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HomeMy WebLinkAbout19039_Oneida Mill_Phase_I_ESA_20150916MINERAL SPRINGS ENVIRONMENTAL, P.C. 4600 MINERAL SPRINGS LANE RALEIGH, NORTH CAROLINA, 27616 919.261.8186 PHASE I ENVIRON- MENTAL SITE AUDIT ONEIDA MILLS FACILITY 219 WEST HARDEN STREET GRAHAM, ALAMANCE COUNTY, NORTH CAROLINA SEPTEMBER 16, 2015 MSE JOB NO. 838 Prepared For: MR. RICHARD ANGINO PUMPKIN HILL MILL, LLC 463 1/2 CAROLINA CIRCLE WINSTON-SALEM, NORTH CAROLINA, 27104 Phase I ESA 1 9/16/2015 Oneida Mills Facility - Graham, NC PHASE I ENVIRONMENTAL SITE ASSESSMENT ONEIDA MILLS PROPERTY 219 W EST HARDEN STREET GRAHAM, ALAMANCE COUNTY, NORTH CAROLINA TABLE OF CONTENTS 1.0 EXECUTIVE SUMMARY 3 2.0 INTRODUCTION 6 2.1 Purpose 6 2.2 Detailed Scope of Services 7 2.3 Significant Assumptions 7 2.4 Limitations and Exceptions 7 2.5 Special Terms and Conditions 8 2.6 User Reliance 8 3.0 SITE DESCRIPTION 8 3.1 Location and Legal Description 8 3.2 Site and Vicinity General Characteristics 9 3.3 Current Property Use 9 3.4 Structures, Roads, and Other Improvements On-site 9 3.5 Adjoining Property Use 9 4.0 USER PROVIDED INFORMATION 10 4.1 Title Records 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 11 4.7 Reason for Performing Phase I ESA 11 4.8 Other 11 5.0 RECORDS REVIEW 11 5.1 Standard Environmental Records 11 5.2 Additional Environmental Record Sources 13 5.3 Physical Setting 16 5.4 Historical Use Information on the Property 16 5.5 Historical Use Information on Adjoining Properties 16 5.6 Vapor Intrusion 17 6.0 SITE RECONNAISSANCE 17 6.1 Methodology and Limiting Conditions 17 6.2 General Site Setting 17 6.3 Exterior Observations 17 6.4 Interior Observations 19 7.0 INTERVIEWS 20 7.1 Interview with Owner’s Representative 20 7.2 Interview with Previous Owner/Occupant’s Representative 21 7.3 Interviews with Local Government Officials 21 8.0 FINDINGS 22 9.0 OPINION 24 Phase I ESA 2 9/16/2015 Oneida Mills Facility - Graham, NC 10.0 CONCLUSIONS 24 11.0 DEVIATIONS 27 12.0 ADDITIONAL SERVICES 27 13.0 REFERENCES 27 14.0 SIGNATURE OF ENVIRONMENTAL PROFESSIONAL 28 15.0 QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONAL 29 16.0 APPENDICES 16.1 Site Maps 16.2 Alamance County Tax Map and Aerial Photograph 16.3 Site Photographs 16.4 Historical Records Research Sanborn Map Report Aerial Photographs City Directory Historical Topographic Maps Property Tax Map Report Chain-of-Title Search Information Environmental Lien Search Report Alamance County Tax Dept. Property Record Cards Environmental Information Sheet 16.5 Regulatory Records Documentation - EDR Report 16.6 Interview Documentation 16.7 Contractual Conditions between User and Environmental Professional 16.8 Qualifications of the Environmental Professional Phase I ESA 3 9/16/2015 Oneida Mills Facility - Graham, NC UPDATED PHASE I ENVIRONMENTAL SITE ASSESSMENT ONEIDA MILLS PROPERTY 219 W EST HARDEN STREET GRAHAM, ALAMANCE COUNTY, NORTH CAROLINA 1.0 EXECUTIVE SUMMARY Pumpkin Hill Mill LLC (user) retained the services of Mineral Springs Environmental, PC (MSE) to conduct an updated Phase I Environmental Site Assessment (ESA) at a property which is located at 219 West Harden St., Graham, North Carolina, 27253 and is currently owned by Jay Burke Rentals, Inc., according to Alamance County Tax Department records. A Phase I ESA was previously completed in December 2009 by Mineral Springs Environmental PC. The purpose of the updated Phase I Environmental Assessment was to identify, to the extent feasible pursuant to the processes prescribed herein, recognized environmental conditions in connection with the subject property. The scope of work for this assessment was in general accordance with the American Society of Testing and Materials (ASTM) Standard Practice for Environmental Site Assessments: Phase I ESA Process (ASTM Designation: E1527-13), except as where noted otherwise. In addition, Phase I and II ESAs were performed by Geotechnical & Environmental Consultants Inc. in October 2013. The subject property is currently comprised of approximately seven (7) acres of land and developed with two (2) large buildings, which are currently vacant. The total square footage of the buildings is approximately 105,000 square feet and was constructed in 1880, according to Alamance County Tax Office records. The site was previously used as a textile manufacturing and transportation facility by Kayser-Roth Corporation. It should be noted that during the 2015 site visit lighting was poor and access was restricted. In addition, a portion of the building to the west had collapsed. The subject property was listed as a RCRA Non-Generator site, a State Hazardous Waste site (SWHS), an Underground Storage Tank site (UST), a Brownfields Site and on the Incident Management Database (IMD) on the databases searched by Environmental Data Resources, Inc. (EDR). The EDR search indicates numerous listed sites are located within one-half mile from the subject site. The nearest listed properties are the Hundley Property/Harden Cleaners (SHWS-DSCA) and Professional Klean/Farris One Hour Cleaners/Impressive Cleaners (RCRA-CESQG, RCRA-Non Generator, SHWS-DSCA), which are located across West Harden Street from the site. EDR did not find any environmental liens or activity and use limitations for this property. Recognized Environmental Conditions Based on the information gathered and from observations made during this investigation, the Phase I Environmental Site Assessment has revealed the following on- site environmental conditions associated with the subject property: Phase I ESA 4 9/16/2015 Oneida Mills Facility - Graham, NC • The site is considered a RCRA Non-Generator site, a State Hazardous Waste site (SWHS), an Underground Storage Tank site (UST), a Brownfields site and is listed on the Incident Management Database (IMD). • The site currently has two (2) closed environmental incidents according to North Carolina Department of Environment and Natural Resources, Division of Waste Management files. o An 11,000 gallon gasoline UST was removed from the site in 1989. A review of the NCDENR-DWM file (WS-1228) indicates that this was a “clean closure”. o A 12,000 gallon fuel oil AST and a 7,500 gallon fuel oil AST were removed from the site in 1993. Petroleum impacted soil was excavated and removed from the site for disposal. According to reports prepared for Kayser-Roth, this incident received a closure letter from NCDENR dated July 25, 1994. • The site currently has one (1) open environmental incident according to North Carolina Department of Environment and Natural Resources, Division of Waste Management files. o Incident #21742 has been assigned by the Inactive Hazardous Waste Branch (IHSB) due to the presence of chlorinated compounds in the soil and groundwater at the site. Information concerning the cause, extent, and level of impact is contained in the environmental reports listed in Section 13. A copy of a letter summarizing the information contained in the reports reviewed by MSE is included in Appendix 16.4. It should be noted that similar compounds have been identified at a former dry cleaners across Harden Street and could be the cause of the impact. • The subject site has been deemed eligible for entry into the North Carolina Brownfields Program. Ultimately a Brownfields agreement will be completed and deed restrictions and engineered controls may be required in the future. The completion of the Brownfield agreement will supersede open incidents. • In 2009, the structure attached to Building #1 containing the chiller/air conditioning system for the facility contained several drums of potassium hydroxide which was used in the process as a rust inhibitor. This area also contained a cabinet containing small containers of various chemicals which were used during maintenance activities at the site. Due to poor lighting and limited access, further visual investigation of this area was not feasible during the 2015 site visit. • In 2009, etching of the concrete floor was noted in the warehouse in Building #2. Circular markings in this area indicate the presence of drums. The 1898 through 1931 Sanborn maps denote this area as the “Dye House”, while the 1943 and 1951 Sanborn maps denote this area as “chemical and oil storage”. Phase I ESA 5 9/16/2015 Oneida Mills Facility - Graham, NC Numerous patched areas were noted in the floor. Floor drains were noted in this area. This area could not be accessed due to the roof collapse during the 2015 site visit. • Two small ASTs were noted in the boiler room in Building #2. Several small drums were noted in this area. Floor drains were present in this area. Soil sampling was performed by GEC. • In 2009, an area with an exhaust hood (possibly a welding area) was observed in Building #2. Markings on the floor indicated that drums may have been present in this room in the past. This area could not be accessed during the 2015 site visit. • The Sanborn maps indicate multiple locations where structures denoted as Waste Houses, Drug Houses, and Oil Houses/Rooms were located in the past. None of these structures are present at the site currently. No additional information is available concerning the specific items used or stored in these areas. Soil sampling was performed in these areas in 2013 by GEC. The soil results indicated the presence of elevated arsenic and semi-volatile organic compounds. The concentrations are most likely the result of coal use in the past. • The Sanborn maps indicate that there was a set of boilers located to the northeast of Building #1 in the early 1900’s. Additional information provided to MSE suggests that UST’s or AST’s may have also been located in this area. The area is currently beneath the addition to Building #1 constructed in the 1960’s. No additional information is available concerning the disposition of this equipment. • A chemical storage area is also noted in the warehouse building along Harden St. on the 1951 Sanborn map. This structure has been demolished, though the concrete slab floor remains. No additional information is available concerning the specific items stored in this area. Soil sampling was performed in these areas in 2013 by GEC. The soil results indicated the presence of elevated arsenic and semi-volatile organic compounds. • In 2009, Three (3) large electrical transformers are located along the north side of the property closest to West Market Street. There are no markings on the transformers to indicate whether PCB containing oil was used during their construction and/or operation. These transformers have since been removed and soil sampling in the area performed by GEC did not indicate the presence of PCBs. • There may be the potential for chemical vapors from subsurface soil and groundwater to migrate upward and into the facility, as a portion of the current groundwater plume is located beneath the current structure. GEC performed a soil vapor assessment of the site and concluded that the concentrations were well below the NCDENR Preliminary Acceptable Soil Gas Concentrations and Phase I ESA 6 9/16/2015 Oneida Mills Facility - Graham, NC OSHA permissible exposure limits. In addition, the normal depth to groundwater at the site is between 16 and 20 feet below ground surface. Non-Scope Considerations • Asbestos containing materials (ACM’s) exist at the site. A thorough inspection for ACM is not known to have been performed at the site, though markings indicating the presence of ACM are present in several areas. We recommend that a thorough inspection for ACM be performed, as it will be required prior to obtaining a demolition permit and may be required prior to using the facility as residential or commercial space. It is our understanding GEC performed an asbestos survey at the site. • Lead based paint may be present at the facility based upon the age of construction. No additional information regarding the presence of lead based paint was available. We recommend that a thorough inspection for lead based paint be performed, as it will be required prior to obtaining a demolition permit and may be required prior to using the facility as residential or commercial space. It is our understanding GEC performed a lead-based paint survey at the site. Based on the findings in this report, it is our opinion that no additional work is necessary for the subject property. 2.0 INTRODUCTION Pumpkin Hill Mill LLC (user) retained the services of Mineral Springs Environmental, PC (MSE) to conduct an updated Phase I Environmental Site Assessment (ESA) at a property which is located at 219 West Harden St., Graham, North Carolina, 27253 and is currently owned by Jay Burke Rentals, Inc., according to Alamance County Tax Department records. A Phase I ESA was previously completed in December 2009 by Mineral Springs Environmental PC. The purpose of the updated Phase I Environmental Assessment was to identify, to the extent feasible pursuant to the processes prescribed herein, recognized environmental conditions in connection with the subject property. The scope of work for this assessment was in general accordance with the American Society of Testing and Materials (ASTM) Standard Practice for Environmental Site Assessments: Phase I ESA Process (ASTM Designation: E1527-13), except as where noted otherwise. In addition, Phase I and II ESAs were performed by Geotechnical & Environmental Consultants Inc. in October 2013. 2.1 Purpose The purpose of the Phase I Environmental Assessment was to identify, to the extent feasible pursuant to the processes prescribed herein, recognized environmental conditions in connection with the subject property. The term recognized environmental conditions means the presence or likely presence of any hazardous substances or Phase I ESA 7 9/16/2015 Oneida Mills Facility - Graham, NC petroleum products on the subject property under conditions that indicate an existing release, a past release, or a material threat of a release of those products into structures, the ground, ground water, or surface water of the property. This includes hazardous substances or petroleum products even under conditions in compliance with applicable laws. The term recognized environmental conditions is not intended to include de minimus conditions that generally do not present a threat to human health or the environment and that generally would not be the subject of enforcement action if brought to the attention of the appropriate governmental agencies. Conditions determined to be de minimus are not recognized environmental conditions. 2.2 Detailed Scope of Services The scope-of-work for this assessment was in general accordance with the American Society of Testing and Materials (ASTM) Standard Practices for Environmental Site Assessments: Phase I ESA Process (ASTM Designation: E1527-13), except as where noted otherwise. These methodologies are described as representing good commercial and customary practice for conducting an ESA of a property for the purpose of identifying recognized environmental conditions, as stated above. This Phase I ESA was completed by performing the four major components as described below: Records Review - See Section 5.0 of this report Site Reconnaissance - See Section 6.0 of this report Interviews - See Section 7.0 of this report Preparation of this report 2.3 Significant Assumptions Findings within this report are based upon information collected from observations made during the site visits and from reasonably ascertainable information obtained from public agencies and referenced sources. While this report provides an overview of potential recognized environmental conditions, both past and present, the environmental assessment is limited by the availability of information at the time of the assessment. The conclusions and recommendations regarding environmental conditions that are present in this report are based on a scope of work authorized by the user. Note, however, that virtually no scope of work, no matter how exhaustive, can identify all contaminants or all conditions above or below ground. 2.4 Limitations and Exceptions This report has been prepared in accordance with generally accepted environmental methodologies referred to in ASTM 1527-13, and contains all of the limitations inherent in these methodologies. ASTM 1527-13 recognizes that no environmental assessment can wholly eliminate uncertainty regarding the potential for recognized environmental conditions in connection with a property. Performance of this practice is intended to reduce, but not eliminate, uncertainty regarding the potential for recognized Phase I ESA 8 9/16/2015 Oneida Mills Facility - Graham, NC environmental conditions in connection with a property, and this practice recognizes limits of time and cost. No other warranties, expressed or implied, are made as to the services included in this report. The contents of this report are based, in part, on the information provided by others. The possibility remains that unexpected environmental conditions may be encountered at the site in locations not specifically investigated. Should such an event occur, MSE must be notified in order that we may determine if modifications to our conclusions are necessary. The services performed and outlined in this report were based, in part, upon visual observations of the site and attendant structures. Our opinion cannot be extended to portions of the site that were unavailable for direct observation. Our scope-of-work did not include a formal chain-of-title search. This activity was performed by the attorney for Burke at the time of property purchase. 2.5 Special Terms and Conditions There are no existing special terms or conditions existing between user and MSE. 2.6 User Reliance This report may be distributed and relied upon by the user, its successors, and assigns. Reliance on the information and conclusions in this report by any other person or entity is not authorized without written consent of MSE and Pumpkin Hill Mill LLC. The contents of this report are based in part, on the information provided by the user and other sources. The possibility remains that unexpected environmental conditions may be encountered at the site in locations not specifically investigated. This report is only valid for a period of six (6) months from the date of the report and MSE assumes no responsibility to update or revise this report. 3.0 SITE DESCRIPTION 3.1 Location and Legal Description The subject property is owned by Jay Burke Rentals, Inc., according to Alamance County Tax records, and is located at 219 West Harden St. in Graham, Alamance County, North Carolina. The latitude and longitude for the facility is as follows: Latitude N360 04’ 15.2”; Longitude W790 24’ 16.2”. The subject property is approximately seven (7) acres in size. The total property is comprised of one (1) parcel of land. Alamance County Tax Office records indicate the parcel number (PIN) to be 8884-05- 6108. The most current property deed information is recorded in the Alamance County Register of Deeds Office in Book 2722 Page 613-615. Copies of the property record cards and the chain-of-title search are contained in Appendix 16.4. Phase I ESA 9 9/16/2015 Oneida Mills Facility - Graham, NC 3.2 Site and Vicinity General Characteristics The subject property is located along the north side of West Harden Street between Oneida Street (west), West Market Street (north), and North Maple Street (east) in Graham, Alamance County, North Carolina. The property is located inside the limits of the City of Graham. Properties in the vicinity of the subject property consist mainly of industrial, commercial, and residential uses. The property is zoned light industrial (I-1) by the City of Graham. 3.3 Current Property Use The property is currently unused and unoccupied. A large portion of the property is occupied by two (2) large vacant buildings. The facility is comprised of approximately 105,000 square feet. The remaining portion of the property is covered with grass or asphalt/concrete pavement. Several other small buildings are located on the property. 3.4 Structures, Roads, and Other Improvements On-site The facility is located on approximately seven (7) acres of land and is comprised of approximately 105,000 square feet. According to information provided by the Alamance County Tax Office, the building was constructed in 1880. The buildings on-site are two-story structures. The exterior of the buildings is constructed of brick, masonry, and metal. The interior of the buildings have carpet and paneled walls in the office areas and have concrete or wooden floors and brick or plywood walls in the warehouse/manufacturing areas. The building is heated by natural gas fired boilers, though natural gas service has been disconnected while the buildings are unoccupied. There are several large, asphalt/concrete paved parking and driveway areas around the buildings. An extension of Mill Street bisects the property. The unpaved areas are primarily grass areas. The facility is connected to public water and sewer provided by the City of Graham. Electrical, telephone, and natural gas services are provided by Duke Power, AT&T, and Piedmont Natural Gas Co., respectively. 3.5 Adjoining Property Use Residences are adjacent to the subject site to the west, south, and east. Retail facilities, an auto repair facility, and commercial offices are currently located on other adjacent tracts of land. Oneida Street comprises the boundary to the immediate west, West Harden Street comprises the boundary to the immediate south, and West Market Street comprises the northern property boundary. Phase I ESA 10 9/16/2015 Oneida Mills Facility - Graham, NC 4.0 USER PROVIDED INFORMATION 4.1 Title Records A formal chain-of-title search was not provided for the site. However it is our understanding the site was purchased by Jay Burke Rental, Inc in June 2008 from Kayser Roth. Kayser Roth obtained the property from Grasen Limited Partnership in 2002. Grasan obtained the property in 1993 through a quitclaim deed from Comerica Bank. Alamance County Tax Office records indicate the parcel numbers (PIN) to be 8884-05- 6108. The most current property deed information is recorded in the Alamance County Register of Deeds Office in Book 2722 Page 613-615. Copies of the property record cards and the EDR chain-of-title search are contained in Appendix 16.4. 4.2 Environmental Liens or Activity and Use Limitations There were no environmental liens, nor any activity and use limitations for this property, were found in document research for this report conducted by EDR. The user does not know of any environmental liens or activity and use limitations for the property. 4.3 Specialized Knowledge In 2009, Mr. Burke was interviewed regarding specialized knowledge of this site. Information from the questionnaire was incorporated into the preparation of this report. The user, Burke, did not supply any specialized knowledge regarding the property. 4.4 Commonly Known or Reasonably Ascertainable Information This report was compiled utilizing commonly known and/or reasonably ascertainable information from the user, referenced public records, and interviews. Reasonably ascertainable means that the information is publicly available, obtainable from its source within reasonable time and cost constraints, and is practically reviewable. MSE obtained copies of reports concerning the Kayser-Roth environmental incidents from the North Carolina Department of Environment and Natural Resources, Division of Waste Management files. A copy of a letter summarizing the information contained in the reports provided to MSE by Burke is included in Appendix 16.4. A complete listing of reports provided to MSE is contained in Section 13. 4.5 Valuation Reduction for Environmental Issues No property valuation reduction relating to environmental concerns was reported by the user, Burke. Phase I ESA 11 9/16/2015 Oneida Mills Facility - Graham, NC 4.6 Owner, Property Manager, and Occupant Information Current Property Owner: Jay Burke Rentals, Inc. 2914 NC 87 South Graham, NC 27253 Owner/Occupant’s Representative: Mr. Jay Burke President Jay L. Burke Rentals, Inc. 2914 NC 87 South Graham, North Carolina 27253 (336) 570-1990 4.7 Reason for Performing the Phase I ESA The Phase I ESA was prepared by MSE at the request of Burke (user). This Phase I ESA was requested to assist the user in the potential purchase of the subject property and to fulfill due diligence requirements. 4.8 Other MSE prepared a Phase I ESA for the site and dated December 15, 2009. The assessment which was conducted covered the same property. In this report MSE recommended that additional investigations should be performed at the site. Subsequently, Geotechnical & Environmental Consultants, Inc. performed a Phase I ESA, Phase II ESA which are included in Appendix 16.4. It is our understanding they also performed an asbestos and lead-based paint survey. 5.0 RECORDS REVIEW 5.1 Standard Environmental Records A search of available federal and state environmental records was obtained from Environmental Data Resources, Inc. (EDR) of Milford, Connecticut. A copy of this search is provided in Appendix 16.5. The provided search reports meets or exceeds the regulatory records search requirements of ASTM E1527-13. Due to discrepancies in the location of some facilities listed in the database arising from incorrect or incomplete addresses, some facilities may be listed as unmappable or orphan sites. There were 40 unmapped facilities listed in the EDR research report. None of these unmapped facilities appear to be in the vicinity of the subject site. A review of the regulatory information from this database search for possible recognized environmental conditions (RECs) within the ASTM minimum search distance is provided in the Federal and State sections listed below. Phase I ESA 12 9/16/2015 Oneida Mills Facility - Graham, NC The following is a summary of the federal and state environmental records search that was conducted by EDR. EDR research indicates that the subject site is listed as a RCRA Non-Generator site, a State Hazardous Waste site (SWHS), an Underground Storage Tank site (UST), and on the Incident Management Database (IMD). The site currently has two (2) closed environmental incidents according to North Carolina Department of Environment and Natural Resources, Division of Waste Management files. An 11,000 gallon gasoline UST was removed from the site in 1989. A review of the NCDENR-DWM file (WS-1228) indicates that this was a “clean closure”. A 12,000 gallon fuel oil AST and a 7,500 gallon fuel oil AST were removed from the site in 1993. Petroleum impacted soil was excavated and removed from the site for disposal. According to reports prepared for Kayser-Roth, this incident received a closure letter from NCDENR dated July 25, 1994. The site currently has one (1) open environmental incident according to North Carolina Department of Environment and Natural Resources, Division of Waste Management files. Incident #21742 has been assigned by the Inactive Hazardous Waste Branch (IHSB) due to the presence of chlorinated compounds in the soil and groundwater at the site. Information concerning the cause, extent, and level of impact is contained in the environmental reports listed in Section 13. A copy of a letter summarizing the information contained in the reports reviewed by MSE is included in Appendix 16.4. A copy of a letter summarizing the information contained in the reports provided to MSE by Burke in 2009 is included in Appendix 16.4. MSE personnel reviewed the NCDENR-UST Section files contained on CD #00035 for Incident #WS-1228. No significant information was contained in the UST Section files, except for information concerning the 1989 gasoline UST removal and “clean closure”. The subject site is also listed as a pending Brownfields site. The EDR search indicates numerous listed sites are located within one-half mile from the subject site. The nearest listed properties are the Hundley Property/Harden Cleaners (SHWS-DSCA, IMD) and Professional Klean/Farris One Hour Cleaners/Impressive Cleaners (RCRA-CESQG, RCRA-Non Generator, SHWS-DSCA), which are located across West Harden Street from the site. South: Parcel 8884-04-5747 and 8884-04-7716 are listed as the Hundley Property (220 West Harden Street) and Harden Cleaners (218 West Harden Street) and are a State Hazardous Waste Site (SHWS), a Phase I ESA 13 9/16/2015 Oneida Mills Facility - Graham, NC Drycleaners Site (DSCA), and are listed on the Incident Management Database. South: Parcel 8884-04-4810 is listed as Professional Klean, Farris Hour Cleaners, and Impressive Cleaners (226 West Harden Street) and is a RCRA-Conditionally Exempt Small Quantity Generator (RCRA-CESQG), a RCRA-Non Generator (RCRA-Non Gen), and a Drycleaners Site (DSCA). 5.2 Additional Environmental Record Sources Aerial Photographs Fourteen (14) historical aerial photographs dating back to 1939, supplied by EDR, were available for viewing for this assessment. Aerial photographs of the subject property and adjoining properties were reviewed for indications of previous uses. The site appears to have been developed in its current configuration in all of the aerial photos reviewed. Structures, which appear to be the current buildings, are present in all of the photos. The adjacent parcels appear very similar to their current condition in all of the photographs. It should be noted that some of the aerial photos are of poor quality and it is difficult to make out many details. The historical aerial photographs are contained in Appendix 16.4. Fire Insurance Maps Fire insurance maps are used to determine fire hazards and were produced for most urban areas since the late 1800’s. Seven (7) Sanborn maps, dating back to 1898, were available for viewing for the subject site. The site is shown as Oneida Cotton Mill on the 1898, 1904, 1910, 1924 and 1931 maps. It is shown as Burlington Mills on the 1943 and 1951 maps. On the 1898 map, three (3) main buildings are shown, though the footprints are smaller than those of the current structures. Six (6) elevated tanks are shown on the map. Markings on the maps indicate that four (4) of the tanks are used for sprinklers and hydrants, but no indication is given as to the use of the other two (2) tanks. Two (2) dwellings, a Dye House, two (2) Waste Houses, and a Drug & Oil house are shown, as is an on-site well. Two (2) sets of boilers are shown on the map. Information on the map indicates the fuel source for the site as coal. Two (2) railroad sidings are shown on the property. On the 1904 map, three (3) main buildings are shown, though the footprints are smaller than those of the current structures. Four (4) elevated tanks are shown on the map. Markings on the maps indicate that the four (4) tanks are used for sprinklers and hydrants. Five (5) dwellings, a Dye House, three (3) Waste Houses - one (1) with an Oil Room, and a Drug House are shown, as is an on-site well. Three (3) sets of boilers are Phase I ESA 14 9/16/2015 Oneida Mills Facility - Graham, NC shown on the map. Information on the map indicates the fuel source for the site as coal. Two (2) railroad sidings are shown on the property. On the 1910 map, three (3) main buildings and other small storage buildings are shown, though the footprints are smaller than those of the current structures. Four (4) elevated tanks are shown on the map. Markings on the maps indicate that the four (4) tanks are used for sprinklers and hydrants. Seven (7) dwellings, a Dye House, two (2) Waste Houses, an Oil House, and a Drug House are shown, as is an on-site well. Three (3) sets of boilers are shown on the map. Information on the map indicates the fuel source for the site as coal. Two (2) railroad sidings are shown on the property. On the 1924 map, three (3) main buildings, other small storage buildings, and a warehouse are shown, though the footprints are smaller than those of the current structures. A 225,000 gallon reservoir for sprinkler water storage is shown on the map. Four (4) dwellings, a Dye House, two (2) Waste Houses, an Oil House, and a Drug House are shown, as is an on-site well. One (1) set of boilers is shown on the map. Information on the map indicates the fuel source for the site as coal. Two (2) railroad sidings are shown on the property. On the 1931 map, three (3) main buildings, other small storage buildings, and a warehouse are shown, though the footprints are smaller than those of the current structures. A 225,000 gallon reservoir and two (2) water tanks for sprinkler water storage are shown on the map. Three (3) dwellings, a Dye House, a Waste House, an Oil House, and a Drug house are shown, as is an on-site well. One (1) set of boilers is shown on the map. Information on the map indicates the fuel source for the site as coal. Two (2) railroad sidings are shown on the property. Oneida Street is first shown on this map. On the 1943 map, two (2) main buildings (two (2) of the original buildings have been connected together), other small storage buildings, and a warehouse are shown. The footprints of the main buildings are closer in size and location to those of the current structures. A chemical & oil storage area is indicated in the northern portion of the main building (west). A 225,000 gallon reservoir for sprinkler water storage is shown on the map. Three (3) dwellings, a Waste House, and an Oil House are shown, as is an on-site well. Information on the map indicates the fuel source for the site as coal. Two (2) railroad sidings are shown on the property. On the 1951 map, two (2) main buildings (two (2) of the original buildings have been connected together), other small storage buildings, and a warehouse are shown. The footprints of the main buildings are closer in size and location to those of the current structures. A chemical & oil storage area is indicated in the northern portion of the main building (west). Chemical storage is also noted in the warehouse building along Harden St. A 225,000 gallon reservoir for sprinkler water storage is shown on the map. Three (3) dwellings are shown, as is an on-site well. Information on the map indicates the fuel source for the site as coal. Two (2) railroad sidings are shown on the property. The Sanborn maps are contained in Appendix 16.4. Phase I ESA 15 9/16/2015 Oneida Mills Facility - Graham, NC Historical Topographic Maps Two (2) historical USGS 7.5 minute quadrangle maps dating back to 1969 were available for viewing for the subject property. Historical quadrangle maps of the subject property and adjoining properties were reviewed for indications of previous uses. Since the site is located in the City of Graham, the topographic maps did not contain much detail on buildings or properties. The area of the site appears vacant on both maps, though this is known to be incorrect. The historical quadrangle maps are contained in Appendix 16.4. EDR-City Directory EDR’s City Directory Abstract is a screening report designed to assist in evaluating potential liability on a target property resulting from past activities. This directory includes a search and abstract of available city directory data. For each address, the directory lists the name of the corresponding occupant at five year intervals. Kayser-Roth Hosiery Co. is listed as the occupant of the subject property (219 West Harden St.) from 1964 through 1994. Various drycleaner facilities are listed as occupants of properties at 218, 218 ½, 220, 224, and 226 West Harden St. between 1964 and 2004. Various UST and/or automotive repair facilities are listed as occupants of properties at 129, 201, 207, 303, and 313 West Harden St. between 1964 and 2004. Sax Hosiery/Alamance Dying and Finishing is listed as the occupant of 220 West Harden St. between 1974 and 2004. The EDR City Directory is contained in Appendix 16.4 Local Environmental Records In addition to Federal and State of North Carolina environmental records, local records were also researched. The Alamance County Health Department was contacted regarding the recording of any environmental incidents for the subject property. No known incidents were reported for the subject property during a December 4, 2009 telephone conversation with Mr. Carl Carroll, Environmental Health Director (336-570-6367). He stated that the Alamance County Health Department does not typically get involved with environmental incidents unless requested to by NCDENR. He also stated that Alamance County occasionally receives copies of information from NCDENR, but does not have a system of cataloging or filing the information in place at this time. A call was placed to discuss any recent activity at the site. At the time of the writing of this report a call has not been returned. Phase I ESA 16 9/16/2015 Oneida Mills Facility - Graham, NC The City of Graham Fire Department was contacted regarding the recording of any emergency environmental incidents for the subject property. No known environmental incidents were reported for the subject property during a December 4, 2009 telephone conversation with Mr. John Andrews, Fire Chief (336-570-6707). He stated that he has been with the City fire department for 25 years and the only incidents he can recall are small lint fires or minor injury calls for EMS. A call was placed to discuss any recent activity at the site. At the time of the writing of this report a call has not been returned. 5.3 Physical Setting GPS data collected during the site visit indicated that the latitude and longitude for the property is as follows: Latitude N360 04’ 15.2”; Longitude W790 24’ 16.2”. The site is located at elevation 650 feet above mean sea level. The local topographic gradient trends toward the west. “The Kayser-Roth site is located in the Piedmont physiographic province of North Carolina and, more specifically, within the Carolina Slate Belt. According to the Geologic Map of North Carolina (1985), the geology beneath the site is composed of mafic metavolcanic rock. Soils encountered during the installation of monitoring wells were primarily clayey sandy silt and clayey silt. Competent rock was encountered at depths ranging from 57 to 63 feet below grade.” (Waters Edge Environmental, LLC, Comprehensive Site Assessment Report, June 2001) Groundwater in the Piedmont regolith is often present in unconfined conditions (but may be locally confined) within forty feet of the land surface. Flow directions typically follow topography. Groundwater flow in bedrock is primarily fracture controlled and can be independent of the topographic gradient. Water quality in the Piedmont is considered to be good, as most rural areas of North Carolina depend on aquifers to supply potable water. 5.4 Historical Use Information on the Property Based on a review of the various sources listed in this report, the following is an estimated historical use for the subject property: According to information available from EDR and Alamance County Tax Office records, the facility was built in 1880. Oneida Cotton Mills occupied the building from the late 1800’s until the late 1930’s/early 1940’s. At that time, Burlington Mills took over operation of the facility. Burlington Mills operated the facility until the early 1950’s when Kayser-Roth began operating the site. The use of the facility, textile manufacturing, warehousing, and transportation has been consistent throughout the life of the facility. No additional information was available regarding the use or condition of the property prior to the construction of the facility in the late 1800’s. 5.5 Historical Use Information on Adjoining Properties Phase I ESA 17 9/16/2015 Oneida Mills Facility - Graham, NC Based on a review of the various sources available, the surrounding properties appear to have been used in their present capacity since their construction, except as noted below. North: Parcel 8884-05-5553 was a residence. East: Parcel 8884-05-9053 was an auto sales and service facility. South: Parcels 8884-04-7716 and 8884-04-5747 were Oneida Cotton Mills, County Welfare Office, Scott Mebane Manufacturing Co. (Overalls), Holt Hosiery Mills, a drycleaners, Alamance Dying & Finishing, a bicycle shop, a pest control company, and Sax Hosiery Mill. South: Parcels 8884-04-4810, 8884-04-3752, and 8884-04-2831 were residences. West: Parcels 8884-05-1176 and 8884-05-2345 were residences. 5.6 Vapor Intrusion In 2013 GEC evaluated the potential for action-level vapor intrusion from the impacted groundwater at the site. Three air samples were collected from the sub-slab in buildings 1 and 2 and in the area of the former warehouse. The air samples were found to be well below the state action levels. Furthermore, the Brownfields Program will address this issue in the future. 6.0 SITE RECONNAISANCE 6.1 Methodology and Limiting Conditions Kirk B. Pollard, LG of MSE visited the site on September 1, 2015 to perform a site walk- through with a representative of Burke. Mr. Pollard has also visited the site on other occasions to meet with the property owner and NCDENR officials. Other MSE personnel have visited the site to perform site and area reconnaissance. The weather during the inspections was sunny. Photographs of the property and structures were taken and are included in Appendix 16.3. No soil, ground water, surface water, or building material samples were collected during the site visit. 6.2 General Site Setting The subject property is located at 219 West Harden St. in Graham, Alamance County, North Carolina. GPS data collected during the site visit indicated that the latitude and longitude for the property is as follows: Latitude N360 04’ 15.2”; Longitude W790 24’ 16.2”. The site is located at elevation 650 feet above mean sea level. The local topographic gradient trends toward the west. The building was unoccupied at the time of inspection. 6.3 Exterior Observations As shown in the site photographs and the maps contained in Appendix 16.1 - 16.3, a large portion of the property is occupied by two (2) large vacant buildings. The Phase I ESA 18 9/16/2015 Oneida Mills Facility - Graham, NC buildings are primarily two-story structures. The exterior of the buildings is constructed of brick, masonry, and metal. A majority of the old warehouse building along West Harden Street has been demolished, but the concrete floor slab remains in place. A hazardous material placard is located on the exterior door of the boiler room on Building #2. The site is overgrown and a portion of the building 2 has collapsed. There are several large, asphalt/concrete paved parking and driveway areas around the buildings. An extension of Mill Street bisects the property. The unpaved areas are primarily grass areas. Surface drainage is anticipated to flow to the west-northwest toward storm water catch basins located on the site. The catch basins are connected to the City of Graham storm water system in the area. The storm water system discharges to a small creek on the opposite side of Oneida Street from the site. A large, circular, concrete reservoir is located along the western property boundary. The reservoir is surrounded by a wire fence. According to Sanborn maps, the reservoir is 225,000 gallons in capacity and was used to store water for the fire sprinkler system at the facility. The reservoir did not contain any water at the time of inspection. A small shed containing a pump and valves for controlling the flow of water from the reservoir is located adjacent to the reservoir. A 55-gallon drum was observed in the reservoir. Due to the depth of the reservoir, further inspection of the drum was not possible. Several monitoring wells were noted in the area to the west of the main buildings and in the area of the old warehouse along West Harden Street. These wells are related to the open environmental incident (#21742) that exists at the property. An empty 55-gallon drum was observed in the area of MW-4. The remnants of an old pump island area were observed near MW-1. A small shed/pump house was observed in the area to the west of the main buildings. This building reportedly contained the on-site water supply well that served the property prior to connection to public water supply. It appeared that the well casing had been abandoned and all of the associated equipment had been removed from the building. A small concrete block pit was observed in the same area. It appeared that the pit contained valves and piping to control the flow of water from the well to the reservoir and other fire sprinkler equipment locations. Due to the poor condition of the walls and covering of the pit, further visual inspection was not possible. Adjoining Properties Observations of the adjoining properties are as follows: North: Parcel 8884-05-3505 is a residence. North: Parcel 8884-05-4533 is a residence. North: Parcel 8884-05-5553 is an automotive service facility. North: Parcel 8884-05-7430 is a residence. North: Parcel 8884-05-7506 is vacant land. North: Parcel 8884-05-7576 is vacant land. North: Parcels 8884-05-8556 and 8884-05-9566 are residences. East: Parcels 8884-05-9490 and 8884-15-0363 are residences. Phase I ESA 19 9/16/2015 Oneida Mills Facility - Graham, NC East: Parcel 8884-15-0244 is vacant land. East: Parcel 8884-15-0156 is a residence. East: Parcel 8884-05-9053 is an office. South: Parcel 8884-04-9657 is a church. South: Parcel 8884-04-7716 is vacant land. South: Parcel 8884-04-5747 is a warehouse. South: Parcel 8884-04-4810 is a drycleaners. South: Parcel 8884-04-3752 is a parking lot South: Parcel 8884-04-2831 is a church office. West: Parcel 8884-05-2044 is a residence. West: Parcel 8884-05-1176 is an automotive service facility. West: Parcel 8884-05-1282 is a residence. West: Parcel 8884-05-2345 is an apartment building. 6.4 Interior Observations Photographs and drawings of the interior of the buildings are contained in Appendix 16.1 and 16.3. All of the buildings on-site were vacant at the time of the site inspection. Building #1 Building #1 is a two-story structure. The interior of this building includes office, manufacturing, and warehouse areas. The office areas are primarily painted walls with carpet or tile floors and contain a drop ceiling. Office areas were originally located in the southern part of the building (closest to West Harden Street), though small office areas were scattered throughout the building. Textile manufacturing and warehousing areas were located throughout a majority of the building. These areas primarily contained wooden floors on the second floor with concrete slab or wooden floors on the first floor. A freight elevator was located in this building. The elevator appears to have been operated via an electric motor and pulley system rather than a hydraulic piston. Due to poor lighting and limited access, further visual investigation of this area was not feasible. A boiler room was observed and a drum boiler clean was observed in the room. A dust collector system was present in Building #1. The equipment for this system was located in an enclosed room on the first floor of the building. Building #2 Building #2 is a two-story structure. The interior of this building includes office, manufacturing, and warehouse areas. The office areas are primarily painted walls with carpet or tile floors and contain a drop ceiling. Office areas were originally located in the southern part of the building (closest to West Harden Street), though small office areas were scattered throughout the building. Phase I ESA 20 9/16/2015 Oneida Mills Facility - Graham, NC Textile manufacturing and warehousing areas were located throughout a majority of the building. These areas primarily contained wooden floors on the second floor with concrete slab floors on the first floor. Portions of the roof associated with Building #2 had collapsed therefore access was restricted. The boiler room was located in Building #2. A large, natural gas fired boiler was present in this area. Two small ASTs and other small drums were noted in the boiler room as well. Floor drains were present in this area. An area with an exhaust hood (possibly a welding area) was observed between the boiler room and the warehouse. Markings on the floor indicated that drums may have been present in this room in the past. A room with a sign indicating “Flammable Room” was noted on the first floor in Building #2. This room was empty at the time of the site inspection. A floor drain was present in this area. A drum with “ice melt” markings from National Chemsearch Corp. was observed in Building #2. Minor oil staining was noted on the wooden floors on the second floor of Building #2. Minor staining was noted on the concrete floors, though it was difficult to tell whether the staining was due to facility operations or rainwater. Warehouse Building A majority of the warehouse building located along West Harden Street has been demolished, though the concrete slab floor remains in place. The portion of the warehouse that remains standing contained wooden floors and was vacant at the time of inspection. Some trash and debris was noted in the crawl space beneath this building. 