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HomeMy WebLinkAbout18051_Raleigh_Residence_Phase_I_CC_Lots_20060531Phase I ESA Convention Center Parking Lot Properties: 500 Fayetteville Street Mall 615 Fayetteville Street Mall 10 W. South Street 600, 602 & 616 S. Salisbury Street Raleigh, North Carolina H&H Job No. RAL-001 May 31, 2006 Hart & Hickman, PC 2923 S. Tryon Street Suite 100 Charlotte, NC 28203 704 586-0007 phone 586-0373 fax Phase I ESA Convention Center Parking Lot Properties Raleigh, North Carolina H&H Job No. RAL-001 Table of Contents Section Page No. 1.0 Findings, Opinions, and Conclusions...................................................................................1 2.0 Introduction............................................................................................................................6 2.1 Purpose and Scope of Services.............................................................................................6 2.2 Methodology Used ...............................................................................................................6 2.3 Limitations and Exceptions of Assessment ..........................................................................7 2.4 Special Terms and Conditions..............................................................................................8 3.0 Site and Area Description .....................................................................................................9 3.1 General Site Description and Use.........................................................................................9 3.2 Description of Site Structures and Improvements..............................................................10 3.3 Property Manager, Owner, and Occupants.........................................................................11 3.4 Vicinity Characteristics ......................................................................................................16 3.5 Physical Setting ..................................................................................................................17 4.0 Records Review ....................................................................................................................19 4.1 Standard Environmental Record Sources – Federal, State and Local ................................19 4.2 Other Records Review........................................................................................................21 4.3 Historical Use Information .................................................................................................29 5.0 Site Reconnaissance .............................................................................................................40 5.1 Hazardous Substances ........................................................................................................42 5.2 Storage Tanks and Sumps ..................................................................................................42 5.3 Water and Wastewater Issues .............................................................................................42 5.4 Indications of PCBs ............................................................................................................42 5.5 Indications of Waste Disposal ............................................................................................43 5.6 Surface Conditions .............................................................................................................43 5.7 Stormwater .........................................................................................................................43 6.0 Summary...............................................................................................................................44 S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC i 7.0 Signatures of Environmental Professionals.......................................................................49 8.0 Qualifications of Environmental Professionals Conducting the Phase I ESA ...............50 List of Tables Table 1 Summary of On-Site Sources List of Figures Figure 1 Site Location Map Figure 2 Site Map and Potential Sources of Contamination Figure 3 Site Topographic Map List of Appendices Appendix A Site Photographs Appendix B City of Raleigh Concept Plan Appendix C Wake County Real Estate Records Appendix D EDR Environmental Database Report Appendix E Aerial Photographs Appendix F Sanborn Maps Appendix G References Appendix H Curriculum Vitae S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC ii Phase I Environmental Site Assessment Convention Center Parking Lot Properties: 500 Fayetteville Street Mall (Eastern) 615 Fayetteville Street Mall 10 W. South Street 600, 602 & 616 S. Salisbury