7.0 INTERVIEWS 7.1 Interview with Owner’s Representative Personal interviews were conducted with Mr. Jay Burke, President of Jay L. Burke Rentals, Inc. on December 4, 2009. A telephone interview was also conducted with Mr. Burke on December 4, 2009. The design of the interviews was to gain an understanding of the historical activities that have taken place at the site. Mr. Burke stated that he was not aware of any environmental issues created by Burke during their ownership of the property. He noted that he was somewhat familiar with the environmental situation at the site which has been attributed to Kayser-Roth. He stated that he had purchased the property in 2008. Mr. Burke stated that the facility has remained vacant since his purchase in 2008. No activities have been performed at the site. An interview was also performed with Richard Angino, representative of user. Mr. Angino had spoken with Jay Burke recently and Mr. Burke confirmed he has not Phase I ESA 21 9/16/2015 Oneida Mills Facility - Graham, NC performed any activities at the site since his purchase that would adversely impact the property. 7.2 Interview with Previous Owner/Occupant’s Representative A personal interview was conducted with Mr. Ron Hodge (336-213-6937) on November 24, 2009. Mr. Hodge was the Transportation Manager for Kayser-Roth Corp. and worked at the facility from 1955 until 2004. The design of the interview was to gain an understanding of the historical activities that have taken place at the site. Mr. Hodge stated that he was aware of the UST and AST removal projects performed at the property, but that he believed them to be “closed out” by the State. He said that he was unaware of any other environmental issues created by Kayser-Roth during their ownership of the property. Mr. Hodge stated that the activities performed at the site during his time there included the manufacturing, warehousing, and transportation of textile products, equipment, and supplies. He said that he had no knowledge of any dyeing or finishing operations taking place at the property during his period of employment. He said that a majority of their operations were with nylon based textiles. He indicated that materials were shipped and stored at the site until they were shipped on to other Kayser-Roth facilities, but that the storage times were usually less than one week. He recalled that drums of dye (red, black, etc.) were transported in and out of the facility, but that none of those products were actually used on-site. He said that Kayser-Roth never performed any sewing operations at the site and did not believe that chemicals, such as PCE, were ever used in the operations performed at the facility. He mentioned that acetic acid may have been used in cleaning operations at various times. Mr. Hodge said that Burlington Industries occupied the property prior to Kayser-Roth and that they worked with cotton products and fabricated cardboard boxes for shipping. The questionnaire completed during the personal interview is included in Appendix 16.6. 7.3 Interviews with Local Government Officials Inquiries were made to the following local government offices: Alamance County Health Department - No known incidents were reported for the subject property during a December 4, 2009 telephone conversation with Mr. Carl Carroll, Environmental Health Director (336-570-6367). He stated that the Alamance County Health Department does not typically get involved with environmental incidents unless requested to by NCDENR. He also stated that Alamance County occasionally receives copies of information from NCDENR, but does not have a system of cataloging or filing the information in place at this time. A call was placed to discuss any recent activity at the site. At the time of the writing of this report a call has not been returned. Phase I ESA 22 9/16/2015 Oneida Mills Facility - Graham, NC City of Graham Fire Departmant - No known environmental incidents were reported for the subject property during a December 4, 2009 telephone conversation with Mr. John Andrews, Fire Chief (336-570-6707). He stated that he has been with the City fire department for 25 years and the only incidents he can recall are small lint fires or minor injury calls for EMS. A call was placed to discuss any recent activity at the site. At the time of the writing of this report a call has not been returned. 8.0 FINDINGS Based on the information gathered and from observations made during this investigation, the Phase I Environmental Site Assessment and previous assessments conducted at the site has revealed the following on-site environmental concerns associated with the subject property: • The site is considered a RCRA Non-Generator site, a State Hazardous Waste site (SWHS), an Underground Storage Tank site (UST), a Brownfields site and is listed on the Incident Management Database (IMD). • The site currently has two (2) closed environmental incidents according to North Carolina Department of Environment and Natural Resources, Division of Waste Management files. o An 11,000 gallon gasoline UST was removed from the site in 1989. A review of the NCDENR-DWM file (WS-1228) indicates that this was a “clean closure”. o A 12,000 gallon fuel oil AST and a 7,500 gallon fuel oil AST were removed from the site in 1993. Petroleum impacted soil was excavated and removed from the site for disposal. According to reports prepared for Kayser-Roth, this incident received a closure letter from NCDENR dated July 25, 1994. • The site currently has one (1) open environmental incident according to North Carolina Department of Environment and Natural Resources, Division of Waste Management files. o Incident #21742 has been assigned by the Inactive Hazardous Waste Branch (IHSB) due to the presence of chlorinated compounds in the soil and groundwater at the site. Information concerning the cause, extent, and level of impact is contained in the environmental reports listed in Section 13. A copy of a letter summarizing the information contained in the reports reviewed by MSE is included in Appendix 16.4. It should be noted that similar compounds have been identified at a former dry cleaners across Harden Street and could be the cause of the impact. • The subject site has been deemed eligible for entry into the North Carolina Brownfields Program. Ultimately a Brownfields agreement will be completed and deed restrictions and engineered controls may be required in the future. The completion of the Brownfield agreement will supersede open incidents. Phase I ESA 23 9/16/2015 Oneida Mills Facility - Graham, NC • In 2009, the structure attached to Building #1 containing the chiller/air conditioning system for the facility contained several drums of potassium hydroxide which was used in the process as a rust inhibitor. This area also contained a cabinet containing small containers of various chemicals which were used during maintenance activities at the site. Due to poor lighting and limited access, further visual investigation of this area was not feasible during the 2015 site visit. • In 2009, etching of the concrete floor was noted in the warehouse in Building #2. Circular markings in this area indicate the presence of drums. The 1898 through 1931 Sanborn maps denote this area as the “Dye House”, while the 1943 and 1951 Sanborn maps denote this area as “chemical and oil storage”. Numerous patched areas were noted in the floor. Floor drains were noted in this area. This area could not be accessed due to the roof collapse during the 2015 site visit. • Two small ASTs were noted in the boiler room in Building #2. Several small drums were noted in this area. Floor drains were present in this area. Soil sampling was performed by GEC. • In 2009, an area with an exhaust hood (possibly a welding area) was observed in Building #2. Markings on the floor indicated that drums may have been present in this room in the past. This area could not be accessed during the 2015 site visit. • The Sanborn maps indicate multiple locations where structures denoted as Waste Houses, Drug Houses, and Oil Houses/Rooms were located in the past. None of these structures are present at the site currently. No additional information is available concerning the specific items used or stored in these areas. Soil sampling was performed in these areas in 2013 by GEC. The soil results indicated the presence of elevated arsenic and semi-volatile organic compounds. The concentrations are most likely the result of coal use in the past. • The Sanborn maps indicate that there was a set of boilers located to the northeast of Building #1 in the early 1900’s. Additional information provided to MSE suggests that UST’s or AST’s may have also been located in this area. The area is currently beneath the addition to Building #1 constructed in the 1960’s. No additional information is available concerning the disposition of this equipment. • A chemical storage area is also noted in the warehouse building along Harden St. on the 1951 Sanborn map. This structure has been demolished, though the concrete slab floor remains. No additional information is available concerning the specific items stored in this area. Soil sampling was performed in these areas in 2013 by GEC. The soil results indicated the presence of elevated arsenic and semi-volatile organic compounds. Phase I ESA 24 9/16/2015 Oneida Mills Facility - Graham, NC • In 2009, Three (3) large electrical transformers are located along the north side of the property closest to West Market Street. There are no markings on the transformers to indicate whether PCB containing oil was used during their construction and/or operation. These transformers have since been removed and soil sampling in the area performed by GEC did not indicate the presence of PCBs. • There may be the potential for chemical vapors from subsurface soil and groundwater to migrate upward and into the facility, as a portion of the current groundwater plume is located beneath the current structure. GEC performed a soil vapor assessment of the site and concluded that the concentrations were well below the NCDENR Preliminary Acceptable Soil Gas Concentrations and OSHA permissible exposure limits. In addition, the normal depth to groundwater at the site is between 16 and 20 feet below ground surface. Non-Scope Considerations • Asbestos containing materials (ACM’s) exist at the site. A thorough inspection for ACM is not known to have been performed at the site, though markings indicating the presence of ACM are present in several areas. We recommend that a thorough inspection for ACM be performed, as it will be required prior to obtaining a demolition permit and may be required prior to using the facility as residential or commercial space. It is our understanding GEC performed an asbestos survey at the site. • Lead based paint may be present at the facility based upon the age of construction. No additional information regarding the presence of lead based paint was available. We recommend that a thorough inspection for lead based paint be performed, as it will be required prior to obtaining a demolition permit and may be required prior to using the facility as residential or commercial space. It is our understanding GEC performed a lead-based paint survey at the site. Based on the findings in this report, it is our opinion that no additional work is necessary for the subject property. 9.0 OPINION Based on the findings in this report, it is our opinion that no additional work is necessary for the subject property. 10.0 CONCLUSIONS We have performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E 1527-05 for the property located at 219 West Harden Street, Alamance County, North Carolina. Any exceptions to, or deletions from, Phase I ESA 25 9/16/2015 Oneida Mills Facility - Graham, NC this practice are described in Section 11.0 of this report. This assessment has revealed evidence of recognized environmental conditions in connection with the property, including the following: • The site is considered a RCRA Non-Generator site, a State Hazardous Waste site (SWHS), an Underground Storage Tank site (UST), a Brownfields site and is listed on the Incident Management Database (IMD). • The site currently has two (2) closed environmental incidents according to North Carolina Department of Environment and Natural Resources, Division of Waste Management files. o An 11,000 gallon gasoline UST was removed from the site in 1989. A review of the NCDENR-DWM file (WS-1228) indicates that this was a “clean closure”. o A 12,000 gallon fuel oil AST and a 7,500 gallon fuel oil AST were removed from the site in 1993. Petroleum impacted soil was excavated and removed from the site for disposal. According to reports prepared for Kayser-Roth, this incident received a closure letter from NCDENR dated July 25, 1994. • The site currently has one (1) open environmental incident according to North Carolina Department of Environment and Natural Resources, Division of Waste Management files. o Incident #21742 has been assigned by the Inactive Hazardous Waste Branch (IHSB) due to the presence of chlorinated compounds in the soil and groundwater at the site. Information concerning the cause, extent, and level of impact is contained in the environmental reports listed in Section 13. A copy of a letter summarizing the information contained in the reports reviewed by MSE is included in Appendix 16.4. It should be noted that similar compounds have been identified at a former dry cleaners across Harden Street and could be the cause of the impact. • The subject site has been deemed eligible for entry into the North Carolina Brownfields Program. Ultimately a Brownfields agreement will be completed and deed restrictions and engineered controls may be required in the future. The completion of the Brownfield agreement will supersede open incidents. • In 2009, the structure attached to Building #1 containing the chiller/air conditioning system for the facility contained several drums of potassium hydroxide which was used in the process as a rust inhibitor. This area also contained a cabinet containing small containers of various chemicals which were used during maintenance activities at the site. Due to poor lighting and limited access, further visual investigation of this area was not feasible during the 2015 site visit. Phase I ESA 26 9/16/2015 Oneida Mills Facility - Graham, NC • In 2009, etching of the concrete floor was noted in the warehouse in Building #2. Circular markings in this area indicate the presence of drums. The 1898 through 1931 Sanborn maps denote this area as the “Dye House”, while the 1943 and 1951 Sanborn maps denote this area as “chemical and oil storage”. Numerous patched areas were noted in the floor. Floor drains were noted in this area. This area could not be accessed due to the roof collapse during the 2015 site visit. • Two small ASTs were noted in the boiler room in Building #2. Several small drums were noted in this area. Floor drains were present in this area. Soil sampling was performed by GEC. • In 2009, an area with an exhaust hood (possibly a welding area) was observed in Building #2. Markings on the floor indicated that drums may have been present in this room in the past. This area could not be accessed during the 2015 site visit. • The Sanborn maps indicate multiple locations where structures denoted as Waste Houses, Drug Houses, and Oil Houses/Rooms were located in the past. None of these structures are present at the site currently. No additional information is available concerning the specific items used or stored in these areas. Soil sampling was performed in these areas in 2013 by GEC. The soil results indicated the presence of elevated arsenic and semi-volatile organic compounds. The concentrations are most likely the result of coal use in the past. • The Sanborn maps indicate that there was a set of boilers located to the northeast of Building #1 in the early 1900’s. Additional information provided to MSE suggests that UST’s or AST’s may have also been located in this area. The area is currently beneath the addition to Building #1 constructed in the 1960’s. No additional information is available concerning the disposition of this equipment. • A chemical storage area is also noted in the warehouse building along Harden St. on the 1951 Sanborn map. This structure has been demolished, though the concrete slab floor remains. No additional information is available concerning the specific items stored in this area. Soil sampling was performed in these areas in 2013 by GEC. The soil results indicated the presence of elevated arsenic and semi-volatile organic compounds. • In 2009, Three (3) large electrical transformers are located along the north side of the property closest to West Market Street. There are no markings on the transformers to indicate whether PCB containing oil was used during their construction and/or operation. These transformers have since been removed and soil sampling in the area performed by GEC did not indicate the presence of PCBs. Phase I ESA 27 9/16/2015 Oneida Mills Facility - Graham, NC • There may be the potential for chemical vapors from subsurface soil and groundwater to migrate upward and into the facility, as a portion of the current groundwater plume is located beneath the current structure. GEC performed a soil vapor assessment of the site and concluded that the concentrations were well below the NCDENR Preliminary Acceptable Soil Gas Concentrations and OSHA permissible exposure limits. In addition, the normal depth to groundwater at the site is between 16 and 20 feet below ground surface. Non-Scope Considerations • Asbestos containing materials (ACM’s) exist at the site. A thorough inspection for ACM is not known to have been performed at the site, though markings indicating the presence of ACM are present in several areas. We recommend that a thorough inspection for ACM be performed, as it will be required prior to obtaining a demolition permit and may be required prior to using the facility as residential or commercial space. It is our understanding GEC performed an asbestos survey at the site. • Lead based paint may be present at the facility based upon the age of construction. No additional information regarding the presence of lead based paint was available. We recommend that a thorough inspection for lead based paint be performed, as it will be required prior to obtaining a demolition permit and may be required prior to using the facility as residential or commercial space. It is our understanding GEC performed a lead-based paint survey at the site. Based on the findings in this report, it is our opinion that no additional work is necessary for the subject property. 11.0 DEVIATIONS The following are deviations from the ASTM E1527-13: Historical topographic maps only dated back to 1969. A chain-of-title search for the property was not provided. 12.0 ADDITIONAL SERVICES There were no additional services performed as a part of this investigation. 13.0 REFERENCES American Society for Testing and Materials (ASTM), 2005, Standard Practice for Environmental Site Assessments Phase I Assessment Process: Transaction Screen Process, ASTM Designation: E 1527-05, E 1528-06. Department of Natural Resources and Community Development, 1985, Geologic Map of North Carolina. Environmental Data Resources, Inc. Radius Map with GeoCheck Report #2635995. Alamance County Register of Deeds Office, Graham, North Carolina. Alamance County Property Tax Office, Graham, North Carolina. Closure Report, July 1989, prepared by GSX Tank Management, Inc. Comprehensive Site Assessment Report, March 1993, prepared by Four Seasons Industrial Services, Inc. and Aquaterra, Inc. Final Response for Soil Remediation Operations, October 1993, prepared by Four Seasons Environmental, Inc. Comprehensive Site Assessment Report, June 2001, prepared by Waters Edge Environmental, LLC. Corrective Action Plan, April 2002, prepared by Waters Edge Environmental, LLC. January 2006 Ground Water Sampling Report, February 2006, prepared by Waters Edge Environmental, LLC. North Carolina Department of Environment and Natural Resources -Division of Waste Management, UST file for Incident # WS-1228. Phase I and Phase II Environmental Site Assessment Reports, October 2, 2013, prepared by Geotechnical & Environmental Consultants, Inc. 14.0 SIGNATURE OF ENVIRONMENTAL PROFESSIONAL I declare that, to the best of my knowledge and belief, I meet the definition of an Environmental Professional as defined in 312.10 of 40 CFR 312 and I have the specific qualifications based on education, training, and experience to assess a property of the nature, history and setting of the subject property. I have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. 28 9/16/2015 Phase I ESA 29 9/16/2015 Oneida Mills Facility - Graham, NC 15.0 QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONAL Kirk B. Pollard is a Licensed Geologist in North Carolina, South Carolina, and Georgia. He has over 28 years of experience in the environmental field. He holds a BS in Geology from Campbell University (1983). APPENDIX 16.1 TOPOGRAPHIC MAP DRAWING NO. 1 TOPOGRAPHIC SITE MAP ONEIDA MILLS SITE GRAHAM, NORTH CAROLINA Date: September 2015 Job No.: MSE 838 File: 838/Drawing 1 By: KP SITE APPENDIX 16.2 SITE MAP I ' -i -+-- i \ ·- ....... I 750 1,500 Feet I r m " m z I " I I -. ill -. m ~ "' 0 c z " J> ~ _) - f. ,-- WAREf/0/l!f BUIWING .----J ill ~ " ~8 13-»;.; ~ "111 ~;;:: T ~~:: "~ f--r-' ~ 1-- li I! 'l! ~ ~ ~ MIL£ tTRffT fXTfNtiON h I I I I I -- CAD DATE: DECEMBER 2009 PROJECT NO: MSE249 CAD FILE: MSE-249~01 DRAWN BY: LOT APPROVAL REFERENCE: ALAMANCE COUNTY AERIAL PHOTOGRAPH. ONHOA !JR£ET --- ~8 0 ~;.; ~~ ~;;; "' " ~-/ -- I I ~ );! " " " "' .. I I I ~ I " :!; --- CURRENT SITE MAP KYSER ROTH FACILITY GRAHAM, NORTH CAROLINA ~!!-..___/ tl ~ ~ ~ " 8 ~ L--l ( ~ ~~ ~ ~ ~ ) I I "L ) --- z ~: ONE!fJA m££T I I I I I I I ~ l1 ~ "l!l I ~ \i"' " ~~ I ~ Bl MilL tTREH [] I I -- - I ~ ~ ~ I " ~ miNERAL SPRINGS 'environmental. p.t. DRAWING NO: I r m " m z 0 z I I I v ;o 0 v m ~ "' 0 c: z 0 )> ~ _j ONt!OA.rrREfT - ;. ~----- - ~8 0 ~: ~ ~i'i u ONli!OA tTREET ~ ~ I §~ 1\ ~~ l\ "'!i il<l " ~2~~ h i§ A !1 ~~~~ I l;! j I LJ-' I ,.----~ G .; 2~ ------1! § "' ~~ I i§ ~~ I "' \t:JB ~ ~~ li I \\) ~ I& ~ ~ ; I !il " ~ " .. l: ~ ~ iii ~ ( "'~ I ~ ~~ I ~ I ~iil I ~" Iii ,..-' " Mill !TREET EXTEN!ION ~:g MILLtTREIT A In, ) § A~/ L ) u ?,~ '[D I :i;~ ,Ill I ~ I I "L--~ I I ~ ~ !( :!'; I I I I <> "" ~ ~ >d ~;!~ 'll~i;; \';"1 ~~ ~ /, ~ ------ - - - -- ,o ~ -.r-II 0> q L~ CAD DATE: DECEMBER 2009 PROJECT NO: MSE249 HISTORICAL SITE MAP ~INERAL KYSER ROTH FACILITY CAD FILE: MSE-249-002 GRAHAM, NORTH CAROLINA DRAWNlJY; LOT PRINGS APPROVAL environmental, p.c. REFERENCE: ALAMANCE COUNTY AERIAL PHOTOGRAPH. DRAWING NO; APPENDIX 16.3 SITE PHOTOGRAPHS /----- I U R < I R 1:.. '"I 1..-14(, 1 APPENDIX 16.4 HISTORICAL RECORDS RESEARCH SANBORN MAP REPORT AERIAL PHOTOGRAPHS EDR CITY DIRECTORY HISTORICAL TOPOGRAPHIC MAPS PHASE I ENVIRONMENTAL SITE ASSESSMENT ONEIDA MILLS LOFTS 219 WEST HARDEN STREET GRAHAM, ALAMANCE, NORTH CAROLINA GEC PROJECT NO.: 130524.240 PREPARED FOR MR. STEVE MUNIER BRIDGELAND DEVELOPMENT, LLC 7000 PEACHTREE DUNWOODY ROAD, NE SUITE 4-100 ATLANTA, GEORGIA 30328 PREPARED BY GEOTECHNICAL & ENVIRONMENTAL CONSULTANTS, INC. 514 HILLCREST INDUSTRIAL BOULEVARD MACON, GEORGIA 31204-3472 (478) 757-1606 ISSUE DATE OCTOBER 2, 2013 514 Hillcrest Industrial Boulevard, Macon, GA 31204 • Phone: (478) 757-1606 • Fax: (478) 757-1608 5031 Milgen Court, Columbus, GA 31907 • Phone: (706) 569-0008 • Fax: (706) 569-0940 October 2, 2013 Mr. Steve Munier Bridgeland Development, LLC 7000 Peachtree Dunwoody Road, NE Suite 4-100 Atlanta, Georgia 30328 SUBJECT: Report of Phase I Environmental Site Assessment Oneida Mills Lofts 219 West Harden Street Graham, Alamance, North Carolina GEC Project No.: 130524.240 Dear Mr. Munier: Geotechnical & Environmental Consultants, Inc. (GEC) has completed a Phase I Environmental Site Assessment for the above referenced site in general accordance with ASTM E 1527-05, Standard Practice for Environmental Site Assessments. As required by the Practice, our evaluation included a records review, site reconnaissance, and interviews as detailed in the attached report. GEC appreciates the opportunity to provide our professional services to you. If you have any questions concerning this report, or if we can be of further assistance, please feel free to contact our office. Sincerely, GEOTECHNICAL & ENVIRONMENTAL CONSULTANTS, INC. Tameka Gordon Thomas E. Driver, P.E. Environmental Specialist President NC Reg. No. 19125 Phase I Environmental Site Assessment October 2, 2013 Oneida Mills Lofts Page i 219 West Harden Street Graham, Alamance, North Carolina 130524.240 TABLE OF CONTENTS 1.0 EXECUTIVE SUMMARY .............................................................................................................................4 2.0 INTRODUCTION............................................................................................................................................6 2.1 Purpose..........................................................................................................................................................6 2.2 Detailed Scope of Services ...........................................................................................................................6 2.3 Significant Assumptions ..............................................................................................................................6 2.4 Limitations and Exceptions .........................................................................................................................7 2.5 Special Terms and Conditions ....................................................................................................................7 2.6 User Reliance ................................................................................................................................................7 3.0 SITE DESCRIPTION ......................................................................................................................................7 3.1 Location and Legal Description ..................................................................................................................7 3.2 Site and Vicinity General Characteristics .................................................................................................8 3.3 Current Use of the Property .......................................................................................................................8 3.4 Descriptions of Structures, Roads, Other Improvements on the Site .....................................................8 3.5 Current Uses of Adjoining Properties........................................................................................................8 4.0 USER PROVIDED INFORMATION ............................................................................................................9 4.1 Title Records.................................................................................................................................................9 4.2 Environmental Liens or Activity and Use Limitations .............................................................................9 4.3 Specialized Knowledge ................................................................................................................................9 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 Reason for Performing Phase I .................................................................................................................10 4.8 Other ...........................................................................................................................................................10 5.0 RECORDS REVIEW ....................................................................................................................................11 5.1 Standard Environmental Record Sources ...............................................................................................11 5.2 Additional Environmental Record Sources .............................................................................................13 5.3 Physical Setting Sources ............................................................................................................................15 5.4 Historical Use Information on the Property ............................................................................................15 5.5 Historical Use Information on Adjoining Properties .............................................................................17 6.0 SITE RECONNAISSANCE ..........................................................................................................................17 6.1 Methodology and Limiting Conditions ....................................................................................................17 6.2 General Site Setting ...................................................................................................................................17 6.3 Exterior Observations ...............................................................................................................................18 6.4 Interior Observations ................................................................................................................................20 7.0 INTERVIEWS................................................................................................................................................20 7.1 Interview with Owner ................................................................................................................................20 7.2 Interview with Site Manager.....................................................................................................................20 7.3 Interview with Occupant ..........................................................................................................................21 7.4 Interviews with Local Government Officials ..........................................................................................21 Phase I Environmental Site Assessment October 2, 2013 Oneida Mills Lofts Page ii 219 West Harden Street Graham, Alamance, North Carolina 130524.240 TABLE OF CONTENTS 7.5 Interviews with Others ..............................................................................................................................21 8.0 FINDINGS ......................................................................................................................................................21 9.0 OPINION ........................................................................................................................................................22 10.0 CONCLUSIONS ..........................................................................................................................................22 11.0 DEVIATIONS ..............................................................................................................................................24 12.0 ADDITIONAL SERVICES.........................................................................................................................24 13.0 REFERENCES .............................................................................................................................................24 14.0 SIGNATURES OF ENVIRONMENTAL PROFESSIONALS ...............................................................25 15.0 QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS ......................................................25 Phase I Environmental Site Assessment October 2, 2013 Oneida Mills Lofts Page iii 219 West Harden Street Graham, Alamance, North Carolina 130524.240 TABLE OF CONTENTS APPENDICES APPENDIX I: MAPS & FIGURES APPENDIX II: SITE PHOTOGRAPHS APPENDIX III: HISTORICAL RESEARCH DOCUMENTATION APPENDIX IV: REGULATORY ENVIRONMENTAL RECORDS DOCUMENTATION APPENDIX V: INTERVIEW DOCUMENTATION APPENDIX VI: CONTRACTUAL CONDITIONS BETWEEN USER & ENVIRONMENTAL PROFESSIONAL APPENDIX VII: QUALIFICATIONS OF PERSONNEL APPENDIX VIII: OTHER DOCUMENTATION Phase I Environmental Site Assessment October 2, 2013 Oneida Mills Lofts Page 4 219 West Harden Street Graham, Alamance, North Carolina 130524.240 1.0 EXECUTIVE SUMMARY Mr. Steve Munier, with Bridgeland Development, LLC, retained Geotechnical & Environmental Consultants, Inc. (GEC) to perform a Phase I Environmental Site Assessment (ESA) on the subject property (as defined in Section 3.1 of this report). GEC is not affiliated with Mr. Steve Munier or Jay Burke Rentals, Inc. (the current owner of the property). The Phase I ESA was performed in general accordance with the American Society for Testing and Materials (ASTM) E 1527-2005, Standard Practice for Environmental Site Assessments and their updates. The ASTM E 1527-2005 is the most current ASTM standard for this work. The Phase I ESA consisted of a site reconnaissance of the subject property, review of applicable and reasonably ascertainable information about the subject property, and interviews with selected officials knowledgeable about the subject property. The Phase I ESA was intended to provide an overview of environmental conditions at the subject property resulting from current and/or past site activities. The user of this report should read the entire report for detailed descriptions of the property and the observations and judgments made by GEC. The user is ultimately responsible for assessing whether the limitations of the ASTM Practice and this project’s scope of work are appropriate to the level of risk the user assumes for the subject property transaction. Interviews and review of reasonably ascertainable records by GEC during the completion of the Phase I ESA indicated that a cotton mill operated on the subject property as far back as the 1898 Sanborn Map. The actual presence of the mill does not appear as a recognized environmental condition (REC), but known usage of chemicals and production of coal ash through the site’s usage has resulted in the presence of contamination in the subject property’s soil and groundwater, which represents a REC, an existing release, a past release or a material threat of a release of hazardous substances or petroleum products on the property or into the ground, groundwater or surface water of the property. Such a release was confirmed by the several subsurface investigations by Four Seasons Environmental; Waters Edge Environmental, LLC formerly known as Aquaterra Engineering, Inc.; Hart & Hickman; and most recently GEC. The evaluations by each company are detailed further in this report and in separate reports. The past presence of underground storage tanks (USTs), industrial processes, and usage of coal for operation of boilers was investigated in the past by consulting firms under contract to the property owners. A Corrective Action Plan (CAP) was submitted by Waters Edge Environmental, LLC in 2002 on behalf of the Kayser-Roth Corporation. The CAP recommended that the corrective action at the site consist of a dual phase extraction system. This system has never been put in place and the corrective action currently being performed consists of groundwater monitoring and natural attenuation. Waters Edge Environmental, LLC subsequently performed a Phase II ESA at the site in 2006. The Phase II test results indicated that contamination remains on the site for the following tested constituents: Benzene, Tetrachloroethene, and Trichloroethene. The conclusion of the report where that the most elevated groundwater contamination remains in the vicinity of monitor well MW-2 and that the source of benzene contamination in the well is unknown. As part of GEC’s evaluation of the subject property, GEC performed additional soil and groundwater sampling at the site in September 2013 to further assess for the presence of metals, PCBs, volatile organic compounds Phase I Environmental Site Assessment October 2, 2013 Oneida Mills Lofts Page 5 219 West Harden Street Graham, Alamance, North Carolina 130524.240 (VOCs), and semi-volatile organic compounds (SVOCs) at the site. The results of GEC’s Phase II ESA indicated that the site is reportable to the NCDENR Inactive Hazardous Sites Branch because some of the metals, volatiles, semivolatiles, and PCB levels were above the laboratory detection limits. The reporting must be done within 90 days of property ownership to meet the NCDENR requirements. The notification should be performed in the form of a Remedial Investigation Work Plan. NCDENR will review the information submitted and provide comment on the report and plan of action. We note that the work performed during the Phase II evaluation will need to be supplemented with additional sampling prior to the plan being submitted. Refer to GEC’s Phase II ESA report for further details. During GEC’s site reconnaissance on August 14, 2013, GEC observed that the subject property was industrially developed land. GEC observed two large buildings, one smaller building, and remnants of other buildings on the subject property. GEC observed the subject site to be a vacant cotton mill. The subject property is currently occupied by the former Oneida Cotton Mill, which contains various warehouse and mill production buildings with ancillary structures including a large masonry smoke stack and masonry water reservoir, as well as associated asphalt/concrete paved parking. A small shed containing a pump and valves for controlling the flow of water from the reservoir is located adjacent to the reservoir. A water well, that appeared to be abandoned, was observed on the western side of the subject property near West Harden Street. A boiler and two aboveground stroage tanks (ASTs) were observed in the partially demolished old warehouse builidng located off of West Harden Street. The former location of electrical transformers, which were previously locked in a chain-link fence, were noted in the northern portion of the subject site. The transformers have been removed and are no longer on site. Several monitoring wells, associated with the hazardous waste incident, were identified in the western area of the main buildings. There was no visual evidence of an existing release on the subject property; however, some de minimis staining was observed. GEC observed no visual signs of hazardous substance or petroleum contamination (stressed vegetation and/or significant stains or odors) on the subject property. In addition, no odors, and/or pits/ponds, or lagoons associated with waste treatment were observed on the site. GEC was requested to perform asbestos and lead-based paint (LBP) surveys on the subject property. The presence of asbestos containing materials (ACM) and LBP was detected at the subject buildings. Refer to the asbestos and LBP reports, reported under separate cover, for further details. Since no assessment can absolutely deny the existence of hazardous materials, especially surficial environmental assessments with limited or no subsurface sampling, existing hazardous materials can escape detection using the customary methods. The conclusions of the environmental assessment are based on conditions as observed on our site visit and historical information about the site. Future changes in environmental conditions and site characteristics may occur with the passage of time, in which case the conclusions of this report may have to be reevaluated. Based on the findings presented in this report, GEC found evidence of recognized environmental conditions (RECs) associated with the past usage of underground storage tanks (USTs), use of coal for operation of boilers, and general operations of maintaining and operating a cotton mill. Phase I Environmental Site Assessment October 2, 2013 Oneida Mills Lofts Page 6 219 West Harden Street Graham, Alamance, North Carolina 130524.240 2.0 INTRODUCTION 2.1 Purpose The purpose of this Phase I ESA report is to permit the user to satisfy one of the requirements to qualify for the innocent landowner defense under the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA). This is also known as one of the "landowner liability protections" or “LLPs” in the Practice. This practice constitutes the “all appropriate inquiry” (AAI) into the previous ownership and uses of the property consistent with good commercial or customary practice as defined at 42 USC §9601 (35) (B). 2.2 Detailed Scope of Services This Phase I ESA was conducted in general accordance with ASTM E 1527-2005 Standard Practice for Environmental Site Assessments. GEC’s scope of work for this Phase I ESA was to identify "recognized environmental conditions" to the extent feasible by the processes outlined in Practice E 1527 and in general accordance with good commercial and customary practices for conducting an environmental site assessment of a parcel of land with respect to the range of contaminants within the scope of CERCLA and petroleum products. Practice E 1527 defines "recognized environmental conditions" (RECs) as the presence or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, ground water, or surface water of the property, even under conditions in compliance with (environmental) laws. The term is not intended to include de minimis conditions that generally do not present 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. Conditions determined to be de minimis are not RECs. The scope of Practice E 1527 does not include any testing or sampling of materials (e.g., soil, water, air, or building materials). Furthermore, GEC’s scope of work for this Phase I ESA did not address ASTM non-scope items such as asbestos containing materials (ACMs), radon, lead-based paint, lead in drinking water, wetlands, regulatory compliance, cultural & historic resources, industrial hygiene, health and safety, ecological resources, endangered species, or for indoor air quality issues such as, biological agents, vapor intrusion, or mold. GEC performed each of the four components (records review, site reconnaissance, interviews and a report of findings) of the ASTM E 1527 Phase I ESA in general accordance with Sections 6.0 through 12.0 of the Practice. The objective of the records review, site reconnaissance, and interviews is to obtain information used to identify RECs in connection with the property. 2.3 Significant Assumptions The following assumptions were made by GEC in the preparation of this report. GEC relied on information derived from secondary sources including governmental agencies, the client (User), designated representatives of the client, property contact, property owner, property owner representatives, computerized databases, and personal interviews. Except as identified in this report, GEC has made no independent investigation as to the accuracy and completeness of the information derived from secondary sources. GEC assumes that information provided by or obtained from governmental agencies is accurate and complete unless proven otherwise during Phase I Environmental Site Assessment October 2, 2013 Oneida Mills Lofts Page 7 219 West Harden Street Graham, Alamance, North Carolina 130524.240 the study. Groundwater flow and depth to groundwater, unless otherwise specified by on property well data, are assumed based on contours depicted on the USGS topographic maps and field observations. GEC assumes that the property has been correctly and accurately identified by the client and others associated with the project. GEC assumes that the client, property owner, interviewees and others providing information on the property used good faith in answering questions and in obtaining information relative to the subject property. 2.4 Limitations and Exceptions The conclusions of this Phase I Environmental Site Assessment are based on conditions as observed on our site visits and on historical information about the site. Information contained in this report was obtained by means of document review, interviews, and on-site observations. The conclusions presented in this report are our professional opinions based on our findings obtained in general accordance with customary practices, principles, and methodologies utilized in the fields of environmental science. Since no assessment can absolutely deny the existence of hazardous materials, especially surficial environmental assessments with limited or no subsurface sampling, existing hazardous materials can escape detection using the customary methods. Future changes in environmental conditions and site characteristics may occur with the passage of time, in which case, the conclusions of this report may have to be reevaluated. 2.5 Special Terms and Conditions The Phase I Environmental Site Assessment was prepared in accordance with the stated and agreed upon Scope of Work. This report was specifically and only prepared for the identified specific client (user) and their designees and for their specific purpose; no other person or entity for any other purpose may use, or rely on this report or its contents unless specifically authorized in writing by GEC. No other special terms and conditions are applicable to the Phase I Environmental Site Assessment. 2.6 User Reliance This report is intended for the use of Bridgeland Development, LLC and their representatives for their use in evaluating the environmental liability associated with the subject property. GEC is not affiliated with Bridgeland Development, LLC or Jay Burke Rentals, Inc. (the current owner of this property). GEC is not responsible for opinions, conclusions, or recommendations made by others based on the findings in this report. This report and its findings shall not, in whole or in part, be disseminated to any other party, or used by any other party without the prior written consent of Geotechnical & Environmental Consultants, Inc. 3.0 SITE DESCRIPTION The following sections describe the subject site as it was encountered during the site reconnaissance, performed on August 14, 2013, as part of this ESA, or based on information reviewed as part of this ESA (from sources described within this report). 3.1 Location and Legal Description The subject site, which is approximately seven acres in size and consists of tax parcel 145558, is located within Alamance County, North Carolina. The subject property is located at 219 West Harden Street and is situated east of Oneida Street, south of West Market Street, north of West Harden Street, and west of an unnamed alley Phase I Environmental Site Assessment October 2, 2013 Oneida Mills Lofts Page 8 219 West Harden Street Graham, Alamance, North Carolina 130524.240 in Graham, Alamance County, North Carolina. A site location map is included in Appendix 1 as Figure 1. The subject property is legally described in the most current available deeds found at the Clerk's Office, Alamance County Superior Court and in Appendix III. 3.2 Site and Vicinity General Characteristics GEC observed the subject property to be a vacant cotton mill. The subject property is currently occupied by the former Oneida Cotton Mill, which contains various warehouse and mill production buildings and ancillary structures including a large masonry smoke stack, masonry water reservoir, as well as associated asphalt/concrete paved parking areas within the immediate vicinity of the subject buildings. The site vicinity consists of commercial and residential properties. 3.3 Current Use of the Property The subject property is not in use at this time but is occupied by the former Oneida Cotton Mill. The subject property currently contains the former cotton mill vacant industrial buildings and warehouses. A water reservoir and smoke stack are also located on the subject property. 3.4 Descriptions of Structures, Roads, Other Improvements on the Site During GEC’s site reconnaissance on August 14, 2013, GEC observed the subject site to be a vacant cotton mill with subject buildings and parking occupying the central and eastern portions of the subject property. The facility, which is approximately 105,000 square feet in size, was constructed in 1880 according to the reviewed property record card, but we understand that some of the mill was constructed in stages and not all buildings have the same date of construction Two of the on-site buildings are two stories and constructed of brick, masonry, and metal. The third building on the property is one story. Remnants of other buildings are on the property as well. Asphalt-paved parking and drives are located around the subject buildings with an extension of Mill Street cut across the property. A fenced in masonry-sided water reservoir is located on the west side of the subject property. A small well house and small shed containing a pump and valves for the reservoir were also observed in the western portion of the subject property. The mill is currently fenced on all sides. The interior of the subject property buildings include office, warehouse, and manufacturing areas. The office areas consist of carpet and/or tile flooring, drop ceilings, and paneled walls. The warehouse areas contain wooden and/or concrete floors and brick or plywood walls. An elevator was observed in ‘Building 1’. The building’s heating is by gas fired boilers. All buildings on site are essentially vacant. A portion of the roof of building 2 has caved in and remains open. According to various sources, municipal water and sewer serve the subject site. 3.5 Current Uses of Adjoining Properties The vicinity of the subject property consists of commercial and residential properties. A single family residence is located along the central northern boundary of the subject property. West Market Street borders the subject site to the north with commercial and residential properties beyond. An unnamed alley borders the subject site to the east with residential, commercial, and vacant lots beyond. West Harden Street borders the subject site to the south with religious and commercial properties beyond. Oneida Street borders the subject site to west with Phase I Environmental Site Assessment October 2, 2013 Oneida Mills Lofts Page 9 219 West Harden Street Graham, Alamance, North Carolina 130524.240 commercial and residential properties beyond. 