Street Raleigh, North Carolina H&H Job No. RAL-001 1.0 Findings, Opinions, and Conclusions On behalf of the City of Raleigh, Hart & Hickman, PC (H&H) has performed a Phase I Environmental Site Assessment (ESA) on an approximate 5.4-acre parcel of land with six contiguous parking lot properties located adjacent to the former downtown Raleigh Convention & Conference Center (RCCC) that was recently demolished and the site of the new Convention Center that is currently under construction. The parking lot properties are referenced jointly as the Convention Center Lots (CC Lots) for this project and as the “subject site” in this report. The properties are located at the following addresses in Raleigh, Wake County, North Carolina: • 500 Fayetteville Street Mall (eastern half of the block) • 615 Fayetteville Street Mall • 10 W. South Street • 600, 602 and 616 S. Salisbury Street Special Formatting for Addresses: This report refers to multiple addresses in the text. Due to changes in addressing and a past road closure in this area, three of the subject site parcels, 500 Fayetteville Street Mall, 615 Fayetteville Street Mall, and 10 W. South Street include several former addresses that are also referenced in this report. The 600, 602 and 616 S. Salisbury Street addresses remained relatively consistent historically; however, one historical address, 112 W. South Street, is believed to refer to the same parcel as 616 S. Salisbury Street. S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 1 To assist in distinguishing between current and historic addresses, and on-site versus off-site addresses, the current subject site addresses are shown in this report with bold, italicized, and underlined formatting. Historic on-site address references are underlined in this report to distinguish them from current addresses. Off-site address references, whether current or former, are not given any special formatting. 500 Fayetteville Street Mall includes the former addresses in the: • 500 block of Fayetteville Street. 615 Fayetteville Street Mall includes former addresses in the: • 600 block of Fayetteville Street (east side) • 0-99 block of E. Lenoir Street (south side) • 600 block of S. Wilmington Street (west side) • 0-99 block of E. South Street (north side) 10 W. South Street includes former addresses in the: • 600 block of Fayetteville Street (west side) • 0-99 block of W. Lenoir Street (south side) • 600 block of S. Salisbury Street (east side) • 0-99 block of W. South Street (north side) This ESA was conducted in general conformance with the scope and limitations of ASTM-E 1527-05, and CERCLA’s Small Business Liability Relief & Revitalization Act (Brownfields Amendments) of 2002 (101)(35)(B), All Appropriate Inquiries, Final Rule, published by U.S. EPA in the Federal Register on November 1, 2005, effective November 1, 2006. Any exceptions to, or deletions from, this practice are described in this report. S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 2 A summary of the findings of the site assessment is presented below. • The subject site is comprised of approximately 5.4 acres of commercial property in downtown Raleigh that are currently associated with the former RCCC and contiguous parking lots (500 Fayetteville Street Mall; 615 Fayetteville Street Mall; 10 W. South Street; and 600, 602, and 616 S. Salisbury Street parcels.) • The properties are currently asphalt-paved parking lots, except for 500 Fayetteville Street Mall, which is the site of the recently demolished RCCC. • Historical records indicate 11 on-site areas (Table 1and Figure 2) with historical operations of potential concern: • Former gasoline service stations or automotive sales and service facilities at: ƒ Former 501, 515, 601/605, and 609 Fayetteville Street (before Fayetteville Street was closed and converted to the Fayetteville Street Mall) (Map ID# 6, 7, 9, 10, and 11, Figure 2) ƒ Former 600/602 and 612 Fayetteville Street (Map ID # 4 and 5, Figure 2) ƒ 600 S. Wilmington Street (Map ID# 57, Figure 2), 15 E. South Street (Map ID# 58, Figure 2) ƒ 616 S. Salisbury Street/former 112 W. South Street (Map ID# 3, Figure 2); • Former dry cleaning operations at former 602 Fayetteville Street and possibly 610 Fayetteville Street (Map ID# 5, and possibly 48). • 500 Fayetteville Street Mall (former RCCC site) is noted as a LUST and UST site on the EDR report due to a release from an on-site 20,000-gallon heating oil UST; subsurface investigations related to this release did not include an evaluation of groundwater quality. Although the soil to groundwater standards were not exceeded in the available soil data, soil samples were not collected below the UST; therefore, existing data does not rule out the possibility of groundwater impact from this UST. S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 