4.0 USER PROVIDED INFORMATION 4.1 Title Records The User provided GEC with the most current deed for the subject property. The subject property, which consists of parcel 145558, is located in Graham, Alamance County, North Carolina. The deed records show that the subject property has been owned by Jay Burke Rentals, Inc. since June 11, 2008. Jay Burke Rentals, Inc. obtained the subject property from Kayser-Roth Corporation. Kayser-Roth Corporation obtained the subject property from Grasan Limited Partnership on December 10, 2002. Grasan Limited Partnership obtained the subject property in a Quitclaim Deed from Comerica Bank and Phyllis Hays, Co Trustees of the Floyd O. Rice Trust and William J. Wildern, Executor of the Estate of Kathleen D. Ward on July 1, 1993. GEC found no environmental liens, activity or use limitations, or engineering controls filed in the deed records, relating to conditions involving the subject site. The limited review of the deed records and the history of ownership did not indicate previous ownership site activities that would be expected to have created environmental concerns on the subject property other than the site’s usage as a cotton mill for over 130 years. Copies of the tax map, property record card, and selected deeds are presented in Appendix III. 4.2 Environmental Liens or Activity and Use Limitations The User did not provide GEC with any information regarding environmental liens or activity and use limitations in association with the subject property, nor did the client request that GEC perform that a search for environmental liens and use limitations be performed. The User indicated on the User questionnaire that they are aware of environmental liens or activity and use limitations associated with the subject property for unpaid bill for asbestos removal. Copies of the most current deed reference are presented in Appendix III. 4.3 Specialized Knowledge GEC was not provided any specialized knowledge or experience material to recognized environmental conditions in connection with the subject site. GEC provided the property owner a “User Questionnaire” to complete. Mr. Jay Burke, President with Jay Burke Rentals, Inc. indicated that he was aware of environmental liens against the property due to unpaid bill for asbestos removal. He noted that he was not aware of any land limitations or use restrictions involving the site. Mr. Burke indicated that he had no knowledge of specialized knowledge or experience related to the property or nearby properties. He stated that the purchase price reasonably reflects the fair market value and that the reason for the Phase I ESA is to support a prospective purchase of the subject property. Mr. Burke indicated that he has knowledge of past uses of the subject property, that he is aware of environmental cleanups that have taken place at the subject property, and knowledge and experience related to the property that point to the presence or likely presence of contamination at the property. GEC is aware of and has reported on such concerns within this report. He did not know of specific chemicals, spills, or chemical releases on the subject property. A copy of the completed questionnaire is included in Appendix V. Phase I Environmental Site Assessment October 2, 2013 Oneida Mills Lofts Page 10 219 West Harden Street Graham, Alamance, North Carolina 130524.240 4.4 Commonly Known or Reasonably Ascertainable Information GEC was not provided any common knowledge or other reasonably ascertainable information demonstrating recognized environmental conditions in connection with the subject site, except as has been developed over the course of research of this assessment and reported herein. 4.5 Valuation Reduction for Environmental Issues The User did not indicate or provide any information regarding valuation reduction due to environmental issues, nor have any environmental issues been identified while conducting this Phase I ESA, which would affect the property valuation. 4.6 Owner, Property Manager, and Occupant Information Based on information provided by the User or reviewed during the course of this ESA, the current property owner is Jay Burke Rentals, Inc., 2914 S NC 87, Graham, North Carolina 27253. The Property is currently developed, unoccupied land. 4.7 Reason for Performing Phase I GEC was asked to perform a Phase I ESA (as part of the proposed submittal for tax credits for rehabilitation of the property) in accordance with the current ASTM-E 1527-2005 standard to qualify for the innocent landowner or prospective purchaser defense to CERCLA liability and to identify RECs that could impact the property’s financial liability. 4.8 Other Previous Environmental Studies Mineral Springs previously performed and issued a Phase I Environmental Site Audit on the subject property dated December 15, 2009. The assessment which was conducted over the same property located at 219 West Harden Street concluded that “based on the findings in this report, it is our opinion that a Phase II investigation is necessary for the subject property.” Refer to Appendix VIII for further details. GEC also reviewed readily available reports provided by the North Carolina Department of Environment and Natural Resources (DENR). Based on our review of the available reports, there is soil and groundwater contamination on the subject property that has been reported to the appropriate state agency (DENR) for evaluation and oversight. The liability for these past reported releases should remain with the responsible parties of the release, mainly Kayser-Roth. It is our understanding that Kayser-Roth is a currently operating entity. The Phase II sampling and testing program performed by GEC was designed to evaluate some of those areas not previously evaluated and/or to further augment the testing previously performed. There are a number of monitor wells in existence on the property. GEC made no attempt to sample or otherwise tamper with any existing wells on the site. Refer to the Phase II ESA report, provided under separate cover for further details. Phase I Environmental Site Assessment October 2, 2013 Oneida Mills Lofts Page 11 219 West Harden Street Graham, Alamance, North Carolina 130524.240 5.0 RECORDS REVIEW 5.1 Standard Environmental Record Sources GEC contracted with a commercial database reporting company to conduct a site specific radius search and examination of reasonably ascertainable Federal, State, and Local regulatory files concerning the site and nearby sites which have been targeted for clean-up or investigation, sites and facilities against which complaints have been filed, or sites on which generators of hazardous waste or regulated substances are located. A copy of the database report is included in Appendix IV. A list of the databases reviewed (including the currency of the records, their definitions and the sources for these records, as well as the search distances) is included in the database report. Database Survey The EDR Report identified the subject property as Graham Transporation on the FINDS and UST databases and as Kayser Roth Hosiery, Inc. on the RCRA NonGen/NLR, FINDS, SHWS, IMD, and LAST databases. The subject property RCRA NonGen/NLR listing is for facilities that no longer generate, transport, store, treat, and/or dispose of hazardous waste but did formerly. Non-Generators do not presently generate hazardous waste. No violations were notedat the subject property. The subject UST listing is for an 11,000-gallon gasoline tank that has been removed from the subject site on November 9, 1989. No releases were reported during the tank removal. The LAST listing is due to a leaking aboveground storage tank on the subject property. This is a regulatory closed issued having received a closure letter from the regulatory agency on July 25, 1994. It is our understanding that the site is listed on the Inactive Hazardous Waste Branch of DENR listing for sites that have been reported as contaminated. The listing is due to the presence of chlorinated compounds in the soil and groundwater at the site. No other information relative to the site listing was available. The report identified sites, within applicable radii of the subject site, on the following databases: Database Summary Database No. of Sites Listed Resource Conservation & Recovery Act (RCRA) Conditionally Exempt Small Quantity Generator (CESQG) 1 Resource Conservation & Recovery Act (RCRA) Non Generator (NonGen) 1 North Carolina Hazardous Substance Disposal Sites (NC HSDS) 2 State Hazardous Waste Site (SHWS) 7 Leaking Underground Storage Tank (LUST) 22 LUST State Trust Funds (TRUST) 8 Underground Storage Tank (UST) 7 Phase I Environmental Site Assessment October 2, 2013 Oneida Mills Lofts Page 12 219 West Harden Street Graham, Alamance, North Carolina 130524.240 Incident Management Database (IMD) 19 Resource Conservation & Recovery Act (RCRA) Small Quantity Generator (SQG) 2 Drycleaners 2 Historical Auto Station 9 Historical Dry Cleaners 2 GEC assessed the listed sites for potential environmental impacts to the subject property using the following criteria: (1) relative distance between the subject property and the regulated site, (2) topographic features and proximity of the subject property to the regulated site; GEC follows the generally accepted premise that shallow groundwater flow direction can be reasonably expected to mimic surface topography, and (3) common inferences about the nature and relevance of the regulatory listing with regard to the subject property. The closest listed sites, sites that are judged to be within ¼-mile of and at elevations higher than the subject site, or potentially up-gradient of the site, are summarized in the following table. Any site for which the REC determination was influenced by information other than that described in the paragraph above, that additional information is discussed following the table. Facility Summary Facility Name Database(s) Distance Direction Presumed Hydraulic Orientation Deemed REC? Y/N Six to One 201 W. Harden Street UST 263 feet ESE Up- gradient Y 129 W. Harden Street Historical Auto Station 627 feet ESE Up- gradient N Jeff’s Reconditioning 100 E. Harden Street UST 720 feet ESE Up- gradient N 100 E. Harden Street Historical Auto Station 819 feet ESE Up- gradient N 131 W. Elm Street Historical Cleaners 772 feet SE Up- gradient N Alamance Co Courthouse Lot W. Elm Street LUST 768 feet SE Up- gradient N Eason Residence, Dorothy 824 E. Gilbreath Street SHWS, IMD 1,119 feet ESE Up- gradient N Farm Services, Inc. 125 E. Elm Street UST 1,126 feet ESE Up- gradient N Six to One located at 201 W. Harden Street is listed on the UST database. Six to One is an active facility with three underground storage tanks in use at the facility. No releases have been reported at the noted facility. The regulatory listing for the listed facility does not reflect conditions that would be expected to significantly impact the site; however, due to the relative distance between the subject property and the regulated site, topographic features and position of the subject property to the regulated site, a release from Six to One could affect the Phase I Environmental Site Assessment October 2, 2013 Oneida Mills Lofts Page 13 219 West Harden Street Graham, Alamance, North Carolina 130524.240 subject property. However, no visual evidence of recognized environmental conditions was observed at the subject property during GEC’s site visit. While the present and past off-site service station activities present a potential environmental concern to the subject property, any liability for any releases from the listed sites should most likely remain with its owners/operators. Although listed at a lower elevation than the subject property, Impressive Cleaners is located in a position that if a release was to occur at the listed facility it could impact the subject property. Impressive Cleaners located at 226 W. Harden Street and located approximately 56 feet southeast of the subject property and is listed on the Drycleaners database. GEC reviewed a previous report, performed by others, on this adjacent facility and found that a release had occurred at the Impressive Cleaners Dry Cleaning operation. Based on the isoconcentration maps included in the reviewed report, it appears that PCE contamination is inferred to enter upon the 219 W. Harden Street property. Therefore it appears that the site has been impacted by an offsite property. While the present and past off-site service station activities present a potential environmental concern to the subject property, any liability for any releases from the listed sites should most likely remain with its owners/operators. All of the listed database facilities in the EDR report are registered with or under review by regulatory agencies, and liability for such a release, if or when it occurs, should remain with the respective site owners. However, since the quality of the groundwater beneath the subject property is unknown and is potentially degraded due to the long history of development, appropriate quality testing should precede any use of the site groundwater involving contact or consumption by humans. Some expense may be necessary should a release from any of these sites be discovered to have impacted the subject site. This expense would be primarily in the form of investigative costs to identify and prove the source of the release. Orphan Sites GEC reviewed the "orphan summary" sites, which were not mapped due to poor or inadequate address information, in the database Report. GEC reviewed the listed sites and found that none appear to be located within the ASTM E 1527-05 prescribed search distances of the subject property, and at these distances from the site, they do not represent RECs. 5.2 Additional Environmental Record Sources The additional environmental record sources (Section 8.2.2 of the ASTM E 1527-05 standard) are included in the “State and Local Records” section of the database report (Appendix IV). These additional environmental record sources include local Brownfields, local landfill/solid waste disposal sites, local hazardous waste/contaminated sites, local registered storage tanks, emergency release reports (Spills), and contaminated public wells. No other environmental records are believed available, and no additional environmental record sources were deemed necessary. Vapor Encroachment GEC also contracted with Environmental Data Resources, Inc. (EDR) to conduct a site specific radius search and examination of reasonably ascertainable Federal, State, and Local regulatory files concerning the site and nearby sites regarding vapor encroachment. The following lists were included, in the records review: (FEDERAL) NPL, CERCLIS, RCRA-CORRACTS, RCRA-TSD, RCRA generators, and INSTITUTION CONTROLS / ENGINEERING CONTROLS, (STATE and TRIBAL) CERCLIS, LANDFILL / SOLID Phase I Environmental Site Assessment October 2, 2013 Oneida Mills Lofts Page 14 219 West Harden Street Graham, Alamance, North Carolina 130524.240 WASTE DISPOSAL, LUST, UST, INSTITUTION CONTROLS / ENGINEERING CONTROLS, VOLUNTARY CLEANUP, BROWNFIELDS, and OTHER STANDARD ENVIRONMENTAL RECORDS. The report includes HISTORICAL USE RECORDS: FORMER MANUFACTURED GAS PLANTS (see attached EDR report in Appendix E for the list of databases, their currency, their definitions, and sources for these records). The radii used in the search for each of the above records are indicated on Page 3 in the EDR Environmental Database Report, and they were specifically designed by EDR to meet the search requirements of the ASTM Standard Guide for Vapor Encroachment Screening on Property Involved in Real Estate Transactions (E 2600). GEC’s methodology for performing this vapor encroachment screening consisted of assessing all the information collected in the Phase I and Phase II assessments, including information collected in site reconnaissance, interviews, and actual or probable chemical usage on the target property or nearby property. Tier 1 of the ASTM E 2600-10 Standard Practice for Assessment of Vapor Encroachment Screening on Property Involved in Real Estate Transactions in accordance with Sections 8.1.3.1 through 8.1.3.9 of the Practice was performed during this assessment. The Vapor Encroachment (VE) Screen report identified the subject property on the State and tribal – equivalent CERCLIS, State and tribal LUST, State and tribal UST, and Other Standard Environmental Records. The VE Screen also identified two other State and tribal – equivalent CERCLIS database sites, seven other State and tribal LUST database sites, ten other Other Standard Environmental Record database sites, nine Historical Gas Stations, and two Historical Dry Cleaners within the ASTM E 2600 prescribed search radii of the subject property. The vapor encroachment condition listed for the site in conjunction with the site’s listing on the above-noted databases will be addressed and potential vapor issues will be assessed during the remediation of soils at the during the clean-up of the boiler room at the site. GEC’s assessment of groundwater conditions at the site does not indicate that vapor intrusion from groundwater contamination will be an issue. Due to the close proximity of Impressive Cleaners and on site contamination, GEC evaluated the potential for action-level vapor intrusion from the identified release impacting the Oneida Mills Lofts. Three air samples were collected from the sub-soil, one in each of buildings 1 and 2, and the third in the area of a former warehouse. These air sample results were found to be well below any guidance action levels. GEC assessed the remaining noted sites for a potential concern for vapor encroachment to the subject property and found that based on site topography, distances, and site listings and/or status, GEC is of the opinion that vapor encroachment is unlikely to be an issue of concern in connection with existing or planned structures on the subject property. All of the listed database facilities in the EDR report are registered with or under review by regulatory agencies, and liability for such a release, if or when it occurs, should remain with the respective site owners. All of the listed database facilities in the EDR report are registered with or under review by regulatory agencies, and liability for such a release, if or when it occurs, should remain with the respective site owners. Refer to Appendix IV (EDR Vapor Encroachment Screen) for further details. Phase I Environmental Site Assessment October 2, 2013 Oneida Mills Lofts Page 15 219 West Harden Street Graham, Alamance, North Carolina 130524.240 5.3 Physical Setting Sources Physical Setting/Topographic Map The subject property can be found on the Graham, North Carolina Quadrangle of the U.S.G.S. 7.5-minute series Topographic Map with contour intervals of 10 feet photo-revised in 1991. A copy of the pertinent portions of this topographic map, showing the subject property and the surrounding area, is presented as Figure 2 in Appendix I. On the topographic map, the site is shaded pink, indicating urban development. No structures are shown on the subject property on the reviewed topographic map. The site elevation, as shown on the topographic map ranges between approximately 640 and 650 feet above mean sea level, and the down slope of on-site surface drainage features at the site appear to be to the southwest. Based on review of the topographic map and observations made during the site reconnaissance, the assumed groundwater flow direction is to the east toward an unnamed tributary located southwest of the subject site. Geologic Setting The site is located in the Piedmont Physiographic Province of North Carolina. The Piedmont is composed of igneous and metamorphic rocks, most commonly granites, granitic gneiss, and schists. These rocks have undergone extensive alterations, folding and faulting during the mountain building episodes, which produced the Appalachian Mountains and have since experienced a long period of stability. Chemical and physical weathering has produced the present topography. The depth of weathering can vary greatly. The general Piedmont subsurface profile consists of clayey soils near the surface, which grade into silty sands and sandy silts with depth. Soils beneath the upper clayey zones often retain and exhibit the relic structure (banding, foliation) of the parent rock and are termed saprolite. A zone of weathered rock often separates saprolite from hard relatively unweathered bedrock. The various rock types resist weathering in different degrees depending on their chemical composition, fracturing, jointing, and bedding, so the depth to bedrock is often quite erratic and can vary over a short distance. Also, it is not unusual to find lenses of partially weathered rock and hard rock boulders within the saprolite. Alluvial, or water deposited, soils are present in association with rivers and streams. These soils consist of interlayered sands silts and clay with varying amounts of organic materials. Groundwater occurs in the Piedmont Region in surficial unconfined aquifers in the soil/saprolite overburden and within the fractured bedrock (fractured rock aquifer). Due to the relatively low yields of these aquifers, groundwater usage in the Piedmont is usually limited to domestic water supply wells. Specific hydrogeologic information was not available for this assessment, and, based on the U.S.G.S. Topographic Quadrangle Map and observations made in the field, GEC anticipates the groundwater flow direction at the subject property most likely moves generally to the southwest. 5.4 Historical Use Information on the Property The purpose of the historical review of the subject property is to develop a history of the site and the activities that occurred there, in an effort to identify any past uses or activities that may have resulted in recognized environmental conditions in association with the subject property. The following standard historical sources were sought and/or consulted in constructing the history of the subject site: Phase I Environmental Site Assessment October 2, 2013 Oneida Mills Lofts Page 16 219 West Harden Street Graham, Alamance, North Carolina 130524.240 Aerial Photographs - GEC reviewed readily available aerial photographs of the subject property, to assist in developing the historic usage of the site. The photos were obtained through a commercial database search firm and from Google Earth™. The aerial photographs reviewed for the subject site are included in Appendix III. Aerial photographs (2012, 2010, 2009, 2008, 2006, 2005, 1999, 1993, 1982, 1977, 1973, 1967, and 1939) were obtained through a commercial database search firm, Environmental Data Resources, Inc. A current aerial photograph was obtained off the Internet at the Google Earth™ web page. A copy of the current aerial photograph appears in Appendix I (Maps/Figures as Figure III). GEC’s review of the readily available historical sources, such as Sanborn Maps, and aerial photographs, indicate the subject property has been historically developed with the cotton mill on the 1939 to the 2012 aerial photographs. The review of Sanborn Maps indicates that the property was developed as a cotton mill on the earliest available Sanborn dated 1898. The subject property is bordered to the north, east, south, and west by residential and/or commercial properties on all aerial photographs reviewed. Residential properties are scattered in all directions of the subject site vicinity on all aerial photographs reviewed. Commercial properties become more prevalent within the vicinity as time progresses. The site vicinity appears essentially as it does currently since the 1993 aerial photograph. GEC contacted Environmental Data Resources, Inc. (EDR) to search for Sanborn Fire Insurance Maps, which were devised by insurance adjusters as early as the 1800s to show the use of properties at specified dates for the purpose of determining the risk of fire. The maps also identify businesses and activities, as well as some construction details, for those properties they cover. The Sanborn Maps are helpful in identifying historical environmental concerns that may have otherwise been unrecorded or left no evidence of their existence. Sanborn Map coverage exists for the target property. Copies of the 1951, 1943, 1931, 1924, 1910, 1904, and 1898 Sanborn Maps can be found in Appendix III. Oneida Cotton Mill occupied the subject property on the 1898 to 1931 Sanborn maps. Burlington Mills Company occupied the subject property on the 1943 to 1951 Sanborn maps. The Sanborn maps indicated multiple structures, oil houses/rooms, waste houses, dye house, drug houses, pump house as well as chemical storage, above and underground storage tanks, and water well on the subject property. A 225,000-gallon circular reservoir was shown in the western portion of the subject property on the reviewed Sanborn maps. The site area around the subject property appears to include other industrial properties, residential and commercial properties on the 1898 to 1951 Sanborn Maps. Examination of the EDR – Sanborn Map Report revealed that the subject property has been used for industrial activities, and the surrounding area has been mostly used for residential and some commercial purposes. GEC contracted with EDR, Inc. to search for city directories, which have been published for cities and towns across the U.S. since the 1700s. Originally a list of residents, the city directory developed into a sophisticated tool for locating individuals and businesses in a particular urban or suburban area. Directories are generally divided into three sections; a business index, a list of resident names and addresses, and a street index. With each address, the directory lists the name of the resident or, if a business is operated from this address, the name and type of business (if unclear from the name). While Phase I Environmental Site Assessment October 2, 2013 Oneida Mills Lofts Page 17 219 West Harden Street Graham, Alamance, North Carolina 130524.240 city directory coverage is comprehensive in major cities, it may be spotty for rural areas and small towns. City directory coverage exists for the target property. EDR reviewed city directories, for the most part, at five-year intervals spanning the 1964 through the 2012 volumes, but these years are not necessarily inclusive. A copy of the EDR – City Directory Abstract is presented in Appendix III. The subject property 219 West Harden Street address appears in the reviewed directories between 1964 and 1992 as Kayser-Roth Corp. Surrounding addresses off of surrounding streets include various individuals, religious, vacant properties, and commercial properties between 1900s and 2012. Examination of the EDR – City Directory Abstract did not reveal any indications of environmental concerns for the subject property or the surrounding area other than the history of the subject property as a cotton mill. Historical Topographic Maps - The Environmental Data Resources, Inc. (EDR) Historical Topographic Map Report, which provided additional U.S.G.S. Topographic Maps. The Historical Topographic Map Report is included in Appendix III. 5.5 Historical Use Information on Adjoining Properties In the past, the adjoining properties were largely developed commercially or residentially on all the reviewed aerial photographs and Sanborn maps. 6.0 SITE RECONNAISSANCE GEC performed a site reconnaissance of the subject property on August 14, 2013. All comments included in this section refer to the conditions at the time of the site reconnaissance only. Selected photographs taken identified during the site reconnaissance are included in Appendix II. 6.1 Methodology and Limiting Conditions GEC's methodology for performing the Environmental Site Assessment (ESA) was in general accordance with ASTM E 1527-05. No significant limiting conditions were encountered during the site reconnaissance. 6.2 General Site Setting The site is approximately seven-acres in size, and is located in a residentially and commercially developed portion of Graham, North Carolina. During the site reconnaissance, the subject property appeared to be developed, unoccupied tract of land. Historically, the subject property appears to have been developed industrial land on all the reviewed aerial photographs and Sanborn maps. The vicinity appears essentially as it does current, commercially and residentially developed, since the late 1880s Sanborn map and 1938 aerial photograph. During the site reconnaissance, GEC observed commercial and residential properties within the site vicinity. Phase I Environmental Site Assessment October 2, 2013 Oneida Mills Lofts Page 18 219 West Harden Street Graham, Alamance, North Carolina 130524.240 6.3 Exterior Observations During the site reconnaissance, the following items were used as visual indicators of potential on-site contamination sources: (1) surface spills or disposal areas of liquids or solids; (2) surface storage of drums; (3) areas of distressed vegetation, stained soils/pavement, or odors; (4) solid waste and/or fill areas; (5) site drainage features or water bodies (including pits, ponds, or lagoons); (6) waste water; (7) wells and/or septic systems; and (8) general housekeeping and maintenance. 6.3.1 Drums One 55-gallon drum marked “Cooking Water Treatment” was observed in the boiler room on the subject property. There was no visual evidence of an existing release around the base of the drum. 6.3.2 Hazardous Substances & Petroleum Products in Connection with Identified Users None noted. 6.3.3 Storage Tanks Two aboveground storage tanks were observed in the boiler room on the subject property. There was no visual evidence of an existing release around the ASTs on the concrete flooring. USTs have been removed from the subject property. 6.3.4 Odors None noted. 6.3.5 Pools of Liquid None noted. 6.3.6 Hazardous Substance and Petroleum Products Containers (Not Necessarily in Connection With Identified Uses) No hazardous substance and petroleum products containers without identified uses were observed. 6.3.7 Unidentified Substance Containers None noted. 6.3.8 PCBs The former location of large electrical transformers, which were formerly locked in a Phase I Environmental Site Assessment October 2, 2013 Oneida Mills Lofts Page 19 219 West Harden Street Graham, Alamance, North Carolina 130524.240 chain-link fence, were noted in the northern portion of the subject site. The area where the transformers were located appeared to be in good condition with no visible signs of leakage (stained soils or dead vegetation) surrounding the unit. No other suspected PCB- containing equipment was observed on the subject property. GEC sampled the area of the former transformers during the Phase II study of the site. No significant PCB contamination was encountered during this study. 6.3.9 Pits, Ponds, or Lagoons No pits, ponds, lagoons, or surface waters were observed on the subject property. As noted previously, one circular masonry-sided water reservoir was observed in the western portion of the subject property. The reservoir appears to have been used to supply water for the fire sprinkler system. 6.3.10 Stained Soil or Pavement Neither stained soil nor pavement, other than de minimis as noted previously, was observed on the subject property during GEC’s site reconnaissance. 6.3.11 Stressed Vegetation None noted. 6.3.12 Solid Waste No significant uncontrolled solid waste was observed on the subject property during GEC’s site reconnaissance. 6.3.13 Wastewater No wastewater was observed discharging into a drain, ditch or stream on or adjacent to the subject property during GEC’s site reconnaissance. 6.3.14 Water Supply & Wells City water is available to the proposed Oneida Mills Lofts. The presence of the on-site water well is not expected to hinder development, and should be abandoned prior to development of the subject property. 6.3.15 Sewage Disposal/Septic System City sewer is currently available to serve the proposed Oneida Mills Lofts. No septic tank systems, to the best of our knowledge, were located on the subject property. Phase I Environmental Site Assessment October 2, 2013 Oneida Mills Lofts Page 20 219 West Harden Street Graham, Alamance, North Carolina 130524.240 6.4 Interior Observations The interior of the subject property buildings include office, warehouse, and manufacturing areas. The office areas consist of carpet and/or tile flooring, drop ceilings, and paneled walls. The warehouse areas contain wooden and/or concrete floors and brick or plywood walls. An elevator was observed in ‘Building 1’. 6.4.1 Heating/Cooling The building’s heating is by gas fired boilers. 6.4.2 Stains or Corrosion No visible signs of significant stains and/or corrosion were observed during GEC’s site reconnaissance. 6.4.3 Drains and Sumps Floor drains were located in the former boiler room and this area was sampled during the Phase II evaluation with no significant findings. Other than normal interior sewer drains and the observed exterior reservoir/sump in the western portion of the mill site; no other drains or sumps were observed on the property. 7.0 INTERVIEWS 7.1 Interview with Owner Contact Mr. Jay Burke, owner contact, completed and returned the Site Assessment Checklist to GEC on September 11, 2013. Mr. Burke indicated that the subject site is located at 219 W. Harden Street in Graham, North Carolina. Mr. Burke noted that the subject property contains a vacant approximately 200,000 square foot hosiery mill. He noted that he was aware of the property being used for industrial purposes in the past. Regarding the on-site activities, Mr. Burke indicated that there are no drums or fill dirt located on site. He did not know if any stained soil or stressed vegetation, PCB containing or asbestos containing materials were on the subject property. He did not know if any storage tanks or any buried waste, trash, construction debris, tires, etc. were located on the subject property. He did not know if the subject property had been evaluated, investigated, or permitted under the RCRA, CERCLA, or state equivalent or been investigated, notified, held responsible for, or otherwise involved with any contamination, clean-up, environmental law, or health and safety law, regulation or violation. Mr. Burke stated that Kayser-Roth had been investigated, notified, held responsible for, or otherwise involved with contamination, clean-up, environmental law, or health and safety law, regulation, or violation. Mr. Burke noted that city water and sewer serve the subject site and he did not know if any wells were located on the property. He indicated that the subject property discharges water (wastewater or stormwater) into a ditch or stream on or adjacent to the property. He stated that electrical transformers are at the rear entrance to the subject property near Market Street. A copy of the site assessment checklist is presented in Appendix V. 7.2 Interview with Site Manager No site manager, other than Mr. Burke was interviewed during the course of this Phase I ESA. The information from his questionnaires is discussed in Sections 4.3 and 7.1. Phase I Environmental Site Assessment October 2, 2013 Oneida Mills Lofts Page 21 219 West Harden Street Graham, Alamance, North Carolina 130524.240 7.3 Interview with Occupant Mr. Burke was interviewed on behalf of all parties. The lack of interviews with the current or past occupants is not considered to be a significant data gap, since significant information beyond what was available from other interviews and the public record is not expected. 7.4 Interviews with Local Government Officials Environmental Health Department GEC faxed an information questionnaire to the Alamance County Environmental Health Department on September 6, 2013. GEC received a response from the department indicating that the department does not have record of environmental/health responses or other known environmental concerns at the subject property. The utilities serving the subject property were unknown, but noted that probably city water and sewer serve the subject site. A copy of the information questionnaire is presented in Appendix V. Fire Department GEC faxed an information questionnaire to the City of Graham Fire Department on September 6, 2013. At the time of issuance of the report, a response was not received. GEC does not expect information for the department will affect the conclusions of this report. Planning & Zoning GEC faxed an information questionnaire to the City of Graham Planning & Zoning on September 6, 2013. GEC received a response from Ms. Melissa Guitbeau with the department indicating that the zoning for the subject site is R-MF (Residential Multifamily). She indicated that there are no zoning restrictions currently on the subject property. She noted that city water and sewer serves the subject site. Ms. Guitbeau stated that the department does not have record of any known environmental conditions or concerns at the subject property, but a previous dry cleaner is located across W. Harden Street in the immediate site vicinity. She noted that the subject property was a mill in the past. A copy of the information questionnaire is presented in Appendix V. 7.5 Interviews with Others No other interviews were conducted and no other interviews were deemed necessary. 8.0 FINDINGS GEC has completed a Phase I Environmental Site Assessment in general conformance with the scope and limitations of ASTM Practice E 1527-05 on the subject property. Data gaps experienced during the course of this Phase I ESA include the following: • Intervals between aerial photographs longer than five years. Intervals between topographic maps longer than five years. • The lack of complete title history on the property. Phase I Environmental Site Assessment October 2, 2013 Oneida Mills Lofts Page 22 219 West Harden Street Graham, Alamance, North Carolina 130524.240 • The lack of an environmental lien or activity and use limitations review for the property. • Lack of interview responses. GEC has completed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E 1527-05 on the approximately seven-acre subject property located at 219 W. Harden Street in the City of Graham, Alamance County, North Carolina. A recognized environmental condition was identified during the course of this assessment due to the past usage of underground storage tanks (USTs), use of coal for operation of boilers, and general operations of maintaining and operating a cotton mill. 9.0 OPINION Based on the information reviewed during the course of the Phase I ESA, the following is noted regarding the items listed in the Findings section, above: • None of the above data gaps are deemed to be significant, based on the availability of information from other sources, as well as the lack of development in the previous years. The site reconnaissance and research revealed evidence of recognized environmental conditions that would indicate an existing release, a past release or a material threat of a release of hazardous substances or petroleum products on the property or into the ground, groundwater or surface water of the property due to the past usage of underground storage tanks (USTs), use of coal for operation of boilers, and general operations of maintaining and operating a cotton mill. Based on the findings presented in this report, GEC found evidence of recognized environmental conditions (RECs) associated with the past usage of underground storage tanks (USTs), use of coal for operation of boilers, and general operations of maintaining and operating a cotton mill. 10.0 CONCLUSIONS GEC has completed a Phase I Environmental Site Assessment in general conformance with the scope and limitations of ASTM Practice E 1527-05 on the subject property. Any exceptions to, or deletions from, this practice are described in Section 2.4 of this report. This assessment has revealed evidence of recognized environmental conditions in connection with the subject property. Interviews and review of reasonably ascertainable records by GEC during the completion of the Phase I ESA indicated that a cotton mill operated on the subject property as far back as the 1898 Sanborn Map. The actual presence of the mill does not appear as a recognized environmental condition (REC), but known usage of chemicals and production of coal ash through the site’s usage has resulted in the presence of contamination in the subject property’s soil and groundwater, which represents a REC, an existing release, a past release or a material threat of a release of hazardous substances or petroleum products on the property or into the ground, groundwater or surface water of the property. Such a release was confirmed by the several subsurface investigations by Four Seasons Environmental; Waters Edge Environmental, LLC formerly known as Aquaterra Engineering, Inc.; Hart & Hickman; and most recently GEC. The evaluations by each company are detailed further in this report and in separate reports. The past presence of underground storage tanks (USTs), industrial processes, and usage of coal for operation of Phase I Environmental Site Assessment October 2, 2013 Oneida Mills Lofts Page 23 219 West Harden Street Graham, Alamance, North Carolina 130524.240 boilers was investigated in the past by consulting firms under contract to the property owners. A Corrective Action Plan (CAP) was submitted by Waters Edge Environmental, LLC in 2002 on behalf Kayser-Roth Corporation. The CAP recommended that the corrective action at the site consist of a dual phase extraction system. The system has never been installed and present remediation consists of groundwater monitoring with Natural Attenuation. Waters Edge Environmental, LLC subsequently performed a Phase II ESA at the site in 2006. The Phase II test results indicated that contamination remains on the site for the following tested constituents: Benzene, Tetrachloroethene, and Trichloroethene. The conclusion of the report where that the most elevated groundwater contamination remains in the vicinity of monitor well MW-2 and that the source of benzene contamination in the well is unknown. As part of GEC’s evaluation of the subject property, GEC performed additional soil and groundwater sampling at the site in September 2013 to further assess for the presence of metals, PCBs, volatile organic compounds (VOCs), and semi-volatile organic compounds (SVOCs) at the site. The results of GEC’s Phase II ESA indicated that the site is reportable to the NCDENR Inactive Hazardous Sites Branch because some of the metals, volatiles, semivolatiles, and PCB levels were above the laboratory detection limits. The reporting must be done within 90 days of property ownership to meet the NCDENR requirements. The notification should be performed in the form of a Remedial Investigation Work Plan. NCDENR will review the information submitted and provide comment on the report and plan of action. We note that the work performed during the Phase II evaluation will need to be supplemented with additional sampling prior to the plan being submitted. Refer to GEC’s Phase II ESA report for further details. During GEC’s site reconnaissance on August 14, 2013, GEC observed that the subject property was industrially developed land. GEC observed two large buildings, constructed in 1880, on the subject property. GEC observed the subject site to be a vacant cotton mill. The subject property is currently occupied by the former Oneida Cotton Mill, which contains various warehouse and mill production buildings with ancillary structures including a large masonry smoke stack and masonry water reservoir, as well as associated asphalt/concrete paved parking. A small shed containing a pump and valves for controlling the flow of water from the reservoir is located adjacent to the reservoir. A water well, that appeared to be abandoned, was observed on the western side of the subject property near West Harden Street. A boiler and two aboveground stroage tanks (ASTs) were observed in the partially demolished old warehouse builidng located off of West Harden Street. The former location of large electrical transformers, which were formerly locked in a chain-link fence, were noted in the northern portion of the subject site. Several monitoring wells, associated with the hazardous waste incident, were identified in the western area of the main buildings. There was no visual evidence of an existing release on the subject property; however, some de minimis staining was observed. GEC observed no visual signs of hazardous substance or petroleum contamination (stressed vegetation and/or significant stains or odors) on the subject property. In addition, no odors, and/or pits/ponds, or lagoons associated with waste treatment were observed on the site. GEC was requested to perform asbestos and lead-based paint (LBP) surveys on the subject property. The presence of asbestos containing materials (ACM) and LBP was detected at the subject buildings. Refer to the asbestos and LBP reports, reported under separate cover, for further details. Since no assessment can absolutely deny the existence of hazardous materials, especially surficial environmental assessments with limited or no subsurface sampling, existing hazardous materials can escape Phase I Environmental Site Assessment October 2, 2013 Oneida Mills Lofts Page 24 219 West Harden Street Graham, Alamance, North Carolina 130524.240 detection using the customary methods. The conclusions of the environmental assessment are based on conditions as observed on our site visit and historical information about the site. Future changes in environmental conditions and site characteristics may occur with the passage of time, in which case the conclusions of this report may have to be reevaluated. Based on the findings presented in this report, GEC found evidence of recognized environmental conditions (RECs) associated with the past usage of underground storage tanks (USTs), use of coal for operation of boilers, and general operations of maintaining and operating a cotton mill. 11.0 DEVIATIONS GEC has completed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E 1527-05, with no deletions or deviations. 12.0 ADDITIONAL SERVICES The User requested an asbestos and LBP survey be performed at the subject property as well as a Phase II ESA. Findings for those services are reported under separate cover. No other additional services outside the ASTM 1527-05 prescribed scope, as part of this Phase I ESA were requested. 13.0 REFERENCES American Society for Testing and Materials (ASTM) E 1527-2005, Standard Practice for Environmental Site Assessments Mr. Steve Munier, Bridgeland Development, GEC’s client Mr. Jay Burke, President with Jay Burke Rentals, Inc., owner contact County Tax Assessor (Property Record Cards and deed references) Health Department Fire Department Planning & Zoning United States Geological Survey (U.S.G.S.) Georgia Geologic Survey Environmental Data Resources, Inc. (EDR) Google Earth (2012 aerial photograph) Google maps (site vicinity/location map) Phase I Environmental Site Assessment October 2, 2013 Oneida Mills Lofts Page 25 219 West Harden Street Graham, Alamance, North Carolina 130524.240 14.0 SIGNATURES OF ENVIRONMENTAL PROFESSIONALS Geotechnical & Environmental Consultants, Inc. (GEC) has completed a Phase I Environmental Site Assessment of the above referenced site in general accordance with the most current ASTM standard (ASTM E 1527-2005, Standard Practice for Environmental Site Assessments). The conclusions presented in this report are our professional opinions based on our findings obtained in general accordance with customary practices, principles, and methodologies utilized in the fields of environmental science and engineering. Other than this, no warranty is implied or intended. GEC declares that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professionals as defined in §312.10 of 40 CFR 312, and we have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. We have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. __________________________ __________________________ Tameka Gordon Thomas E. Driver, P.E. Environmental Specialist President NC Reg. No. 19125 15.0 QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS Resumes for the Environmental Professionals providing this report are included in Appendix VII. APPENDICES APPENDIX I: Maps & Figures Figure 1 Site Location Map Oneida Mills Lofts 219 West Hardin Street Graham, Alamance County, North Carolina GEC Project #130524.240 Approximate Scale: 1”=588’ Source: Google Maps N 514 Hillcrest Industrial Boulevard, Macon, GA 31204 • Phone: (478) 757-1606 • Fax: (478) 757-1608 5031 Milgen Court, Columbus, GA 31907 • Phone: (706) 569-0008 • Fax: (706) 569-0940 500’ N Subject Property Figure 2 U.S.G.S. Topographic Map Oneida Mills Lofts 219 West Hardin Street Graham, Alamance County, North Carolina GEC Project #130524.240 Approximate Scale: 1” = 1,500 yds Source: Graham, North Carolina (1991) 514 Hillcrest Industrial Boulevard, Macon, GA 31204 • Phone: (478) 757-1606 • Fax: (478) 757-1608 5031 Milgen Court, Columbus, GA 31907 • Phone: (706) 569-0008 • Fax: (706) 569-0940 N Figure 3 2012 Aerial Photograph Oneida Mills Lofts 219 West Hardin Street Graham, Alamance County, North Carolina GEC Project #130524.240 Approximate Scale: 1”= 546’ Source: Google Earth Website 514 Hillcrest Industrial Boulevard, Macon, GA 31204 • Phone: (478) 757-1606 • Fax: (478) 757-1608 5031 Milgen Court, Columbus, GA 31907 • Phone: (706) 569-0008 • Fax: (706) 569-0940 N 1000’ APPENDIX II: Site Photographs View of building 1, looking south form northeast portion of site View looking west along north property line; market Street to right of photo. Note residence in background of photo is not a part of the property View of building 1, looking north form neat south property line View of building 2, looking south View of former electrical transmission station on property, near Market Street View of east side of building 1 View of east side of building 1, near southeast corner of building View of building 1, looking west along south property line (W. Harden Street) View of exterior window in building 1 covered by sheet metal facade View of portion of building 2. Note smoke stack in photo extends upward View of building 2, looking at north side of building View of outside of building 2 Loading docks for building 2 Exterior of building 2 View of shed on property near the off site adjacent residence View of cooling tower on roof of building 1 View of building 2 from roof of building 1 View of building 2 (right of photo) and properties across W. Harden Street Close up view of roofing system on building 1 View of tower on building 1 Air turbine on roof of building 1 Window covered by sheet metal, building 2 Portions of air cooling tower fallen from top of building 1 Windows covered by sheet metal Typical monitoring well found on property Another typical monitoring well found on property Interior view of boiler room on property Peeling paint in interior of building 1 Floor tile, building 1 Caved in roof, building 2 Interior view, building 2 Outside view, building 2 Interior view, building 1 View of building across W. Harden Street (not on property) View of Graham Presbyterian Church across W. Harden Street View of Dry Cleaning operation across W. Harden Street View looking west along W. Harden Street. Oneida Mills property to the right side background of photo PHASE II ENVIRONMENTAL SITE ASSESSMENT ONEIDA MILLS 219 W. HARDEN STREET GRAHAM, ALAMANCE COUNTY, NORTH CAROLINA GEC JOB NO. 130524.241 PREPARED FOR BRIDGELAND DEVELOPMENT 7000 PEACHTREE DUNWOODY ROAD, NE SUITE 4-100 ATLANTA, GEORGIA 30328 ATTN: MR. STEVE MUNIER PREPARED BY GEOTECHNICAL & ENVIRONMENTAL CONSULTANTS, INC. 514 HILLCREST INDUSTRIAL BOULEVARD MACON, GEORGIA 31204 (478) 757-1606 OCTOBER 2, 2013 514 Hillcrest Industrial Boulevard, Macon, GA 31204 • Phone: (478) 757-1606 • Fax: (478) 757-1608 5031 Milgen Court, Columbus, GA 31907 • Phone: (706) 569-0008 • Fax: (706) 569-0940 October 2, 2013 Mr. Steve Munier Bridgeland Development 7000 Peachtree Dunwoody Road, NE Suite 4-100 Atlanta, Georgia 30328 SUBJECT: Report of Phase II Environmental Site Assessment and Evaluation of Remediation Standards Oneida Mills 219 W. Harden Street Graham, Alamance County, North Carolina GEC Job No. 130524.241 Dear Mr. Munier: Geotechnical & Environmental Consultants, Inc. (GEC) has completed a Phase II Environmental Site Assessment of the above referenced site. The following report details our scope of work for the Phase II services, our protocol for intrusive sampling and laboratory analysis of physical media, laboratory analytical results, and our conclusions relative to the work performed. GEC appreciates the opportunity to provide our professional services to you. If you have any questions concerning this report, or if we can be of further assistance, please feel free to contact our office. Sincerely, GEOTECHNICAL & ENVIRONMENTAL CONSULTANTS, INC. Thomas E. Driver, P.E President North Carolina Reg. No. 19125 TABLE OF CONTENTS ONEIDA MILLS 219 W. HARDEN STREET GRAHAM, ALAMANCE COUNTY, NORTH CAROLINA GEC JOB NO. 130524.241 PAGE # 1.0 INTRODUCTION 1 2.0 REVIEW OF EXISTING DATA 1 3.0 SOIL AND GROUNDWATER SAMPLING 3 4.0 VAPOR MONITORING 5 5.0 LABORATORY RESULTS 5 6.0 FINDINGS 5 7.0 CONCLUSIONS AND RECOMMENDATIONS 6 8.0 QUALIFICATIONS OF REPORT 6 APPENDICES APPENDIX 1: Figure 1: Site Location Map Figure 2: Sample Location Plan APPENDIX 2: Tables APPENDIX 3: Laboratory Analytical Report Chains of Custody APPENDIX 4: Former Reports by Others 1 1.0 INTRODUCTION Geotechnical and Environmental Consultants, Inc. (GEC) was retained by Mr. Steve Munier with Bridgeland Development to perform a Phase II Environmental Site Assessment (ESA) for the Proposed Oneida Mills project located at 316 N. West Street in Graham, North Carolina. The purpose of the work performed at the site was to address and evaluate contamination of the subsurface from past on-site operations as a cotton mill. The sample locations were determined based on prior reports by others on the site and a site reconnaissance of the property. This study focuses on soil, vapor, and groundwater sampling and testing only. Asbestos and lead based paint testing reports have been issued under separate cover. The GEC study is focused on the actual property being developed and does not evaluate any off site properties. GEC performed the collection of eight soil samples, three vapor monitoring tests, and the installation of one temporary groundwater monitoring well on the site. All subsurface media (soil), air, and groundwater test locations were sampled and analyzed for constituents appropriate to the concerns at this site. This report details the work performed at the site, provides the results of the analytical data, and presents our conclusions and recommendations about the data obtained during the performance of this Phase II ESA. 2.0 REVIEW OF EXISTING DATA GEC reviewed readily available reports by others on the site in the form of a prior Phase I ESA on the property and reports provided by the North Carolina Department of Environment and Natural Resources (DENR). The following are brief summaries of selected reports. Notification of Removal of Underground Storage Tank, April 5, 1989 This report was addressed to the DENR and was performed by GSX Tank Management, Inc. for Kayser-Roth and provides prior notification of the removal of one 11,000-gallon UST at the site. UST Closure Report, July 17, 1989 This report was addressed to the DENR and was performed by GSX Tank Management for Kayser- Roth and provides the results of the UST removal (11,000 gallon UST) at the site. The results of soil testing below the UST indicated that the extraction was “clean” (had no indication of contamination). The excavation was backfilled with new “clean” fill material. Final Report Submittal Documenting Soil Remediation Operations, November 15, 1993 This report was addressed to DENR and was performed by Four Seasons Environmental for the Kayser-Roth Corporation to document remediation operations associated with the removal of petroleum contaminated soil from area around above ground storage tank excavations. The soil remediation operations were conducted in the vicinity of the former location of one 12,000-gallon 2 AST and one 7,500-gallon AST last containing #5 fuel oil. The ASTs were taken out of service in November of 1992. The remediation was performed after the submittal of a Comprehensive Site Assessment Report and the performance of soil and groundwater sampling. Significant soil contamination was encountered, but no groundwater contamination. The area of remediation was located “between a boiler house connected to the northern section of the yarn warehouse and the southern section of the warehouse” as shown in the attached report (Appendix 4). The approximate size of the final remediation excavation was 47’x29’x 12’to 17’ deep. Over 1,000 tons of petroleum- impacted soil was removed from the site, as well as over 80 tons of debris (concrete and piping). The consultant recommended that the site work be considered for a clean closure. A site closure/no further action approval letter was submitted to Kayser-Roth by DENR on July 25, 2004. Comprehensive Site Assessment Report, March 16, 2000 This report was addressed to DENR and was performed by Aquaterra Engineering, Inc. for Kayser- Roth Corporation. In March of 1999, Aquaterra performed limited soil and groundwater sampling activities at the site. The areas of concern were the former location of an 11,000 gallon gasoline Underground Storage Tank (UST) and associated pump island, as well as an area of soil impacted by two ASTs (see above report description). Soil and groundwater sampling was performed and additional monitoring wells were installed. The UST had been previously removed in 1989, and soil samples collected did not indicate that a release had occurred. VOCs were detected in the soil from two of the monitoring wells installed, but none of the constituents exceeded the “remediation goals for each compound”. Both shallow and deep groundwater monitoring wells were installed at the site. Several of the shallow wells installed, exhibited volatiles contamination, perchloroethylene (PCE) and trichloroethylene (TCE) (typical dry cleaning contaminants) above the established groundwater quality standards. The deep monitoring well exhibited levels of PCE above the regulatory standard. The results of the study were that “it appears that the horizontal extent of the shallow ground water contamination has been defined to the north and east and appears to be confined to the subject site” and that “Due to the lack of potential receptors, the availability of municipal water, the lack of a known impacted soil source, and the relatively small contaminant plume, Aquaterra feels that natural attenuation is the appropriate remedy for this site”. Corrective Action Plan, April, 2002 This report was addressed to DENR and was performed by Waters Edge Environmental, LLC (Waters Edge) for Kayser-Roth Corporation. Waters Edge was formerly known as Aquaterra Engineering. The report suggests that additional wells were installed in April of 2001, with additional sampling in 2002, and both soil and groundwater contamination were encountered. The soil contamination existed as elevated VOCs in the soil around well MW-2, which is located in the west portion of the site near the existing concrete pads without roof. The contaminants of concern for both the soil and groundwater were Tetracholorethene (same as PCE), Trichloroethene (same as TCE), Cloroform, and 1,1,1,-Trichloroethane. It was recommended that the corrective action at the site consist of a dual phase extraction system. 3 Ground Water Sampling Report, January 2006 This report was the latest of several groundwater monitoring reports reviewed by GEC for the site. The report was prepared by Waters Edge and submitted to DENR on behalf of Kayser-Roth. The report includes the results of periodic groundwater monitoring at the site. The test results indicated that contamination remains on the site for the following tested constituents: Benzene, Tetrachloroethene, and Trichloroethene. The conclusion of the report was that the most elevated groundwater contamination remains in the vicinity of monitor well MW-2 and that the source of benzene contamination in the well is unknown. The report states that the plume is reasonably well defined and appears to have multiple sources; and that consideration should be given to evaluate natural attenuation as a viable remediation alternative. No DENR response was provided to GEC, and this is the last monitoring event that GEC reviewed. Prioritzation Assessment Report, Impressive Cleaners, June 15, 2010 This report is on the adjacent facility across W. Harden Street, south of the site. The report was written by Hart & Hickman and performed for the DENR for a release that has occurred at the Impressive Cleaners Dry Cleaning operation. Based on the isoconcentration maps included in the report, it appears that PCE contamination is inferred to enter upon the subject 219 W. Harden Street property. Therefore it appears that the former Oneida Mills site has been impacted by an off site property. Discussion of Prior Reports In addition to the above reports, it is our understanding that the site is listed on the Inactive Hazardous Waste Branch of DENR listing for sites that have been reported as contaminated. The listing is due to the presence of chlorinated compounds in the soil and groundwater at the site. No information other than the above was available relative to the site listing. Based on our review of the above reports, there is soil and groundwater contamination on the property that has been reported to the appropriate state agency (DENR) for evaluation and oversight. The liability for these past reported releases should remain with the responsible parties of the release, mainly Kayser-Roth. It is our understanding that Kayser-Roth is a currently operating entity. The Phase II sampling and testing program performed by GEC was designed to evaluate some of those areas not previously evaluated and/or to further augment the testing previously performed. There are a number of monitoring wells in existence on the property. GEC made no attempt to sample or otherwise tamper with any existing wells on the site. 3.0 SOIL AND GROUNDWATER SAMPLING In order to specifically address the concerns posed by the former operations on the subject property 4 and concerns indicated by the previous assessments at the site, GEC performed soil sampling at eight locations and groundwater sampling at one location on September 11 and 12, 2013. The sample locations are depicted on Figure 2 in Appendix I. A description of the sample locations is as follows: B-1 through B-3: Area of the former electrical transformers on the site. B-4: Former Boiler room, sample collected below slab near floor drains. B-5: Area near the smokestack on the site. B-6: Former warehouse, sample collected below slab. B-7 and B-8: Grassed area where former “Drug House”, “Waste House”, and “Oil Room” were once located. MW-2: Temporary monitoring well near where former boiler room was located and in an area in northeast portion of site not formerly evaluated. Soil Samples B-2, B-7, and B-8 were collected using a skid-steer loader-mounted GeoProbe rig. The GeoProbe advanced the probe-holes into the subsurface at the site. The former studies on the site were used to assist in the determination of sampling locations and were found on areas not previously evaluated. The probe holes were advanced using hydraulic pressure/pneumatic vibration. This system permits continual sampling of soils throughout the entirety of the advancement of the probe-hole. The other samples were collected using a hand auger. All probes and other downhole apparatus were thoroughly decontaminated prior to introduction into the subsurface. On-site personnel wore new disposable latex or nitrile gloves when handling any tooling or sampling equipment in order to prevent cross-contamination of laboratory samples. All soil samples were collected at a depth of two feet below grade. Each probe hole was advanced to a depth of four feet below the ground surface. The soil was assessed for sensory evidence of contamination, and the top two to three feet of each probe sample was submitted for analysis. The soil samples were placed in laboratory-supplied, vapor and fluid tight containers, labeled, preserved on ice, and delivered via overnight commercial carrier to Environmental Science Corporation (ESC) for analytical testing. The constituents of concern for each soil sample were based on by products of former operations in the vicinity of each sample and former assessments conducted at the site. Soil sample analysis included one or more of the following test methods: volatile organic compounds (VOCs) utilizing EPA method 8260B; semi-volatile organic compounds (SVOCs) utilizing EPA method 8270D; PCBs utilizing EPA method 8082; mercury using EPA method 7471, and Appendix I metals utilizing EPA method 6010C. One of the probe holes was converted to a temporary monitoring well (MW-2) at a depth of 25 feet below the ground surface. Groundwater was encountered at approximately 16 feet below the ground surface at the time of sampling. Following the completion of the advancement of the probe-hole, a temporary monitoring well was installed at the location with a 1”-outer diameter PVC pipe with 10 feet of 0.010” machine-slotted screen extending from the bottom of each well. A sand filter pack was 5 installed in the annulus of the well from the bottom of the screen to approximately 0.5 to 1 foot above the top of the screened interval to allow for filtration of silt and sediment from the surrounding disturbed soil. A bentonite seal was placed over the top of the sand pack. Two well volumes of groundwater was purged from the well utilizing a low-flow peristaltic pump prior to sample collection to allow for equilibration of the groundwater in the well with the surrounding aquifer and to remove silt and sediment from the well. Refer to Figure 2 in Appendix 1 for the locations of the temporary monitoring well. The groundwater sample was placed in laboratory-supplied, vapor and fluid tight containers, labeled, preserved on ice, and delivered to ESC for analytical testing. The groundwater sample collected from the temporary monitoring well was analyzed for VOCs utilizing EPA method 8260 and SVOCs utilizing EPA method 8270D. 4.0 VAPOR MONITORING Three vapor monitoring samples were collected at the site, one in each of buildings 1 and 2, and the third in the area of a former warehouse. We note that the sample collected in the former warehouse was near the well location MW-2 that was installed by others, which is the area where the highest contamination has been documented at the site. All samples were collected through a boring installed after coring through the concrete slab at each location. The borings were installed to approximately four feet below the ground surface, and a one-inch PVC temporary monitoring well was installed in the borehole. The PVC included a screened interval extending from the bottom of the borehole with a riser extending to the ground surface. Pea gravel was installed around the screened interval. A sand layer was placed above the pea gravel, and the sampling point was sealed with a bentonite layer to aid in containing the subsurface gases. The location was fitted with a cap with a sealed hose attachment and was left in place for at least four hours to allow underground gases to equilibrate within. The vapor was sampled by connecting the ppbRae™ to the hose attachment. The ppbRae was connected to a Tedlar bag, and the bag was filled as the “Rae” extracted the air from the sampling point. 5.0 LABORATORY RESULTS All samples were shipped overnight via FED EX to ESC. Copies of the original laboratory chain of custodies are included in Appendix 3. The results of the laboratory analyses are summarized in tables provided in Appendix 2 with actual laboratory results in the ESC report. As there were no groundwater exceedances above the detected limit, there is no groundwater results table. 6.0 FINDINGS GEC has completed a Phase II Environmental Site Assessment at the property located at 219 West Harden Street in Graham, North Carolina. Based on the analytical results from the soil and groundwater samples taken at the site, the following is noted: 6 • All soil test results above laboratory detection levels are required to be reported to the NCDENR. • Soil exceedance of the Preliminary Soil Remediation Goals, as established by the NCDENR Inactive Hazardous Sites Branch was exhibited by arsenic, benzo(a)Anthracene, benzo(a)pyrene, benzo(k)fluoranthene, and indeno(1,2,3-c,d)pyrene. • The groundwater sampling results were all BDL for the constituents evaluated. • Vapor testing results indicated signs of some volatile organic compounds, at the site; however, the samples collected within the building were well below NCDENR Preliminary Acceptable Soil Gas Concentrations and OSHA permissible exposure limits (PELs). 7.0 CONCLUSIONS AND RECOMMENDATIONS The site is reportable to the NCDENR Inactive Hazardous Sites Branch because some of the metals, volatiles, semivolatiles, and PCB levels were above the laboratory detection limits. The reporting must be done within 90 days of property ownership to meet the NCDENR requirements. The notification should be performed in the form of a Remedial Investigation Work Plan. NCDENR will review the information submitted and provide comment on the report and plan of action. We note that the work performed during the Phase II evaluation will need to be supplemented with additional sampling prior to the Remedial Investigation Work Plan being submitted. We note that, although a number of samples had constituents above laboratory detection levels, there were only a few exceedances above the listed Preliminary Residential Health-Based Soil Remediation Goals (PSRG) for metals, which was in the form of Arsenic. During the preparation of the work plan, Arsenic background levels sampling will be performed in the area to determine the level of “natural” occurring arsenic in the soil. It is anticipated that arsenic remediation will not ultimately be necessary at the site or that it will be limited, based on the current levels encountered. However, additional sampling at the site may encounter higher levels. We also note that, although a number of samples had constituents above laboratory detection levels, there were few exceedances above the listed Preliminary Residential Health-Based Soil Remediation Goals (PSRG) for volatiles and semi-volatiles. These constituents are not naturally occurring and we anticipate that some soil remediation will be necessary for these compounds. The Remedial Investigation Work Plan noted above will contain additional sampling and analysis with which to establish the soil remediation, if any that may be directed by NCDENR. 8.0 QUALIFICATIONS OF REPORT This report is intended for the sole use of Bridgeland Development and their representatives. GEC is not responsible for opinions, conclusions, or recommendations made by others based on the findings in this report. The conclusions presented in this report are our professional opinions based on our 7 findings obtained in accordance with customary practices, principles, and methodologies utilized in the fields of environmental science and engineering. Since no assessment can absolutely deny the existence of hazardous materials, existing hazardous materials can escape detection using the customary methods. The conclusions of this environmental assessment are based on conditions as observed on our site visits. Future changes in environmental conditions and site characteristics may occur with the passage of time in which case the conclusions of this report may have to be re-evaluated. APPENDIX 1 ~ ~ ~ f-LU l.U 0:: t-(/) (§ w 2 0 PARKING LOT CONCRETE SLAB FROM OLD WAREHOUSE MARKET STREET CLCC'TRIC mAN:OI'ORMCR:l BUILDING#2 HARDEN STREET PAVED AREA --,, PARKING LOT BUILDING#1 '''''!'''~ 2@[j.=_ ~ ~ ,~:::: ,,,, ~·'' I o 60' 120· 240' FIGURE 1: SITE MAP ONEIDA MILLS LOFTS GRAHAM , ALAMANCE COUNTY, NORTH CAROLI NA GEC JOB NO. 130524.241 [ - SCALE: 1" = 120' G EC 514HILLCREST INDUSTRIAL BLVD. GEOTECHNICAL MACON, GEORGIA 31204 --- & 478-757-1606 (Fa:~:) 478-757-1608 E NVlRONMENTAL WWW.GECONSUL TANTS.COM CONSULTANTS. INC. ''''~''' t~/; // ~ " '''t'' MARKET STREET f-w w cr f-(/) (§ w 2 ,, 0 w "' ::> ~ ~ :; PARKING LOT • 8-8 • 8-7 CONCRETE SLAB FROM OLD WAREHOUSE \1\/hse 1• • 8-8 V3p0r A r::u::cmu: 'TRAN!lFORMCR:I BUILOING#2 HARDEN STREET FIGURE 2: SAMPLE LOCATION PLAN ONEIDA MILLS LOFTS PAVED AREA GRAHAM, ALAMANCE COUNTY, NORTH CAROLINA GEC JOB NO. 130524.241 0 --I I PARKING LOT MW-2 -$- BUILDING #1 Bldg 1- Vapor A SCALE: 1" = 120' " Key to Samples Collected -$-Groundwater Monitoring Well • Soil Sample Location .A Vapor Test Location 360' 480' G EC 514HILLCRESTINDUSTRIALBLVD. GEOTECHNICAL MACON, GEORGIA 31204 ---& 478-757-1606 (Fax) 478-757-1608 E NVIRONMENTAL WWW.GECONSUL T ANTS. COM CONSULT ANTS. INC. APPENDIX 2 Table 1 Oneida Mills Soil Sampling Data GEC Project Number · PSRG* (mg/kg) Arsenic 6.1 E-01 Barium 3.0 E+03 Cadmium 1.4 E+01 Chromium 2.4 E+04 Lead 4.0 E+02 Mercury 2.0 E+02 Selenium 7.8 E+01 Silver 7.8 E+01 PSRG* (mg/kg) Acetone 1.2 E+04 Benzo (a) anthracene 1.5 E-01 Benzo (a) pyrene 1.5 E-02 Benzo (b) fluoranthene 1.5 E-01 Benzo (g,h,i) perylene - Benzo (k) f luoranthene 1.5 E+OO Chrysene 1.5 E+01 Fluoranthene 4.6 E+02 lndeno (1,2,3-cd) pyrene 1.5 E-01 Phenanthrene ** Pyrene - B-1 1.6 140 BDL 49 2.2 BDL 4.3 BDL B-1 BDL BDL BDL BDL BDL BDL BDL 0.054 BDL BDL 0.049 PCB 1260 ~E+OO ~034 ----- B-2 BDL 250 BDL 95 9.2 BDL 7.0 BDL B-2 BDL 0.082 0.07 0.1 BDL BDL 0.1 0.1 9 BDL 0.087 0.17 BDL MW-2 B-3 B-4 B-5 B-6 BDL BDL 38 3.2 5.5 250 210 70 40 110 BDL BDL BDL BDL BDL 61.0 39 14 33.0 41 1.8 14 52 9.0 38 BDL BDL 0.053 0.036 0.049 7.3 12 7.0 6.1 5.1 BDL BDL BDL BDL BDL MW-2 B-3 B-4 B-5 B-6 BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL 0.22 BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL 0.22 BDL BDL BDL BDL 0.42 BDL BDL BDL BDL BDL BDL BDL BDL BDL 0.34 BDL BDL BDL BDL 0.33 BDL 0.024 BDL BDL BDL *NCDENR Inactive Hazardous Sites Branch Preliminary Residential Health Based Soil Remediation Goal, July 2013 **Not Listed B-7 B-8 4.0 12 120 270 3.0 1.8 37.0 14 70.0 83 0.044 0.054 4.2 5.3 BDL BDL B-7 B-8 0.091 BDL BDL 6.1 BDL 6.2 0.27 7.0 BDL 4.4 BDL 2.2 0.24 6.2 0.4 8.9 BDL 3.9 0.22 3.9 0.34 10 BDL BDL Ta~ Oneida Mills Vapor Sampling Data 130524.240 COMPOUND Building Building Whse1 1 2 Acetone 67 41 45 Benzene 6.1 1.7 2.2 1 ,3-Butadiene 7.8 Carbon Disulfide 20 8.1 Chloroform 1.0 Chloromethane 1.3 .62 1.0 Cyclohexane .92 .42 1,3-Dichorobenzene .48 Ethanol 450 210 290 Ethylbenzene 5.2 1.1 1.6 4-Ethvltoluene 2.3 .69 Trichlorofluoromethane 62 .43 Dichlorodifluoromethane 4.9 1.2 1.1 Heptane 4.1 1.6 n-Hexane 15 4.8 3.9 Methylene Chloride 2.2 2-Butanone 2.8 2-Propanol 24 22 12 Propene 7.9 4.1 7.8 Toluene 25 6.1 8.5 1 ,2,4-Trimethvlbenzene 6.9 1.2 1.8 2,2,4-Trimethvlpentane 3.3 .65 .68 m&p-xylene 18 3.7 5.7 o-xylene 6.5 1.3 ALL RESULTS in ug/m3 OSHA TR* PELs 1000 6.4E+04 10 3.1E+Ol I 4.2E+OO 20 1.46E+03 50 I.IE+Ol 100 1.88E+02 300 ** 50 ** 1000 ** 100 9.7E+OJ NIA * 1000 1.46£+03 1000 ** 500 ** 500 ** NIA ** 200 ** 400 ** NIA ** 200 8.34E+OJ NIA 1.46E+Ol NIA ** 2.0E+02 2.1 2.0E+02 *Preliminary Acceptable soil-gas concentration per NCDENR IHSB Residential Screening Table, July 2012 **None Listed Certified Sanborn® Map Report Oneida Mills 219 Wesy Harden Street Graham, NC 27253 Inquiry Number: 4405799.3 September 10, 2015 Certified Sanborn® Map Report 9/10/15 Site Name: Oneida Mills 219 Wesy Harden Street Graham, NC 27253 Client Name: Mineral Springs Environmental 4600 Mineral Springs Lane Raleigh, NC 27616 Contact: Kirk PollardEDR Inquiry # 4405799.3 The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Mineral Springs Environmental were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. Certified Sanborn Results: Site Name:Oneida Mills Address:219 Wesy Harden Street City, State, Zip:Graham, NC 27253 Cross Street: P.O. #NA Project:Oneida Mills Certification #FDFD-4E48-AE2D Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Sanborn® Library search results Certification # FDFD-4E48-AE2D Maps Provided: 1951 1943 1931 1924 1910 1904 1898 Limited Permission To Make Copies Mineral Springs Environmental (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. Disclaimer - Copyright and Trademark notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 4405799 - 3 page 2 Sanborn Sheet Thumbnails This Certified Sanborn Map Report is based upon the following Sanborn Fire Insurance map sheets. 1951 Source Sheets Volume 1, Sheet 5 Volume 1, Sheet 6 Volume 1, Sheet 7 1943 Source Sheets Volume 1, Sheet 5 Volume 1, Sheet 7 Volume 1, Sheet 6 1931 Source Sheets Volume 1, Sheet 6 Volume 1, Sheet 7 Volume 1, Sheet 5 1924 Source Sheets Volume 1, Sheet 5 Volume 1, Sheet 6 Volume 1, Sheet 7 4405799 - 3 page 3 1910 Source Sheets Volume 1, Sheet 3 1904 Source Sheets Volume 1, Sheet 2 1898 Source Sheets Volume 1, Sheet 2 4405799 - 3 page 4 1951 Certified Sanborn Map F D F D - 4 E 4 8 - A E 2 D Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1951 9/10/2015 11:51:03 AM 4405799.3 Mineral Springs Environmental Oneida Mills 219 Wesy Harden Street Graham NC 27253 FDFD-4E48-AE2D This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 5 Volume 1, Sheet 6 Volume 1, Sheet 7 0 Feet 150 300 600 4405799 - 3 page 5 1943 Certified Sanborn Map F D F D - 4 E 4 8 - A E 2 D Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1943 9/10/2015 11:51:03 AM 4405799.3 Mineral Springs Environmental Oneida Mills 219 Wesy Harden Street Graham NC 27253 FDFD-4E48-AE2D This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 5 Volume 1, Sheet 7 Volume 1, Sheet 6 0 Feet 150 300 600 4405799 - 3 page 6 1931 Certified Sanborn Map F D F D - 4 E 4 8 - A E 2 D Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1931 9/10/2015 11:51:03 AM 4405799.3 Mineral Springs Environmental Oneida Mills 219 Wesy Harden Street Graham NC 27253 FDFD-4E48-AE2D This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 6 Volume 1, Sheet 7 Volume 1, Sheet 5 0 Feet 150 300 600 4405799 - 3 page 7 1924 Certified Sanborn Map F D F D - 4 E 4 8 - A E 2 D Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1924 9/10/2015 11:51:03 AM 4405799.3 Mineral Springs Environmental Oneida Mills 219 Wesy Harden Street Graham NC 27253 FDFD-4E48-AE2D This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 5 Volume 1, Sheet 6 Volume 1, Sheet 7 0 Feet 150 300 600 4405799 - 3 page 8 1910 Certified Sanborn Map F D F D - 4 E 4 8 - A E 2 D Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1910 9/10/2015 11:51:03 AM 4405799.3 Mineral Springs Environmental Oneida Mills 219 Wesy Harden Street Graham NC 27253 FDFD-4E48-AE2D This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 3 0 Feet 150 300 600 4405799 - 3 page 9 1904 Certified Sanborn Map F D F D - 4 E 4 8 - A E 2 D Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1904 9/10/2015 11:51:03 AM 4405799.3 Mineral Springs Environmental Oneida Mills 219 Wesy Harden Street Graham NC 27253 FDFD-4E48-AE2D This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 2 0 Feet 150 300 600 4405799 - 3 page 10 1898 Certified Sanborn Map F D F D - 4 E 4 8 - A E 2 D Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1898 9/10/2015 11:51:03 AM 4405799.3 Mineral Springs Environmental Oneida Mills 219 Wesy Harden Street Graham NC 27253 FDFD-4E48-AE2D This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 2 0 Feet 150 300 600 4405799 - 3 page 11 EDR Historical Topographic Map Report Oneida Mills 219 Wesy Harden Street Graham, NC 27253 Inquiry Number: 4405799.4 September 09, 2015 EDR Historical Topographic Map Report Environmental Data Resources, Inc.s (EDR) Historical Topographic Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topographic Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the early 1900s. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Historical Topographic Map →N TARGET QUADTARGET QUAD NAME: BURLINGTON MAP YEAR: 1969 SERIES: 7.5 SCALE: 1:24000 SITE NAME: Oneida Mills ADDRESS: 219 Wesy Harden Street Graham, NC 27253 LAT/LONG: 36.0713 / -79.4039 CLIENT: Mineral Springs Environmental CONTACT: Kirk Pollard INQUIRY#: 4405799.4 RESEARCH DATE: 09/09/2015 Historical Topographic Map →N TARGET QUADTARGET QUAD NAME: BURLINGTON MAP YEAR: 1981 PHOTOREVISED FROM :1969 SERIES: 7.5 SCALE: 1:24000 SITE NAME: Oneida Mills ADDRESS: 219 Wesy Harden Street Graham, NC 27253 LAT/LONG: 36.0713 / -79.4039 CLIENT: Mineral Springs Environmental CONTACT: Kirk Pollard INQUIRY#: 4405799.4 RESEARCH DATE: 09/09/2015 The EDR Aerial Photo Decade Package Oneida Mills 219 Wesy Harden Street Graham, NC 27253 Inquiry Number: 4405799.12 September 09, 2015 EDR Aerial Photo Decade Package Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Date EDR Searched Historical Sources: Aerial Photography September 09, 2015 Target Property: 219 Wesy Harden Street Graham, NC 27253 Year Scale Details Source 1939 Aerial Photograph. Scale: 1"=500' Flight Date: January 01, 1939 FirstSearch 1950 Aerial Photograph. Scale: 1"=500' Flight Date: November 18, 1950 EDR 1967 Aerial Photograph. Scale: 1"=500' Flight Date: February 01, 1967 EDR 1974 Aerial Photograph. Scale: 1"=500' Flight Date: April 24, 1974 EDR 1977 Aerial Photograph. Scale: 1"=1000' Flight Date: March 09, 1977 EDR 1982 Aerial Photograph. Scale: 1"=500' Flight Date: April 23, 1982 USGS 1993 Aerial Photograph. Scale: 1"=500' DOQQ - acquisition dates: January 30, 1993 USGS/DOQQ 1999 Aerial Photograph. Scale: 1"=750' Flight Date: February 14, 1999 EDR 2005 Aerial Photograph. Scale: 1"=500' Flight Year: 2005 USDA/NAIP 2006 Aerial Photograph. Scale: 1"=500' Flight Year: 2006 USDA/NAIP 2008 Aerial Photograph. Scale: 1"=500' Flight Year: 2008 USDA/NAIP 2009 Aerial Photograph. Scale: 1"=500' Flight Year: 2009 USDA/NAIP 2010 Aerial Photograph. Scale: 1"=500' Flight Year: 2010 USDA/NAIP 2012 Aerial Photograph. Scale: 1"=500' Flight Year: 2012 USDA/NAIP 4405799.12 2 INQUIRY #: YEAR: 4405799.12 1939 = 500' 1JN ~EoR· INQUIRY #: YEAR: 4405799.12 1950 = 500' ---~EoR· 1------1 INQUIRY #: YEAR: 4405799.12 1967 = 500' 1JN ~EoR· INQUIRY #: YEAR: 4405799.12 1974 = 500' 1JN ---~EoR· 1------1 INQUIRY #: YEAR: 4405799.12 1977 = 1000' 1JN ~EoR· INQUIRY #: YEAR: 4405799.12 1982 = 500' ~ N ~t:~tt~~. ---~EDR' 1-------1 INQUIRY #: YEAR: 4405799.12 1993 = 500' lJ N (";')----~ r..,._Qlr" ---~EoR· 1------1 INQUIRY #: YEAR: 4405799.12 1999 = 750' 1JN ---~EoR· 1------1 INQUIRY #: YEAR: 4405799.12 2005 = 500' 1JN ---~EoR· 1------1 INQUIRY #: YEAR: 4405799.12 2006 = 500' INQUIRY #: YEAR: 4405799.12 2008 = 500' 1JN ~EoR· INQUIRY #: YEAR: 4405799.12 2009 = 500' 1JN ---~EoR· 1------1 INQUIRY #: YEAR: 4405799.12 2010 = 500' 1JN ~EoR· INQUIRY #: YEAR: 4405799.12 2012 = 500' ~EoR· Oneida Mills 219 West Harden Street Graham, NC 27253 Inquiry Number: 4405799.5 September 11, 2015 The EDR-City Directory Image Report 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Report includes a search of available city directory data at 5 year intervals. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report. Year Target Street Cross Street Source 2013 þ ¨ Cole Information Services 2008 þ ¨ Cole Information Services 2003 þ ¨ Cole Information Services 1999 þ ¨ Cole Information Services 1995 þ ¨ Cole Information Services 1992 þ ¨ Cole Information Services 1987 þ ¨ Polk's City Directory 1982 þ ¨ Polk's City Directory 1977 þ ¨ Hill's City Directory 1972 þ ¨ Hill's City Directory 1968 þ ¨ Hill's City Directory 1964 þ ¨ Hill's City Directory RECORD SOURCES EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. 4405799-5 Page 1 FINDINGS TARGET PROPERTY STREET 219 West Harden Street Graham, NC 27253 Year CD Image Source W HARDEN ST 2013 pg A1 Cole Information Services 2008 pg A2 Cole Information Services 2003 pg A3 Cole Information Services 1999 pg A4 Cole Information Services 1995 pg A5 Cole Information Services 1992 pg A6 Cole Information Services 1987 pg A8 Polk's City Directory 1987 pg A9 Polk's City Directory 1982 pg A10 Polk's City Directory 1977 pg A11 Hill's City Directory 1972 pg A12 Hill's City Directory 1968 pg A13 Hill's City Directory 1964 pg A14 Hill's City Directory 1964 pg A15 Hill's City Directory 4405799-5 Page 2 FINDINGS CROSS STREETS No Cross Streets Identified 4405799-5 Page 3 City Directory Images - W HARDEN ST Cole Information Services 4405799.5 Page: A1 SourceTarget Street Cross Street 2013 109 VIDELL BEAUTY SALON 112 HAWKINS DANIEL L PA JOHN W COX ATTORNEY AT LAW 114 OCCUPANT UNKNOWN 115 CONNOLLY JEFF B LAW OFFICE OF PLLC HORN MICHELLE D ATTORNEY AT LAW MCRAE STEVE C PA 118 ALAMANCE COUNTY REGISTER OF DEEDS COUNTY OF ALAMANCE 121 BENEFICIAL BOOKKEEPING 201 SIX TO ONE MINI MART 203 EL PALMAR 208 LAWSONS MORTARY 216 GRAHAM PRESBYTERIAN CHURCH 226 IMPRESSIVE DRY CLEANERS 301 CECIL DOZIER 305 FIFIS FOOD MART 307 ADAMS TOWING & RECOVERY 311 BULLAWARREN TIRE & AUTOMOTIVE 314 GREYHOUND BUS LINES 318 GRAHAM HARDWARE COMPANY INC 329 STEVES GARDEN MARKET 330 HENRYS TIRE & AUTOMOTIVE SERVICE 331 JUST LIKE JESUS MINISTRIES 349 CALVIN QUINA - W HARDEN ST Cole Information Services 4405799.5 Page: A2 SourceTarget Street Cross Street 2008 109 VI DELL BEAUTY SALON VI DELLS 114 OCCUPANT UNKNOWN 115 PEAKE & MCRAE PA 118 COUNTY OF ALAMANCE 127 CLUB SOPRANO LLC 128 SHAMROCK JEWELRY & PAWN 129 R & J AUTO REPAIR 201 SIX TO ONE MINI MART 216 GRAHAM PRESBYTERIAN CHURCH 226 IMPRESSIVE DRY CLEANERS 301 OCCUPANT UNKNOWN 302 BILLY HATCH 307 AUTO LINKS LLC 311 BULLA WARREN TIRE CO INC 319 THRIFTY KITCHEN GROCERY 323 LIFEWAY MENTAL HEALTH NEW DIRECTIONS INC TREE OF REST INC 329 STEVES GARDEN MARKET WWS INC - W HARDEN ST Cole Information Services 4405799.5 Page: A3 SourceTarget Street Cross Street 2003 109 VI DELL BEAUTY SALON 112 DILLARD PROPERTIES LLC OCCUPANT UNKNOWN 114 OCCUPANT UNKNOWN 118 ALAMANCE COUNTY RGSTR OF DEEDS 121 ANGEL HEART INSRNC AGNCY RLLP SMITH TODD ATTY TODD SMITH 127 BREAKERS SPORTS BAR & GRILL OCCUPANT UNKNOWN 128 OCCUPANT UNKNOWN SHAMROCK JEWELRY & PAWN 129 STOCKARD TRANSMISSION & AUTOMO 201 SIX TO ONE MINI MART 203 OCCUPANT UNKNOWN 216 GRAHAM PRESBYTERIAN CHURCH 226 OCCUPANT UNKNOWN PROFESSIONAL KLEAN 301 CHARLES DOZIER 305 PETER RBT CHLDRNS CNSGNMNT 307 OCCUPANT UNKNOWN 311 BULLA WARREN TIRE CO 314 CAROLINA TRAILWAYS 318 GRAHAM HARDWARE CO GRAHAM MARINE SALES OCCUPANT UNKNOWN 319 OCCUPANT UNKNOWN THRIFTY KITCHEN GROCERY 323 NEW DIRECTIONS INTERNATIONAL 329 OCCUPANT UNKNOWN STEVES GARDEN MARKET WWS INC 330 WOOD HENRY 331 DNV CLEANERS - W HARDEN ST Cole Information Services 4405799.5 Page: A4 SourceTarget Street Cross Street 1999 109 VI-DELL BEAUTY SALON 112 DILLARD DAVE CPA 118 ALAMANCE COUNTY OF REGISTER OF DEEDS 121 GLORY US TOUCH 127 GEORGES SPORTS PAGE BAR & GRILL 128 SHAMROCK JEWELRY & PAWN 129 AIM MUFFLERS & EXHAUST SYSTEMS 201 JOSEPH JAROSZ SIX TO ONE MINI MART 203 HALLS RESTAURANT JEANNIES FAMILY RESTAURANT 210 SAX HOSIERY INCORPORATED 216 GRAHAM PRESBYTERIAN CHURCH 226 PROFESSIONAL KLEAN 301 CHARLES DOZIER 302 PAULA RILEY 305 FOUST JAMES VINCENT & FOUST TV & RADIO INCORPORATED 307 MT ZION BAPTIST ASSOCIATION 314 CAROLINA TRAILWAYS 318 GRAHAM HARDWARE COMPANY INCORPORATED GRAHAM MARINE SALES & SERVICE BOAT CENTER GRAHAM MARINE SALES TOLL FREE DIAL 1 & THEN 319 THRIFTY KITCHEN GROCERY 323 ANTIOCH COMMUNITY CHURCH LIFE WAY MENTAL HEALTH ASSOCIATE NEW DIRECTIONS INCORPORATED THE VAN BRUGGEN JUNE P MD WILSON WILLIAM P MD 326 HENRYS TIRE & AUTOMOTIVE SERVICE 329 STEVES GARDEN MARKET 331 VICTORY WORSHIP CENTER - W HARDEN ST Cole Information Services 4405799.5 Page: A5 SourceTarget Street Cross Street 1995 109 VI DELL BEAUTY SALON 112 DAVE C DILLARD CPA STARKE, JAMES D 115 H & R BLOCK INC 116 CENTRE OF PERFORMING ARTS INC 118 REGISTER OF DEEDS 121 BEST REAL ESTATE 127 BREAKERS 128 SHAMROCK BILLIARDS SHAMROCK JEWELRY & PAWN 129 RICKS DETAILING WASHING & WAX 201 JAROSZ, JOSEPH SIX TO ONE MINI MART 203 HALLS RESTAURANT 219 KAYSER-ROTH CORP YARN COVERING DIV KAYSER-ROTH HOSIERY I TRANSPTN DIVISION SPANCO YARNS 220 ALAMANCE DYEING & FINISHING 224 PEDAL SHOP TRI COUNTY PEST CONTROL 226 PROFESSIONAL KLEAN 301 DOZIER, CECIL C 305 VINCENT & FOUST TV & RADIO SVC 307 MT ZION BAPTIST ASSN 311 BULLA WARREN TIRE & AUTOMOTIVE 314 RITAS CREATIVE DESIGNS 318 GRAHAM HARDWARE CO GRAHAM HARDWARE CO & MARINE GRAHAM MARINE SALES & SERVICE 319 OCCUPANT UNKNOWNN THRIFTY KITCHEN GROCERY 323 ANTIOCH COMMUNITY CHURCH INSTITUTE OF CHRISTIAN GROWTH JUNE VAN BRUGGEN MD LARRY C WILLETT NEW DIRECTIONS INC VANBRUGGEN, JUNE P WARREN, LARRY C WILLETT, LARRY C WILSON, WILLIAM P 325 OCCUPANT UNKNOWNN 326 BYRD AUTO PARTS INC 329 STEVES GARDEN MARKET 330 BYRD FOOD STRS MTCE S 331 VICTORY WORSHIP CTR - W HARDEN ST Cole Information Services 4405799.5 Page: A6 SourceTarget Street Cross Street 1992 109 VI-DELL BTY SALON 112 DILLARD DAVE C CPA STARKE, JAMES D 115 BLOCK H & R INCOME TAX SERVICE 116 ELOISE GLASS DANCE ST 121 COLE THOMAS F REAL ESTATE AGENCY 127 LIBERTY CHURCH 128 TAPCO UNDERWRITERS IN 129 AIM AUTOMOTIVE 201 JAROSZ, JOSEPH SIX TO ONE MINI MART 203 HALLS RESTAURANT 207 CAROLINA LABS 216 GRAHAM PRESBYTERIAN C GRAHAM PRESBYTERIAN C MINISTER'S OFFICE GRAHAM PRESBYTERIAN CHURCH PLAY SCHOOL 219 KAYSER-ROTH HOSIERY I TRANSPTN DIVISION KAYSER-ROTH HOSIERY I YARN COVERING DIV 220 ALAMANCE DYEING & FINISHING QT HOSIERY FACTORY OUTLET QT HOSIERY SALES CORP 224 DELUXE LAUNDRY PEDAL SHOP THE TRI-COUNTY PEST CONTR 226 PROFESSIONAL KLEAN 300 TYSOR, JOHN C 301 HUNTER JAMES M HUNTER, JAMES M 305 FOUST JAS TV SERV VINCENT & FOUST TV & SERVICE 307 MT ZION BAPTIST ASSN 311 BULLA-WARREN TIRE & AUTOMOTIVE CO INC 318 GRAHAM HARDWARE CO GRAHAM HARDWARE CO & MARINE SALES & SVC GRAHAM MARINE SALES 323 ANTIOCH COMMUNITY CH INSTITUTE OF CHRISTIAN GROWTH NEW DIRECTIONS INC TH RELIGS ORG VAN BRUGGEN JUNE P MD VANBRUGGEN, JUNE P WILLETT LARRY C MA WILLETT, LARRY C WILSON WILLIAM P MD WILSON, WILLIAM P 326 BYRD AUTO PARTS INC 329 STAN'S MARKET 330 BYRD FOOD STRS MTCE S 331 GRAHAM FLOOR & WALL COVERINGS TAYLOR'S CUSTOM CARPETS 335 THRIFTY KITCHEN GROC (Cont'd) - W HARDEN ST Cole Information Services 4405799.5 Page: A7 SourceTarget Street Cross Street 1992 339 BROWN, RICHARD L - W HARDEN ST Polk's City Directory 4405799.5 Page: A8 SourceTarget Street Cross Street 1987 HARDEN ST W (GRAHA.M)-FROM 200 N MAIN ST WEST 1 NORTH OF W ELM ST (NUMBERS IRREGULAR) ZIP CODE 27253 105 Modem Beauty Salon 228-8402 107 Topps Photo & Video 108 Seam & Beam 229-4136 109 Vi Dell Beauty Salon 228 7392 112 Mickl·Lynn Fashion Shop 228·7441 114~ Stanley Apartments Stark Jas T 116 H & R Block Co 228 1201 116 Glass Eloise Dance Studio 228 1553 118 Count,y Register or Deeds (County Cthse) 119 Vacant 121 Cole Thomas F Agency ins 2Zl7066 127 Alamance Salvage Number 2 128 Tapco Underwriters Jne 226-1196 129 Hodgin AutomoUve reprs 228-0986 MAPLE ST INTERSECTS 201 Six To One Market 228 9757 206 Hall's Family Rest.au rant 228·1985 207 Vacant 216 Graham Presbyterian Church 226-4747 Graham Presbytenan Church Play School 226-4747 218~ Deluxe Cleaners & Washat.eria 221·1940 219 Kayser Roth Hosiery Co Inc (Yam Processing) 229 2257 Kayser Roth Hosiery (Trans Division) 229·2260 Kayser Roth Hosiery (Dispatcher) 229 2261 220 Alamance Dyeing & Finishing 228-0577 224 Deluxe Cleaners & Laundry 227 1940 Pedal Shop The bicycle sis 'lZl 1940 224b Morton Pest Control 226-6037 226 Professional Klean 227-6400 ONEIDA ST INTERSECTS 300 Andrews Memorial Baptist Church (Office) 228-7801 301 Hunter James M 0 226-4743 302-*Neely Milton 228-0086 303 Vacant 306 Vincent & Foust TV & Radio Service W -2221 307 Mount Zion Baptist Association 226·0249 310 Hall's Guttering 226 2690 31 J Bulla-Warren Tire Co Inc 227-3087 314 Rahco Inc air condL equip .684-8257 318 Graham Hardware Co & Marine Sales & Service boat dlrs & hardware 227-8711 Rocky River Log Homes 226-4409 319 Thrifty Kitchen Inc restr 227-1757 323 Christ Church 226 l727 New Directions The religious org 227·1213 Institute or Christian Growth 229-8049 326 Byrd Auto Parts 228 7806 - W HARDEN ST Polk's City Directory 4405799.5 Page: A9 SourceTarget Street Cross Street 1987 W BARDEN ST (0 )-Cont.d 329 Stan's Wholesale & Produce 226--4078 ; 330 Byrds Food Stores (Mt.ce Shop) 229 9063 331 Vocational Trades Of Alamance 229·9870 WASHINGTON ST BEGINS 400 Bob's Auto Frame Service 229-5211 Graham Coin Laundry 404 Caulder's Auto Sales 227 7721> 407 StaJIJngs Exxon 227 6828 NORTH ST BEGINS 11 1 408 A A A Mufflers 222 1165 r. ELM ST INTERSECTS I I ELM INTERSECTS , 506 Floyd Artls 608 Apartmtnts A Southern Refrigerator Service (bobby jones) 226-9534 B Vacant C Wells Real Estat~ 229-0441 O.Hall Wendy A 228·7704 E Bmndleson John C F*Wade Mel\rin 222 0039 G Gamson Viola 227·9496 610 Triad Hosiery Manufacturing 227-7010 611 Burlington-Graham A B C Store No 1 liquor 226-6882 BURTON ST BEGINS 603 Burlington-Graham Bd Of Alcoholic Control 226 6882 604 0 W Heating Air ConditiOning Co contn 226-2426 606 Smith Appliance 226 -4101 610 Me Culton Wm N 614 John's Restaurant 227 0058 616 Burhngton Industries Inc ~x mfrs 228 2542 PINE BEGINS FRANKLIN BEGINS 626 Braxton Mae P Mn 0 226-1973 630 Fuqua Cora H Mn 0 226-5394 WILSON BEGINS 701 Jarmon lma L Mn e 226-5763 703 Mauney Hilda C Mn 0 226 6816 704 Gilliam Textile Machin ry 226 5915 Gilliam W Edw 0 228 0282 707 Vacant 710 Boswell Estelle 0 Mr! 0 226-1416 720 Bt~hop Ollie C Jr 0 226 0884 CITY LIMITS 81 - W HARDEN ST Polk's City Directory 4405799.5 Page: A10 SourceTarget Street Cross Street 1982 HARDEN ST W <GRAHAM}-FROM 200 N MAJN ST WEST I NORTH OF W ELM ST (NUMBERS IRREGULAR) ZIP CODE 27253 106 Modem Beauty Salon 228-8402 106 Jimmie's Beauty Salon 226-9145 107 Desmond Realty 228-0243 108 Pope'a lnc dept atore 226-1286 109 Vi-DeU Beauty Salon 228-7392 27 112 Miclti-Lynn Fashion Shop 228-7441 114~ StanJey Apartment& 1*Alderman John B 116 Vacant 116 Office Machines & Syatems Inc 227-1439 118 Bank Of Alamance 227.0161 119 Store Security check cuhing protection 227-5604 121 Cole Tom Agency ina 227-7066 127 Western Auto Aaaociate Store auto part. 228-9075 128 Bk Of Alamance Operation Center (BKPG) 129 BeU'a Dry WaU Supplies Inc 227-6018 MAPLE ST INTERSECTS 201 Six To-One Market 228-9767 206 County Seat reatr 226-4526 207 Vacant 216 Graham Presbyterian Church 226-4747 Graham Preabyterian Church Play School 226-4747 218~ Delwre Cleaners & Waahateria 227-1940 219 Kayser-Roth Hoa1ery Co Inc (Yam Proce mg) 227-5198 224 Delwre Cleaner& & Laundry 227-1940 Pedal Shop The b1kes 227-1940 226 Professional Klean clns 227-6400 ONEIDA ST INTERSECI'S 300 Andrews Memorial Baptist Church (Office) 228-7801 301*Aderholt Melinda H 229-0282 302*Thomas Joseph R 226-4916 303 Barnes Lawnmower & Antiques 305 Vincent & Foust TV & Radio Serv 227-2227 307 Mount Zion Baptist Asaociation 226-0249 311 Bulla-Warren Tire Co Inc 227-3087 314 Holt Construction Co Inc 226-8718 316 Graham Marine Sales Co boat dlrs 227-8711 319 Thrifty Kitchen Inc restr 227-1757 325 New Directions The relig~ous org 227-1273 326 Byrd'a Auto Parta 228-7806 329 Stan'a Wholeaale &. Retail prod 226-4178 330 Vacant 331 Towel Shop 229-5764 WASHINGTON ST BEGINS 400 Bob'a Auto Frame Service 229-5211 407 West Harden Euon 227-0628 NORTH ST BEGINS 408 Magic Mufflers 229-5344 - W HARDEN ST Hill's City Directory 4405799.5 Page: A11 SourceTarget Street Cross Street 1977 E BARDEN ST (G)-Contd 305 Carman Margt. 0 Mrs @) 227-0424 307 Stockard Ralph R @) 226-8653 308* Moore R W Mrs 227-4090 313•Bowland Uoyd 226-8049 314 Vacant 320 Children's Chapel Chrastaan Church ChHdren's Chapel Chraataan Ch (Sunday Sch Rma) 324 Spaulding Don M lwyr 226-1759 326•Lake Wm M Rev 226-7908 330 Trollinger Leora E Mrs @) 226-0554 331 Graham Gulf Servace Station ELM ST INTERSECTS 400 Kozy Komer 227-8981 406 Seven-Eleven Food Stores Inc gro 228-1619 414 New Mount Zion Chnataan Church 420 Mebane Willie E @) 228-6789 422 Wil.eon Seawell C @) 226-6914 Wil.eon'a Beauty Box 226-6914 426 Le Sueur Robt W @) 226-7302 440 Wilaon Homer B @) 228-1116 444 Page Kenneth K @) 226-2390 461 Wheeler Grady J @) 227-3015 OAK GROVE DR INTERSECTS CITY UMIT 501 Wicker Venie W Mrs ® 226-8986 503 Hanford Ashley W ® 228-1242 506 Jones leaac W @) 2'.!6-0452 PINE ST INTERSECTS 525 EUer Jimmy C @) 226-2289 529 Euliaa Jeanine D Mrs @) 531 No Return GUNTER ST ENDS 602 Zachary Etta Me B Mrs @) 226-1253 603 Hall Forrest C @) 226-8455 611 Allen Geo C @) 227-0829 619 Johnson Joseph L @) 226-7167 620 Criaaman Clinton S @) 226-1352 INTERSTATE 85 INTERSECTS HIGHWAY 54 BEGINS 40 27 HARDEN ST W (GRAHAM~FROM 200 N MAIN ST WEST I NORTH OF W ELM ST (NUMDF.R UlR ULARI ZIP CODE 27253 105 Jo'a Quality Budget Center 106 Jimmie's Beauty Salon 226-9145 107 M & J Credit Corp 226-5537 108 Pope's Inc dept store 226-1286 109 Vi-Dell Beauty Salon 228-7392 112 Micki-Lynn Inc 228-7441 114 Storage 1141i\ Erwin Apartments 1 *Allred Lee 116 Thompeon Brons C Mrs @) 226-5318 116 Office Maclunea Co Inc 227-1439 118 Bank Of Alamance 227-0161 119 Ward House (Senior Citizeru) 227-1068 121 Cole Tom Agency ana & real eat 227 7066 127 Holmes & Pugh Inc tv appl 226-2366 128 U S Post Office Of Graham 226-371'1! 