3 • Information obtained from regulatory agency file reviews indicate a high potential for impact to the subject site from a former off-site gasoline service station site at 528 S. Salisbury Street (Map ID# 13, Figure 2), a former gasoline service station site at 528 Fayetteville Street (Map ID# 8, Figure 2), and a former drycleaner and laundry operation at 516-520 Fayetteville Street (Map ID# 12, Figure 2.) • The property utilizes municipal utilities for potable water and sewage disposal, and H&H did not observe evidence of a water supply well or septic system on the site. • H&H did not observe evidence of hazardous materials on the property. • H&H did not observe evidence of soil staining, stressed vegetation, or unusual mounds or depressions. This assessment has revealed evidence of five recognized environmental conditions (RECs) and one potential environmental condition (PEC) in connection with the subject site: • REC #1: The historic operation of several gasoline service stations and at least one automotive repair facility at the subject site (Map ID# 3, 4, 5, 6, 7, 9, 10, 11, 57, & 58, Figure 2) indicates the high potential for petroleum hydrocarbon contamination of soil and groundwater at the subject site. • REC #2: The historic operation of one, and potentially two, dry cleaning operations at the subject site (Map ID# 5 & possibly 48, Figure 2) indicates the high potential for contamination of soil and groundwater due to chlorinated solvents or other volatile organic compounds. • REC #3: The historic operation of an off-site gasoline service station at 528 S. Salisbury Street (Map ID# 13, Figure 2) immediately north of the subject site (600 Salisbury Street), the known groundwater flow direction (south-southwest), and groundwater quality data related to petroleum hydrocarbon contamination indicates that there is a high potential that this former gasoline service station has impacted the subject site. • REC #4: The historic operation of an off-site gasoline service station at former 528 Fayetteville Street (Map ID# 8, Figure 2) immediately north of the subject site (10 W. S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 4 South Street parcel), and the suspected groundwater flow direction at this location indicates that there is a high potential for this site to impact the subject site. • REC #5: The historic operation of a dry cleaning and laundry facility at 516-520 Fayetteville Street (Map ID# 12, Figure 2) to the north and northeast of the subject site (10 W. South Street parcel and 600-616 S. Salisbury Street parcels, respectively), and the suspected groundwater flow direction at this location indicates that there is a high potential for chlorinated solvent contamination from this site to impact the subject site. • PEC #1: The existence of a known release from an on-site, 20,000-gallon heating oil UST at the former RCCC (Map ID# 51, Figure 2) constitutes a potential environmental condition for the subject site as existing data does not rule out the possibility of groundwater impact from the on-site UST. Recommendation H&H recommends the following: • Conduct geophysical surveys to evaluate the presence of former USTs at the subject site. • Conduct soil and groundwater sampling at the subject site to identify whether on-site and off-site sources of petroleum hydrocarbon contamination or chlorinated solvent contamination have impacted the site property. S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 5 2.0 Introduction This report presents the results of a Phase I ESA for an approximate 5.4-acre multi-parcel comprised of six contiguous parking lot properties, collectively referred to as the Convention Center Parking Lots Site (CC Lots) for this project, and as the “subject site” in this report. The sites are located at 500 Fayetteville Street Mall (eastern portion of block), 615 Fayetteville Street Mall, 10 W. South Street, and 600, 602 and 616 S. Salisbury Streets in Raleigh, Wake County, North Carolina. The subject site addresses have changed over time. The reader should refer to Section 1.0, Special Formatting for Addresses, regarding special text formatting used in this report to distinguish current, historic, and off-site addresses. This assessment was conducted for the City of Raleigh pursuant to their Brownfields Assessment Grant (Cooperative Agreement BF-96416704-0) with the U.S. Environmental Protection Agency (EPA), and in accordance with our authorized scope of work. 2.1 Purpose and Scope of Services The purpose of this assessment was to identify, to the extent feasible pursuant to the processes prescribed herein, recognized environmental conditions in connection with the property. Such environmental conditions include the presence or likely presence of hazardous substances or petroleum products on the property under conditions that indicate an existing release, a past release, or a material threat of a release of hazardous substances or petroleum products in structures on the property, or into the ground, ground water, or surface water on the property. 