129 Bulla Tare Servace Inc 226-3126 MAPLE ST IJI.'TERSECTS 201 Under Constn 205 P J 0 Doughnut Gnll 227-8657 216 Graham Presbyterian Church 226-4747 Graham Presbyterian Church Play School 226-4747 218'" Deluxe Cleaners & Washatena 227 1940 219 Kayser-Roth Hosaery Co Inc (Yarn Processtngl 229-2213 224 Deluxe Cleaners & Laundry Inc 227-3515 226 Profe tonal Klean 227-6400 ONEIDA ST INTERSECTS 300 Andrews Memorial Baptist Church <Office) 228-7801 301 Cates Ollie V Mrs 302 Vacant 303 Barnes Lawnmower & Antiques 305 Vtncent & Foust T V & Radio Serv 227-2227 309 Mount Zton Bapttst Association 226-0249 310 Holt Constructton <Stge) 31 1 Bulla-Warren Ttre Servtce Inc 227-3087 314 Holt Constructton Co Inc 226-3718 318 Alamance Equtpmenl Co autos 226-9296 318112 Forkltft Repair Servtce 226-1342 319 Thrtfty Kttchen Inc 227-1757 325 Byrd's Food Store Inc 226-0054 326 Byrd Auto Parts Co Inc 228-7806 329 Tar Heel Rexall Drug Inc 227-2093 330 C & M Body Shop 227-1802 331 Randon ~til Outlet 227-0011 WAS HINGTON ST BEGINS 400 llolland Gerry Tranami ton 402 Vacant 405 Kmg Bob Ttre Servtce 226-6339 407 Hardte's ~ C Exxon Servace 228-9293 :\ORTH ST BEGINS 108 Peter G Recondttion cars cleaned Magac Mufners 228-0488 ELM ST I;'I.'TERSECTS ELM I!IITERSECl'S 506 Ecolsctences (Fteld Ofcl 227-0534 50 Apartments 2 Stewart V G Mrs 227-0785 3 Vacant 4 Stewart Jame C 228-0449 5 Saunders Fa\·e "vt rs 228-0479 6•Rtchard Ev~lyn 227-9991 7 Withams A L Mrs 227 9646 8•Tumer Lucille S 227 9413 510 Gay llostery Inc (Whee Dtv) 227-4220 511 Burltngt.on-Graham A B C Store No 1 BURTON ST BEGINS 603 Burltngton-Graham Bd Of Alcoholic Coa.trol 226-6882 31 - W HARDEN ST Hill's City Directory 4405799.5 Page: A12 SourceTarget Street Cross Street 1972 E HARDEN ST (G)-Contd 41 4 New Mount Zion Christ.Jan Church 420 Mebane Willie E ® 228-6789 422 Walaon Seawell C ® 226-6914 Wilaon'a Beauty Box 226-6914 426 Le Sueur Robt W ® 226-7302 «O Wilaon Homer B ® 228-1116 444 Page Kenneth K ® 226-2390 451 Wheeler Grady J ® 227..3015 OAK GROVE DR INTERSECTS CITY U MIT 501 Wicker Venie W Mra ® 226-8986 503 Hanford Ashley W ® 228-1242 506 Jones Isaac W ® 226-0452 509 Davaa M Evelyn ® 226-1303 512 Vacant 516 Guthrie James F 228-8152 PINE ST INTERSECTS 525 Eller Jimmy ® 528 Vacant 529 Eullaa P Hayes ® 227-3803 631 Bullington Manon M @ 226-4688 GUNTER ST ENDS 602 Zachary Etta Me B Mrs ® 226-1253 603 Hall Forrest C ® 226-8455 611 Bohannon Wm D Jr ® 228-7260 619 Johnaon Joseph L @ 226-7167 Nail June C 228-6866 620 Cnsaman Clinton S ® 226-1352 INTERSTATE 85 INTERSECt'S HIGHWAY 54 BEGINS HARDEN ST W (GRAHAM)-FROM 200 N MAlN ST W~ T I NORTH OF W ELM ST <NUMB 'lS IRREGULAR> ZIP CODE 27253 27 105 Southern BeU Telephone & Telegraph Co (Br Ofc) 228-9011 106 Jirrurue'a Beauty Salon 226-9145 107 M & J Credit Corp 227-9950 108 Pope's Inc dept store 226-1286 l09 Vi-DeU Beauty Salon 228-7392 112 Mick.i-Lynn Faaluon Shop 228-7441 114 Vacant 1141-i Erwin Apartments 1 Vacant (apta 1-3) 2 Tate J W U5 Thompson Brona C Mrs ® 226-5318 116 Graham Gift Shoppe 226-2831 118 Graham Savings & Loan Asan 22S-1301 119 Ward William I ® 226-2305 121 Cole Tom Agency lOS & real est 227-7066 127 Holmes & Pugh Inc tv appl 226-2366 128 U S Post Office Of Graham 226-3712 129 Bulla Tire Service Inc 226-3126 MAPLE ST INTERSECt'S 201 Boswell's Texaco Service 228-9480 207 Donut Grill 216 Graham Presbytenan Church 226-4747 Graham Presbyterian Church KJndergarten 226-<t747 2181h Deluxe Cleaners & Waahatena 227-3515 219 Kayser-Roth Hos1ery Co Inc <Throwang D1v Plant) 228-1311 220 Alamance Laundry Inc br ofc 227-3515 222 Kayser-Roth Hosiery Co Inc (throwing d1v plant) 226 One Hour Martinizing 227-6400 ONEIDA ST INTERSECTS 300 Self Electr1c Co contnl 226-1992 301 Cates Ollje V Mrs 302 Flood Jam.my G 303 Barnes Lawomower & Antaques 304 Vacant (304.3()6) 305 Vincent & Foust T V & Rad1o Serv 227-22'27 309 Mount Zion Bapt1st A88ocwuon 226-0249 310 Steele Auto Sales 228-8357 311 Bulla-Warren T1re Serv1ce Inc 227-3087 314 Holt Construction Co Inc 226-3718 318 Graham Motor Sales Inc autos 226-1601 319 Thriny Kitchen 228-9275 320 Graham Knitwear M11l Outlet 226-350:.! 325 Byrd's Food Center Inc 226-0054 326 Byrd Auto Parts Co Inc 228-7806 329 Tar Heel Rexall Drug Inc 227 2093 330 Graham Motor Paint & Bod} Shop 331 Graham Kn1t Wear Co kmtt1ng mill 226·3502 Graham Kmtwear M1ll Outlet 226-3502 WASHINGTON ST BEGINS 400 Vacant 401 Cox Mary A Mrs @ 226-395-1 402 County Motor Co (used car loti 405 Needles & Pins Fabrac Shop t'l8·81l.J Graham C1tgo Serv1ce :l28 8113 407 Hardie's M C Esso Servlct' 2:l8·9293 NORTH ST BEGINS 408 West Harden 66 Serv1ce 227-7585 ELM ST INTERSECTS ELM INTERSECTS 506 Ward Ch1ropract1c Clime 2'l7-2445 508*Ashley Jack.1e Mrs 228-7791 Apartments 3 Lench Michael 4 * R1kud Evelyn 227 9991 5 Holland A 6 Proctor Bobby 7 *Neese Carl M 8 Buntm Leonard L 510 County Ford Inc body shop 221 5710 511 Burlington-Graham A B C Store No 1 513 Vacant BURTON ST BEGINS 603 Burlington-Graham Bd Of Alcoholic Control 226-6882 31 604 D & W Heating & Aar Cond1taoning C'o cont.rs 226-2426 610 Vacant 614 Cherokee Restaurant 227 5354 615 Burhngton lndustraes Inc hos d1v 228-2435 - W HARDEN ST Hill's City Directory 4405799.5 Page: A13 SourceTarget Street Cross Street 1968 HARDEN ST E (G) CONTD ---PINE S T INTERSECTS 525 GLOSSON J R e 226-6468 528 NI CHOLS MEDD l E D MRS e 226-1091 531 BULLINGTON MARI ON M e 6 02 ZACHARY J TON e 226-1253 603 HALL FORREST C e 226-84 55 6 11 BOHANNON WM D JR e 228-7260 619 JOHNSON JOSEPH L • 226-7167 KIMES SHELL SERVI CE 228-8441 EMBERS MOTOR LODGE • 228-1366 EMBERS RESTAURANT 228-1985 LEONARD J FERN MAS 27 HARDEN ST W (GRAHANI-FROM 200 N MA IN ST WEST 1 NORTH OF W ELM ST (NUMBERS IRREGULAR) ---ZIP CODE 27253 105 SOUTHERN BELL TELEPHONE & TELEGRAPH CO (BA OFC) 228-901 1 106 JIMMIE'S BEAUTY SALON 226-9145 107 GRAHAM J EWELERS 226-6469 108 BELK-BECK CO I NC (BRI 226-0490 109 VI-DELL BEAUTY SALON 228-7392 112 NI CK I-LYNN FASHION SHOP e 228-744 1 114 POPE•S INC DEPT STORE 226-1286 1141 ERWIN APARTMENTS 1 VACANT 2 TATE JANES W 227-305 1 3 CARTER LOY C 226-0720 115 THOMPSON ALLEN B e 226-5318 116 GRAHAM GIFT SHOPPE 226-2831 118 GRAHAM SAV I NGS & LOAN ASSN 228-1301 119 WARD WI LLIAN I e 226-2305 121 COLE TOM AGENCY INS & REAL EST 227-7066 122 HARDEN ATT I E P MRS e 226-2534 SPAKE GEO 127 HOLMES & PUGH INC AUTO ACCESSORIES 226-6977 128 U S POST OFF ICE 226-37 12 129 BULLA TIRE SERVICE INC 226-3126 MAPLE ST INTERSECTS 201 BOSWELL'S TEXACO SERV I CE 228-9480 207 VACANT 2 16 GRAHAM PRESBYTERIAN CHURCH 226-4747 GRAHAM PRESBYTERIAN CHURCH KINDERGARTEN 226-4747 218 CITY LAUNDRY QUICK WASH & DRY 227-3515 2181 DELUXE CLEANERS & WASHATERIA 227-3515 DISMUKE LESSIE MRS 226-5653 2 19 KAYSER-ROTH HOSIERY CO INC (THROWING DIV PLANT) 228-1311 220 CITY LAUNDRY & CLEANERS INC BR OFC 227-3515 222 KAYSER-ROTH HOSIERY CO 226 ONE HOUR NARTINIZING 227-6400 230 BRYAN VIRGINIA S MRS e 228-6050 ONEIDA ST INTERSECTS 300 SELF ELECTRIC CO CONTRS 226-1992 301 CATES OLLI E V MRS 302 FLOOD JIMMY G 303 BARNES LAWNMOWER & ANTIQUES 304 HARDEN STREET CONCESSION STANO GAO 305 VINCENT ' FOUST T V & RADIO SERV 227-2227 306 LOVETTE J OHN E e 226-2101 308 GI BSON'S BODY WORKS 227-3648 310 STEELE AUTO SALES 228-8357 3 14 HOLT CONSTRUCTION CO INC 226-3718 318 GR AHAM MOTOR S ALES INC AUTOS 226-1601 325 BYRD •S FOOD CENTER INC GAO 226-0054 326 BYRD AUTO PARTS CO INC 228-7806 329 TAR HEEL REXALL DRUG INC 227-0293 330 COUNTY MOTOR CO AUTOS 227-4236 331 NARLEE INC LADIES HOS 227-6169 GRAHAM KNIT WEAR CO KNITTING MILL 226-3502 RANDON KNITTING MILL DOUBLE KNIT FABRICS 227-6169 SHARPE HOSIERY MILLS INC (8R) GRAHAM KNITWARE MILL OUTLET 226-3502 ---WASHINGTON ST BEGINS 400 COUNTY MOTORS QUICK SERV ICE 401 COX MARY A MRS e 226-3954 4 02 COUNTY MOTOR CO (USED CAR LOTI 4 05 BULLA-WARREN T IRE SERVI CE INC RECAPPERS 227-3087 406 CI TY PRODUCE MARKET 226-1810 407 HARDI E 'S M C ESSO SERVICE 228-9293 ---NORTH ST BEGINS 408 WEST HARDEN 66 SERVICE 227-7585 ---ELM INTERSECTS 506 VACANT 508 APARTMENTS 2 STEWART HAROLD 226-6640 3 1 3 PHILLI PS CHARLES H 226-1311 4 DAVI S DAVID M 5 VACANT 6 PEELE KAFER 7 VACANT 8 DANI EL SHELBA 510 COUNTY MOTOR CO 80DY SHOP 227-5710 51 1 BURLINGTON-GRAHA~ ABC STORE NO 1 226-6882 5 13 VACANT ---BURTON ST aEGINS 603 VAC ANT 604 D t W HEATING & AIR COND ITIONING CO CONTRS 226-24 26 605 VACANT - W HARDEN ST Hill's City Directory 4405799.5 Page: A14 SourceTarget Street Cross Street 1964 HARDEN W (Graham)-From 200 N Maln west, 1 north of W Elm (numbers irregular) 1 02 Graham Drug Store (side) 105 Graham Realty Co 228-7136 106 Jimmie's Beauty Salon CA6-9145 107 Duke Power Co (br) CA6-4481 108 Belk-Beck Co Inc (br) CA6-0490 109 Graham Cafe CA8-9250 110 Vacant 112 Micki-Lynn Fashion Shop CA8-7441 114 Pope's Inc dept store CA6-l286 114 ! Erwin Apartments Apartments 1 Isley Nell K CA7-761 9 2 Cranfield Pearl Mrs 226-2602 3 Carter Loy C 115 Thompson Allen B ~ CA6-5318 116 Graham Gift Shoppe 226-2831 27 118 Graham Sav & Loan Assn CA8-1301 11 9 Ward W Ira ~ CA6-2305 121 Ward W Ira lwyr CA7-2239 122 Harden Attie P Mrs ® CA6-2534 127 Holmes & Pugh Inc 226-6972- 226-2366 128 US Post Office 226-3712 129 Bolis Esso Serv gas sta 228-9979 Maple intersects 200 Vacant 201 Boswell's Texaco Serv CA8-9480 205 Vacant 207 Bulla Warren Tire Co Inc CA7-3087 2 16 Graham Presbv Church CA6-4747 • • J - W HARDEN ST Hill's City Directory 4405799.5 Page: A15 SourceTarget Street Cross Street 1964 HARDEN W (Graham)-Cont9 220-24 City Lndry & Clna Inc self serve 228-9481 De Luxe Self Servlce Laundry CA8-9481 De Luxe Self Serv 228-9481 218 Moize Ella Mrs 226 Vacant 219 Kayser-Roth Hosiery Co Inc (Throwing Dlv Plant) CA8-1311 220 Nu-Vogue Hosiery Mill Inc CA8-1311 230 Mmor Robt fJ CAG-4984 Oneida intersects 301 Vacant 303 Graham Cycle Center sls tv. serv 228-681-t 300 Vacant 302 Smith Oscar V 304 Harden St Grocery 305-09 Vacant 306 Lovette John E CA6-2101 315 Russell Robt M CA8-1600 I 329 Tar Heel Rexall Drug 227-2093 310 Hughes Mtr Co Inc CA8-8357 325 Byrd's Food C nter Inc gros 226-0054 314 Holt Constn Co Inc CA6-3718 CAG -1849 316 Graham Mlr Sls Inc (used car lot) 318(340) Graham Mtr Sls Inc autos CA6-3692, CA7-2652 330 County Mtr Co autos CA7-4236 400 Cooper Esso rv St gas sta 228-9403 402 County Mtr Co (used car lot) 331 Vacant ' Washington begins 401 Cox Mary A Mrs CA6-3954 403 City Prod Mkt (stgr:) 406 City Prod Mkt gros CA6-1810 405 Jim's Serv Sta CAG-1337 326 Byrd Auto Par·ts Co Inc 228-7806 rear Self Elec Co contra CA6-1992 407 Hardie's M C Esso Serv CA8-9293 416 Luke's "66" Serv Sta 228-9488 North begins Elm intersects 506 Peele Donald C Clintc CA6-2298 Peele Donald C chiro 508 Apartme nts 2 Burns Jewel Mrs 226-3287 3 No Return 4 Vacant 5 Kelley Frances Mrs 6 Hillard Pearl 7 Williams Gtlbert B 8 Page EliJah T 226-3765 Stre et continued 31 6 6 6 6 6 ~ 1 6 6 ' J 7 7 7 7 7 - ~ 1 1 1 J 1 1 1 1 1 1 1 1 1- 11 6 6 6 6 6 6 6 6 6 6 6 6 6 510 County Mtr Co (body shop) 227-4238 511 Burl-Graham ABC Store No 1 • ~ Burl-Graham Bd of Alcoholic S Control 226 6882 513 Shoffner Luther R Constn Co 8 CA6-0616 8 603 Vacant Oneida Mills 219 Wesy Harden Street Graham, NC 27253 Inquiry Number: 4405799.6 September 09, 2015 The EDR Property Tax Map Report 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc EDR Property Tax Map Report Environmental Data Resources, Inc.'s EDR Property Tax Map Report is designed to assist environmental professionals in evaluating potential environmental conditions on a target property by understanding property boundaries and other characteristics. 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Oneida Mills 219 Wesy Harden Street Graham, NC 27253 Inquiry Number: 4405799.7 September 10, 2015 EDR Environmental Lien and AUL Search 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc The EDR Environmental LienSearch™ Report The EDR Environmental Lien and AUL Search Report provides results from a search of available current land title records for environmental cleanup liens and other activity and use limitations, such as engineering controls and institutional controls. 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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 orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EDR Environmental Lien and AUL Search TARGET PROPERTY INFORMATION_______________________________ ADDRESS 219 Wesy Harden StreetOneida Mills Graham, NC 27253 RESEARCH SOURCE Source 1: Alamance County RecorderAlamance, NC PROPERTY INFORMATION Deed 1: Type of Deed: NC Special Warranty Deed Title is vested in: Jay Burke Rentals, Inc Title received from: Kayser-Roth Corporation Deed Dated 6/11/2008 Deed Recorded: 6/16/2008 Book: 2722 Page: 613 Volume: NA Instrument:009741000003 Docket: NA Land Record Comments: see exhibit Miscellaneous Comments: NA Legal Description:see exhibit Legal Current Owner:Jay Burke Rentals, Inc Parcel # / Property Identifier:Tax Parcel 145558 Comments:see exhibit ENVIRONMENTAL LIEN ¨ ý Environmental Lien: Found Not Found OTHER ACTIVITY AND USE LIMITATIONS (AULs) ¨ ý AULs: Found Not Found 4405799.7 Page 1 Deed Exhibit 1 Excise Tax:$ 800 • 00 \11~111111111111~1 tO· 009741000003 Type: CRP ~~~orded: 06/16/2008 at to:o9:3o AM Fee Amt: $620.00 Page 1 of 3 Excise Tax: $800.00 Alamancep NgARBER REGISTER OF DEEDS ::v2i'i2 pa613-615 NORTH CAROLINA SPECIAL WARRANTY DEED Parcel Identifier No.88840561 08 Verified by~::------County on the __ day of _______ , 20 __ By: Map 163 Block 667 J.ot I 0 Mail/Box to: J. Bryon Coleman, P.O. Box 1683, Burlington, NC 27215 This instrument wa.' prepared by: Jordan P. Nance, SMITH MOORE LLP. P.O. Box 21927, Greensboro, NC 24720 Brief description for the Index: TillS DEED made th1s I llh day ofJune, 2008, by and between GRANTOR GRANTEE KAYSER-ROTH CORPORATION, a Oelaware cor poration J AY BURKE RENTALS, INC. A North Carolina Gorporation Address:2914 Highway 87 South Graham NC 27253 Enter in appropriate block for each party. name, address, and, if appropriate, character of' entity, e.g. corporatior: or parrncrst:Op. The de..~ignation Grantor and Grantee as used herein shall include said parties, their heirs, successors, and assigns, and shall include singular, plural. masculine, feminine or neuter as required by context. WITNESSETH, that the Grantor, for a valuable consideration paid by the Grantee. the receipt of which is hereby acknowledged, has and by these presents cloes grant, bargain, sell and convey unto the Grantee in fee simple, all that certain lot or parcel of land situated m the City of Graham, Grahanl Township, Alamance County, North Caroli.na aud more particularly described as follows: SEE EXHIBIT A ATfACAU> HERETO AND INCORPORATED HEREIN BY REFERENCE. NC Bar Association Form No.6 © 1977, 2002 Printed by Agreement with the NC Bar Association -1981 -Chicago Title Insurance Company G({cENSllOR0906tOI I J/7-V The property hereinabove described was acquired by Grantor by insttument recorded in Book 1774, page 200. A map showing the above descnDed propeny is recorded in , . TO HAVE AND TO HOLD the aforesaid lot or parcel oflond and all privileges and appurtenances thereto belooging to the Grantee in fee simple. And the Grll!ltor covenants with the Grantee, that Grantor has done nothing to impair such title a.s Grantor received, and Grantor will warrant and defend the title against the lawful claims of all persons claiming by, under or through Grantor, other than the following exceptions: Resirictions, easements and rights of way of record, if any, and to ad valorem taxes for the current year. IN WITNESS WHEREOF, the Grantor has duly executed the foregoing as of the day and year first above written. KAYSER-ROTH CORPORATION NORTH CAROLINA Cw£t!, coUNTY I certify at the followmg person(s) personally appeared before me th1s day, each acknowledgmg to me that he or she voluntarily s i gned the foregoi ng document (or the purpose stated therein and in the capacit y indicated, Todd Howa~d. Vice President of Kayser-Roth Corporation. Today's Date:~_/_0_, 2008 ··•'"'''.""~, .~'' ,, :'d v'I.J; '~.tJ, ......... · ... ::;~:: •• H•~••· •• :·~~ ~~ ~ c~ .•· .. t · .. ~ "'-:. ; ~;' "0 1!\ 0 .... ,.-;. ;:{:; c::. v ~ ~ .. = ~ -~ OJ • J> : r:· ~ -; ~· t:" 0 .::t • ~ .~ ; <>:·. 0 ..,_. ,..,., ~ ~ (;:~ ·~.. . .... ··, .. ~ .. · ~::: "..z "/)~.;• ......... ("' .. ~ .. ~ '111 . ~ rv~N(! · f,..; ., .. "" ~"""*f.~l?li"J'Seal in Space Above] tary's signature as name ap on seal] ;:s;.J: tb ~ · Q.l.l. '>\I"<\ I 1\, ~( [Notary's printed name as name appears o seal} My commission expires: _ _,~...__ __ 2J_, 20 QJ::.. The foregoing Certificate(s) of _____ __,-------------------------islare certified to be correct. This instrument and this certificate are duly registered at the date l!lld time and ill the Book aJld Page shown on the first page hereof. _ Register of Deeds for County By: Deputy/ A.ssistrult · Register of Deed~ NC Bar Association Form No.6@ 1977,2002 Printed by Agreement with the NC Bar As~ociation-I 98 I -Chicago Title Insurance Company GREENSBORO 906101.1 EXHlliiT A A CERT AlN TRACT OR PARCEL OF LAND LOCATED IN THE City of Graham, Graham Township, Alamance County, North Carolina, adjoining the 66 foot right of way of West Harden Street, the 30 foot right of way of Oneida Street, the 36 foot right of way of Market Street, a l5 foot alley and others and being more particularly described as follows: BEGINNING at a cross cut in concrete sidewalk at the intersection of the western margin ofthe aforesaid 15 foot alley with the northern margin ofthe 66 foot right of way of West Harden Street; running thence from said point of beginning with the northern margin of the 66 foot right of way of West Harden Street, North 85°01' West 587.19 feet to a new iron stake located at the intersection of the northern margin of the 66 foot right of way of West Harden Street with the eastern margin of the 30 foot right of way of Oneida Street; running thence with th.e eastern margin of the 30 foot right of way of Oneida Street, North 3°51' East 520.95 feet to an old iron stake located at the intersection of the eastern margin of the 30 foot -right of way of Oneida Street with the southern margin of the 36 foot right of way of Market Street; running thence with the southern margin ofthe 36 foot right of way of Market Street, South 85°00' East 354.95 feet to an old iron stake located in the southern margin of the 36 foot right of way of Market Street; running thence South 2°20' West 64.90 feet to an old iron stake; thence South 67°16' East 108.70 feet to an old iron stake; thence North 3°20' East 100.72 feet to an old iron stake located in the southern margin of the 36 foot right of way of Market Street; running thence with the southern margin of the 36 foot right of way of Market Street, South 86°40' East 125.10 feet to a new iron stake located at the intersection of the southern margin of the 36 foot right of way of Market Street with the western margin of the aforesaid 15 foot alley; running thence with the western margin of the aforesaid 15 foot alley, South 3°39' West 145.15 feet to an old iron stake; running thence again with the western margin of the aforesaid 15 foot alley, South 3°30' West 382.25 feet to the point and place of BEGINNING. The above description was taken from a plat of survey prepared by Alley, Williams, Carmen & King, Engineers & Architects, L.A. Alley, Civil Engineer dated 7/31/64 entitled "Plat Showing Property of West Harden Street Corporation, Graham, North Carolina," Job Number 88-64. The above-dcs<."tibed property is the same property conveyed by First Sherborne Properties, Inc. to Floyd 0. & Melita Rice and Earl G. & Kathleen D. Ward, by deed dated 8/6/64 and recorded in Book 321, Page 399, Alamance County Registry, and being the same property conveyed to Kayser-Roth Corporation by deed dated 12/ I 0/02 and recorded in Book 1774, Page 200, Alamance County Registry. NC Bar Association Form No.6© 1977,2002 Printed by Agreement with the NC Bar Association-1981 ·Chicago Title Insurance Company GREENSBORO 90610!,1 ENVIRONMENTAL INFORMATION SHEET KAYSER ROTH TRANSPORTATION FACILITY SITE 219 HARDIN STREET Graham, Alamance County, North Carolina January 13, 2009 At the request of Burke Realty, Mineral Springs Environmental, P.C. (MSE) has prepared the following information sheet summarizing environmental conditions at the Kayser Roth Transportation Facility (KR) site. The site was previously used by Kayser Roth as a textiles manufacturing facility and most recently used as a transportation facility. The facility is currently vacant. The site is comprised of a large tract of land and is occupied with a total of three large buildings. The site is bordered by West Hardin Street, Oneida and South Elm Street. In 1989, KR contracted the removal of an 11,000 gallon capacity gasoline underground storage tank (UST). Representative soil samples were submitted for analysis and did not indicate the presence of total petroleum hydrocarbons. A report documenting these activities was found in the North Carolina Aquifer Protection's Winston-Salem Regional Office files. Based on reviewed documents, a clean closure was granted for the UST by the North Carolina Division of Environmental Management. In 1992, Russnow, Kane and Andrews, Inc. (RKA) conducted a limited Phase I and II environmental site assessment at the KR facility. Soil samples collected adjacent to former ASTs indicated the presence of petroleum impact from surface to a depth of 2.2..5 feet. RKA also installed two temporary wells and collected groundwater samples in the area of the AST's and UST. Petroleum related compounds were detected in both samples. In 1993, KR contracted Aquaterra Inc. and Four Seasons Industrial Services (Four Seasons), to perform soil and groundwater assessment activities to further characterize a release in the former location of a 12.,000 gallon capacity AST and 7,500 gallon AST used to store #2. fuel oil and to confirm the clean closure in the former 11,000 UST area. During the assessment activities a total of five soil borings were advanced and four shallow wells were installed at the site. Based on the soil analytical results soil has been impacted in an area encompassing 1,600 cubic yards in the area of the former ASTs. The area of impact extends from surface to a depth of 2.2. feet. According to the 1993 report prepared by Aquaterra no petroleum impact was documented in the groundwater. In late 1993, Four Seasons undertook a program to excavate an area of approximately 47 feet in length and up to 2.9 feet in width. The excavation extended to a depth as much as 17 feet deep. A total of 1,007.32 tons of soil was transported to Cunningham Brick Company in Thomasville, North Carolina. Documentation indicates as much as 2400 tons of impacted soil was excavated at the site. According to an October 27, 1989 report some impacted soil remained in the excavation. Using a site sensitivity cleanup value, KR received a closure letter for this activity. In May 1999, KR submitted a correspondence to the Groundwater Section indicating chlorinated solvents were identified in the groundwater beneath the site. Subsequently, steps were taken by Waters Edge Environmental LLC. (Waters Edge) to assess the extent of the identified groundwater impact. During a period from 1999 to 2001 a total of nine additional monitoring wells were installed at the site. Several monitoring wells confirmed the presence of chlorinated solvents downgradient of the site. Several Comprehensive Site Assessment reports are on file with the Aquifer Protection Section. On April 26, 2002, Waters Edge submitted a Corrective Action Plan (CAP) designed to address groundwater impact. Of note, the CAP mentions that borings were performed in the area of monitoring well MW-2 and chlorinated solvents were detected in the soil samples from this area. This identification would support a release from onsite activities may have impacted the groundwater. The area of impact at this time measures approximately 40 feet wide by 40 feet long. Based on the results, the extent of impact has not been defined. Based on the review of the state file, annual groundwater reports are being submitted which document the groundwater impact at the site. To date no active remediation has occurred on either the soil or groundwater chlorinated solvent impact. The most recent report prepared and submitted in February 17, 2006 indicated concentrations of solvents at depth and in the offsite monitoring well. MINERAL SPRINGS ENVIRONMENTAL, P.C. Environmental Information Sheet Former Kayser Roth Site, Graham, North Carolina January 13, 2009 Pagel APPENDIX 16.5 REGULATORY RECORDS DOCUMENTATION - EDR REPORT FORM-LBB-CCA ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Oneida Mills 219 West Harden Street Graham, NC 27253 Inquiry Number: 4405799.2s September 09, 2015 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 88 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting Source Map A-7 Physical Setting Source Map Findings A-8 Physical Setting Source Records Searched PSGR-1 TC4405799.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. 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EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC4405799.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 219 WEST HARDEN STREET GRAHAM, NC 27253 COORDINATES 36.0713000 - 36˚ 4’ 16.68’’Latitude (North): 79.4039000 - 79˚ 24’ 14.04’’Longitude (West): Zone 17Universal Tranverse Mercator: 643732.2UTM X (Meters): 3992835.0UTM Y (Meters): 665 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5948273 BURLINGTON, NCTarget Property Map: 2013Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20120511Portions of Photo from: USDASource: 4405799.2s Page 2 37 QUAKENBUSH PROPERTY, 422 BANKS STREET LUST, LUST TRUST, IMD Lower 1788, 0.339, SSW 36 NEWLIN PROPERTY, PAT 408 WEST PINE STREET LUST, IMD Lower 1561, 0.296, SW 35 ALLISON’S UNION 76 141 EAST HARDIN STRE LUST, UST Lower 1470, 0.278, East 34 EASON RESIDENCE, DOR 123 E. ELM ST. SHWS, IMD Lower 1448, 0.274, ESE 33 330 W HARDEN ST EDR US Hist Auto Stat Lower 1144, 0.217, WSW F32 ALAMANCE CO COURTHOU 124 W. ELM IMD Lower 1119, 0.212, SE F31 ALAMANCE CO ANNEX BL 124 W ELM STREET UST Lower 1118, 0.212, SE 30 100 E HARDEN ST EDR US Hist Auto Stat Higher 1118, 0.212, ESE F29 131 W ELM ST EDR US Hist Cleaners Lower 1097, 0.208, SE 28 ALAMANCE CO-COURTHOU W. ELM LUST Lower 1040, 0.197, SE E27 JEFF’S RECONDITIONIN 100 E. HARDIN UST Lower 1005, 0.190, East E26 129 W HARDEN ST EDR US Hist Auto Stat Higher 928, 0.176, ESE 25 TURNEY RESIDENCE, GE 322 W. ELM STREET LUST Lower 913, 0.173, SW D24 WOOTEN PROPERTY, J B 312 W. ELM STREET LUST, IMD Lower 860, 0.163, SSW D23 J.B. CARLYLE WOOTEN 312 WEST ELM STREET LUST TRUST Lower 860, 0.163, SSW D22 ANDREWS MEMORIAL BAP 301 WEST ELM STREET UST Lower 759, 0.144, SSW C21 326 W HARDEN ST EDR US Hist Auto Stat Lower 600, 0.114, WSW 20 SIX TO ONE 201 W. HARDEN ST UST Lower 576, 0.109, ESE C19 314 W HARDEN ST EDR US Hist Auto Stat Lower 506, 0.096, WSW C18 311 W HARDEN ST EDR US Hist Auto Stat Lower 470, 0.089, WSW B17 NCDSCA 001-0001 (HAR 218 W HARDEN ST, STE RCRA-SQG Lower 444, 0.084, ESE B16 HUNDLEY PROPERTY 220 W. HARDEN ST. IMD Lower 442, 0.084, ESE B15 NCDSCA 001-0005( IMP 226 W HARDEN ST RCRA-SQG Lower 386, 0.073, ESE B14 PROFESSIONAL KLEAN 226 W HARDEN ST RCRA-CESQG Lower 386, 0.073, ESE B13 FARRIS ONE HOUR CLEA 226 W HARDEN ST RCRA NonGen / NLR Lower 386, 0.073, ESE B12 226 W HARDEN ST EDR US Hist Cleaners Lower 386, 0.073, ESE B11 IMPRESSIVE DRY CLEAN 226 W. HARDEN ST. DRYCLEANERS Lower 386, 0.073, ESE 10 223 W MARKET ST EDR US Hist Auto Stat Lower 377, 0.071, North A9 ONEIDA MILL LOFTS 219 HARDEN STREET BROWNFIELDS Higher 1 ft. Reg AMETEK INC LAMB ELEC NC HSDS Same 5183, 0.982, NE Reg COLLINS & AIKMAN NC HSDS Same 3182, 0.603, East A8 KAYSER ROTH HOSIERY 219 W HARDEN ST FINDS TP A7 KAYSER-ROTH-GRAHAM-C 219 W. HARDEN ST. RGA LUST TP A6 KAYSER-ROTH - GRAHAM 219 W. HARDEN ST. RGA HWS TP A5 KAYSER-ROTH - GRAHAM 219 W. HARDEN ST. SHWS, LAST, IMD TP A4 KAYSER-ROTH HOSIERY- 219 W. HARDEN ST. RGA LUST TP A3 GRAHAM TRANSPORTATIO 219 WEST HARDEN STRE FINDS TP A2 KAYSER ROTH HOSIERY 219 W HARDEN ST RCRA NonGen / NLR TP A1 GRAHAM TRANSPORTATIO 219 WEST HARDEN STRE UST TP MAPPED SITES SUMMARY Target Property Address: 219 WEST HARDEN STREET GRAHAM, NC 27253 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 4405799.2s Page 3 56 APOLLO CHEMICAL CORP 1105 SOUTHERLAND STR SHWS Higher 4792, 0.908, North 55 WASHINGTON STREET IN 918, 920, 926 WASHIN SHWS, IMD Higher 3840, 0.727, NNW 54 WRIGHTENBERRY MILLS 405 SOUTH MAIN STREE SHWS, LUST TRUST, IMD Lower 2832, 0.536, SSE 53 COLLINS AND AIKMAN 327 EAST ELM ST. SHWS Lower 2724, 0.516, ESE 52 GRAHAM GULF SERVICE 331 EAST HARDEN STRE LUST, UST, IMD Lower 2639, 0.500, East 51 KUNKEL RESIDENCE, AR 606 BANKS ST. LUST, LUST TRUST Lower 2593, 0.491, SW 50 MCADMANS RESIDENCE, 227 W. PARKER STREET LUST, LUST TRUST Higher 2591, 0.491, North G49 EULISS APARTMENTS 321 S MAIN STREET LUST, UST Lower 2497, 0.473, SSE G48 EULISS APARTMENTS 321 S. MAIN STREET IMD Lower 2497, 0.473, SSE G47 WILLIAM HENDERSON FA 317 SOUTH MAIN STREE LUST TRUST Lower 2482, 0.470, SSE G46 HENDERSON TRUST 317 S. MAIN STREET LUST, IMD Lower 2482, 0.470, SSE G45 GRAHAM FAMILY FARE 2 301 S MAIN STREET LUST, LUST TRUST, UST, Financial Assurance Lower 2409, 0.456, SSE G44 GRAHAM FAMILY FARE # 301 SOUTH MAIN STREE LUST, LUST TRUST Lower 2409, 0.456, SSE 43 D & W HEATING & A/C 604 W. HARDEN STREET LUST, IMD Lower 2323, 0.440, WSW 42 RHODES ESTATE (HAROL 405 WARD STREET LUST, LUST TRUST, IMD Lower 2027, 0.384, SSW 41 THE OTHER PLACE LOUN 517 W. ELM ST. LUST, IMD Lower 1963, 0.372, West 40 WORLEY, RESIDENCE, C 223 WARD ST. LUST Lower 1954, 0.370, South 39 BURGE PROPERTY, JANE 527 POPLAR STREET LUST Lower 1897, 0.359, WNW 38 CULP TRUST PROPERTY, 203 HOME AVENUE LUST, LUST TRUST Lower 1800, 0.341, SW MAPPED SITES SUMMARY Target Property Address: 219 WEST HARDEN STREET GRAHAM, NC 27253 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC4405799.2s EXECUTIVE SUMMARY 4 TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 8 of the attached EDR Radius Map report: EPA IDDatabase(s)Site GRAHAM TRANSPORTATIO 219 WEST HARDEN STRE GRAHAM, NC 27253 N/AUST Tank Status: Removed Facility Id: 00-0-0000023715 KAYSER ROTH HOSIERY 219 W HARDEN ST GRAHAM, NC 27253 NCD982130775RCRA NonGen / NLR EPA ID:: NCD982130775 GRAHAM TRANSPORTATIO 219 WEST HARDEN STRE GRAHAM, NC 27253 N/AFINDS Registry ID:: 110018612483 KAYSER-ROTH HOSIERY- 219 W. HARDEN ST. GRAHAM, NC N/ARGA LUST Facility ID: 11693 Facility ID: 11693.0 Facility ID: 0-023715 KAYSER-ROTH - GRAHAM 219 W. HARDEN ST. GRAHAM, NC N/ASHWS Facility Id: NONCD0001949 LAST Incident Number: 11693 Current Status: A Close Out: 07/25/1994 IMD Facility Id: 11693 Facility Id: 21742 KAYSER-ROTH - GRAHAM 219 W. HARDEN ST. GRAHAM, NC N/ARGA HWS Facility ID: NONCD0001949 KAYSER-ROTH-GRAHAM-C 219 W. HARDEN ST. GRAHAM, NC N/ARGA LUST Facility ID: 0-023715 KAYSER ROTH HOSIERY 219 W HARDEN ST GRAHAM, NC 27253 N/AFINDS Registry ID:: 110004034143 EXECUTIVE SUMMARY TC4405799.2s EXECUTIVE SUMMARY 5 DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System Federal CERCLIS NFRAP site List CERC-NFRAP CERCLIS No Further Remedial Action Planned Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State and tribal landfill and/or solid waste disposal site lists SWF/LF List of Solid Waste Facilities EXECUTIVE SUMMARY TC4405799.2s EXECUTIVE SUMMARY 6 OLI Old Landfill Inventory State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing AST AST Database INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Responsible Party Voluntary Action Sites ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites HIST LF Solid Waste Facility Listing SWRCY Recycling Center Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations Local Lists of Hazardous waste / Contaminated Sites US HIST CDL National Clandestine Laboratory Register US CDL Clandestine Drug Labs Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Spills Incident Listing SPILLS 90 SPILLS 90 data from FirstSearch SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records FUDS Formerly Used Defense Sites EXECUTIVE SUMMARY TC4405799.2s EXECUTIVE SUMMARY 7 DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File COAL ASH Coal Ash Disposal Sites Financial Assurance Financial Assurance Information Listing NPDES NPDES Facility Location Listing UIC Underground Injection Wells Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF Recovered Government Archive Solid 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. EXECUTIVE SUMMARY TC4405799.2s EXECUTIVE SUMMARY 8 STANDARD ENVIRONMENTAL RECORDS Federal RCRA generators list RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. A review of the RCRA-SQG list, as provided by EDR, and dated 03/10/2015 has revealed that there are 2 RCRA-SQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ NCDSCA 001-0005( IMP 226 W HARDEN ST ESE 0 - 1/8 (0.073 mi.) B15 19 NCDSCA 001-0001 (HAR 218 W HARDEN ST, STE ESE 0 - 1/8 (0.084 mi.) B17 23 RCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. A review of the RCRA-CESQG list, as provided by EDR, and dated 03/10/2015 has revealed that there is 1 RCRA-CESQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PROFESSIONAL KLEAN 226 W HARDEN ST ESE 0 - 1/8 (0.073 mi.) B14 18 State- and tribal - equivalent NPL NC HSDS: The Hazardous Substance Disposal Sites list contains locations of uncontrolled and unregulated hazardous waste sites. The file contains sites on the national priority list as well as the state priority list. The data source is the North Carolina Center for Geographic Information and Analysis. A review of the NC HSDS list, as provided by EDR, and dated 08/09/2011 has revealed that there are 2 NC HSDS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ COLLINS & AIKMAN E 1/2 - 1 (0.603 mi.) 0 14 AMETEK INC LAMB ELEC NE 1/2 - 1 (0.982 mi.) 0 15 EXECUTIVE SUMMARY TC4405799.2s EXECUTIVE SUMMARY 9 State- and tribal - equivalent CERCLIS SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Environment & Natural Resources’ Inactive Hazardous Sites Program. A review of the SHWS list, as provided by EDR, and dated 05/19/2015 has revealed that there are 5 SHWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WASHINGTON STREET IN 918, 920, 926 WASHIN NNW 1/2 - 1 (0.727 mi.) 55 86 Facility Id: NONCD0002698 APOLLO CHEMICAL CORP 1105 SOUTHERLAND STR N 1/2 - 1 (0.908 mi.) 56 87 Facility Id: NCD042423087 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ EASON RESIDENCE, DOR 123 E. ELM ST. ESE 1/4 - 1/2 (0.274 mi.) 34 39 Facility Id: NONCD0001655 COLLINS AND AIKMAN 327 EAST ELM ST. ESE 1/2 - 1 (0.516 mi.) 53 84 Facility Id: NONCD0000030 WRIGHTENBERRY MILLS 405 SOUTH MAIN STREE SSE 1/2 - 1 (0.536 mi.) 54 85 Facility Id: NONCD0002767 State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environment, & Natural Resources’ Incidents by Address. A review of the LUST list, as provided by EDR, and dated 05/08/2015 has revealed that there are 19 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MCADMANS RESIDENCE, 227 W. PARKER STREET N 1/4 - 1/2 (0.491 mi.) 50 75 Incident Phase: Closed Out Current Status: C Product Type: PETROLEUM Incident Number: 37981 Incident Number: 44007 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ WOOTEN PROPERTY, J B 312 W. ELM STREET SSW 1/8 - 1/4 (0.163 mi.) D24 29 Incident Phase: Closed Out Current Status: A Product Type: PETROLEUM Incident Number: 18104 TURNEY RESIDENCE, GE 322 W. ELM STREET SW 1/8 - 1/4 (0.173 mi.) 25 31 EXECUTIVE SUMMARY TC4405799.2s EXECUTIVE SUMMARY 10 Current Status: C Product Type: PETROLEUM Incident Number: 44348 ALAMANCE CO-COURTHOU W. ELM SE 1/8 - 1/4 (0.197 mi.) 28 35 Incident Phase: Closed Out Current Status: A Product Type: PETROLEUM Incident Number: 9246 ALLISON’S UNION 76 141 EAST HARDIN STRE E 1/4 - 1/2 (0.278 mi.) 35 40 Incident Phase: Closed Out Current Status: A Product Type: PETROLEUM Incident Number: 20815 NEWLIN PROPERTY, PAT 408 WEST PINE STREET SW 1/4 - 1/2 (0.296 mi.) 36 43 Incident Phase: Response Current Status: C Product Type: PETROLEUM Incident Number: 24118 QUAKENBUSH PROPERTY, 422 BANKS STREET SSW 1/4 - 1/2 (0.339 mi.) 37 45 Current Status: C Product Type: PETROLEUM Incident Number: 30232 CULP TRUST PROPERTY, 203 HOME AVENUE SW 1/4 - 1/2 (0.341 mi.) 38 48 Incident Phase: Closed Out Current Status: C Product Type: PETROLEUM Incident Number: 44203 BURGE PROPERTY, JANE 527 POPLAR STREET WNW 1/4 - 1/2 (0.359 mi.) 39 50 Current Status: C Product Type: PETROLEUM Incident Number: 44485 WORLEY, RESIDENCE, C 223 WARD ST. S 1/4 - 1/2 (0.370 mi.) 40 52 Incident Phase: Closed Out Current Status: C Product Type: PETROLEUM Incident Number: 44311 THE OTHER PLACE LOUN 517 W. ELM ST. W 1/4 - 1/2 (0.372 mi.) 41 54 Incident Phase: Response Current Status: C Product Type: PETROLEUM Incident Number: 10317 RHODES ESTATE (HAROL 405 WARD STREET SSW 1/4 - 1/2 (0.384 mi.) 42 56 Current Status: A Product Type: PETROLEUM Incident Number: 30135 D & W HEATING & A/C 604 W. HARDEN STREET WSW 1/4 - 1/2 (0.440 mi.) 43 59 Incident Phase: Closed Out Current Status: A Product Type: PETROLEUM Incident Number: 23814 GRAHAM FAMILY FARE # 301 SOUTH MAIN STREE SSE 1/4 - 1/2 (0.456 mi.) G44 61 EXECUTIVE SUMMARY TC4405799.2s EXECUTIVE SUMMARY 11 Incident Phase: Closed Out Current Status: C Product Type: PETROLEUM Incident Number: 44430 GRAHAM FAMILY FARE 2 301 S MAIN STREET SSE 1/4 - 1/2 (0.456 mi.) G45 63 Incident Phase: Closed Out Current Status: A Product Type: PETROLEUM Incident Number: 37207 HENDERSON TRUST 317 S. MAIN STREET SSE 1/4 - 1/2 (0.470 mi.) G46 69 Incident Phase: Closed Out Current Status: A Product Type: PETROLEUM Incident Number: 23733 EULISS APARTMENTS 321 S MAIN STREET SSE 1/4 - 1/2 (0.473 mi.) G49 72 Incident Phase: Closed Out Current Status: A Product Type: PETROLEUM Incident Number: 30479 KUNKEL RESIDENCE, AR 606 BANKS ST. SW 1/4 - 1/2 (0.491 mi.) 51 78 Incident Phase: Closed Out Current Status: A Product Type: PETROLEUM Incident Number: 37474 GRAHAM GULF SERVICE 331 EAST HARDEN STRE E 1/4 - 1/2 (0.500 mi.) 52 80 Incident Phase: Response Current Status: C Product Type: PETROLEUM Incident Number: 6414 LUST TRUST: This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. A review of the LUST TRUST list, as provided by EDR, and dated 07/10/2015 has revealed that there are 9 LUST TRUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MCADMANS RESIDENCE, 227 W. PARKER STREET N 1/4 - 1/2 (0.491 mi.) 50 75 Site ID: 37981 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ J.B. CARLYLE WOOTEN 312 WEST ELM STREET SSW 1/8 - 1/4 (0.163 mi.) D23 28 Site ID: 18104 QUAKENBUSH PROPERTY, 422 BANKS STREET SSW 1/4 - 1/2 (0.339 mi.) 37 45 Site ID: 30232 CULP TRUST PROPERTY, 203 HOME AVENUE SW 1/4 - 1/2 (0.341 mi.) 38 48 Site ID: 44203 RHODES ESTATE (HAROL 405 WARD STREET SSW 1/4 - 1/2 (0.384 mi.) 42 56 Site ID: 30135 GRAHAM FAMILY FARE # 301 SOUTH MAIN STREE SSE 1/4 - 1/2 (0.456 mi.) G44 61 EXECUTIVE SUMMARY TC4405799.2s EXECUTIVE SUMMARY 12 Facility Id: 0-00-024165 Site ID: 44430 GRAHAM FAMILY FARE 2 301 S MAIN STREET SSE 1/4 - 1/2 (0.456 mi.) G45 63 Facility Id: 00-0-0000024165 Site ID: 37207 WILLIAM HENDERSON FA 317 SOUTH MAIN STREE SSE 1/4 - 1/2 (0.470 mi.) G47 71 Site ID: 23733 KUNKEL RESIDENCE, AR 606 BANKS ST. SW 1/4 - 1/2 (0.491 mi.) 51 78 Site ID: 37474 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Environment & Natural Resources’ Petroleum Underground Storage Tank Database. A review of the UST list, as provided by EDR, and dated 05/06/2015 has revealed that there are 4 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SIX TO ONE 201 W. HARDEN ST ESE 0 - 1/8 (0.109 mi.) 20 26 Tank Status: Current Facility Id: 00-0-0000004005 ANDREWS MEMORIAL BAP 301 WEST ELM STREET SSW 1/8 - 1/4 (0.144 mi.) D22 28 Tank Status: Removed Facility Id: 00-0-0000023818 JEFF’S RECONDITIONIN 100 E. HARDIN E 1/8 - 1/4 (0.190 mi.) E27 33 Tank Status: Removed Facility Id: 00-0-0000031457 ALAMANCE CO ANNEX BL 124 W ELM STREET SE 1/8 - 1/4 (0.212 mi.) F31 37 Tank Status: Removed Facility Id: 00-0-0000032413 State and tribal Brownfields sites BROWNFIELDS: A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a a brownfield agreement for cleanup and liabitliy control. A review of the BROWNFIELDS list, as provided by EDR, and dated 07/02/2015 has revealed that there is 1 BROWNFIELDS site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ONEIDA MILL LOFTS 219 HARDEN STREET 0 - 1/8 (0.000 mi.) A9 15 Project ID: 19039-15-01 EXECUTIVE SUMMARY TC4405799.2s EXECUTIVE SUMMARY 13 ADDITIONAL ENVIRONMENTAL RECORDS Records of Emergency Release Reports IMD: Incident Management Database. A review of the IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 12 IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ HUNDLEY PROPERTY 220 W. HARDEN ST. ESE 0 - 1/8 (0.084 mi.) B16 22 Facility Id: 19431 WOOTEN PROPERTY, J B 312 W. ELM STREET SSW 1/8 - 1/4 (0.163 mi.) D24 29 Facility Id: 18104 ALAMANCE CO COURTHOU 124 W. ELM SE 1/8 - 1/4 (0.212 mi.) F32 38 Facility Id: 9246 EASON RESIDENCE, DOR 123 E. ELM ST. ESE 1/4 - 1/2 (0.274 mi.) 34 39 Facility Id: 3758 NEWLIN PROPERTY, PAT 408 WEST PINE STREET SW 1/4 - 1/2 (0.296 mi.) 36 43 Facility Id: 24118 QUAKENBUSH PROPERTY, 422 BANKS STREET SSW 1/4 - 1/2 (0.339 mi.) 37 45 Facility Id: 30232 THE OTHER PLACE LOUN 517 W. ELM ST. W 1/4 - 1/2 (0.372 mi.) 41 54 Facility Id: 10317 RHODES ESTATE (HAROL 405 WARD STREET SSW 1/4 - 1/2 (0.384 mi.) 42 56 Facility Id: 30135 D & W HEATING & A/C 604 W. HARDEN STREET WSW 1/4 - 1/2 (0.440 mi.) 43 59 Facility Id: 23814 HENDERSON TRUST 317 S. MAIN STREET SSE 1/4 - 1/2 (0.470 mi.) G46 69 Facility Id: 23733 EULISS APARTMENTS 321 S. MAIN STREET SSE 1/4 - 1/2 (0.473 mi.) G48 71 Facility Id: 30479 GRAHAM GULF SERVICE 331 EAST HARDEN STRE E 1/4 - 1/2 (0.500 mi.) 52 80 Facility Id: 6414 Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 03/10/2015 has revealed that there is 1 RCRA NonGen / NLR site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ FARRIS ONE HOUR CLEA 226 W HARDEN ST ESE 0 - 1/8 (0.073 mi.) B13 17 EXECUTIVE SUMMARY TC4405799.2s EXECUTIVE SUMMARY 14 DRYCLEANERS: Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. A review of the DRYCLEANERS list, as provided by EDR, and dated 03/02/2015 has revealed that there is 1 DRYCLEANERS site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ IMPRESSIVE DRY CLEAN 226 W. HARDEN ST. ESE 0 - 1/8 (0.073 mi.) B11 16 Facility Id: 010008C EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR US Hist Auto Stat: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR US Hist Auto Stat list, as provided by EDR, has revealed that there are 7 EDR US Hist Auto Stat sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ Not reported 129 W HARDEN ST ESE 1/8 - 1/4 (0.176 mi.) E26 33 Not reported 100 E HARDEN ST ESE 1/8 - 1/4 (0.212 mi.) 30 37 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ Not reported 223 W MARKET ST N 0 - 1/8 (0.071 mi.) 10 15 Not reported 311 W HARDEN ST WSW 0 - 1/8 (0.089 mi.) C18 25 Not reported 314 W HARDEN ST WSW 0 - 1/8 (0.096 mi.) C19 26 Not reported 326 W HARDEN ST WSW 0 - 1/8 (0.114 mi.) C21 27 Not reported 330 W HARDEN ST WSW 1/8 - 1/4 (0.217 mi.) 33 39 EDR US Hist Cleaners: EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR US Hist Cleaners list, as provided by EDR, has revealed that there are 2 EDR US Hist Cleaners sites within approximately 0.25 miles of the target property. EXECUTIVE SUMMARY TC4405799.2s EXECUTIVE SUMMARY 15 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ Not reported 226 W HARDEN ST ESE 0 - 1/8 (0.073 mi.) B12 16 Not reported 131 W ELM ST SE 1/8 - 1/4 (0.208 mi.) F29 36 EXECUTIVE SUMMARY TC4405799.2s EXECUTIVE SUMMARY 16 Due to poor or inadequate address information, the following sites were not mapped. Count: 4 records. Site Name Database(s)____________ ____________ USA TARHEEL ARMY MISSLE PLANT CERC-NFRAP GLENN & SUSAN WALKER RESIDENCE LUST TRUST PEPSI COLA - BURLINGTON LUST TRUST NEWLIN PROPERTY LUST TRUST EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. Natural G a s EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. I k S I * .... • ... • Q c::::J .. " Target Property Poplar 91 Sites at elevations higher than or equal to the target property Sites at elevations lower than the target property Manufactured Gas Plants Sensitive Receptors National Priority Ust Sites Dept. Def9nse Sites SITE NAME: Oneida Mills ADDRESS: L.AT/LONG: 219 West Harden Street Graham NC 27253 36.0713/79.4039 "' DETAIL MAP -4405799.28 Guthrio St W Plne St D 0 Indian Reservations BIA N Pipelines ~ 100-year flood zone ~ 500-year flood zone 1111 • \ I S I ~' E HI I I W M1rk1l Sl H w y E Pine St 111 1/41111es n Hazardous Substance Disposal Sites This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. CLIENT: Mineral Springs Environmental CONTACT: Kirk Pollard INQUIRY#: 4405799.2s DATE: Septermar 09, 2015 2:52 pm Cop)/ll~ht C 2015 EDR. I no. C 2010 Toll Allli Ral. 0712009. MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500CERCLIS Federal CERCLIS NFRAP site List 0 NR NR 0 0 0 0.500CERC-NFRAP Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 2 NR NR NR 0 2 0.250RCRA-SQG 1 NR NR NR 0 1 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 2 NR 2 0 0 0 1.000NC HSDS State- and tribal - equivalent CERCLIS 6 NR 4 1 0 0 1.000 1SHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF 0 NR NR 0 0 0 0.500OLI State and tribal leaking storage tank lists 19 NR NR 16 3 0 0.500LUST TC4405799.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 1 NR NR 0 0 0 0.500 1LAST 0 NR NR 0 0 0 0.500INDIAN LUST 9 NR NR 8 1 0 0.500LUST TRUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 5 NR NR NR 3 1 0.250 1UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP State and tribal Brownfields sites 1 NR NR 0 0 1 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500HIST LF 0 NR NR 0 0 0 0.500SWRCY 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS HIST CDL 0 NR NR NR NR NR TPUS CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPSPILLS 13 NR NR 9 2 1 0.500 1IMD 0 NR NR NR NR NR TPSPILLS 90 0 NR NR NR NR NR TPSPILLS 80 Other Ascertainable Records 2 NR NR NR 0 1 0.250 1RCRA NonGen / NLR TC4405799.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPSSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPPRP 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR 0 0 0.250US MINES 2 NR NR NR NR NR TP 2FINDS 0 NR NR 0 0 0 0.500COAL ASH 1 NR NR NR 0 1 0.250DRYCLEANERS 0 NR NR NR NR NR TPFinancial Assurance 0 NR NR NR NR NR TPNPDES 0 NR NR NR NR NR TPUIC EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 7 NR NR NR 3 4 0.250EDR US Hist Auto Stat 2 NR NR NR 1 1 0.250EDR US Hist Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 1 NR NR NR NR NR TP 1RGA HWS 0 NR NR NR NR NR TPRGA LF 2 NR NR NR NR NR TP 2RGA LUST 76 0 6 34 13 13 10- Totals -- TC4405799.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4405799.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 11000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 11/09/1989Perm Close Date: 03/17/1975Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: AlamanceFIPS County Desc: GREENSBORO, NC 27415-6530Contact City/State/Zip: Not reportedContact Address2: PO BOX 26530Contact Address1: KAYSER-ROTH CORPORATIONContact: 00-0-0000023715Facility Id: UST: Site 1 of 9 in cluster A Actual: 665 ft. Property GRAHAM, NC 27253 Target 219 WEST HARDEN STREET N/A A1 USTGRAHAM TRANSPORTATION U001201276 Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: (919) 229-2262Contact telephone: USContact country: GRAHAM, NC 27253 219 W HARDEN STContact address: BOBBY FAINContact: GRAHAM, NC 27253 W HARDEN STMailing address: NCD982130775EPA ID: GRAHAM, NC 27253 219 W HARDEN STFacility address: KAYSER ROTH HOSIERY INCFacility name: 08/08/1991Date form received by agency: RCRA NonGen / NLR: Site 2 of 9 in cluster A Actual: 665 ft. Property GRAHAM, NC 27253 Target 219 W HARDEN ST NCD982130775 A2 RCRA NonGen / NLRKAYSER ROTH HOSIERY INC 1000380007 TC4405799.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (919) 229-2262Owner/operator telephone: Not reportedOwner/operator country: GRAHAM, NC 27253 219 W.HARDENN ST.Owner/operator address: KAYSER ROTH HOSIERYOwner/operator name: KAYSER ROTH HOSIERY INC (Continued)1000380007 the state of North Carolina. comprehensive information about environmental regulated entities in common facility identifier in order to improve accessibility to (NCDENR) Facility Identification Template for States that provides a is North Carolina Department of Environment and Natural Resources’ NC-FITS (North Carolina - Facility Identification Template For States) Environmental Interest/Information System 110018612483Registry ID: FINDS: Site 3 of 9 in cluster A Actual: 665 ft. Property GRAHAM, NC 27253 Target 219 WEST HARDEN STREET N/A A3 FINDSGRAHAM TRANSPORTATION 1007704654 TC4405799.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1994 KAYSER-ROTH HOSIERY-B 219 W. HARDEN ST. 1995 KAYSER-ROTH HOSIERY-B 219 W. HARDEN ST. 1996 KAYSER-ROTH HOSIERY-B 219 W. HARDEN ST. 1997 KAYSER-ROTH HOSIERY-B 219 W. HARDEN ST. 2000 KAYSER-ROTH HOSIERY-B 219 W. HARDEN ST. 2001 KAYSER-ROTH HOSIERY-B 219 W. HARDEN ST. RGA LUST: Site 4 of 9 in cluster A Actual: 665 ft. Property GRAHAM, NC Target 219 W. HARDEN ST. N/A A4 RGA LUSTKAYSER-ROTH HOSIERY-B S115626453 FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: ACurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 0Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: Not reportedRisk Class Based On Review: Not reportedRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 07/25/1994Close Out: Not reportedClosure Request: Not reportedCleanup: 04/08/1993Date Occur: 04/08/1993Date Reported: NProduct Type: 14Source Type: NOContamination Type: 11693Incident Number: WS-11693UST Number: Not reportedFacility ID: LAST: UnknownGeolocation Method: 36.070693 / -79.404535Lat/Longitude: NONCD0001949EPAID: SHWS: Site 5 of 9 in cluster A Actual: 665 ft. Property IMDGRAHAM, NC Target LAST219 W. HARDEN ST. N/A A5 SHWSKAYSER-ROTH - GRAHAM-C S103131278 TC4405799.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/20/1994Close-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: 7/25/1994Last Modified: 0Ust 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: 0NODSite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 11693Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: GREENSBORO, NCRP City,St,Zip: 4905 KOGER BLVD.RP Address: Not reportedTelephone: STEVE LAILContact Person: KAYSER-ROTH HOSIERYCompany: WSRegion: WWWRegional Officer Project Mgr: Not reportedTestlat: 36.07069 -79.40453Lat/Long Decimal: 36 4 79 24Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 334CD Num: KAYSER-ROTH - GRAHAM-C (Continued)S103131278 TC4405799.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/20/1994Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1/22/2002Last Modified: 11693Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: H495 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: Not reportedPriority Update: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: UrbanSetting: 8Location: Other petroleum productType: Dredge SpoilSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: #5 FUELMaterial: 8Operation: FederalOwnership: GREENSBORO, NCOper City,St,Zip: GREENSBOROOperator City: 4905 KOGER BLVD.Operator Address: KAYSER-ROTH HOSIERYOwner Company: Not reportedContact Phone: LAIL, STEVEOperator: Not reportedIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 2/16/1994Submit Date: 4/8/1993Date Occurred: 11693Facility ID: WSRegion: IMD: KAYSER-ROTH - GRAHAM-C (Continued)S103131278 TC4405799.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: AssessmentIncident Phase: 5/1/2002Last Modified: 21742Facility 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: GEOFF KEGLEYDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: MiningOperation: FederalOwnership: GREENSBORO, NCOper City,St,Zip: GREENSBOROOperator City: 4905 KOGER BLVD.Operator Address: KAYSER-ROTH CORPOwner Company: Not reportedContact Phone: PARLMOTER, JEROMEOperator: Not reportedIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 5/30/2000Submit Date: 5/24/1999Date Occurred: 21742Facility ID: WSRegion: KAYSER-ROTH - GRAHAM-C (Continued)S103131278 TC4405799.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2008 KAYSER-ROTH - GRAHAM-C 219 W. HARDEN ST. 2009 KAYSER-ROTH - GRAHAM-C 219 W. HARDEN ST. 2010 KAYSER-ROTH - GRAHAM-C 219 W. HARDEN ST. 2011 KAYSER-ROTH - GRAHAM-C 219 W. HARDEN ST. 2012 KAYSER-ROTH - GRAHAM-C 219 W. HARDEN ST. RGA HWS: Site 6 of 9 in cluster A Actual: 665 ft. Property GRAHAM, NC Target 219 W. HARDEN ST. N/A A6 RGA HWSKAYSER-ROTH - GRAHAM-C S115600084 2000 KAYSER-ROTH-GRAHAM-C 219 W. HARDEN ST. 2001 KAYSER-ROTH-GRAHAM-C 219 W. HARDEN ST. RGA LUST: Site 7 of 9 in cluster A Actual: 665 ft. Property GRAHAM, NC Target 219 W. HARDEN ST. N/A A7 RGA LUSTKAYSER-ROTH-GRAHAM-C S115626455 corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System 110004034143Registry ID: FINDS: Site 8 of 9 in cluster A Actual: 665 ft. Property GRAHAM, NC 27253 Target 219 W HARDEN ST N/A A8 FINDSKAYSER ROTH HOSIERY INC 1016616304 399.66470336Total perimeter in coverage units: 11215.8066406Total area in coverage units: 36 4 13.800967 79 23 33.459196Lat/Long: 000 0030Superfund ID: StateSite Type: HSDS: 3182 ft. 1/2-1 East , NC Region N/A HSDS NC HSDSCOLLINS & AIKMAN S102442220 TC4405799.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11215.8091094Area of feature in internal units squared: 399.664704544Length of feature in internal units: 119Sites designated as superfund cleanup sites: 844768.8125Y-value coordinate in feet: 1883959.75X-value coordinate in feet: COLLINS & AIKMAN (Continued)S102442220 43510.177222Area of feature in internal units squared: 752.989400939Length of feature in internal units: 107Sites designated as superfund cleanup sites: 848239.8125Y-value coordinate in feet: 1885172X-value coordinate in feet: 752.98937988Total perimeter in coverage units: 43510.171875Total area in coverage units: 36 4 48.174116 79 23 18.861721Lat/Long: 085 443 182Superfund ID: FederalSite Type: HSDS: 5183 ft. 1/2-1 NE , NC Region N/A HSDS NC HSDSAMETEK INC LAMB ELEC DIV S102442205 19039-15-01Project ID: PENDING ELIGIBLE PROJECTSProject Type: BROWNFIELDS: Site 9 of 9 in cluster A 1 ft. Relative: Higher Actual: 666 ft. < 1/8 GRAHAM, NC 219 HARDEN STREET N/A A9 BROWNFIELDSONEIDA MILL LOFTS S117904128 2004Year: GENES AUTOMOTIVE SERVICEName: 223 W MARKET STAddress: 2003Year: GENES AUTOMOTIVE SRVC & RPRName: 223 W MARKET STAddress: 2002Year: AUTOMOTIVE COLLISION REPAIRName: 223 W MARKET STAddress: 1999Year: AUTOMOTIVE COLLISION REPAIRName: EDR Historical Auto Stations: 377 ft. 0.071 mi. Relative: Lower Actual: 651 ft. < 1/8 GRAHAM, NC 27253 North 223 W MARKET ST N/A 10 EDR US Hist Auto Stat 1015337810 TC4405799.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 223 W MARKET STAddress: 2012Year: GENE AUTOMATIVE SERVICE & REPAIRName: 223 W MARKET STAddress: 2011Year: GENE AUTOMATIVE SERVICE & REPAIRName: 223 W MARKET STAddress: 2010Year: CAROLINAS CUSTOM AUTO LLCName: 223 W MARKET STAddress: 2006Year: GENES AUTOMOTIVE SERVICEName: 223 W MARKET STAddress: 2005Year: GENES AUTOMOTIVE SERVICEName: 223 W MARKET STAddress: (Continued)1015337810 Not reportedsolvent 2: PerchloroethyleneSolvent 1: Full Service (Active)Service Type: 07/11/2008Inspection Date: 010008CFacility ID: IMPRESSIVE DRY CLEANERSFacility Name: DRYCLEANERS: 386 ft. Site 1 of 7 in cluster B 0.073 mi. Relative: Lower Actual: 657 ft. < 1/8 GRAHAM, NC ESE 226 W. HARDEN ST. N/A B11 DRYCLEANERSIMPRESSIVE DRY CLEANERS S110675137 IMPRESSIVE DRY CLEANERSName: 226 W HARDEN STAddress: 2009Year: IMPRESSIVE DRY CLEANERSName: 226 W HARDEN STAddress: 2008Year: IMPRESSIVE DRY CLEANERSName: 226 W HARDEN STAddress: 2007Year: IMPRESSIVE CLEANERName: EDR Historical Cleaners: 386 ft. Site 2 of 7 in cluster B 0.073 mi. Relative: Lower Actual: 657 ft. < 1/8 GRAHAM, NC 27253 ESE 226 W HARDEN ST N/A B12 EDR US Hist Cleaners 1015022185 TC4405799.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 226 W HARDEN STAddress: 2012Year: IMPRESSIVE DRY CLEANERSName: 226 W HARDEN STAddress: 2011Year: IMPRESSIVE DRY CLEANERSName: 226 W HARDEN STAddress: 2010Year: (Continued)1015022185 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: FARRIS ONE HOUR CLEANERSOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: (919) 227-6400Contact telephone: USContact country: GRAHAM, NC 27253 226 W HARDEN STContact address: N L HALLContact: GRAHAM, NC 27253 W HARDEN STMailing address: NCD982114555EPA ID: GRAHAM, NC 27253 226 W HARDEN STFacility address: FARRIS ONE HOUR CLEANERS OF GRAHAMFacility name: 01/04/2006Date form received by agency: RCRA NonGen / NLR: 386 ft. Site 3 of 7 in cluster B 0.073 mi. Relative: Lower Actual: 657 ft. < 1/8 GRAHAM, NC 27253 ESE 226 W HARDEN ST NCD982114555 B13 RCRA NonGen / NLRFARRIS ONE HOUR CLEANERS OF GRAHAM 1004745411 TC4405799.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: IGNITABLE WASTE. Waste name: D001. Waste code: Not a generator, verifiedClassification: FARRIS ONE HOUR CLEANERS OF GRAHAMSite name: 01/13/1989Date 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: FARRIS ONE HOUR CLEANERS OF GRAHAM (Continued)1004745411 GRAHAM, NC 27253 226 WEST HARDEN STOwner/operator address: CORPORATIONOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (919) 227-6400Contact telephone: USContact country: GRAHAM, NC 27253 226 W HARDEN STContact address: ANGELA HURLEYContact: GRAHAM, NC 27253 W HARDEN STMailing address: NCD982089369EPA ID: GRAHAM, NC 27253 226 W HARDEN STFacility address: PROFESSIONAL KLEANFacility name: 06/29/1994Date form received by agency: RCRA-CESQG: 386 ft. Site 4 of 7 in cluster B 0.073 mi. Relative: Lower Actual: 657 ft. < 1/8 GRAHAM, NC 27253 ESE 226 W HARDEN ST NCD982089369 B14 RCRA-CESQGPROFESSIONAL KLEAN 1000228525 TC4405799.2s Page 18 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: 06/30/1994Evaluation date: Evaluation Action Summary: No violations foundViolation Status: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (910) 227-6400Owner/operator telephone: Not reportedOwner/operator country: PROFESSIONAL KLEAN (Continued)1000228525 SUITE 100 226 W HARDEN STFacility address: NCDSCA 001-0005( IMPRESSIVE CLEANERS )Facility name: 07/02/2014Date form received by agency: RCRA-SQG: 386 ft. Site 5 of 7 in cluster B 0.073 mi. Relative: Lower Actual: 657 ft. < 1/8 GRAHAM, NC 27253 ESE 226 W HARDEN ST NCR000148502 B15 RCRA-SQGNCDSCA 001-0005( IMPRESSIVE CLEANERS )1012183645 TC4405799.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 06/23/2009Owner/Op start date: OperatorOwner/Operator Type: OtherLegal status: Not reportedOwner/operator telephone: USOwner/operator country: RALEIGH, 27699 MAIL SERVICE CENTEROwner/operator address: PETITIONER(S) FOR DSCA SITE ID 001-0005Owner/operator name: Not reportedOwner/Op end date: 01/01/1964Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: BURLINGTON, 27216 PO BOX 850Owner/operator address: CAROLINA HOISERY MILLS, INC.Owner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 04EPA Region: AL.CHAPMAN@NCDENR.GOVContact email: 919-707-8368Contact telephone: USContact country: RALEIGH, NC 276991646 MAIL SERVICE CENTERContact address: AL CHAPMANContact: RALEIGH, NC 276991646 MAIL SERVICE CENTERMailing address: NCR000148502EPA ID: GRAHAM, NC 272532828 NCDSCA 001-0005( IMPRESSIVE CLEANERS ) (Continued)1012183645 TC4405799.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: Small Quantity GeneratorClassification: NCDSCA 001-0005 (IMPRESSIVE CLEANERS)Site name: 02/23/2011Date form received by agency: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: Small Quantity GeneratorClassification: NCDSCA 001-0005( IMPRESSIVE CLEANERS )Site name: 03/16/2012Date form received by agency: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: Large Quantity GeneratorClassification: NCDSCA 001-0005( IMPRESSIVE CLEANERS )Site name: 06/24/2014Date form received by agency: Historical Generators: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: NCDSCA 001-0005( IMPRESSIVE CLEANERS ) (Continued)1012183645 TC4405799.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: Small Quantity GeneratorClassification: NCDSCA 001-0005 (IMPRESSIVE CLEANERS)Site name: 09/28/2009Date form received by agency: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: Large Quantity GeneratorClassification: NCDSCA 001-0005 (IMPRESSIVE CLEANERS)Site name: 10/01/2010Date form received by agency: NCDSCA 001-0005( IMPRESSIVE CLEANERS ) (Continued)1012183645 Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: IndustrialOperation: FederalOwnership: GRAHAM, NCOper City,St,Zip: GRAHAMOperator City: 421 WILDWOOD LANEOperator Address: TERRY HUNDLEY, SON OF OWNEROwner Company: Not reportedContact Phone: HUNDLEY/CONTACT SON, MR.Operator: Not reportedIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 1/21/1999Submit Date: 1/8/1999Date Occurred: 19431Facility ID: WSRegion: IMD: 442 ft. Site 6 of 7 in cluster B 0.084 mi. Relative: Lower Actual: 651 ft. < 1/8 GRAHAM, NC ESE 220 W. HARDEN ST. N/A B16 IMDHUNDLEY PROPERTY S105586577 TC4405799.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DiscoveryIncident Phase: 1/22/2002Last Modified: 19431Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: HUNDLEY PROPERTY (Continued)S105586577 04EPA Region: Not reportedContact email: 919-508-8580Contact telephone: USContact country: RALEIGH, NC 276991646 MAIL SERVICE CTRContact address: AL T CHAPMANContact: RALEIGH, NC 276991646 MAIL SERVICE CTRMailing address: NCR000145227EPA ID: GRAHAM, NC 272532828 218 W HARDEN ST, STE 100Facility address: NCDSCA 001-0001 (HARDEN CLEANERS)Facility name: 10/01/2010Date form received by agency: RCRA-SQG: 444 ft. Site 7 of 7 in cluster B 0.084 mi. Relative: Lower Actual: 651 ft. < 1/8 GRAHAM, NC 27253 ESE 218 W HARDEN ST, STE 100 NCR000145227 B17 RCRA-SQGNCDSCA 001-0001 (HARDEN CLEANERS)1010786572 TC4405799.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 01/11/2002Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: GRAHAM, NC 27253 SOUTHEAST COURT SQUARE SUITE 200Owner/operator address: JAY BURKEOwner/operator name: Not reportedOwner/Op end date: 08/31/2007Owner/Op start date: OperatorOwner/Operator Type: OtherLegal status: 919-508-8580Owner/operator telephone: USOwner/operator country: RALEIGH, NC 27699 MAIL SERVICE CTROwner/operator address: PETITIONER(S) FOR DSCA SITE ID 001-0001Owner/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: NCDSCA 001-0001 (HARDEN CLEANERS) (Continued)1010786572 TC4405799.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: Small Quantity GeneratorClassification: NCDSCA 001-0001 (HARDEN CLEANERS)Site name: 01/22/2008Date form received by agency: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: Large Quantity GeneratorClassification: NCDSCA 001-0001 (HARDEN CLEANERS)Site name: 02/22/2010Date form received by agency: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: Large Quantity GeneratorClassification: NCDSCA 001-0001 (HARDEN CLEANERS)Site name: 02/25/2010Date form received by agency: Historical Generators: NCDSCA 001-0001 (HARDEN CLEANERS) (Continued)1010786572 311 W HARDEN STAddress: 2002Year: BULLA WARREN TIRE COName: EDR Historical Auto Stations: 470 ft. Site 1 of 3 in cluster C 0.089 mi. Relative: Lower Actual: 638 ft. < 1/8 GRAHAM, NC 27253 WSW 311 W HARDEN ST N/A C18 EDR US Hist Auto Stat 1015414257 TC4405799.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 311 W HARDEN STAddress: 2012Year: BULLAWARREN TIRE & AUTOMOTIVE CO INName: 311 W HARDEN STAddress: 2011Year: BULLAWARREN TIRE & AUTOMOTIVE CO INName: 311 W HARDEN STAddress: 2003Year: BULLA WARREN TIRE COName: (Continued)1015414257 314 W HARDEN STAddress: 2005Year: TERAN AUTO REPAIRName: EDR Historical Auto Stations: 506 ft. Site 2 of 3 in cluster C 0.096 mi. Relative: Lower Actual: 635 ft. < 1/8 GRAHAM, NC 27253 WSW 314 W HARDEN ST N/A C19 EDR US Hist Auto Stat 1015417111 Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 05/02/1977Installed Date: CurrentTank Status: 1Tank Id: -79.67306Longitude: 36.11912Latitude: AlamanceFIPS County Desc: MEBANE, NC 27302-0100Contact City/State/Zip: Not reportedContact Address2: PO BOX 100Contact Address1: MIDWAY OIL & GAS CO INCContact: 00-0-0000004005Facility Id: UST: 576 ft. 0.109 mi. Relative: Lower Actual: 660 ft. < 1/8 GRAHAM, NC 27253 ESE 201 W. HARDEN ST N/A 20 USTSIX TO ONE U001188628 TC4405799.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 05/02/1977Installed Date: CurrentTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 05/02/1977Installed Date: CurrentTank Status: 2Tank Id: SIX TO ONE (Continued)U001188628 326 W HARDEN STAddress: 2001Year: HENRYS TIRE & AUTOMOTIVE SERVICEName: 326 W HARDEN STAddress: 2000Year: HENRYS TIRE & AUTOMOTIVE SERVICEName: 326 W HARDEN STAddress: 1999Year: HENRYS TIRE & AUTOMOTIVE SERVICEName: EDR Historical Auto Stations: 600 ft. Site 3 of 3 in cluster C 0.114 mi. Relative: Lower Actual: 624 ft. < 1/8 GRAHAM, NC 27253 WSW 326 W HARDEN ST N/A C21 EDR US Hist Auto Stat 1015427341 TC4405799.2s Page 27 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: 12/04/1992Perm Close Date: 04/06/1974Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: AlamanceFIPS County Desc: GRAHAM, NC 27253Contact City/State/Zip: Not reportedContact Address2: 301 WEST ELM STREETContact Address1: ANDREWS MEMORIAL BAPTIST CHURCHContact: 00-0-0000023818Facility Id: UST: 759 ft. Site 1 of 3 in cluster D 0.144 mi. Relative: Lower Actual: 640 ft. 1/8-1/4 GRAHAM, NC 27253 SSW 301 WEST ELM STREET N/A D22 USTANDREWS MEMORIAL BAPTIST CHURCH U003145960 additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 1000003rd Party Deductable Amt: 0Deductable Amount: LowPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 18104Site ID: Not reportedFacility ID: LUST TRUST: 860 ft. Site 2 of 3 in cluster D 0.163 mi. Relative: Lower Actual: 640 ft. 1/8-1/4 GRAHAM, NC SSW 312 WEST ELM STREET N/A D23 LUST TRUSTJ.B. CARLYLE WOOTEN RESIDENCE S105219374 TC4405799.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation further investigation needed NEED SAR. Proposes to cleanup belowComments: Not reportedRP County: BURLINGTON, NC 27215RP City,St,Zip: 2831 FORESTDALE DRIVERP Address: Not reportedTelephone: J A CARLYLE WOOTENContact Person: C/O WILEY WOOTENCompany: Winston-SalemRegion: SAMRegional Officer Project Mgr: Not reportedTestlat: 36.0689 -79.4059Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 214CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: C010Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: excavationCorrective 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: 03/05/2003Close Out: Not reportedClosure Request: 09/30/2001Cleanup: 11/24/1997Date Occur: 11/25/1997Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 18104Incident Number: WS-5267UST Number: Not reportedFacility ID: LUST: 860 ft. Site 3 of 3 in cluster D 0.163 mi. Relative: Lower Actual: 640 ft. 1/8-1/4 GRAHAM, NC 27253 SSW IMD312 W. ELM STREET N/A D24 LUSTWOOTEN PROPERTY, J B CARLYLE S102868673 TC4405799.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CALCGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -79.4056Longitude: 36.0696Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 5/30/1998Priority Update: LPriority Code: 010CSite Priority: YesRisk Site: Not reportedSetting: FacilityLocation: Heating OilType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: #2 FUEL OILMaterial: ResidentialOperation: PrivateOwnership: BURLINGTON, NC 27215Oper City,St,Zip: BURLINGTONOperator City: 2831 FORESTDALE DRIVEOperator Address: C/O WILEY WOOTENOwner Company: Not reportedContact Phone: J A CARLYLE WOOTENOperator: APPROX. 60 TONS OF CONTAM. SOIL WAS REMOVED DURING CLOSURE.Incident Desc: YesSoil Contam: Not reportedGW Contam: 12/22/1997Submit Date: 11/25/1997Date Occurred: 18104Facility ID: WSRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: Not reported5 Min Quad: LOWEST standards, but only required to do to residential. WOOTEN PROPERTY, J B CARLYLE (Continued)S102868673 TC4405799.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 18104Facility ID: Not reportedAgency: WOOTEN PROPERTY, J B CARLYLE (Continued)S102868673 0CD Num: TrueRPL: 4PETOPT: 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: URisk Class Based On Review: URisk 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: 06/26/2014Cleanup: 06/26/2014Date Occur: 06/26/2014Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 44348Incident Number: WS-9113UST Number: Not reportedFacility ID: LUST: 913 ft. 0.173 mi. Relative: Lower Actual: 634 ft. 1/8-1/4 GRAHAM, NC 27253 SW 322 W. ELM STREET N/A 25 LUSTTURNEY RESIDENCE, GERI S117055346 TC4405799.2s Page 31 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: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2014-06-26 00:00:00Date Reported: 2014-06-26 00:00:00Date Occurred: 44348Facility Id: PIRF: Not reported5 Min Quad: tons of contaminated soil was removed during closure activities. 500-gallon heating oil UST removed on 06-26-2014. Approximately 80Comments: Not reportedRP County: Graham, NC 27253RP City,St,Zip: 322 W. Elm StreetRP Address: 3362262740Telephone: Geri TurneyContact Person: Not reportedCompany: Winston-SalemRegion: KJHRegional Officer Project Mgr: Not reportedTestlat: 36.0690 -79.0684Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: TURNEY RESIDENCE, GERI (Continued)S117055346 TC4405799.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 129 W HARDEN STAddress: 2012Year: GRAHAM ONE STOP AUTOMOTIVE & CYCLEName: 129 W HARDEN STAddress: 2011Year: GRAHAM ONE STOP AUTOMOTIVE & CYCLEName: 129 W HARDEN STAddress: 2009Year: R & J AUTO REPAIRName: 129 W HARDEN STAddress: 2008Year: R & J AUTO REPAIRName: 129 W HARDEN STAddress: 2007Year: R & J AUTO REPAIRName: EDR Historical Auto Stations: 928 ft. Site 1 of 2 in cluster E 0.176 mi. Relative: Higher Actual: 666 ft. 1/8-1/4 GRAHAM, NC 27253 ESE 129 W HARDEN ST N/A E26 EDR US Hist Auto Stat 1015199025 Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 9999Tank Capacity: DieselProduct Name: 1Product Key: 12/30/1985Perm Close Date: 12/30/1965Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: AlamanceFIPS County Desc: SNOW CAMP, NC 27349Contact City/State/Zip: Not reportedContact Address2: 3259 NEWLIN ROADContact Address1: OSCAR MAJORS & JOHN R. MAJORSContact: 00-0-0000031457Facility Id: UST: 1005 ft. Site 2 of 2 in cluster E 0.190 mi. Relative: Lower Actual: 663 ft. 1/8-1/4 GRAHAM, NC 27253 East 100 E. HARDIN N/A E27 USTJEFF’S RECONDITIONING U000316679 TC4405799.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 9999Tank Capacity: DieselProduct Name: 1Product Key: 12/30/1985Perm Close Date: 12/30/1965Installed Date: RemovedTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 9999Tank Capacity: DieselProduct Name: 1Product Key: 12/30/1985Perm Close Date: 12/30/1965Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 9999Tank Capacity: DieselProduct Name: 1Product Key: 12/30/1985Perm Close Date: 12/30/1965Installed Date: RemovedTank Status: 2Tank Id: JEFF’S RECONDITIONING (Continued)U000316679 TC4405799.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 9999Tank Capacity: DieselProduct Name: 1Product Key: 12/30/1985Perm Close Date: 12/30/1965Installed Date: RemovedTank Status: 5Tank Id: JEFF’S RECONDITIONING (Continued)U000316679 Not reportedPETOPT: 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: E000Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: Not reportedRisk 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: 09/04/1995Close Out: Not reportedClosure Request: 08/06/1992Cleanup: 08/06/1992Date Occur: 07/30/1992Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 9246Incident Number: WS-3199UST Number: Not reportedFacility ID: LUST: 1040 ft. 0.197 mi. Relative: Lower Actual: 661 ft. 1/8-1/4 GRAHAM, NC 27253 SE W. ELM N/A 28 LUSTALAMANCE CO-COURTHOUSE LOT S105766558 TC4405799.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1996-08-29 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: 1996-10-10 00:00:00Last Modified: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: GRAHAM, NC 27253RP City,St,Zip: 124 W ELM STRP Address: Not reportedTelephone: Not reportedContact Person: ALAMANCE COUNTYCompany: Winston-SalemRegion: TKMRegional Officer Project Mgr: Not reportedTestlat: 36.0690 -79.4019Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 3785Reel Num: 34CD Num: FalseRPL: ALAMANCE CO-COURTHOUSE LOT (Continued)S105766558 2003Year: QUALITY KLEAN LAUNDRY & CLNRName: 131 W ELM STAddress: 2002Year: MACS CLEANERSName: 131 W ELM STAddress: 2001Year: QUALITY KLEAN LAUNDRY & CLEANERSName: 131 W ELM STAddress: 2000Year: QUALITY KLEAN LAUNDRY & CLEANERSName: 131 W ELM STAddress: 1999Year: QUALITY KLEAN LAUNDRY & CLEANERSName: EDR Historical Cleaners: 1097 ft. Site 1 of 3 in cluster F 0.208 mi. Relative: Lower Actual: 659 ft. 1/8-1/4 GRAHAM, NC 27253 SE 131 W ELM ST N/A F29 EDR US Hist Cleaners 1014987655 TC4405799.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 131 W ELM STAddress: 2007Year: QUALITY KLEAN LAUNDRY & CLEANERName: 131 W ELM STAddress: (Continued)1014987655 100 E HARDEN STAddress: 2010Year: LOWE TRANSMISSION SVCName: EDR Historical Auto Stations: 1118 ft. 0.212 mi. Relative: Higher Actual: 667 ft. 1/8-1/4 GRAHAM, NC 27253 ESE 100 E HARDEN ST N/A 30 EDR US Hist Auto Stat 1015118892 Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Fuel OilProduct Name: 2Product Key: 09/30/1994Perm Close Date: 04/23/1979Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: AlamanceFIPS County Desc: GRAHAM, NC 27253-2894Contact City/State/Zip: Not reportedContact Address2: 124 W ELM STREETContact Address1: COUNTY OF ALAMANCE NC-ANNEX BLDGContact: 00-0-0000032413Facility Id: UST: 1118 ft. Site 2 of 3 in cluster F 0.212 mi. Relative: Lower Actual: 660 ft. 1/8-1/4 GRAHAM, NC 27253 SE 124 W ELM STREET N/A F31 USTALAMANCE CO ANNEX BLDG U001206334 TC4405799.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 10/10/1996Last Modified: 9246Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: Not reportedDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: 8Location: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: #2 FUEL OILMaterial: Not ReportedOperation: CountyOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: UPON REMOVAL OF UST, CONTAM. SOIL WAS DISCOVERED.Incident Desc: Not reportedSoil Contam: Not reportedGW Contam: 10/20/1992Submit Date: 7/30/1992Date Occurred: 9246Facility ID: WSRegion: IMD: 1119 ft. Site 3 of 3 in cluster F 0.212 mi. Relative: Lower Actual: 661 ft. 1/8-1/4 GRAHAM, NC SE 124 W. ELM N/A F32 IMDALAMANCE CO COURTHOUSE PARKING S101572717 TC4405799.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8/29/1996Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: ALAMANCE CO COURTHOUSE PARKING (Continued)S101572717 330 W HARDEN STAddress: 2011Year: HENRYS TIRE & AUTOMOTIVE SERVICEName: 330 W HARDEN STAddress: 2005Year: HENRYS TIRE AND AUTOMOTIVE SERVICEName: EDR Historical Auto Stations: 1144 ft. 0.217 mi. Relative: Lower Actual: 608 ft. 1/8-1/4 GRAHAM, NC 27253 WSW 330 W HARDEN ST N/A 33 EDR US Hist Auto Stat 1015429803 FacilityLocation: Other inorganicsType: Spill-surfaceSource: Not reportedQty Recovered: Not reportedQty Lost: TETRACHLOROETHANEMaterial: NONEQty Recovered 1: Not reportedQty Lost 1: 1,1 DICHLOROETHANEMaterial: 8Operation: FederalOwnership: GRAHAM, NCOper City,St,Zip: GRAHAMOperator City: PO BOX 718Operator Address: RENTAL TOWEL & UNIFORM SERVICEOwner Company: Not reportedContact Phone: WAGGONER, LARRYOperator: AKA RENTAL TOWEL SERVICE.Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 10/4/2002Submit Date: 8/3/1988Date Occurred: 3758Facility ID: WSRegion: IMD: On Screen Placement On Georeferenced MapGeolocation Method: 35.05873 / -79.3857Lat/Longitude: NONCD0001655EPAID: SHWS: 1448 ft. 0.274 mi. Relative: Lower Actual: 664 ft. 1/4-1/2 GRAHAM, NC ESE IMD123 E. ELM ST. N/A 34 SHWSEASON RESIDENCE, DOROTHY S105042894 TC4405799.2s Page 39 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: 7/27/1989NOV Issued: Follow UpIncident Phase: 10/4/2002Last Modified: 3758Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -79.399504Longitude: 36.069047Latitude: H485 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Dept. of Env. ManagementSampled By: DOROTHY EASON RESD.Wells Contam: 0Num Affected: NoWells Affected: DON GEDDESDem Contact: 5/30/1998Priority Update: BPriority Code: 450Site Priority: NoRisk Site: IndustrialSetting: EASON RESIDENCE, DOROTHY (Continued)S105042894 COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 02/19/2001Close Out: Not reportedClosure Request: 09/30/2001Cleanup: 08/24/1999Date Occur: 08/25/1999Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 20815Incident Number: WS-5793UST Number: 00-0-000Facility ID: LUST: 1470 ft. 0.278 mi. Relative: Lower Actual: 649 ft. 1/4-1/2 GRAHAM, NC 27253 East UST141 EAST HARDIN STREET N/A 35 LUSTALLISON’S UNION 76 U001200677 TC4405799.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ARCHDALE, NC 27263-4142Contact City/State/Zip: Not reportedContact Address2: PO BOX 4142Contact Address1: PINE STATE INCContact: 00-0-0000022827Facility Id: UST: 2001-02-19 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2001-03-14 00:00:00Last Modified: Not reported5 Min Quad: UST-2 ONLY. WILL RESAMPLE FOR BENZENE IN 3 MONTHS.Comments: Not reportedRP County: ARCHDALE, NC 27263RP City,St,Zip: 10951 N. MAIN STREETRP Address: Not reportedTelephone: RED SMITHContact Person: PINE STATE, INC.Company: Winston-SalemRegion: SAMRegional Officer Project Mgr: Not reportedTestlat: 36.0555 -79.3991Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 3785Reel Num: 87CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 2Phase Of LSA Req: Not reportedSite Priority: 11/05/1999NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: ALLISON’S UNION 76 (Continued)U001200677 TC4405799.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 08/30/1998Perm Close Date: 05/05/1966Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 08/30/1998Perm Close Date: 05/05/1966Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 08/30/1998Perm Close Date: 05/05/1966Installed Date: RemovedTank Status: 1Tank Id: -79.3995Longitude: 36.0707Latitude: AlamanceFIPS County Desc: ALLISON’S UNION 76 (Continued)U001200677 TC4405799.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 09/28/1993Perm Close Date: 05/05/1966Installed Date: RemovedTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: ALLISON’S UNION 76 (Continued)U001200677 Not reportedLUR Filed: Not reportedFlag1: NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: 01/31/2002NORR 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: 04/03/2002Cleanup: 01/14/2002Date Occur: 01/14/2002Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 24118Incident Number: WS-6378UST Number: Not reportedFacility ID: LUST: 1561 ft. 0.296 mi. Relative: Lower Actual: 626 ft. 1/4-1/2 GRAHAM, NC 27253 SW IMD408 WEST PINE STREET N/A 36 LUSTNEWLIN PROPERTY, PATRICIA S105425717 TC4405799.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: PrivateOwnership: ARLINGTON, TX 76012Oper City,St,Zip: ARLINGTONOperator City: PO BOX 122468Operator Address: Not reportedOwner Company: 817-265-8001Contact Phone: DR. PATRICIA NEWLINOperator: ODOR & DISCOLORATION. APPROX 24 TONS OF CONTAMINATED SOIL REMOVED. 570 GALLON HEATING OIL UST REMOVED. SOIL CONTAMINATION EVIDENT BYIncident Desc: YesSoil Contam: Not reportedGW Contam: 4/16/2002Submit Date: 2/27/2002Date Occurred: 24118Facility ID: WSRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ResponseIncident Phase: 2002-04-16 00:00:00Last Modified: Not reported5 Min Quad: NORR for 20-Day Report sent to RP on 01/31/2002.Comments: N/ARP County: ARLINGTON, TX 76012RP City,St,Zip: P. O. BOX 122468RP Address: 8172658001Telephone: MARY MCKVEY 336-229-6777Contact Person: MS. PATRICIA NEWLINCompany: Winston-SalemRegion: CDLRegional Officer Project Mgr: Not reportedTestlat: 36.0677 -79.4065Lat/Long Decimal: FalseValid: NError Code: Not reportedError Flag: FalseRPOP: TrueRPOW: 0Reel Num: 0CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: Not reportedRelease Detection: NEWLIN PROPERTY, PATRICIA (Continued)S105425717 TC4405799.2s Page 44 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: 4/16/2002Last Modified: 24118Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: Not reportedDem Contact: 4/17/2002Priority Update: Not reportedPriority Code: USite Priority: Not reportedRisk Site: ResidentialSetting: ResidenceLocation: Heating OilType: Leak-undergroundSource: NEWLIN PROPERTY, PATRICIA (Continued)S105425717 Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 07/25/2003Cleanup: 07/25/2003Date Occur: 07/25/2003Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 30232Incident Number: WS-6700UST Number: Not reportedFacility ID: LUST: 1788 ft. 0.339 mi. Relative: Lower Actual: 627 ft. 1/4-1/2 IMDGRAHAM, NC 27253 SSW LUST TRUST422 BANKS STREET N/A 37 LUSTQUAKENBUSH PROPERTY, ELIZABETH S105958962 TC4405799.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported5 Minute Quad: y7#5 Minute Quad: Not reportedSamples Include: uWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Upon removal of UST, soil contamination was discoveredDescription Of Incident: 2003-07-25 00:00:00Date Reported: 2003-07-25 00:00:00Date Occurred: 30232Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: GRAHAM, NC 27253RP City,St,Zip: 2573 WOOD LANERP Address: 3365780150Telephone: ELIZABETH QUAKENBUSHContact Person: Not reportedCompany: Winston-SalemRegion: LMERegional Officer Project Mgr: Not reportedTestlat: 36.0665 -79.4075Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: Not reportedReel Num: 0CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: Not reportedRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: QUAKENBUSH PROPERTY, ELIZABETH (Continued)S105958962 TC4405799.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: PrivateOwnership: GRAHAM, NC 27253-Oper City,St,Zip: GRAHAMOperator City: 2573 WOOD LANEOperator Address: Not reportedOwner Company: 3365780150Contact Phone: ELIZABETH QUAKENBUSHOperator: Upon removal of UST, soil contamination was discoveredIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 7/25/2003Submit Date: 7/25/2003Date Occurred: 30232Facility ID: WSRegion: IMD: additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 30232Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: CUst Number: CSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: QUAKENBUSH PROPERTY, ELIZABETH (Continued)S105958962 TC4405799.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: Not reportedFacility ID: DWMAgency: 7GPS: 79.4083333333333Longitude Decimal: 36.0663888888889Latitude Decimal: 792430Longitude Number: 360359Latitude Number: -79.40833333Longitude: 36.06638888Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: ySampled By: Not reportedWells Contam: Not reportedNum Affected: UnknownWells Affected: LMEDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: ResidenceLocation: QUAKENBUSH PROPERTY, ELIZABETH (Continued)S105958962 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 10/01/2013Close Out: Not reportedClosure Request: 08/08/2013Cleanup: 08/08/2013Date Occur: 08/08/2013Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 44203Incident Number: WS-8961UST Number: Not reportedFacility ID: LUST: 1800 ft. 0.341 mi. Relative: Lower Actual: 606 ft. 1/4-1/2 GRAHAM, NC 27253 SW LUST TRUST203 HOME AVENUE N/A 38 LUSTCULP TRUST PROPERTY, ELIZ. B.S114020742 TC4405799.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Not reportedDescription Of Incident: 2013-08-08 00:00:00Date Reported: 2013-08-08 00:00:00Date Occurred: 44203Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: Graham, NC 27253RP City,St,Zip: 1834 Bethany DriveRP Address: 3362287291Telephone: Charles Randall GodwinContact Person: Eliz. B Culp TrustCompany: Winston-SalemRegion: KJHRegional Officer Project Mgr: Not reportedTestlat: 36.0681 -79.4091Lat/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: 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: URisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: CULP TRUST PROPERTY, ELIZ. B. (Continued)S114020742 TC4405799.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 2000Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: reached. Then reimburse at 100%. [CGS 11/20/13] subsequent approved costs until a maximum deductible of $2,000 is Noncommercial; first apply a $1,000 deductible then reimburse 90% ofSite Note: 44203Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2013-10-01 00:00:00Last Modified: PUst Number: ASource: 3Cause: 2Err Type: Not reportedSource Code: CULP TRUST PROPERTY, ELIZ. B. (Continued)S114020742 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: 04/24/2015Cleanup: 04/24/2015Date Occur: 04/24/2015Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 44485Incident Number: WS-9262UST Number: Not reportedFacility ID: LUST: 1897 ft. 0.359 mi. Relative: Lower Actual: 646 ft. 1/4-1/2 GRAHAM, NC 27253 WNW 527 POPLAR STREET N/A 39 LUSTBURGE PROPERTY, JANET S117846115 TC4405799.2s Page 50 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: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2015-04-24 00:00:00Date Reported: 2015-04-24 00:00:00Date Occurred: 44485Facility Id: PIRF: Not reported5 Min Quad: product encountered. No known impacts to receptors. of approximately 30 tons of contaminated soil on 4/24/2015. No free and time of release are unknown. Release was confirmed during removal One 270-gallon home heating oil UST was removed on 4/24/2015. DateComments: Not reportedRP County: Elon, NC 27244RP City,St,Zip: 655 Huntingdon StreetRP Address: 3366757335Telephone: Janet BurgeContact Person: Not reportedCompany: Winston-SalemRegion: Not reportedRegional Officer Project Mgr: Not reportedTestlat: 36.0741 -79.4111Lat/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: 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: Not reportedRisk Class Based On Review: Not reportedRisk Classification: BURGE PROPERTY, JANET (Continued)S117846115 TC4405799.2s Page 51 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: BURGE PROPERTY, JANET (Continued)S117846115 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: URisk Class Based On Review: Not reportedRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 04/07/2014Close Out: Not reportedClosure Request: 04/27/2010Cleanup: 04/27/2010Date Occur: 06/11/2010Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 44311Incident Number: WS-8378UST Number: Not reportedFacility ID: LUST: 1954 ft. 0.370 mi. Relative: Lower Actual: 637 ft. 1/4-1/2 GRAHAM, NC 27253 South 223 WARD ST. N/A 40 LUSTWORLEY, RESIDENCE, CHARLES S116491645 TC4405799.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2014-04-07 00:00:00Last Modified: PUst Number: ASource: 3Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Discovered during UST removal.Description Of Incident: 2010-06-11 00:00:00Date Reported: 2010-04-27 00:00:00Date Occurred: 44311Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: Graham, NC 27253RP City,St,Zip: 223 Ward Ave.RP Address: Not reportedTelephone: Charles WorleyContact Person: Not reportedCompany: Winston-SalemRegion: KJHRegional Officer Project Mgr: Not reportedTestlat: 36.0330 -79.4041Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: WORLEY, RESIDENCE, CHARLES (Continued)S116491645 TC4405799.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: WORLEY, RESIDENCE, CHARLES (Continued)S116491645 Not reportedTelephone: JOHN C BLACKWOODContact Person: THE OTHER PLACE LOUNGECompany: Winston-SalemRegion: WWWRegional Officer Project Mgr: Not reportedTestlat: 36.0717 -79.4103Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: C020Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 04/22/1993Cleanup: 04/22/1993Date Occur: 02/19/1990Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 10317Incident Number: WS-3375UST Number: Not reportedFacility ID: LUST: 1963 ft. 0.372 mi. Relative: Lower Actual: 616 ft. 1/4-1/2 GRAHAM, NC 27253 West IMD517 W. ELM ST. N/A 41 LUSTTHE OTHER PLACE LOUNGE S101573073 TC4405799.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 36.0717Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: Not reportedDem Contact: 5/30/1998Priority Update: LPriority Code: 020CSite Priority: YesRisk Site: UrbanSetting: 8Location: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: GASOLINE 250Material: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINE 2-6000 GALMaterial: CommercialOperation: PrivateOwnership: DURHAM, NC 27702Oper City,St,Zip: DURHAMOperator City: P.O. BOX 628Operator Address: THE OTHER PLACE LOUNGEOwner Company: Not reportedContact Phone: JOHN C BLACKWOODOperator: UPON REMOVEL OF USTS MINOR CONTAMINATION IF FUEL WAS DETECTED.Incident Desc: Not reportedSoil Contam: Not reportedGW Contam: 6/11/1993Submit Date: 2/7/1993Date Occurred: 10317Facility ID: WSRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ResponseIncident Phase: Not reportedLast Modified: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: DURHAM, NC 27702RP City,St,Zip: P.O. BOX 628RP Address: THE OTHER PLACE LOUNGE (Continued)S101573073 TC4405799.2s Page 55 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: 10317Facility ID: Not reportedAgency: CALCGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -79.4107Longitude: THE OTHER PLACE LOUNGE (Continued)S101573073 Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 04/11/2003Close Out: Not reportedClosure Request: 02/20/2003Cleanup: 02/20/2003Date Occur: 02/20/2003Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 30135Incident Number: WS-6610UST Number: Not reportedFacility ID: LUST: 2027 ft. 0.384 mi. Relative: Lower Actual: 626 ft. 1/4-1/2 IMDGRAHAM, NC 27253 SSW LUST TRUST405 WARD STREET N/A 42 LUSTRHODES ESTATE (HAROLD)S105767058 TC4405799.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: CUst Number: CSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: UWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Soil contamination discovered during removal of Heating Oil UST.Description Of Incident: 2003-02-24 00:00:00Date Reported: 2003-02-20 00:00:00Date Occurred: 30135Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: CARY, NC 27511RP City,St,Zip: 1412 HIGHLAND TRAILRP Address: 9194693649Telephone: ROBERT RHODESContact Person: HAROLD RHODES ESTATECompany: Winston-SalemRegion: KJHRegional Officer Project Mgr: Not reportedTestlat: 36.0661 -79.4061Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 214CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: RHODES ESTATE (HAROLD) (Continued)S105767058 TC4405799.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 360358Latitude Number: -79.40611111Longitude: 36.06611111Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: UnknownWells Affected: KJHDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: UnknownRisk Site: Not reportedSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: PrivateOwnership: CARY, NC 27511-Oper City,St,Zip: CARYOperator City: 1412 HIGHLAND TRAILOperator Address: HAROLD RHODES ESTATEOwner Company: 9194693649Contact Phone: ROBERT RHODESOperator: Soil contamination discovered during removal of Heating Oil UST.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 2/24/2003Submit Date: 2/20/2003Date Occurred: 30135Facility ID: WSRegion: IMD: additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 30135Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: RHODES ESTATE (HAROLD) (Continued)S105767058 TC4405799.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: Not reportedFacility ID: DWMAgency: 7GPS: 79.4061111111111Longitude Decimal: 36.0661111111111Latitude Decimal: 792422Longitude Number: RHODES ESTATE (HAROLD) (Continued)S105767058 File Located in ArchivesCurrent Status: Not reportedRelease Detection: Not reportedLUR Filed: Not reportedFlag1: NoFlag: Not reportedMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 12/20/2001Close Out: Not reportedClosure Request: 05/15/1996Cleanup: Not reportedDate Occur: 06/17/1996Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 23814Incident Number: WS-6320UST Number: 00-0-000Facility ID: LUST: 2323 ft. 0.440 mi. Relative: Lower Actual: 612 ft. 1/4-1/2 GRAHAM, NC 27253 WSW IMD604 W. HARDEN STREET N/A 43 LUSTD & W HEATING & A/C COMPANY S105201381 TC4405799.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: GRAHAM, NC 27253Oper City,St,Zip: GRAHAMOperator City: 604 W HARDEN ST PO BOX 840Operator Address: D & W HEATING & AC CONDITIONINGOwner Company: 336-226-2426Contact Phone: PAUL DONALDSONOperator: SLIGHT CONTAMINATION FOUND UPON REMOVAL OF 550 GALLON GASOLINE USTIncident Desc: YesSoil Contam: Not reportedGW Contam: 1/8/2002Submit Date: 6/6/1996Date Occurred: 23814Facility ID: WSRegion: IMD: 2001-12-20 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2002-06-07 00:00:00Last Modified: Not reported5 Min Quad: Report received 9/12/01. Errata disk 254Comments: ALAMANCERP County: GRAHAM, NC 27253RP City,St,Zip: 604 W. HARDEN STREETRP Address: Not reportedTelephone: PAUL W. DONALDSONContact Person: D & W HEATING & A/CO COMPANYCompany: Winston-SalemRegion: KJHRegional Officer Project Mgr: Not reportedTestlat: 36.0694 -79.4106Lat/Long Decimal: FalseValid: yError Code: Not reportedError Flag: FalseRPOP: FalseRPOW: 3785Reel Num: 87CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: D & W HEATING & A/C COMPANY (Continued)S105201381 TC4405799.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/20/2001Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 6/7/2002Last Modified: 23814Facility ID: DWMAgency: CALCGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -79.4111Longitude: 36.0698Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: Not reportedDem Contact: 1/15/2002Priority Update: Not reportedPriority Code: USite Priority: Not reportedRisk Site: UrbanSetting: D & W HEATING & A/C COMPANY (Continued)S105201381 COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 01/21/2015Close Out: Not reportedClosure Request: 10/08/2014Cleanup: 08/08/2014Date Occur: 10/17/2014Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 44430Incident Number: WS-9175UST Number: 0-00-024Facility ID: LUST: 2409 ft. Site 1 of 6 in cluster G 0.456 mi. Relative: Lower Actual: 627 ft. 1/4-1/2 GRAHAM, NC 27253 SSE LUST TRUST301 SOUTH MAIN STREET N/A G44 LUSTGRAHAM FAMILY FARE #226 S117411805 TC4405799.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: 24 hour notice with analyticalsDescription Of Incident: 2014-10-08 00:00:00Date Reported: 2014-10-08 00:00:00Date Occurred: 44430Facility Id: PIRF: Not reported5 Min Quad: that one 2/17/2009. 1,542.6 tons of soil were removed. 10/09/2014. Also refer to #37207, Huff’s of Graham. NFA issued on Three gasoline 10,000-g and one 2,000-g diesel USTs to be removed onComments: Not reportedRP County: Durham, NC 27704RP City,St,Zip: 4220 Neal Rd.RP Address: 9193092925Telephone: M. L. BarnesContact Person: M.M. Fowler, Inc.Company: Winston-SalemRegion: kjhRegional Officer Project Mgr: Not reportedTestlat: 36.0649 -79.4007Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand 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: URisk Classification: GRAHAM FAMILY FARE #226 (Continued)S117411805 TC4405799.2s Page 62 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: 30000Deductable Amount: Not reportedPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: that exceed the $30,000 deductible.[CGS 5/13/15] SCAN-------. Commercial; $30,000 deductible; 100% eligible for costsSite Note: 44430Site ID: 0-00-024165Facility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2015-01-21 00:00:00Last Modified: PUst Number: ASource: 3Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: GRAHAM FAMILY FARE #226 (Continued)S117411805 COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 02/17/2010Close Out: Not reportedClosure Request: 04/29/2008Cleanup: 05/02/2008Date Occur: 05/29/2008Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 37207Incident Number: WS-7805UST Number: 00-0-000Facility ID: LUST: 2409 ft. Site 2 of 6 in cluster G 0.456 mi.Financial Assurance Relative: Lower Actual: 627 ft. 1/4-1/2 USTGRAHAM, NC 27253 SSE LUST TRUST301 S MAIN STREET N/A G45 LUSTGRAHAM FAMILY FARE 266 U001201626 TC4405799.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Contamination discovered at tank removal.Description Of Incident: 2008-05-29 00:00:00Date Reported: 2008-05-02 00:00:00Date Occurred: 37207Facility Id: PIRF: Not reported5 Min Quad: it took so long to close this site out. Remove 1K kerosene. The lab had trouble with the data and that is whyComments: Not reportedRP County: DURHAM, NC 27705RP City,St,Zip: 4220 NEAL RD.RP Address: 9193092925Telephone: MARVIN BARNESContact Person: M.M. FOWLERCompany: Winston-SalemRegion: KJHRegional Officer Project Mgr: Not reportedTestlat: 36.0650 -79.4008Lat/Long Decimal: TrueValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 535CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand 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: GRAHAM FAMILY FARE 266 (Continued)U001201626 TC4405799.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 05/09/1974Installed Date: CurrentTank Status: 1Tank Id: -79.6687Longitude: 36.11359Latitude: AlamanceFIPS County Desc: DURHAM, NC 27705-2322Contact City/State/Zip: Not reportedContact Address2: 4220 NEAL RDContact Address1: M. M. FOWLER, INC.Contact: 00-0-0000024165Facility Id: UST: additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: FalseSite Eligible?: Claims are to be tracked under incident #44430Site Note: 37207Site ID: 00-0-0000024165Facility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2010-02-17 00:00:00Last Modified: PUst Number: BSource: 2Cause: 2Err Type: Not reportedSource Code: GRAHAM FAMILY FARE 266 (Continued)U001201626 TC4405799.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: DieselProduct Name: 1Product Key: Not reportedPerm Close Date: 05/07/1982Installed Date: CurrentTank Status: 4Tank Id: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 05/09/1974Installed Date: CurrentTank Status: 3Tank Id: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 05/09/1974Installed Date: CurrentTank Status: 2Tank Id: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: GRAHAM FAMILY FARE 266 (Continued)U001201626 TC4405799.