2.2 Methodology Used This Phase I ESA was performed in general conformance with ASTM procedure E 1527-05, Standard Practice for ESAs: Phase I Environmental Site Assessment Process, and is consistent with CERCLA’s Small Business Liability Relief & Revitalization Act (Brownfields Amendments) of 2002 (101)(35)(B), All Appropriate Inquiries (AAI), Final Rule, published by S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 6 U.S. EPA in the Federal Register on November 1, 2005, effective November 1, 2006. The assessment process consisted of four primary tasks: • records review; • interviews with the current owner/occupants of the property and with local government officials regarding the property (as appropriate); • site reconnaissance; and • evaluation and report preparation. In addition, H&H also conducted the following: • review of cultural, historical, and archaeological site maps available through the North Carolina Department of Cultural Resources, State Historic Preservation Office (SHPO), Survey and Planning Branch and the Office of State Archaeology; • inquiry into the presence of rare and endangered species through the U.S. Department of Interior, Fish & Wildlife Service (F&W); • review of previously prepared Phase I Environmental Site Assessment reports for 500 Fayetteville Street Mall and 616 S. Salisbury Street, and a Phase II Environmental Site Assessment report prepared for 616 S. Salisbury Street. 2.3 Limitations and Exceptions of Assessment The following items were beyond the scope of this assessment and thus were not addressed in this report: • indoor air quality testing, including mold and radon; • asbestos and lead-based paint survey; • drinking water testing; • title search and review; and • wetlands verification/delineation. S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 7 2.4 Special Terms and Conditions The conclusions presented in this report are professional opinions, based solely upon visual observations of the site and vicinity and our interpretation of the available historical information, documents reviewed, and analytical results as described in this report. They are intended exclusively for the purpose outlined herein and at the site location and the project indicated. This report is intended for the sole use of the City of Raleigh for reporting purposes to U.S. EPA in accordance with their Brownfields Assessment Grant. The report may not be relied upon by other parties without the express written consent of H&H and the City of Raleigh. The scope of services performed in execution of this investigation may not be appropriate to satisfy the needs of other users, and any use or re-use of this document or the findings, conclusions, or recommendations presented herein is at the sole risk of said user. It should be recognized that this study was not intended to be a definitive investigation of contamination at the subject site. It is possible that currently unrecognized contamination may exist at the site. Opinions and recommendations presented herein apply to site conditions existing at the time of our investigation and those reasonably foreseeable. They necessarily cannot apply to site changes of which H&H is unaware and has not had the opportunity to evaluate. S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 8 3.0 Site and Area Description 3.1 General Site Description and Use The subject site is comprised of six contiguous lots (500 Fayetteville Street Mall (eastern portion of the block), PIN#1703-66-9720; 615 Fayetteville Street Mall, PIN#1703-76-0380, 10 W. South Street, PIN#1703-66-8320; and 600, 602 and 616 S. Salisbury Street, PIN# 1703-66- 5359, 1703-66-5354, and 1703-66-3373, respectively, which are collectively referred to as the Convention Center Lots (CC Lots) in downtown Raleigh, Wake County, North Carolina. The total area is approximately 5.4 acres. A site vicinity map is provided on Figure 1. A site map illustrating potential sources of contamination from current and historic sources in the area is provided in Figure 2. Site photographs are provided in Appendix A. The portion of the property at 500 Fayetteville Street Mall that is subject to this report is the eastern half of the parcel that is bounded by S. Wilmington Street to the east, E. Lenoir Street to the south and the soon to be re-opened Fayetteville Street to the west (referred to as Site 1 in the City of Raleigh Concept Map (Appendix B). Prior to the 1970s, the record address for this portion of the 500 Fayetteville Street