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesRegulated: YesCommercial: 1Manifold Tank: YesCompartment Tank: YesMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 10/15/2014Installed Date: CurrentTank Status: A2ATank Id: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Double Wall FlexPiping Construction: Double Wall FRPTank Construction: YesRegulated: YesCommercial: 1Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 12000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 10/15/2014Installed Date: CurrentTank Status: A1Tank Id: Not reportedOther CP Tank: Suction SystemPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Kerosene, Kero MixProduct Name: 8Product Key: 04/29/2008Perm Close Date: 05/08/1977Installed Date: RemovedTank Status: 5Tank Id: Not reportedOther CP Tank: Suction SystemPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: GRAHAM FAMILY FARE 266 (Continued)U001201626 TC4405799.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04/30/2013Ended Date: 05/01/2012Started Date: Quality Oil Company, LLCFinancial Responsibility Name: Self-InsuranceFinancial Responsibility Desc: 1Region: 00-0-0000024165Facility ID: NC Financial Assurance 1: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Double Wall FlexPiping Construction: Double Wall FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: YesCompartment Tank: NoMain Tank: 322003Root Tank Id: 4000Tank Capacity: DieselProduct Name: 1Product Key: Not reportedPerm Close Date: 10/15/2014Installed Date: CurrentTank Status: A2CTank Id: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Double Wall FlexPiping Construction: Double Wall FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: YesCompartment Tank: NoMain Tank: 322003Root Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 10/15/2014Installed Date: CurrentTank Status: A2BTank Id: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Double Wall FlexPiping Construction: Double Wall FRPTank Construction: GRAHAM FAMILY FARE 266 (Continued)U001201626 TC4405799.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Errata disk 254Comments: ALAMANCERP County: GRAHAM, NCRP City,St,Zip: 317 S. MAIN STREETRP Address: Not reportedTelephone: GERALD HENDERSONContact Person: HENDERSON TRUSTCompany: Winston-SalemRegion: WWWRegional Officer Project Mgr: Not reportedTestlat: 36.0640 -79.4009Lat/Long Decimal: FalseValid: yError Code: Not reportedError Flag: FalseRPOP: FalseRPOW: 3785Reel Num: 87CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: Not reportedRelease Detection: Not reportedLUR Filed: Not reportedFlag1: NoFlag: Not reportedMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 08/02/2001Close Out: Not reportedClosure Request: 09/30/2001Cleanup: 05/08/2001Date Occur: 05/08/2001Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 23733Incident Number: WS-6288UST Number: Not reportedFacility ID: LUST: 2482 ft. Site 3 of 6 in cluster G 0.470 mi. Relative: Lower Actual: 629 ft. 1/4-1/2 GRAHAM, NC 27253 SSE IMD317 S. MAIN STREET N/A G46 LUSTHENDERSON TRUST S105149999 TC4405799.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: Not reportedDem Contact: 11/16/2001Priority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: ResidentialSetting: ResidenceLocation: Heating OilType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: PrivateOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: SOIL CONTAMINATION DISCOVERED DURING UST REMOVALIncident Desc: Not reportedSoil Contam: Not reportedGW Contam: 11/15/2001Submit Date: 8/8/2001Date Occurred: 23733Facility ID: WSRegion: IMD: 2001-08-02 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2002-06-07 00:00:00Last Modified: Not reported5 Min Quad: HENDERSON TRUST (Continued)S105149999 TC4405799.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8/2/2001Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 6/7/2002Last Modified: 23733Facility ID: HENDERSON TRUST (Continued)S105149999 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?: Temp #99929 was assigned to this siteSite Note: 23733Site ID: Not reportedFacility ID: LUST TRUST: 2482 ft. Site 4 of 6 in cluster G 0.470 mi. Relative: Lower Actual: 629 ft. 1/4-1/2 GRAHAM, NC SSE 317 SOUTH MAIN STREET N/A G47 LUST TRUSTWILLIAM HENDERSON FAMILY TRUST PROPERTY S105219863 PrivateOwnership: MEBANE, NC 27302-Oper City,St,Zip: MEBANEOperator City: 2301 SANDY LANEOperator Address: W.M. EULISS, ET ALOwner Company: Not reportedContact Phone: GAY EULISS FOLEYOperator: Investigation of 1996 tank removal completed.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 10/20/2004Submit Date: 8/8/1996Date Occurred: 30479Facility ID: Not reportedRegion: IMD: 2497 ft. Site 5 of 6 in cluster G 0.473 mi. Relative: Lower Actual: 628 ft. 1/4-1/2 GRAHAM, NC SSE 321 S. MAIN STREET N/A G48 IMDEULISS APARTMENTS S106685688 TC4405799.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 10/22/2004Last Modified: 30479Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: ySampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: CHRDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: EULISS APARTMENTS (Continued)S106685688 08/08/1996Date Occur: 10/20/2004Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 30479Incident Number: WS-1733UST Number: Not reportedFacility ID: LUST: 2497 ft. Site 6 of 6 in cluster G 0.473 mi. Relative: Lower Actual: 628 ft. 1/4-1/2 GRAHAM, NC 27253 SSE UST321 S MAIN STREET N/A G49 LUSTEULISS APARTMENTS U003202615 TC4405799.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Investigation of 1996 tank removal completed.Description Of Incident: 2004-10-20 00:00:00Date Reported: 1996-08-08 00:00:00Date Occurred: 30479Facility Id: PIRF: Not reported5 Min Quad: LSA finished by new property owner. Tank removed in 1996 and contaminated soil sent to Soil Solutions.Comments: Not reportedRP County: MEBANE, NC 27302RP City,St,Zip: 2301 SANDY LANERP Address: Not reportedTelephone: GAY EULISS FOLEYContact Person: W.M. EULISS, ET ALCompany: Winston-SalemRegion: CHRRegional Officer Project Mgr: Not reportedTestlat: 36.0649 -79.4005Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 276CD 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: Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 10/22/2004Close Out: Not reportedClosure Request: 08/08/1996Cleanup: EULISS APARTMENTS (Continued)U003202615 TC4405799.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: NoRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: 07/18/1996Perm Close Date: 01/01/1950Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: AlamanceFIPS County Desc: MEBANE, NC 27302Contact City/State/Zip: Not reportedContact Address2: 2301 SANDY LANEContact Address1: W M EULISS, ET ALContact: 00-0-0000035690Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2004-10-22 00:00:00Last Modified: CUst Number: CSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: y7#5 Minute Quad: Not reportedSamples Include: nWells Affected Y/N: Not reportedPriority Update: EULISS APARTMENTS (Continued)U003202615 TC4405799.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Two heating oil UST’s Jonathan Grubbs working on Terraquest.Comments: Not reportedRP County: WINSTON-SALEM, NC 27104RP City,St,Zip: 4105 ALLISTAIR ROADRP Address: Not reportedTelephone: CLYDE FOWLERContact Person: POWER OF ATTORNEY FOR DORTHYCompany: Winston-SalemRegion: KJHRegional Officer Project Mgr: Not reportedTestlat: 36.0783 -79.4036Lat/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: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 11/28/2012Close Out: Not reportedClosure Request: Not reportedCleanup: 06/22/2012Date Occur: 06/22/2012Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 37981Incident Number: WS-8732UST Number: Not reportedFacility ID: LUST: 2591 ft. 0.491 mi. Relative: Higher Actual: 666 ft. 1/4-1/2 GRAHAM, NC 27253 North LUST TRUST227 W. PARKER STREET N/A 50 LUSTMCADMANS RESIDENCE, DORTHY S112061359 TC4405799.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Plan Type: URisk Class Based On Review: URisk 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: 06/04/2012Date Occur: 07/30/2012Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 44007Incident Number: WS-8758UST Number: Not reportedFacility ID: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2012-11-28 00:00:00Last Modified: PUst Number: ASource: 3Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2012-06-22 00:00:00Date Reported: 2012-06-22 00:00:00Date Occurred: 37981Facility Id: PIRF: Not reported5 Min Quad: Requested additional soil excavation. MCADMANS RESIDENCE, DORTHY (Continued)S112061359 TC4405799.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ASource: 3Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2012-07-30 00:00:00Date Reported: 2012-06-04 00:00:00Date Occurred: 44007Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: WINSTON-SALEM, NC 27104RP City,St,Zip: 4105 ALLISTAIR ROADRP Address: Not reportedTelephone: C/O CLYDE FOWLERContact Person: MCADAMS PROPERTY, DOROTHY F.Company: Winston-SalemRegion: KJHRegional Officer Project Mgr: Not reportedTestlat: 36.0782 -79.4037Lat/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: 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: MCADMANS RESIDENCE, DORTHY (Continued)S112061359 TC4405799.2s Page 77 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?: Law 2010-154. [CGS 3/25/13] would have been 5K + 10% as this is receiving 100% because of Session Noncommercial; 100% eligible; $0 deductible. Track this as a site thatSite Note: 37981Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: PUst Number: MCADMANS RESIDENCE, DORTHY (Continued)S112061359 Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 10/30/2009Close Out: Not reportedClosure Request: 06/15/2009Cleanup: 07/01/2009Date Occur: 07/15/2009Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 37474Incident Number: WS-8153UST Number: Not reportedFacility ID: LUST: 2593 ft. 0.491 mi. Relative: Lower Actual: 597 ft. 1/4-1/2 GRAHAM, NC 27253 SW LUST TRUST606 BANKS ST. N/A 51 LUSTKUNKEL RESIDENCE, ARON S109837154 TC4405799.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PUst Number: ASource: 7Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Soil contamination verified 7/1/2009after tank closureDescription Of Incident: 2009-07-15 00:00:00Date Reported: 2009-07-01 00:00:00Date Occurred: 37474Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: GRAHAM, NC 27253RP City,St,Zip: 606 BANKS ST.RP Address: 7177133194Telephone: ARON KUNKELContact Person: Not reportedCompany: Winston-SalemRegion: Not reportedRegional Officer Project Mgr: Not reportedTestlat: 36.0664 -79.4110Lat/Long Decimal: TrueValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 534CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: KUNKEL RESIDENCE, ARON (Continued)S109837154 TC4405799.2s Page 79 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 11/2/09]Site Note: 37474Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2009-10-30 00:00:00Last Modified: KUNKEL RESIDENCE, ARON (Continued)S109837154 Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: C010Site 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: Industrial/CommercialLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 09/30/2001Cleanup: 05/26/1990Date Occur: 06/08/1990Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 6414Incident Number: WS-2776UST Number: 00-0-000Facility ID: LUST: 2639 ft. 0.500 mi. Relative: Lower Actual: 627 ft. 1/4-1/2 IMDGRAHAM, NC 27253 East UST331 EAST HARDEN STREET N/A 52 LUSTGRAHAM GULF SERVICE U001201376 TC4405799.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/31/1989Perm Close Date: 05/15/1939Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: AlamanceFIPS County Desc: BURLINGTON, NC 27217-1103Contact City/State/Zip: Not reportedContact Address2: 1549 WEST WEBB AVENUEContact Address1: L W PRITCHETT JR INCContact: 00-0-0000023849Facility 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 reported5 Min Quad: Low risk::::: ’Do you want to?’ letter sent 9/23/2005.Comments: Not reportedRP County: BURLINGTON, NC 27215RP City,St,Zip: 1549 W. WEBB AVE.RP Address: Not reportedTelephone: L. W. PRITCHETT, JR.Contact Person: Not reportedCompany: Winston-SalemRegion: WWWRegional Officer Project Mgr: Not reportedTestlat: 36.0705 -79.3949Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: 07/11/2011LUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: GRAHAM GULF SERVICE (Continued)U001201376 TC4405799.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/31/1989Perm Close Date: 05/08/1966Installed Date: RemovedTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 03/31/1990Perm Close Date: 05/04/1982Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 03/31/1990Perm Close Date: 05/04/1982Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 5000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: GRAHAM GULF SERVICE (Continued)U001201376 TC4405799.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedQty Lost: WASTE OILMaterial: Not reportedQty Recovered: Not reportedQty Lost: DIESELMaterial: NONEQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: IndustrialOperation: PrivateOwnership: BURLINGTON, NC 27215Oper City,St,Zip: BURLINGTONOperator City: 1549 W. WEBB AVE.Operator Address: Not reportedOwner Company: Not reportedContact Phone: L. W. PRETCHETT, JR.Operator: UPON REMOVAL OF UST, SOIL SAMPLES CONFIRMED CONTAMINTION.Incident Desc: Not reportedSoil Contam: Not reportedGW Contam: 2/27/1991Submit Date: 8/29/1989Date Occurred: 6414Facility ID: WSRegion: IMD: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 07/31/1989Perm Close Date: 05/08/1966Installed Date: RemovedTank Status: 5Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: DieselProduct Name: 1Product Key: GRAHAM GULF SERVICE (Continued)U001201376 TC4405799.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 6414Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 5/30/1998Priority Update: LPriority Code: 010CSite Priority: YesRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 3: GRAHAM GULF SERVICE (Continued)U001201376 On Screen Placement On Georeferenced MapGeolocation Method: 36.06978 / -79.39339Lat/Longitude: NONCD0000030EPAID: SHWS: 2724 ft. 0.516 mi. Relative: Lower Actual: 613 ft. 1/2-1 GRAHAM, NC ESE 327 EAST ELM ST. N/A 53 SHWSCOLLINS AND AIKMAN 1000286046 TC4405799.2s Page 84 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: Not reportedDem Contact: Not reportedPriority Update: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: MetalsType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: MiningOperation: FederalOwnership: GRAHAMOper City,St,Zip: GRAHAMOperator City: 405 SOUTH MAIN STREETOperator Address: WRIGHTENBERRY MILLSOwner Company: Not reportedContact Phone: ,Operator: Not reportedIncident Desc: Not reportedSoil Contam: No Groundwater Contamination detectedGW Contam: 1/11/2001Submit Date: 4/21/1999Date Occurred: 85159Facility ID: WSRegion: IMD: additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 5000Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Noncommercial Eligible 90%, Ineligible 10%Site Note: 21785Site ID: Not reportedFacility ID: LUST TRUST: Not reportedGeolocation Method: Not reportedLat/Longitude: NONCD0002767EPAID: SHWS: 2832 ft. 0.536 mi. Relative: Lower Actual: 606 ft. 1/2-1 IMDGRAHAM, NC SSE LUST TRUST405 SOUTH MAIN STREET N/A 54 SHWSWRIGHTENBERRY MILLS 1002805134 TC4405799.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: AssessmentIncident Phase: 1/22/2002Last Modified: 85159Facility 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: WRIGHTENBERRY MILLS (Continued)1002805134 Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: UnknownOwner Company: Not reportedContact Phone: , unknownOperator: offsite sources. 100 year transaction. Upgradient wells indicated offsite source. Several Chlorinated solvents discovered on subject property through a propertyIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 1/5/2006Submit Date: 8/12/2005Date Occurred: 87606Facility ID: WSRegion: IMD: On Screen Placement On Georeferenced MapGeolocation Method: 36.08183 / -79.4088Lat/Longitude: NONCD0002698EPAID: SHWS: 3840 ft. 0.727 mi. Relative: Higher Actual: 670 ft. 1/2-1 GRAHAM, NC NNW IMD918, 920, 926 WASHINGTON STREE N/A 55 SHWSWASHINGTON STREET INCIDENTS S107497608 TC4405799.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DiscoveryIncident Phase: 1/5/2006Last Modified: 87606Facility ID: DWQAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: Thomas MooreDem Contact: Not reportedPriority Update: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: WASHINGTON STREET INCIDENTS (Continued)S107497608 Geocode (address match)Geolocation Method: 36.084651 / -79.405504Lat/Longitude: NCD042423087EPAID: SHWS: 4792 ft. 0.908 mi. Relative: Higher Actual: 677 ft. 1/2-1 GRAHAM, NC North 1105 SOUTHERLAND STREET N/A 56 SHWSAPOLLO CHEMICAL CORPORATION S107156627 TC4405799.2s Page 87 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 4 records. BURLINGTON S105219175 GLENN & SUSAN WALKER RESIDENCE 3526 HWY. 62 NORTH LUST TRUST BURLINGTON S105218809 PEPSI COLA - BURLINGTON 1423 NORTH CHRUCH ST LUST TRUST BURLINGTON 1003869665 USA TARHEEL ARMY MISSLE PLANT CHURCH STREET & GRAHAM -HOPEDA 27215 CERC-NFRAP GRAHAM S105593212 NEWLIN PROPERTY 408 PINE STREET LUST TRUST TC4405799.2s Page 88 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC4405799.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 07/10/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Varies CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site List CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC4405799.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies TC4405799.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 08/12/2015 Next Scheduled EDR Contact: 11/30/2015 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: Varies Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 63 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Annually State- and tribal - equivalent NPL HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 08/09/2011 Date Data Arrived at EDR: 11/08/2011 Date Made Active in Reports: 12/05/2011 Number of Days to Update: 27 Source: North Carolina Center for Geographic Information and Analysis Telephone: 919-754-6580 Last EDR Contact: 07/29/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS TC4405799.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 05/19/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 33 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 06/24/2015 Date Data Arrived at EDR: 06/29/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 21 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Semi-Annually OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 03/27/2015 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 04/30/2015 Number of Days to Update: 13 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 07/17/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies State and tribal leaking storage tank lists LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 05/08/2015 Date Data Arrived at EDR: 05/13/2015 Date Made Active in Reports: 06/10/2015 Number of Days to Update: 28 Source: Department of Environment & Natural Resources Telephone: 877-623-6748 Last EDR Contact: 08/11/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Quarterly LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 05/08/2015 Date Data Arrived at EDR: 05/13/2015 Date Made Active in Reports: 06/10/2015 Number of Days to Update: 28 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 08/11/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada TC4405799.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/08/2015 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 04/28/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 03/17/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 52 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 09/30/2014 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi-Annually INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 24 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 29 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly TC4405799.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 53 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 07/10/2015 Date Data Arrived at EDR: 07/15/2015 Date Made Active in Reports: 08/20/2015 Number of Days to Update: 36 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 07/15/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 07/10/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 05/06/2015 Date Data Arrived at EDR: 05/13/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 29 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 08/11/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 04/14/2015 Date Data Arrived at EDR: 06/23/2015 Date Made Active in Reports: 07/17/2015 Number of Days to Update: 24 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Semi-Annually INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 09/30/2014 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi-Annually TC4405799.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 03/17/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 52 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi-Annually INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/26/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 27 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 05/06/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 34 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 12/14/2014 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 28 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 53 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies TC4405799.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly State and tribal institutional control / engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible, practical, or necessary at the site. Date of Government Version: 05/19/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 33 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 09/29/2014 Date Data Arrived at EDR: 10/01/2014 Date Made Active in Reports: 11/06/2014 Number of Days to Update: 36 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies 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 VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 05/19/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 33 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Semi-Annually State and tribal Brownfields sites BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 07/02/2015 Date Data Arrived at EDR: 07/09/2015 Date Made Active in Reports: 07/17/2015 Number of Days to Update: 8 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Varies TC4405799.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 06/22/2015 Date Data Arrived at EDR: 06/24/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 70 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/24/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Date Data Arrived at EDR: 02/13/2007 Date Made Active in Reports: 03/02/2007 Number of Days to Update: 17 Source: Department of Environment & Natural Resources Telephone: 919-733-0692 Last EDR Contact: 01/19/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 05/15/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 23 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 08/03/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 05/01/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. TC4405799.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: No Update Planned Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 02/25/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 02/25/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Quarterly Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 06/24/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Annually TC4405799.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SPILLS: Spills Incident Listing A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and upsets, citizen complaints, and any other environmental emergency calls reported to the agency. Date of Government Version: 06/12/2015 Date Data Arrived at EDR: 06/16/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 34 Source: Department of Environment & Natural Resources Telephone: 919-807-6308 Last EDR Contact: 06/11/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Varies IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Date Data Arrived at EDR: 08/01/2006 Date Made Active in Reports: 08/23/2006 Number of Days to Update: 22 Source: Department of Environment and Natural Resources Telephone: 919-733-3221 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 09/27/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically, they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 80. Date of Government Version: 06/14/2001 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. TC4405799.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/06/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 8 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 07/08/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 05/21/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 03/09/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 08/12/2015 Next Scheduled EDR Contact: 11/30/2015 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. TC4405799.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 08/04/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 06/25/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 110 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 01/29/2015 Next Scheduled EDR Contact: 06/08/2015 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Annually TC4405799.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 02/01/2015 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 10/15/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 33 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 07/17/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 01/23/2015 Date Data Arrived at EDR: 02/06/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Quarterly TC4405799.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 05/20/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 05/20/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/31/2015 Date Data Arrived at EDR: 04/09/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 63 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 06/04/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 07/13/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. TC4405799.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/07/2015 Date Data Arrived at EDR: 04/09/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 08/04/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 46 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 04/19/2013 Number of Days to Update: 52 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Biennially TC4405799.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/26/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 11/25/2014 Date Data Arrived at EDR: 11/26/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 07/07/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 07/22/2015 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 40 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 07/22/2015 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 40 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/22/2015 Data Release Frequency: Annually TC4405799.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 05/14/2015 Date Data Arrived at EDR: 06/03/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 91 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 09/01/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Varies FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 01/18/2015 Date Data Arrived at EDR: 02/27/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 26 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 06/10/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Quarterly COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 01/12/2015 Date Data Arrived at EDR: 06/16/2015 Date Made Active in Reports: 07/17/2015 Number of Days to Update: 31 Source: Department of Environment & Natural Resources Telephone: 919-807-6359 Last EDR Contact: 08/03/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Varies DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. TC4405799.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/02/2015 Date Data Arrived at EDR: 06/25/2015 Date Made Active in Reports: 09/08/2015 Number of Days to Update: 75 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/25/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 05/18/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 23 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 08/10/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Quarterly Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 Date Data Arrived at EDR: 10/03/2012 Date Made Active in Reports: 10/26/2012 Number of Days to Update: 23 Source: Department of Environmental & Natural Resources Telephone: 919-508-8496 Last EDR Contact: 06/23/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/19/2014 Date Data Arrived at EDR: 09/19/2014 Date Made Active in Reports: 10/14/2014 Number of Days to Update: 25 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 06/11/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 06/01/2015 Date Data Arrived at EDR: 06/11/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 39 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 08/03/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 05/14/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 23 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 Last EDR Contact: 08/10/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. TC4405799.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR US Hist Auto Stat: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR US Hist Cleaners: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/24/2013 Number of Days to Update: 176 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC4405799.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/20/2013 Number of Days to Update: 172 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 05/18/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/17/2015 Date Made Active in Reports: 08/12/2015 Number of Days to Update: 26 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 07/13/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 08/01/2015 Date Data Arrived at EDR: 08/06/2015 Date Made Active in Reports: 08/24/2015 Number of Days to Update: 18 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 08/06/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 08/18/2015 Number of Days to Update: 25 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 07/20/2015 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Annually TC4405799.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 06/19/2015 Date Made Active in Reports: 07/15/2015 Number of Days to Update: 26 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 05/26/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 03/19/2015 Date Made Active in Reports: 04/07/2015 Number of Days to Update: 19 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 06/11/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Telephone: 281-546-1505 Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation Telephone: 800-823-6277 This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. TC4405799.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4405799.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC4405799.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principal investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2013Version Date: 5948273 BURLINGTON, NCTarget Property Map: USGS TOPOGRAPHIC MAP 665 ft. above sea levelElevation: 3992835.0UTM Y (Meters): 643732.2UTM X (Meters): Zone 17Universal Tranverse Mercator: 79.4039 - 79˚ 24’ 14.04’’Longitude (West): 36.0713 - 36˚ 4’ 16.68’’Latitude (North): TARGET PROPERTY COORDINATES GRAHAM, NC 27253 219 WEST HARDEN STREET ONEIDA MILLS TARGET PROPERTY ADDRESS GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM TC4405799.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES El e v a t i o n ( f t ) El e v a t i o n ( f t ) TP TP 0 1/2 1 Miles✩Target Property Elevation: 665 ft. North South West East 6 2 9 6 2 1 6 1 8 6 3 4 6 2 8 6 3 3 6 4 1 6 2 6 6 4 3 6 6 5 6 4 7 6 7 0 6 7 2 6 8 9 6 5 4 6 5 8 6 6 7 6 8 3 7 0 7 6 4 2 6 2 3 6 0 8 6 1 5 6 0 1 6 0 3 6 2 7 6 2 7 6 3 6 6 6 5 6 5 9 6 5 6 6 4 9 6 5 1 6 1 7 6 0 9 6 0 7 5 9 0 5 7 1 General SSWGeneral 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 TC4405799.2s Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW Search Radius: 1.000 Mile. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapBURLINGTON NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property Not ReportedAdditional Panels in search area: 37001C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapALAMANCE, NC FEMA FLOOD ZONE FEMA Flood Electronic DataTarget Property County and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY TC4405799.2s Page A-4 > 60 inchesDepth to Bedrock Max: > 60 inchesDepth to Bedrock Min: HIGH Corrosion Potential - Uncoated Steel: Hydric Status: Soil does not meet the requirements for a hydric soil. Not reportedSoil Drainage Class: drained and classified. Class C/D - Drained/undrained hydrology class of soils that can beHydrologic Group: loamSoil Surface Texture: IREDELL Soil Component Name: The following information is based on Soil Conservation Service STATSGO data. in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Volcanic RocksCategory:PaleozoicEra: CambrianSystem: Cambrian volcanic rocksSeries: CvCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY TC4405799.2s Page A-5 unweathered bedrock silty clay loam silt loam weathered bedrock fine sandy loamDeeper Soil Types: sandy clay loam silt loam silty clay loam sandy clay clay loamShallow Soil Types: silt loam sandy loam clay loam fine sandy loamSurficial Soil Types: silt loam sandy loam clay loam 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: 0.00 Max: 0.00 Min: 0.00 Max: 0.00Not reportedNot reportedvariable62 inches27 inches 4 Min: 6.10 Max: 7.80 Min: 0.06 Max: 0.20 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayloam27 inches24 inches 3 Min: 5.60 Max: 7.30 Min: 0.06 Max: 0.20 more), Fat Clay. limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay24 inches 7 inches 2 Min: 5.10 Max: 7.30 Min: 0.60 Max: 2.00 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam 7 inches 0 inches 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 TC4405799.2s Page A-6 No Wells Found STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. 1/4 - 1/2 Mile SENC0201418 2 FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile NEUSGS40000893316 A7 1/2 - 1 Mile ENEUSGS40000893281 6 1/2 - 1 Mile NEUSGS40000893311 A5 1/4 - 1/2 Mile SSEUSGS40000893147 4 1/4 - 1/2 Mile SWUSGS40000893186 3 1/8 - 1/4 Mile WestUSGS40000893232 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 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 6 00 6 4 0 6 0 0 0 6 40 640 6 80 6 4 0 6 4 0680 6 80 6 4 0680 6 4 0680 5 6 0 6 8 0 720 6 80 6 0 0 6 8 0 680 600 680 6 8 0 6 8 0 6 0 0 6 40 680680 6 80600680 6 4 0 6 4 0 6 0 0 600 6 0 0 6 4 0 680 680 680 6 80 680 6 80 640 680 6406 8 0 6 4 0 6 40 6 40 6 40 6 8 0 6 40 640 6 4 0 6 8 0 6 0 0 680 6 4 0 6 4 0 6 4 0 6 40600640680 600 640 600 6 4 0 6 0 0 6 40 6 4 0 6 00 6 00 6 0 0 6 00 600 6 4064 0 6 4 0 6 00 600640 6 0 0 560 6 4 0 6 00 6 4 0 640 6 0 0640 64 0 6 40 6 00 640600 600600 640 6 0 0 600600640 600 6 00 640 640 560 6 00 6 0 0 5 6 0600 6 0 0 6 00600 6 0 0 6 00 600 5 60 6 4 0 6 4 0 6 40 640 640 6 4 0 6 4 0 6 4 0 6 40 6 4 0 6 4 0 6 4 0 6 4 0 64 0 6 40 6 4 0 6 4 0 6 6 4 0 6 6 4 0 6 4 0 5 6 0 5 60 6 0 0 6 4 0 6 0 0 6 00 5 60 600 5 6 0 5 6 0 560 6 4 06406 40 5 6 0 5 6 0 00 5 6 0 560 56 0 5 6 0 5 6 0 0 0 6 00 600 6 0 0 600 6 0 0 6 00 6 0 0 60 0 6 00 600 6 0 0 600 6 0 0 6 0 0 6 0 0 6 0 0 600 6 0 0 6 00 6 0 0 6 0 6 0 NC TC4405799.2s Page A-8 AActivity code: 27253Contact zip:NCContact state: GRAHAMContact city:Not ReportedContact address2: 4008 HWY NC 54 EASTContact address1:336-578-9000Contact phone: BRIGHT, TOMMYContactor gname: BRIGHT, TOMMYContact: PrivateOwner:TNCWSPws type: GroundwaterSource:1Pwssvcconn: 25Pop srvd:ActiveStatus: 37001Fips county:Not ReportedZip served: NCState served:Not ReportedCity served: TRINITY BAPIST CHURCHPwsname: NC0201418Pwsid: NCState:04Epa region: 2 SE 1/4 - 1/2 Mile Lower NC0201418FRDS PWS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 500Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: Mafic Metavolcanic RockFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-79.407798Longitude: 36.0715256Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: AM-060Monloc name: USGS-360417079242901Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 1 West 1/8 - 1/4 Mile Lower USGS40000893232FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC4405799.2s Page A-9 InformalEnf act cat:St Formal NOV issuedEnf act detail: 03/07/2000Enf act date:2000Enf fy: SOrig cd:700Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 03/07/2000Enf act date:2000Enf fy: SOrig cd:700Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 01/19/2004Enf act date:2004Enf fy: SOrig cd:700Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 04/30/2004Enf act date:2004Enf fy: SOrig cd:800Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 08/11/2000Enf act date:2000Enf fy: SOrig cd:800Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 08/11/2000Enf act date:2000Enf fy: SOrig cd:800Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 10/31/2003Enf act date:2004Enf fy: SOrig cd:904Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 10/31/2003Enf act date:2004Enf fy: SOrig cd:904Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 04/30/2004Enf act date:2004Enf fy: SOrig cd:904Violation id: Enforcement Information: Not ReportedZipserv:NCStateserv: AlamanceCntyserv:GRAHAMCityserv: 336-578-9000Phone:27253Zip: NCState:GRAHAMCity: Not ReportedAdd2: 4008 HWY NC 54 EASTAdd1: 25Popserved: GWPrimsrccd:TNCWSPwstypcd: TRINITY BAPIST CHURCHName: Location Information: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC4405799.2s Page A-10 InformalEnf act cat:St Public Notif requestedEnf act detail: 08/26/2013Enf act date:2013Enf fy: SOrig cd:3571421Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 08/26/2013Enf act date:2013Enf fy: SOrig cd:3571421Violation id: Enforcement Information: FormalEnf act cat:St AO (w/o penalty) issuedEnf act detail: 08/26/2013Enf act date:2013Enf fy: SOrig cd:3571422Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 07/29/2013Enf act date:2013Enf fy: SOrig cd:3571422Violation id: Enforcement Information: FormalEnf act cat:St AO (w/penalty) issuedEnf act detail: 10/23/2013Enf act date:2014Enf fy: SOrig cd:3571422Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 08/26/2013Enf act date:2013Enf fy: SOrig cd:3571422Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 08/26/2013Enf act date:2013Enf fy: SOrig cd:3571422Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 04/30/2004Enf act date:2004Enf fy: SOrig cd:599Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 02/04/2000Enf act date:2000Enf fy: SOrig cd:600Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 04/30/2004Enf act date:2004Enf fy: SOrig cd:600Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 02/04/2000Enf act date:2000Enf fy: SOrig cd:600Violation id: Enforcement Information: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC4405799.2s Page A-11 ResolvingEnf act cat:St Compliance achievedEnf act detail: 03/31/2012Enf act date:2012Enf fy: SOrig cd:3571418Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 08/11/2011Enf act date:2011Enf fy: SOrig cd:3571418Violation id: Enforcement Information: FormalEnf act cat:St AO (w/o penalty) issuedEnf act detail: 08/11/2011Enf act date:2011Enf fy: SOrig cd:3571418Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 10/26/2012Enf act date:2013Enf fy: SOrig cd:3571419Violation id: Enforcement Information: FormalEnf act cat:St AO (w/o penalty) issuedEnf act detail: 10/26/2012Enf act date:2013Enf fy: SOrig cd:3571419Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 10/26/2012Enf act date:2013Enf fy: SOrig cd:3571419Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 11/30/2012Enf act date:2013Enf fy: SOrig cd:3571419Violation id: Enforcement Information: InformalEnf act cat:St Public Notif receivedEnf act detail: 10/25/2012Enf act date:2013Enf fy: SOrig cd:3571419Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 02/15/2013Enf act date:2013Enf fy: SOrig cd:3571420Violation id: Enforcement Information: FormalEnf act cat:St AO (w/o penalty) issuedEnf act detail: 02/15/2013Enf act date:2013Enf fy: SOrig cd:3571420Violation id: Enforcement Information: FormalEnf act cat:St AO (w/o penalty) issuedEnf act detail: 08/26/2013Enf act date:2013Enf fy: SOrig cd:3571421Violation id: Enforcement Information: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC4405799.2s Page A-12 InformalEnf act cat:St Public Notif requestedEnf act detail: 12/03/2009Enf act date:2010Enf fy: SOrig cd:3571412Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 12/03/2009Enf act date:2010Enf fy: SOrig cd:3571412Violation id: Enforcement Information: ResolvingEnf act cat:St Intentional no-actionEnf act detail: 09/15/2010Enf act date:2010Enf fy: SOrig cd:3571413Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 09/15/2010Enf act date:2010Enf fy: SOrig cd:3571413Violation id: Enforcement Information: FormalEnf act cat:St AO (w/penalty) issuedEnf act detail: 05/07/2010Enf act date:2010Enf fy: SOrig cd:3571414Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 03/04/2010Enf act date:2010Enf fy: SOrig cd:3571414Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 05/05/2010Enf act date:2010Enf fy: SOrig cd:3571414Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 03/04/2010Enf act date:2010Enf fy: SOrig cd:3571414Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 03/23/2011Enf act date:2011Enf fy: SOrig cd:3571416Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 03/23/2011Enf act date:2011Enf fy: SOrig cd:3571417Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 08/11/2011Enf act date:2011Enf fy: SOrig cd:3571418Violation id: Enforcement Information: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC4405799.2s Page A-13 InformalEnf act cat:St Formal NOV issuedEnf act detail: 11/14/2007Enf act date:2008Enf fy: SOrig cd:3571407Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 11/14/2007Enf act date:2008Enf fy: SOrig cd:3571407Violation id: Enforcement Information: ResolvingEnf act cat:St Intentional no-actionEnf act detail: 09/15/2010Enf act date:2010Enf fy: SOrig cd:3571408Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 09/15/2010Enf act date:2010Enf fy: SOrig cd:3571408Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 09/16/2010Enf act date:2010Enf fy: SOrig cd:3571409Violation id: Enforcement Information: ResolvingEnf act cat:St Intentional no-actionEnf act detail: 09/16/2010Enf act date:2010Enf fy: SOrig cd:3571409Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 05/05/2010Enf act date:2010Enf fy: SOrig cd:3571411Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 10/10/2009Enf act date:2010Enf fy: SOrig cd:3571411Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 10/10/2009Enf act date:2010Enf fy: SOrig cd:3571411Violation id: Enforcement Information: InformalEnf act cat:St Public Notif receivedEnf act detail: 03/23/2011Enf act date:2011Enf fy: SOrig cd:3571412Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 05/05/2010Enf act date:2010Enf fy: SOrig cd:3571412Violation id: Enforcement Information: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC4405799.2s Page A-14 InformalEnf act cat:St Formal NOV issuedEnf act detail: 02/04/2005Enf act date:2005Enf fy: SOrig cd:1005Violation id: Enforcement Information: InformalEnf act cat:St Intentional no-actionEnf act detail: 06/11/2010Enf act date:2010Enf fy: SOrig cd:1005Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 06/11/2010Enf act date:2010Enf fy: SOrig cd:1005Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 02/04/2005Enf act date:2005Enf fy: SOrig cd:1005Violation id: Enforcement Information: ResolvingEnf act cat:St Intentional no-actionEnf act detail: 04/17/2010Enf act date:2010Enf fy: SOrig cd:3571305Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 04/17/2010Enf act date:2010Enf fy: SOrig cd:3571305Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 02/06/2006Enf act date:2006Enf fy: SOrig cd:3571406Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 07/21/2006Enf act date:2006Enf fy: SOrig cd:3571406Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 07/21/2006Enf act date:2006Enf fy: SOrig cd:3571406Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 12/31/2010Enf act date:2011Enf fy: SOrig cd:3571407Violation id: Enforcement Information: FormalEnf act cat:St AO (w/penalty) issuedEnf act detail: 05/07/2010Enf act date:2010Enf fy: SOrig cd:3571407Violation id: Enforcement Information: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC4405799.2s Page A-15 Not ReportedUnitmeasur:Not ReportedViolmeasur: GWRRule name: 140Rule code: Monitoring, Source Water (GWR)Viol name: 34Viol code: E. COLIContamnm: 3014Contamcd: 2013Viol fy:NCState: SOrig cd:3571421Violoation id: Violations Information: 06/30/2013Cmpedt: 04/01/2013Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Repeat Major (TCR)Viol name: 25Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2013Viol fy:NCState: SOrig cd:3571422Violoation id: Violations Information: 06/30/2000Cmpedt: 04/01/2000Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Viol name: 23Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2000Viol fy:NCState: SOrig cd:800Violoation id: Violations Information: 09/30/2003Cmpedt: 07/01/2003Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Viol name: 23Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2003Viol fy:NCState: SOrig cd:904Violoation id: Violations Information: InformalEnf act cat:St Public Notif receivedEnf act detail: 02/25/2005Enf act date:2005Enf fy: SOrig cd:1005Violation id: Enforcement Information: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC4405799.2s Page A-16 Not ReportedCmpedt: 03/05/2011Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: PN ruleRule name: 410Rule code: PN Violation for NPDWR ViolationViol name: 75Viol code: Public NoticeContamnm: 7500Contamcd: 2011Viol fy:NCState: SOrig cd:3571417Violoation id: Violations Information: 05/31/2011Cmpedt: 05/01/2011Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Repeat Major (TCR)Viol name: 25Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2011Viol fy:NCState: SOrig cd:3571418Violoation id: Violations Information: 12/31/2012Cmpedt: 10/01/2012Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: MCL, Monthly (TCR)Viol name: 22Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2012Viol fy:NCState: SOrig cd:3571419Violoation id: Violations Information: Not ReportedCmpedt: 08/11/2012Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: PN ruleRule name: 410Rule code: PN Violation for NPDWR ViolationViol name: 75Viol code: Public NoticeContamnm: 7500Contamcd: 2012Viol fy:NCState: SOrig cd:3571420Violoation id: Violations Information: Not ReportedCmpedt: 06/19/2013Cmpbdt:Not ReportedState mcl: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC4405799.2s Page A-17 Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: MCL, Monthly (TCR)Viol name: 22Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2009Viol fy:NCState: SOrig cd:3571411Violoation id: Violations Information: 08/31/2009Cmpedt: 08/01/2009Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Viol name: 23Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2009Viol fy:NCState: SOrig cd:3571412Violoation id: Violations Information: Not ReportedCmpedt: 11/10/2009Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: PN ruleRule name: 410Rule code: PN Violation for NPDWR ViolationViol name: 75Viol code: Public NoticeContamnm: 7500Contamcd: 2009Viol fy:NCState: SOrig cd:3571413Violoation id: Violations Information: 11/30/2009Cmpedt: 11/01/2009Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Repeat Major (TCR)Viol name: 25Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2009Viol fy:NCState: SOrig cd:3571414Violoation id: Violations Information: Not ReportedCmpedt: 12/04/2010Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: PN ruleRule name: 410Rule code: PN Violation for NPDWR ViolationViol name: 75Viol code: Public NoticeContamnm: 7500Contamcd: 2010Viol fy:NCState: SOrig cd:3571416Violoation id: Violations Information: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC4405799.2s Page A-18 12/31/2005Cmpedt: 01/01/2005Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: NitratesRule name: 331Rule code: Monitoring, RegularViol name: 03Viol code: NitrateContamnm: 1040Contamcd: 2005Viol fy:NCState: SOrig cd:3571406Violoation id: Violations Information: 07/31/2007Cmpedt: 07/01/2007Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Viol name: 23Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2007Viol fy:NCState: SOrig cd:3571407Violoation id: Violations Information: Not ReportedCmpedt: 07/22/2007Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: PN ruleRule name: 410Rule code: PN Violation for NPDWR ViolationViol name: 75Viol code: Public NoticeContamnm: 7500Contamcd: 2007Viol fy:NCState: SOrig cd:3571408Violoation id: Violations Information: Not ReportedCmpedt: 11/14/2008Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: PN ruleRule name: 410Rule code: PN Violation for NPDWR ViolationViol name: 75Viol code: Public NoticeContamnm: 7500Contamcd: 2008Viol fy:NCState: SOrig cd:3571409Violoation id: Violations Information: 12/31/2009Cmpedt: 10/01/2009Cmpbdt:Not ReportedState mcl: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC4405799.2s Page A-19 Not ReportedViolmeasur: State Public Notif ReceivedEnf action: 2/25/2005 0:00:00Enfdate:12/31/2004 0:00:00Complperen: 10/1/2004 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:1005Vioid: NCPwstypecod:25Retpopsrvd: TRINITY BAPIST CHURCHPwsname: NC0201418Pwsid:03/31/2009Truedate: ENFORCEMENT INFORMATION: Violations information not reported. 