Mall parcel was “the eastern side of the 500-block of Fayetteville Street.” The 615 Fayetteville Street Mall and 10 W. South Street parcels are contiguous lots that are bounded to the east by S. Wilmington Street, to the south by E. and W. South Street, to the west by S. Salisbury Street, and to the north by E. and W. Lenoir Street. The 600, 602 and 616 S. Salisbury Street parcels are located to the west of 10 W. South Street and are bounded by S. Salisbury Street to the east, W. South Street to the south, a multi-story parking deck to the west and W. Lenoir Street to the north. The subject site was most recently developed as the Raleigh Convention and Conference Center (RCCC) and associated parking areas in the 1970s. This development entailed closing off Fayetteville Street to vehicular traffic and converting it to a pedestrian mall named the Fayetteville Street Mall. The RCCC occupied the entire block of 500 Fayetteville Street Mall. S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 9 The former RCCC (500 Fayetteville Street Mall) was recently demolished as part of the City of Raleigh’s redevelopment plans. A new convention center is currently under construction along the western side of the 500 block of S. Salisbury Street, immediately to the west of the former convention center site. According to the City of Raleigh Concept Plan, Fayetteville Street will be re-opened to vehicular traffic and extend to Lenoir Street to the south. A performance plaza will be established in the central area of the 10 W. South Street and 615 Fayetteville Street Mall parcels. Prior to the 1970s, the 615 Fayetteville Street Mall property and the 10 W. South Street parcels were comprised of the 600-block of Fayetteville Street, the 0-99 block of E. Lenoir Street and W. Lenoir Street, the eastern side of the 600 block of S. Salisbury Street, and the northern side of E. and W. South Street. The 600, 602 and 616 S. Salisbury Street parcels have generally maintained the same addresses dating back to the early 1900s; however, historic address 112 W. South Street is believed to refer to the same parcel as 616 S. Salisbury Street. These parcels and those in the site vicinity historically were used for a variety of residential and commercial operations, including multiple gasoline service stations, auto repair shops, auto sales and service facilities, dry cleaning and laundry facilities, and one chemical plant. 3.2 Description of Site Structures and Improvements The property at 500 Fayetteville Street Mall is currently under construction and is inaccessible. The structure most recently on this site was the RCCC, which was demolished in early 2006 to make way for the redevelopment of this area in conjunction with the new Raleigh Convention Center. The new Raleigh Convention Center is currently under construction at the west side of the 500 S. Salisbury Street block, immediately west of the 500 Fayetteville Street Mall block. Only the eastern half of the 500 Fayetteville Street Mall block is included as part of the subject site. S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 10 The 615 Fayetteville Street Mall, 10 W. South Street and 600, 602 and 616 S. Salisbury Street parcels currently are operated as street-level, asphalt-paved parking areas. Vehicular ingress and egress to the parking areas are located along S. Salisbury Street and S. Wilmington Street. Bisecting these parcels is a pedestrian walkway that formerly linked the RCCC with the BTI Center/Raleigh Memorial Auditorium to the south. Two small parking attendant enclosures are located on these parcels: one near the S. Salisbury Street entrance to the 10 W. South Street parcel, and one along W. Lenoir Street. Trees and minimal landscaping surround these parcels. There are no other improvements at these properties. Currently, these parcels are also being utilized as staging areas for the nearby construction work with several construction trailers and other equipment stored in the middle of these parcels. 3.3 Property Manager, Owner, and Occupants H&H reviewed the real estate data records of the subject site on the Wake County website (www.wakegov.com). Real estate records indicate that the subject site is currently owned by the City of Raleigh. The property notes do not indicate that any environmental liens are in place against the property, nor does a search of the Register of Deeds website available through www.wakegov.com/deeds. A copy of the subject site’s Wake County real estate data record is provided in Appendix C. H&H did not perform a chain-of-title search for the subject site; however, chain-of-title information was available for 616 S. Salisbury St (GeoLogix, November 24, 1999) as part of a Phase I Environmental Site Assessment conducted on the property. Deed records were not readily available for each of the original parcels that now comprise the subject site. Available deed information for each of the parcels is summarized below. Book and page citations in the following paragraphs refer to the Wake County Register of Deeds records (www.wakegov.com/deeds). A real estate records search was not performed for properties identified as potential off-site sources of contamination. S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 11 500 Fayetteville Street Mall Available deed records for this address go back to only 1974 and record the acquisition of this portion of the subject site for the construction of the former RCCC. 500 Fayetteville Street Mall is comprised of parcels that were formerly addressed as the 500 block of Fayetteville Street, the east side of the 500 block of Salisbury Street, the west side of the 500 block of S. Wilmington Street, the south side of the 0-99 blocks of E. Cabarrus Street and W. Cabarrus Street, and the north side of the 0-99 blocks of E. Lenoir Street and W. Lenoir Street. Deed documents for the former parcels that make up this block were not readily available through the Wake Co. Register of Deeds online service (www.wakegov.com/deed). 615 Fayetteville Street Mall Available deed records go back to 1936. 615 Fayetteville Street Mall is comprised of parcels known as City Block 5 that were formerly addressed as 6, 10, and 12 E. Lenoir Street; the western side of the 600 block of S. Wilmington Street; 15 E. South Street; and 601, 605, 609, and 611 Fayetteville Street. These parcels were owned by individuals at one time; however, based on City Directory and Sanborn Maps, three of these parcels, 605 Fayetteville Street at the southeastern corner of the former intersection of E. Lenoir St and Fayetteville St., 600 S. Wilmington Street at the southwestern corner of E. Lenoir Street and S. Wilmington Street, and 15 E. South Street, at the northwestern corner of S. Wilmington Street and E. South Street were operated historically as gasoline service station; however, no deed or lease agreement records were found through a Wake County Register of Deeds website online search (www.wakegov.com/deeds) for these parcels. S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 12 10 W. South Street Available deed records go back to 1946. 10 W. South Street is comprised of parcels known as City Block 6 that were formerly addressed as 15 and 17 W. Lenoir Street; 613 and 615 S. Salisbury Street; 600, 602, 610 and 612 Fayetteville Street; and 10 W. South Street. The readily available real estate record includes deed activity for only some of the former parcels. Portions of this property were owned by individuals in the 1940s, but available deed and lease agreement records note that the parcels at 600 and 612 Fayetteville Street were leased to oil companies for the operation of gasoline service stations. Based on Sanborn Maps, two separate dry cleaning businesses also appeared to have operated at 600 and 602 Fayetteville Street; however, deed documents were not available for 602 Fayetteville Street. Available deed documents indicate that Peerless Master Drycleaners & Dyers, Inc. owned the parcel at 610 Fayetteville Street during the late 1940s. Although a City Directory search did not confirm the presence of a dry cleaning facility at this address, we are also treating this site as a potential dry cleaning operation. Key findings from available records associated with 10 W. South Street are summarized below: Former 600 Fayetteville Street - Available records note a Service Station Lease Agreement (Book 1204, Page 560) between the property owners and The Pure Oil Company dated July 1955. The lease agreement was terminated on October 31, 1963 (Book 1574, Page 420) upon sale of the property to The Pure Oil Company on October 15, 1963 (Book 1572, Page 559). The Pure Oil Company immediately sold the property to other individuals on October 25, 1963 through a Special Warranty Deed (Book 1572, Page 561). S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 13 The provisions of this Special Warranty Deed notes that the oil company had the right to remove all petroleum dispensing equipment, et al within 30 days of the deed recordation. These individuals leased the property to Koretizing Enterprises of North Carolina, Inc., a dry cleaning operator, on February 8, 1967 (Book 2267, Page 53) for a three-year period, with options to extend the lease in five-year terms. Koretizing Enterprises, by way of agreement dated March 16, 1967, subleased the site to O.H.K., Inc. (Book 2270, Page 553). The operations conducted by O.H.K. at the premises are unknown, but are suspected to be dry cleaning operations. Former 610 Fayetteville Street – Available records note a deed transferring ownership of the