00000050Population:UntreatedTreatment Class: GRAHAMCity Served: 079 18 45Facility Longitude:36 00 45Facility Latitude: 079 24 02Facility Longitude:36 04 08Facility Latitude: GRAHAM, NC 27215 HWY 54E TRINITY BAPTIST CHURCH System Owner/Responsible PartyAddressee / Facility: GRAHAM, NC 27253 PO BOX 563 STEVEN LOY OR PASTOR System Owner/Responsible PartyAddressee / Facility: GRAHAM, NC 27253 TRINITY BAPIST CHURCHPWS Name: Not ReportedDate Deactivated:7706Date Initiated: NC0201418PWS ID: 12/31/2004Cmpedt: 10/01/2004Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Viol name: 23Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2004Viol fy:NCState: SOrig cd:1005Violoation id: Violations Information: Not ReportedCmpedt: 11/10/2004Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: PN ruleRule name: 410Rule code: PN Violation without NPDWR ViolationViol name: 76Viol code: Public NoticeContamnm: 7500Contamcd: 2004Viol fy:NCState: SOrig cd:3571305Violoation id: Violations Information: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC4405799.2s Page A-20 Not ReportedViolmeasur: State Public Notif RequestedEnf action: 7/21/2006 0:00:00Enfdate:12/31/2005 0:00:00Complperen: 1/1/2005 0:00:00Complperbe: 3Viol. Type: NITRATEContaminant:3571406Vioid: NCPwstypecod:25Retpopsrvd: TRINITY BAPIST CHURCHPwsname: NC0201418Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 7/21/2006 0:00:00Enfdate:12/31/2005 0:00:00Complperen: 1/1/2005 0:00:00Complperbe: 3Viol. Type: NITRATEContaminant:3571406Vioid: NCPwstypecod:25Retpopsrvd: TRINITY BAPIST CHURCHPwsname: NC0201418Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Compliance AchievedEnf action: 2/6/2006 0:00:00Enfdate:12/31/2005 0:00:00Complperen: 1/1/2005 0:00:00Complperbe: 3Viol. Type: NITRATEContaminant:3571406Vioid: NCPwstypecod:25Retpopsrvd: TRINITY BAPIST CHURCHPwsname: NC0201418Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: 7/8/2009 0:00:00Enf action: No Enf Action as ofEnfdate:12/31/2025 0:00:00Complperen: 11/10/2004 0:00:00Complperbe: Other Non-NPDWR Potential Health RisksViol. Type: 7500Contaminant:3571305Vioid: NCPwstypecod:25Retpopsrvd: TRINITY BAPIST CHURCHPwsname: NC0201418Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 2/4/2005 0:00:00Enfdate:12/31/2004 0:00:00Complperen: 10/1/2004 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:1005Vioid: NCPwstypecod:25Retpopsrvd: TRINITY BAPIST CHURCHPwsname: NC0201418Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 2/4/2005 0:00:00Enfdate:12/31/2004 0:00:00Complperen: 10/1/2004 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:1005Vioid: NCPwstypecod:25Retpopsrvd: TRINITY BAPIST CHURCHPwsname: NC0201418Pwsid:03/31/2009Truedate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC4405799.2s Page A-21 Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 8/11/2000 0:00:00Enfdate:6/30/2000 0:00:00Complperen: 4/1/2000 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:800Vioid: NCPwstypecod:25Retpopsrvd: TRINITY BAPIST CHURCHPwsname: NC0201418Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Compliance AchievedEnf action: 4/30/2004 0:00:00Enfdate:6/30/2000 0:00:00Complperen: 4/1/2000 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:800Vioid: NCPwstypecod:25Retpopsrvd: TRINITY BAPIST CHURCHPwsname: NC0201418Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: 7/8/2009 0:00:00Enf action: No Enf Action as ofEnfdate:12/31/2025 0:00:00Complperen: 11/14/2008 0:00:00Complperbe: PN Violation for NPDWR ViolationViol. Type: 7500Contaminant:3571409Vioid: NCPwstypecod:25Retpopsrvd: TRINITY BAPIST CHURCHPwsname: NC0201418Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: 7/8/2009 0:00:00Enf action: No Enf Action as ofEnfdate:12/31/2025 0:00:00Complperen: 7/22/2007 0:00:00Complperbe: PN Violation for NPDWR ViolationViol. Type: 7500Contaminant:3571408Vioid: NCPwstypecod:25Retpopsrvd: TRINITY BAPIST CHURCHPwsname: NC0201418Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 11/14/2007 0:00:00Enfdate:7/31/2007 0:00:00Complperen: 7/1/2007 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:3571407Vioid: NCPwstypecod:25Retpopsrvd: TRINITY BAPIST CHURCHPwsname: NC0201418Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 11/14/2007 0:00:00Enfdate:7/31/2007 0:00:00Complperen: 7/1/2007 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:3571407Vioid: NCPwstypecod:25Retpopsrvd: TRINITY BAPIST CHURCHPwsname: NC0201418Pwsid:03/31/2009Truedate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC4405799.2s Page A-22 State Public Notif RequestedEnf. Action:2/4/2005 0:00:00Enforcement Date: 1005Violation ID: 10/1/2004 0:00:00 - 12/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TRINITY BAPIST CHURCHSystem Name: State Public Notif RequestedEnf. Action:2000-02-04Enforcement Date: 0003869Violation ID: 1999-10-01 - 1999-12-31Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TRINITY BAPIST CHURCHSystem Name: State Formal NOV IssuedEnf. Action:2000-02-04Enforcement Date: 0003869Violation ID: 1999-10-01 - 1999-12-31Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TRINITY BAPIST CHURCHSystem Name: Not ReportedViolmeasur: State Compliance AchievedEnf action: 4/30/2004 0:00:00Enfdate:9/30/2003 0:00:00Complperen: 7/1/2003 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:904Vioid: NCPwstypecod:25Retpopsrvd: TRINITY BAPIST CHURCHPwsname: NC0201418Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 10/31/2003 0:00:00Enfdate:9/30/2003 0:00:00Complperen: 7/1/2003 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:904Vioid: NCPwstypecod:25Retpopsrvd: TRINITY BAPIST CHURCHPwsname: NC0201418Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 10/31/2003 0:00:00Enfdate:9/30/2003 0:00:00Complperen: 7/1/2003 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:904Vioid: NCPwstypecod:25Retpopsrvd: TRINITY BAPIST CHURCHPwsname: NC0201418Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 8/11/2000 0:00:00Enfdate:6/30/2000 0:00:00Complperen: 4/1/2000 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:800Vioid: NCPwstypecod:25Retpopsrvd: TRINITY BAPIST CHURCHPwsname: NC0201418Pwsid:03/31/2009Truedate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC4405799.2s Page A-23 State Compliance AchievedEnf. Action:2/6/2006 0:00:00Enforcement Date: 3571406Violation ID: 1/1/2005 0:00:00 - 12/31/2005 0:00:00Compliance Period: NITRATEContaminant: 3Violation Type: TRINITY BAPIST CHURCHSystem Name: State Formal NOV IssuedEnf. Action:7/21/2006 0:00:00Enforcement Date: 3571406Violation ID: 1/1/2005 0:00:00 - 12/31/2005 0:00:00Compliance Period: NITRATEContaminant: 3Violation Type: TRINITY BAPIST CHURCHSystem Name: Not ReportedEnf. Action:4/12/2007 0:00:00Enforcement Date: 3571305Violation ID: 11/10/2004 0:00:00 - 12/31/2025 0:00:00Compliance Period: 7500Contaminant: Other Non-NPDWR Potential Health RisksViolation Type: TRINITY BAPIST CHURCHSystem Name: 10/17/2006 0:00:00Enf. Action:No Enf Action as ofEnforcement Date: 3571305Violation ID: 11/10/2004 0:00:00 - 12/31/2025 0:00:00Compliance Period: 7500Contaminant: Other Non-NPDWR Potential Health RisksViolation Type: TRINITY BAPIST CHURCHSystem Name: State Public Notif ReceivedEnf. Action:2/25/2005 0:00:00Enforcement Date: 1005Violation ID: 10/1/2004 0:00:00 - 12/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TRINITY BAPIST CHURCHSystem Name: State Formal NOV IssuedEnf. Action:2/4/2005 0:00:00Enforcement Date: 1005Violation ID: 10/1/2004 0:00:00 - 12/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TRINITY BAPIST CHURCHSystem Name: State Public Notif RequestedEnf. Action:2/4/2005 0:00:00Enforcement Date: 1005Violation ID: 10/1/2004 0:00:00 - 12/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TRINITY BAPIST CHURCHSystem Name: State Formal NOV IssuedEnf. Action:2/4/2005 0:00:00Enforcement Date: 1005Violation ID: 10/1/2004 0:00:00 - 12/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TRINITY BAPIST CHURCHSystem Name: State Public Notif ReceivedEnf. Action:2/25/2005 0:00:00Enforcement Date: 1005Violation ID: 10/1/2004 0:00:00 - 12/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TRINITY BAPIST CHURCHSystem Name: ENFORCEMENT INFORMATION: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC4405799.2s Page A-24 State Formal NOV IssuedEnf. Action:10/31/2003 0:00:00Enforcement Date: 904Violation ID: 7/1/2003 0:00:00 - 9/30/2003 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TRINITY BAPIST CHURCHSystem Name: State Public Notif RequestedEnf. Action:8/11/2000 0:00:00Enforcement Date: 800Violation ID: 4/1/2000 0:00:00 - 6/30/2000 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TRINITY BAPIST CHURCHSystem Name: State Formal NOV IssuedEnf. Action:8/11/2000 0:00:00Enforcement Date: 800Violation ID: 4/1/2000 0:00:00 - 6/30/2000 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TRINITY BAPIST CHURCHSystem Name: State Compliance AchievedEnf. Action:4/30/2004 0:00:00Enforcement Date: 800Violation ID: 4/1/2000 0:00:00 - 6/30/2000 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TRINITY BAPIST CHURCHSystem Name: State Compliance AchievedEnf. Action:4/30/2004 0:00:00Enforcement Date: 800Violation ID: 4/1/2000 0:00:00 - 6/30/2000 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TRINITY BAPIST CHURCHSystem Name: State Public Notif RequestedEnf. Action:8/11/2000 0:00:00Enforcement Date: 800Violation ID: 4/1/2000 0:00:00 - 6/30/2000 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TRINITY BAPIST CHURCHSystem Name: State Formal NOV IssuedEnf. Action:8/11/2000 0:00:00Enforcement Date: 800Violation ID: 4/1/2000 0:00:00 - 6/30/2000 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TRINITY BAPIST CHURCHSystem Name: 10/17/2006 0:00:00Enf. Action:No Enf Action as ofEnforcement Date: 3571406Violation ID: 1/1/2005 0:00:00 - 12/31/2005 0:00:00Compliance Period: NITRATEContaminant: 3Violation Type: TRINITY BAPIST CHURCHSystem Name: State Public Notif RequestedEnf. Action:7/21/2006 0:00:00Enforcement Date: 3571406Violation ID: 1/1/2005 0:00:00 - 12/31/2005 0:00:00Compliance Period: NITRATEContaminant: 3Violation Type: TRINITY BAPIST CHURCHSystem Name: ENFORCEMENT INFORMATION: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC4405799.2s Page A-25 Not ReportedSourcemap scale:-79.4083536Longitude: 36.0681923Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: AM-059Monloc name: USGS-360405079243101Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 3 SW 1/4 - 1/2 Mile Lower USGS40000893186FED USGS GRAHAM, NC 27253 ATTN ROY FLOODAddress 2: 4008 HWY NC 54 EASTAddress: Not ReportedPhone:TRINITY BAPTIST CHURCH_201418Contact: 25Population:TRINITY BAPIST CHURCHName: CONTACT INFORMATION: State Compliance AchievedEnf. Action:4/30/2004 0:00:00Enforcement Date: 904Violation ID: 7/1/2003 0:00:00 - 9/30/2003 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TRINITY BAPIST CHURCHSystem Name: State Public Notif RequestedEnf. Action:10/31/2003 0:00:00Enforcement Date: 904Violation ID: 7/1/2003 0:00:00 - 9/30/2003 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TRINITY BAPIST CHURCHSystem Name: State Formal NOV IssuedEnf. Action:10/31/2003 0:00:00Enforcement Date: 904Violation ID: 7/1/2003 0:00:00 - 9/30/2003 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TRINITY BAPIST CHURCHSystem Name: State Public Notif RequestedEnf. Action:10/31/2003 0:00:00Enforcement Date: 904Violation ID: 7/1/2003 0:00:00 - 9/30/2003 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TRINITY BAPIST CHURCHSystem Name: State Compliance AchievedEnf. Action:4/30/2004 0:00:00Enforcement Date: 904Violation ID: 7/1/2003 0:00:00 - 9/30/2003 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TRINITY BAPIST CHURCHSystem Name: ENFORCEMENT INFORMATION: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC4405799.2s Page A-26 A5 NE 1/2 - 1 Mile Lower USGS40000893311FED USGS 1948 20 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 501Welldepth:19260000Construction date: Not ReportedAquifer type: Mafic Metavolcanic RockFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-79.4022423Longitude: 36.0648591Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: AM-058Monloc name: USGS-360353079240901Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 4 SSE 1/4 - 1/2 Mile Lower USGS40000893147FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 354Welldepth:19370000Construction date: Not ReportedAquifer type: Mafic Metavolcanic RockFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC4405799.2s Page A-27 Mafic Metavolcanic RockFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-79.39502Longitude: 36.0740258Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: AM-055Monloc name: USGS-360426079234301Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 6 ENE 1/2 - 1 Mile Lower USGS40000893281FED USGS 1948 20 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 465Welldepth:19160000Construction date: Not ReportedAquifer type: Mafic Metavolcanic RockFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-79.396409Longitude: 36.0759702Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: AM-056Monloc name: USGS-360433079234801Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC4405799.2s Page A-28 1948 20 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 441Welldepth:19180000Construction date: Not ReportedAquifer type: Mafic Metavolcanic RockFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-79.396409Longitude: 36.076248Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: AM-057Monloc name: USGS-360434079234801Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: A7 NE 1/2 - 1 Mile Lower USGS40000893316FED USGS 1948 20 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 1005Welldepth:19350000Construction date: Not ReportedAquifer type: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC4405799.2s Page A-29 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%1.100 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 1 Federal Area Radon Information for Zip Code: 27253 : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for ALAMANCE County: 3 1.20.70.904 __________________________________ Max pCi/LMin pCi/LAvg pCi/LNum Results Radon Test Results State Database: NC Radon AREA RADON INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC4405799.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites (terrestrial or aquatic that have particular biodiversity significance. A site’s significance may be due to the presenceof rare species, rare or hight quality natural communities, or other important ecological features. NC Game Lands: Wildlife Resources Commission Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites). RADON State Database: NC Radon Source: Department of Environment & Natural Resources Telephone: 919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC4405799.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4405799.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED APPENDIX 16.6 INTERVIEW DOCUMENTATION ASTM E-1528-06 TRANSACTION SCREEN QUESTIONNAIRE Description of Site/Address: z;q w..e&t ~ 6-t . l Question Owner Occupants (if applicable) If yes, provide description la. Is the property used for an industrial use? lb. Is any adjoining property used for an industrial use? Observed During Site Visit 2a. Did you observe evidence or do you have any prior knowledge that the property has been used for an industrial use in the past? 2b. Did you observe evidence or do you have any prior knowledge that any adjoining property has been used for an industrial use in the past? 3a. Is the property used as a gasoline station, motor repair facility, commercial printing facility, dry cleaners, photo developing laboratory, junkyard or landfill, or as a waste treatment, storage, disposal, processing, or recycling facility (if applicable, identify which)? 3b. Is any adjoining property used as a gasoline station, motor repair facility, commercial printing facility, dry cleaners, photo developing laboratory, junkyard or landfill, or as a waste treatment, storage, disposal, processing, or recycling facility (if applicable, identify which)? ~5 4a. Did you observe evidence or do you have any prior knowledge that the property has been used as a gasoline station, motor repair facility, commercial printing facility, dry cleaners, photo developing laboratory, junkyard or landfill, or as a waste treatment, storage, disposal, processing, or recycling facility (if applicable, identify which)? 4b. Did you observe evidence or do you have any prior knowledge that any adjoining property has been used as a gasoline station, motor repair facility, commercial printing facility, dry cleaners, photo developing laboratory, junkyard or landfill, or as a waste treatment, storage, disposal, processing, or recycling facility (if applicable, identify which)? ASTM E-1528-06 Transaction Screen Questionnaire Page 2 5a. Are there currently any damaged or discarded automotive or industrial batteries, pesticides, paints, or other chemicals in individual containers of >5 gal (19 L) in volume or 50 gal (190 L) m the aggregate, stored on or used at the property or at the facility? 1f5 5b. Did you observe evidence or do you have any prior knowledge that there have been previously any damaged or discarded automotive or industrial batteries, or pesticides, paints, or other chemicals in individual containers of >5 gal (19 L) in volume or 50 gal (190 L) in the aggregate, stored on or used at the property or at the facility? 6a. Are there currently any industrial drums (typically 55 gal (208 L)) or sacks of chemicals located on the property or at the facility? 6b. Did you observe evidence or do you have any prior knowledge that there have been previously any industrial drums (typically 55 gal (208 L)) or sacks of chemicals located on the property or at the facility? 7a. Did you observe evidence or do you have any prior knowledge that fill dirt has been brought onto the property that originated from a contaminated site? 7b. Did you observe evidence or do you have any prior knowledge that fill dirt has been brought onto the property that is of an unknown origin? 8a. Are there currently any pits, ponds, or lagoons located on the property in connection with waste treatment or waste disposal? 8b. Did you observe evidence or do you have any prior knowledge that there have been previously, any pits, ponds, or lagoons located on the property in connection with waste treatment or waste disposal? 9a. Is there currently any stained soil on the property? 9b. Did you observe evidence or do you have any prior knowledge that there has been previously, any stained soil on the property? lOa. Are there currently any registered or unregistered storage tanks (above or underground) located on the property? ASTM E-1528-06 Transaction Screen Questionnaire Page 3 lOb. Did you observe evidence or do you have any prior knowledge that there have been previously, any registered or unregistered storage tanks abov or underground) located on the property? lla. Are there currently any vent pipes, fill pipes, or access ways indicating a fill pipe protruding from the ground on the property or adjacent to any structure located on the property? zr~ llb. Did you observe evidence or do you have any prior knowledge that there have been previously, any vent pipes, fill pipes, or access ways indicating a fill pipe protruding from the ground on the property or adjacent to any structure located on the property? 12a. Is there currently evidence of leaks, spills or staining by substances other than water, or foul odors, associated with any flooring, drains, walls, ceilings, or exposed grounds on the property? 12b. Did you observe evidence or do you have any prior knowledge that there have been previously any leaks, spills, or staining by substances other than water, or foul odors, associated with any flooring drains, walls, ceilings or exposed grounds on the property? 13a. If the property is served by a private well or non-public water system, is there evidence or do you have prior knowledge that contaminants have been identified in the well or system that exceed guidelines applicable to the water system? 13b. If the property is served by a private well or non-public water system, is there evidence or do you have prior knowledge that the well has been designated as contaminated by any governrnent environmental/health agency? 14. Does the owner or occupant of the property have any knowledge of environmental liens or governrnental notification relating to past or recurrent violations of environmental laws with respect to the property or any facility located on the property? 15a. Has the owner or occupant of the property been informed of the past existence of hazardous substances or petroleum products with respect to the property or any facility located on the property? ~s 15b. Has the owner or occupant of the property been informed of the current existence of hazardous substances or petroleum products with respect to the property or any facility located on the property? 5f5 ASTM E-1528-06 Transaction Screen Questionnaire Page4 15c. Has the owner or occupant of the property been informed of the past existence of environmental violations with respect to the property or any facility located on the property? ~5 15d. Has the owner or occupant of the property been informed of the current existence of environmental violations with respect to the property or any facility located on the property? ~5 16. Does the owner or occupant of the property have any knowledge of any environmental site assessment of the property or facility that indicated the presence of hazardous substances or petroleum products on, or contamination of, the property or recommended further assessment of the property? . ~ 17. Does the owner or occupant of the property know of any past, t~ned, or pending lawsuits or administrative proceedings concerning a release or threatened release of any hazardous substance or petroleum products involving the property by any owner or occupant of the property? 18a. Does the property discharge waste-water (not including sanitary waste or storm water) onto or adjacent to the property and/or into a storm water system? 18b. Does the property discharge waste water (not including sanitary waste or storm water) onto or adjacent to the property and/or into a sanitary sewer system? 19. Did you observe evidence or do you have any prior knowledge that any hazardous substances or petroleum products, unidentified waste materials, tires, automotive or industrial batteries, or any other waste materials have been dumped above grade, buried and/or burned on the property? ']t,O 20. Is there a transformer, capacitor, or any hydraulic equipment for which there are any records indicating the presence of PCBs? 21. Do any of the following federal, state, or tribal government record systems list the property or any property within the search distance noted below (where available): Approximate Minimum Search Distance, miles (kilometres) Federal NPL site list 1.0 (1.6) Yes No Federal Delisted NPL site list 0.5 (0.8) Yes No Federal CERCUS list 0.5 (0.8) Yes No Federal CERCUS NFRAP site list 0.5 (0.8) Yes No Federal RCRA CORRACTS facilities list 1.0 (1.6) Yes No Federal RCRA non-CORRACTS TSD Facilities list 0.5 (0.8) Yes No Federal RCRA generators list property and adjoining properties Yes No ASTM E-1528-06 Transaction Screen Questionnaire Page 5 Federal institutional control/engineering control registries property only Federal ERNS list property only Yes No State and tribal lists of hazardous waste sites identified for investigation or remediation: State-and tribal-equivalent NPL 1.0 (1.6) Yes No State-and tribal-equivalent CERCUS 0.5 (0.8) Yes No State-and tribal-landfill and/or solid waste disposal site lists 0.5 (0.8) Yes No State-and tribal-leaking storage tank lists 0.5 (0.8) Yes No State and tribal registered storage tank lists property and adjoining properties Yes No State and tribal institutional control/engineering control registries property only Yes No State and tribal voluntary cleanup sites 0.5 (0.8) Yes No State and tribal Brownfield sites 0.5 (0.8) Yes No 22. Based upon a review of fire insurance maps (10.2.3) or local street directories (10.2.3), all as specified in the guide, are any buildings or other improvements on the property or on an adjoining property identified as having been used for an industrial use or uses likely to lead to contamination of the property? Yes No Unavailable Result:------------------------ The Owner questionnaire answers were provided was completed by: Name Title Firm Address Phone number _______________________ _ Date Role(s)at the site Number of years at the site Relationship to user (for example, principal, employee, agent, consultant) The Occupant questionnaire answers were provided by: Name Title Firm Address Phone number _______________________ _ Date Role(s)at the site Number of years at the site Relationship to user (for example, principal, employee, agent, consultant) The Site Y~i~ ']Ee~tiojf9aire was con;rf1leted by: Name ~ ~cd.JaA....C-1( Title Firm 'fYJIAij_JLil2_; E /.)ILLM_qe £1;( u= . PC Address 1 ---u- Phonenum9er~·~~---------------------- Date Cf(ljl5 • E 1528-06 user must determine, in the exercise of the user:~ reasonable business judgment, the scope of such further inquiry. 5.8 Further Inquiry-Upon completing the transaction screen questionnaire, if the user concludes that fut1her inquiry or action is needed (for example, consult with an environmen- tal consultant, contractor, governmental authority, or perform additional governmental and/or historical records review), the user should proceed with such inquiry. (Note that if the user determines to proceed with a Phase I Environment Site Assessment, the user may apply the current Practice E 1527 or alternatively the provisions of EPA's regulation "Standards and Practices for All Appropriate Inquiries," 40 C.P.R. Pat1 312.) 5.9 Signature-The user and the preparer of the trails action screen questionnaire must complete and sign the questionnaire as provided at the end of the questionnaire. 6. Transaction Screen Questionnaire 6.1 Persons to Be Questioned~The following questions should be asked of (1) the current owner of the property, (2) any major occupant of the property or, if the property does not have any major occupants, at least 10% of the occupants of the property, and (3) in addition to the current owner and the occupants identified in (2), any occupant likely to be using, treating, generating, storing, or disposing of hazardous sub- stances or petroleum products on or from the property. A major occupant is any occupant using at least 40 % of the leasable area of the property or any anchor tenant when the property is a shopping center. In a multifamily property containing both residential and commercial uses, the preparer does not need to ask questions of the residential occupants. The pre parer should ask each person to answer all questions to the best of the respondent's actual knowledge and in good faith. When completing the site visit column, the preparer should be sure to observe the property and any buildings and other structures on the property. The guide to this transaction screen question- naire (see Sections 7-10) provides further details on the appropriate use of this questionnaire. (See Note 2.) NoTE 2-Unk =''unknown" or "no response." Question (OWner') ~~~ Observed During Site Visit If yes, provide description 1 a. Is the property used for an tnclus-Yes e Unk G> No Unk Yes No trial use? 1 b. Is any adjoining property used Yes s Unk Yes GV Unk Yes No for an industrial use? 2a. Did you observe evidence or do ® No Unk ® No Unk Yes No you have any prior knowledge that the property has been used for an indus- trial use in the past? 2b. Did you observe evidence or do G0 No Unk Yes G) Unk Yes No you have any prior knowledge that any adjoining properly has been used for an industrial use in the past? 3a. Is the property used as a gaso-Yes B Unk Yes G) Unk Yes No line station, motor repair faci!ity, com- mercia! printing facility, dry cleaners, photo developing laboratory, junkyard or landfill, or as a waste treatment, storage, disposal, processing, or recy- cling facility (if applicable, identify which)? 3b. Is any adjoining property used as ® No Unk a gasoline station, motor repair facility, commercial printing facility, dry clean- e No Unk Yes No ers, photo developing laboratory, junk- yard or landfill, or as a waste treat- ment, storage, disposal, processing, or recycling facility (if applicable, identtfy which}? 8 • <"''T'" ~ T .. <<l I-H -!-'-•------·--"· UT-..1 r.'-L ..,0 1"7.C"A,..,"J r.'C"'T' ..,()()"7 • E 1528-06 Question Owner Occupants (if applicable) Observed During Site Visit If yes, provide description 4a. Did you observe evidence or do Yes e Unk Yes e Unk Yes No you have any prior knowledge that the property has been used as a gasoline station, motor repair facility, commer- cial printing facility, dry cleaners, photo developing laboratory, junkyard or landfill, or as a waste treatment, star- age, disposal, processing, or recycling facility (if applicable, identify which)? 4b. Did you observe evidence or do e No Unk c9 No Unk Yes No you have any prior knowledge that any adjoining properly has been used as a gasoline station, motor repair facility, commercial printing facility, dry clean- ers, photo developing laboratory, iunk- yard or landfill, or as a waste treat- ment, storage, disposal. processing, or recycling facility (if applicable, identify which)? Sa. Are there currently any damaged e No Unk Yes No 9 Yes No or discarded automotive or industrial batteries, pesticides, paints, or other chemicals in individual containers of >5 gal (19 L) in volume or 50 gal (190 L) in tile aggregate, stored on or used at the property or at the facility? 5b. Did you observe evidence or do Yes G) Unk 00 No Unk Yes No you have any prior knowledge that there have been previously any dam- aged or discarded automotive or in- dustrial batteries, or pesticides, paints, or other chemicals in individual con- tainers of >5 gal ( 19 L) ir1 volume or 50 gal (190 L) in the aggregate, stored on or used at the property or at the facility? 6a. Are there currently any industrial Yes drums (typically 55 gal {208 L)) or G> Unk Yes No G;> Yes No sacks of chemicals located on the property or at the facility? 6b. Did you observe evidence or do Yes e Unk e No Unk Yes No you have any prior knowledge that there have been previously any indus- trial drums (typically 55 gal (208 l)) or sacks of chemicals located on the property or at the facility? ?a. Did you observe evidence or do Yes e Unk you have any prior knowledge that fill Yes G Unk Yes No dirt has been brought onto the prop- erly that originated from a contami- nated site? ?b. Did you observe evidence or do Yes (E) Unk Yes e Unk Yes No you have any prior knowledge that fill dirt has been brought onto the prop- erty that is of an unknown origin? Sa. Are there currently any pl1s, Yes ® Unk Yes ® Unk Yes No ponds, or lagoons located on the prop- erty in connection with waste treat- ment or waste disposal? Bb. Did you observe evidence or do Yes G Unk Yes ® Unk Yes No you have any prior knowledge that there have been previously, any pits, ponds, or lagoons located on the prop- erty in connection with waste treat- ment or waste disposal? 9 ·~~~~~ ... " .. ---·--"· ~"<t-...1 n_t-. ..-,o ~'"1.C~ • ..-,..-, UC''T''lflf"\'"7 • E 1528-06 Question Owner Occupants (if applicable} Observed During Site Visit If yes, provide description 9a. Is there currently any stained soU Yes ® Unk Yes No B Yes No on the property? 9b. Did you observe evidence or do Yes ® Unk Yes e Unk Yes No you have any prior knowledge that there has been previously, any stained soH on the properly? 10a. Are there currently any regis-Yes ® Unk Yes e Unk Yes No tered or unregistered storage tanks (above or underground) located on the property? 1 Ob. Did you observe evidence or do ® No Unk e No Unk Yes No you have any prior knowledge that there have been previously, any regis- tered or unregistered storage tanks (above or underground) located on the properly? 11a. Are there currently any vent Yes @) Unk Yes e Unk Yes No pipes, fill pipes, or access ways indi- eating a fill pipe protruding from the ground on the properly or adjacent to any structure located on the property'? 11b. Old you observe evidence or do Yes @ Unk Q No Unk Yes No you have any prior knowledge that there have been previously, any vent pipes, till pipes, or access ways indi· eating a fill pipe protruding from the ground on the property or adjacent to any structure located on the property'? 12a. Is there currently evidence of ® No Unk Yes No (£) Yes No leaks, spills or staining by substances other than water, or foul odors, associ· ated with any flooring, drains, walls, ceilings, or exposed grounds on the property'? 12b. Did you observe evidence or do e No Unk @ No Unk Yes No you have any prior knowledge that there have been previously any leaks, spills, or staining by substances other than water, or foul odors, associated with any flooring drains, walls, ceilings or exposed grounds on the properly'? 13a. If the property is served by a pri-Yes @ Unk Yes GJ Unk Yes No vale well or non-public water system, is there evidence or do you have prior knowledge that contaminants have been identified in the well or system that exceed guidelines applicable to the water system? 13b. lf the property is served by a pri· Yes ® Unk Yes C9 Unk Yes No vale well or non-public water system, is there evidence or do you have prior knowledge that the well has been des- ignated as contaminated by any gov- ernment environmentaUhealth agency? 14. Does the owner or occupant of Yes @:> Unk Yes No 8 the property have any knowledge of environmental/lens or governmental notification relating to past or recurrent violations of environmental laws with respect to the property or any facility located on the property? 10 • _,_, •--• <"..,...>.IT~•Il 1-11 _;_._..__ -----·-·-1\· 'lr~,.:~ C.-,1... 'lO 1'7-.0::A.')"J t:li;."'T' ')f\f\'7 ~ E 1528-06 Government Records/Historical Sources Inquiry (See guide, Section 10) 21. Do any of the following federal, state, or tribal government record systems list the property or any property w1thin the search distance noted below (where available): Federal NPL site list Federal Delisted NPL site list Federal CERCUS list Federal CERCUS NFRAP site list Federal RCRA CORAACTS facilities list Federal RCRA non·CORRACTS TSD Facilities list Federal RCRA generators list Federal institutional control/engineering control registries Federal ERNS Nst State and tribal lists of hazardous waste sites identified for investigation or remediation: State·and tribal-equivalent NPL State-and tribal-equivalent CERCUS State-and tribal-landfill and/or solid waste disposal site lists State-and tribal-leaking storage tank lists State and tribal registered storage tank lists State and tribal institutional control/engineering control registries State and tribal voluntary cleanup sites State and tribal Brownfield sites 22. Based upon a review of fire insurance maps (10.2.3} or local street directories (10.2.3), a!l as specified in the guide, are any buildings or other improvements on the property or on an adjoining property identified as having been used for an industrial use or uses likely to lead to con- tamination of the propertY? Approximate Minimum Search Distance, miles (kilometres) 1.0 (1.6) 0.5 (0.8) 0.5 (0.8) 0.5 (0.8) 1.0 (1 6) 0.5 (0.8) property and adjoining properties property only property only 1.0 (1.6) 0.5 (0.8) 0.5 (0.8) 0.5 (0.8) property and adjoining properties properly only 0.5 (0.8) 0.5 (0.8) No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Unavailable Result:----------------------- The Owner questionnaire answers were provided was completed by: Name /WJc; P~ Title~ ~~~,.ss ~iffo }.-{ ~ ~AI. ~ ~f-, 1 t-it. 2.1 M v Phonenumbe' tjfq '1-(.,J-61~&; ---~ Date 1 z.l q l(jq 12[,1 J?./t.G Role(s)attl,e.:lte f.'IJY C,t>t/C :s"P...!/ D Number of years at e s1te f)f.J1/Jft/Z- Relationship to user (for example, principal, emprOyee, agent, consultant) The Occupant questionnaire answers were provided by: Name Title hd~ !'f5S:::-'ZOo?, Firm Address Phone number ~~::(s) atthe ,,e r-l.wf' ff ~ Number of years at the s1te Relat1onsh1p to user (for example, pnnctpal, employee, agent, consultant) The Site Visit questionnaire was completed by: Name Title Firm Address Pnone number Date Relationship to site Relationship to user (for example, principal, employee, agent, consultant) 12 "'-..1 YC~~ --.o 1""7 • .::::11..-)1 t::C'T''")f\()'7 APPENDIX 16.7 CONTRACTUAL CONDITIONS BETWEEN USER AND ENVIRONMENTAL PROFESSIONAL APPENDIX 16.8 QUALIFICATIONS OF THE ENVIRONMENTAL PROFESSIONAL KIRK B. POLLARD, L.G. President Education Campbell University B.S., Geology 1983 Registration Licensed Geologist: North Carolina License No. 1323 South Carolina License No. 850 Registered Site Manager (RSM): Inactive Sites Program OSHA 40-hour Health and Safety Training Years in Profession – 28 Georgia License No. 1798 Kirk B. Pollard, P.G., has over 28 years of experience with supervisory oversight, coordinating major work efforts, and maintaining working budgets. Mr. Pollard has managed Phase I and Phase II Environmental Site Assessments for both real estate and transactional functions. In addition Mr. Pollard has conducted a number of environmental compliance audits for industrial clients. Mr. Pollard has managed numerous Comprehensive Site Assessments throughout North Carolina, Virginia and South Carolina. These sites were related to petroleum, hazardous waste and/or hazardous substance releases. A number of conventional and non-conventional assessment tools have been used at these sites. Remediation experience consists of pump and treat, air sparging, soil vapor extraction, and natural attenuation. Mr. Pollard also worked with the Hazardous Waste Section in North Carolina. His responsibilities included proper closure of hazardous waste disposal facilities and complete delineation of groundwater impacts. Mr. Pollard conducted regulatory review and oversight of 12 RCRA Part B Hazardous Waste Permit Applications. He also provided regulatory oversight for 10 RCRA land disposal closure plans for hazardous waste sites. Mr. Pollard authored and co-authored seven Part B Permits for land disposal facilities. In addition, he conducted five RCRA Facility Assessments for hazardous waste sites. In the regulatory role, Mr. Pollard also reviewed RCRA Facility Investigation Workplans for permitted hazardous waste sites. Mr. Pollard is approved by North Carolina’s Inactive Sites Program to manage site remedial action activities and to certify regulatory compliance of assessment and remedial actions at sites where responsible parties have entered into consent agreements with the Inactive Hazardous Sites Branch for conducting voluntary remedial actions. Mr. Pollard also has a working knowledge of aspects associated with representing businesses maneuver through the North Carolina Brownfields Group. Mr. Pollard has supervised the implementation of more than 25 groundwater remediation projects associated with releases from underground storage tanks. These systems have included using pump and treat and air sparge and soil vapor extraction technology. In one of these systems, Mr. Pollard supervised the installation of an air sparge and vacuum extraction system designed to remove free-phase petroleum product and dissolved gasoline compounds. Approximately six miles of piping was used to construct the complex remediation system. MINERAL SPRINGS ENVIRONMENTAL, P.C. Kirk B. Pollard, L.G. Page 2 of 4 President RELEVANT PROJECT EXPERIENCE Pepsi Bottling Ventures Raleigh, North Carolina Pepsi Bottling Ventures (Pepsi) has been a long-term client of Mr. Pollard’s. Mr. Pollard has been involved in more than 20 Pepsi related projects that have ranged from transactional audits to the installation of a comprehensive remediation system. Projects of note include the oversight of a ground water remediation system at the Pepsi Ahoskie facility. The multi-phase remediation system was designed and installed to treat soil, free product, and dissolved phase groundwater impacts. The system consists of more than 70 wells, 6 miles of piping, and treats impacted soil and groundwater across approximately three acres of the site. The aboveground treatment system included using a thermal oxidizer to treat the free product. Community One Bank Asheboro, North Carolina Mr. Pollard has been involved in more than 130 projects for Community One Bank. These projects have involved completing numerous Phase I Environmental Site Audits and Transactional Screening Audits. The sites audited have ranged from commercial properties to foreclosed manufacturing facilities. Southern Bank Mount Olive, North Carolina Mr. Pollard has been involved in several projects for Southern Bank. The projects have included Phase I Environmental Site Audits. Two sites located in Sharpsburg and Salemburg, North Carolina involved obtaining No-Further Action letters from the North Carolina UST Section. The Salemburg site was a former retail petroleum site which involved collecting soil and groundwater data and preparing the required reports. In the case with both sites the projects required communication with the UST Section contact. Former Coal Gasification Facility Greensboro, North Carolina Mr. Pollard oversaw environmental activities conducted at a former coal gasification plant. The site consisted of approximately ten acres and was to be redeveloped to provide low-income housing. Parties involved in the redevelopment process included several law firms, the City of Greensboro, HUD, and Nations Bank. The site had previously been used to manufacture coal gas and for petroleum distribution. During Phase II site assessment activities, information collected from Sanborne maps and aerial photographs were used to survey the previous location of streets, buildings, and potential areas of impact. Soil and groundwater samples were collected within the identified areas of concern and across the site. Using the soil and groundwater data collected, a risk assessment was conducted to determine the portions of the property that were suitable for residential use. The results were used to form the redevelopment plan that included apartment complexes and portions of the site that would be of MINERAL SPRINGS ENVIRONMENTAL, P.C. Kirk B. Pollard, L.G. Page 3 of 4 President restricted use. The project predated the establishment of the Brownfields Program in North Carolina but was viewed as a success story for future redevelopment projects in the State. Pitt County Schools Ayden, North Carolina The site began as a drum disposal facility for waste maintenance materials generated by the Pitt County School System. Drums containing spent material were placed in an excavated area on a farmer’s field. Mr. Pollard began work on this site in the early 1990’s and initially was actively involved in the negotiations with the North Carolina Hazardous Waste Section. These negotiations resulted in the state not issuing an Administrative Order on Consent or substantial civil fines to the school system. In addition, Mr. Pollard was instrumental in designing a program to determine if the materials within the dump area met the definition of a hazardous waste. Chlorinated solvents and other volatile organic compounds (VOCs) were identified within the disposal area. Mr. Pollard oversaw the preparation of a site closure plan, and designed a groundwater assessment and monitoring plan for the site. Closure activities consisted of removing the drums and contaminated soil, backfilling the pit, seeding the cover material, and erecting a secure fence around the perimeter. Monitoring activities consisted of installing eight monitoring wells to delineate the horizontal and vertical extent of the VOCs in groundwater. A groundwater remediation system using air sparging was installed to actively remediate the VOC impact. The air sparge system consists of a number of sparge wells connected to a blower capable of injecting air into the subsurface to volatilize the VOCs. Mr. Pollard continues to supply environmental consulting services to the Pitt County School System. This includes ongoing groundwater sampling, operation and maintenance of the remediation system, and additional assessment activities. National Textiles Facility Morganton, North Carolina The site is a former textile facility that previously manufactured double-knit fabric. As a result of a potential property transfer, tetrachloroethene (PCE) and its biodegradation products were identified within the groundwater at the site. Groundwater and soil assessment activities were conducted to determine the potential source of the solvents and the horizontal and vertical extent of the impact. This included the installation of numerous groundwater monitoring wells, soil sampling, and surface water sampling. The presence of DNAPL compounds were indicated based on the groundwater concentrations exhibited in the samples collected from several of the monitoring wells. In addition, surface water was impacted at concentrations exceeding their applicable North Carolina Surface Water Quality Standards. Investigation results indicated that the likely source of the PCE was a release from dry-cleaning units operated in the building. The dry-cleaning units were used at the site in the mid 1970’s. The groundwater investigation concluded that the shallow groundwater impact had spread laterally approximately 400 to 500 feet from the site to the adjacent stream. The bedrock aquifer had also been impacted. MINERAL SPRINGS ENVIRONMENTAL, P.C. Kirk B. Pollard, L.G. Page 4 of 4 President In addition, Mr. Pollard also oversaw the closure of a wastewater lagoon located on-site. This involved the characterization, profiling, and excavation and disposal of the lagoon sludge and impacted soils. Once excavated the lagoon area was backfilled, compacted and seeded. Mr. Pollard assisted with documentation to have the site accepted in the North Carolina Brownfields Program. Prior to acceptance into the program, the state requested additional information. This included the completion of a detailed one-mile receptor evaluation to determine the presence of drinking water wells, utilities, septic tanks, wetlands, and to reevaluate the groundwater quality at the site. Mr. Pollard oversaw the collection of information and submittal of the data to the Brownfields Program WILCOHESS Winston-Salem, North Carolina For more than two decades, Mr. Pollard supplied environmental consulting services to Wilcohess, a petroleum marketing company based in Winston-Salem, North Carolina. This has involved more than 50 UST sites in both North Carolina and South Carolina. Services included conducting Phase I and Phase II limited site assessments, free product removal, UST removal, and comprehensive site assessments for soil and groundwater impact. Mr. Pollard has overseen the installation of five groundwater remediation systems and the design of three additional systems. Mr. Pollard also provided environmental services to Wilcohess for transactional assessments and was responsible for the oversight of the submittal of packages to assure Wilcohess received reimbursement from the North Carolina Trust Fund for state approved activities.