property believed to be 610 Fayetteville Street from individuals (C.J. Barbee et al) to Peerless Master Cleaners and Dyers dated April 2, 1947 (Book 974, Page 511). A deed dated July 3, 1948 transfers ownership from Peerless Master Cleaners & Dyers to Robert Vernon, Inc. (Book 998, Page 589). It is noted on the July 3, 1948 deed that C.J. Barbee is the President of Peerless Master Cleaners & Dyers, Inc. The operations conducted by Robert Vernon, Inc. are unknown. By deed dated October 17, 1949, Robert Vernon, Inc. sold the property to individuals (Hoovers). As of 1950, the City Directory notes that the site is under construction and in 1960 and 1970, the operator is noted to be General Exchange Insurance Corp./GMAC. Former 612 Fayetteville Street - Available records note a deed dated March 5, 1934 noting the transfer of ownership from C.B. Barbee to the Trustees of Rex Hospital (Book 695, Page 232), of the southeastern portion of the block now known as 10 W. South Street. This parcel was transferred to S.D Alexander by deed dated April 1, 1940 (Book 833, Page 408). On October 10, 1940, S. D. Alexander, leased this parcel to Shell Oil Company for a period of 10 years with an option for a five-year extension (Book 853, Page 227). A Supplement Agreement between S. D. Alexander and Shell Oil Company, S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 14 dated February 8, 1941, notes that the lease agreement began on February 8, 1941 and would run until February 7, 1951, unless extended (Book 859, Page 492). Evidently, Shell Oil Company extended the lease agreement from April 1, 1951 through March 31, 1961 as recorded by a Lease dated March 28, 1951 (Book 1071, Page 154). This lease agreement noted that Shell was responsible for paving the east side of the service station building, which was at that time unpaved. 615 Salisbury Street - The southwestern portion of the 10 W. South Street block was owned by S. D. Alexander and sold to The Raleigh Production Credit Association (1946) and the Northeastern Insurance Finance Co., Inc. (1971). The Salvation Army reportedly also owned this parcel as of December 31, 1969 (Book 542, Page 000E); however, this record was not available through the online Register of Deeds search. 600 S. Salisbury Street Available deed records for 600 S. Salisbury Street go back to 1936. The property was originally owned by individuals (Book 735, Page 278) until the City of Raleigh acquired the site in 1984 (Book 3238, Page 646). 602 S. Salisbury Street Available deed records for 602 S. Salisbury Street go back to 1939. The property was owned by individuals (Book 805, Page 6; Book 1125, Page 311) until the City of Raleigh acquired the site in 1981 (Book 2975, Page 7). 616 S. Salisbury Street Available deed records go back to 1941 and are available through the county website noted above. This parcel was generally owned by individuals until the early 1950s; however, the property was leased to the Atlantic Refining Company for use as a gasoline service station from 1941 through 1955 under an original 10-year lease agreement (September 15, 1941; Book 0870, Page 0280), and a three-year lease extension (July 22, 1943; Book 0896, Page 0198). It appears that the Atlantic Refining Co. purchased the property in late 1951 prior to the termination of their lease extension (December 31, 1951; Book 1089, Page 0088). S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 15 The Atlantic Refining Company sold the property to the American Realty and Investment Co. on August 17, 1962, under an agreement that the property would not be used for the sale of petroleum products. The American Realty and Investment Co. owned the property until 1989, when it was purchased by individuals and certain holding companies (Book 4421, Page 255, Book 4730, Page 452, Book 7611, Page 708). In 1999, the McLaurin Parking Company purchased the property and then sold it to the City of Raleigh in 2000 (Book 8488, Page 1042 and Book 8602, Page 2561). Therefore, this parcel is known to have been operated as a gasoline service station for a period of approximately 20 years, from about 1941 through 1962. 3.4 Vicinity Characteristics The area in the vicinity of the subject site is comprised of an urban mix of commercial businesses, government offices, civic and cultural resource buildings, and residential properties. The subject site is bounded by the following: • North – commercial district of downtown Raleigh with office buildings, shops and restaurants • East – commercial buildings and residences • Southeast – Shaw University • South – BTI Center, a performing arts center featuring the newly renovated Raleigh Memorial Auditorium, concert hall, and other theatres • Southwest – NC Association of Educators and Raleigh Chamber of Commerce offices • West – western portion of the 500 Fayetteville Street Mall and construction of the new Raleigh Convention Center (west of 500 block Fayetteville Mall) and parking deck (north of 600-616 S. Salisbury St.) S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 16 3.5 Physical Setting Topography The property is in a densely developed urban area of Raleigh (United States Geological Survey (USGS) topographic map, 7.5 minute series, Raleigh West, NC, 1988). According to Wake County topographic data (www.wakegov.com), the subject site is located at an elevation ranging from about 336 feet above mean sea level (msl) along the central portion of 500 Fayetteville Street Mall to about 316 ft msl along the southeastern corner of 615 Fayetteville Street Mall. The subject site lies along a topographic high that slopes to the east and southeast toward S. Wilmington Street, to the south toward Martin Luther King Boulevard, and to the west toward McDowell Street as shown on Figure 3 – Site Topographic Map. Geology The subject site is located in the Piedmont Physiographic Province of North Carolina. According to the Geologic Map of North Carolina dated 1985, the subject site lies within the Raleigh Belt of the Piedmont. The Raleigh Belt is composed of a suite of metamorphic rocks; the downtown Raleigh area is generally underlain by biotite gneiss and schist intruded by sills and dikes of granite, pegmatite, aplite, and minor hornblende gneiss. In the Piedmont, the bedrock is overlain by a mantle of weathered rock termed saprolite or residuum. The saprolite consists of unconsolidated clay, silt, and sand with lesser amounts of rock fragments. Due to the range of parent rock types and their variable susceptibility to weathering, the saprolite ranges widely in color, texture, and thickness. Generally, the saprolite is thickest near interstream divides and thins toward streambeds. In profile, the saprolite normally grades from clayey soils near the land surface to highly weathered rock above the competent bedrock. The occurrence and movement of ground water in the Piedmont is typically within two separate but interconnected water-bearing zones. A shallow water-bearing zone occurs within the saprolite, and a deeper water-bearing zone within the underlying bedrock. S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 17 Ground water in the shallow saprolite zone occurs in the interstitial pore spaces between the grains comprising the saprolite soils. Ground water in this zone is typically under water table or unconfined conditions. Ground water movement is generally lateral from recharge areas to small streams that serve as localized discharge points. The occurrence and movement of ground water in the underlying water-bearing zone within the crystalline bedrock is controlled by secondary joints, fractures, faults, and dikes within the bedrock. On a regional scale, the direction of ground water flow is typically from uplands to major streams and ground water sinks. The saprolite has a higher porosity than the bedrock and serves as a reservoir that supplies water to a network of fractures in the bedrock. S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 18 4.0 Records Review 4.1 Standard Environmental Record Sources – Federal, State and Local H&H utilized Environmental Data Resources, Inc. (EDR), an environmental database search service, for a cursory review of Federal and State regulatory database files regarding regulated facilities within ASTM search radii. The following databases were searched by EDR on February 6, 2006. A copy of the EDR report is included in Appendix D. Federal Records Database Date of Last Database Update Search Radius (mile) Facilities Identified National Priority List (NPL) Oct-05 1.0 0 Proposed NPL Oct-05 1.0 0 Delisted NPL Oct-05 1.0 0 NPL Liens Oct-91 TP 0 Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Oct-05 0.50 2 CERCLIS No Further Remedial Action Planned (NFRAP) Oct-05 0.50 0 RCRA Corrective Actions (CORRACTS) Oct-05 1.0 1 RCRA Treatment Storage and Disposal (RCRIS-TSD) Dec-05 0.50 0 RCRA Large Quantity Generator (RCRA-LQG) Dec-05 0.25 0 RCRA Small Quantity Generator (RCRA-SQG) Dec-05 0.25 2 Emergency Response Notification System (ERNS) Dec-04 TP 0 Toxic Release Information System (TRIS) Dec-03 TP 0 Facility Index System (FINDS) Sep-05 TP 0 Total Federal Database Listings -- -- 5 Notes: RCRA = Resource Conservation and Recovery Act TP = Target Property S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 19 State, Tribal, and EDR Proprietary Records Database Date of Last Database Update Search Radius (mile) Facilities Identified State Hazardous Waste (SHWS) Oct-05 1.0 5 NC Hazardous Substance Disposal Site (NC HSDS) Jun-95 1.0 4 IMD – Incident Management Database Oct-05 0.50 44 Solid Waste/Landfills (SWL) Jun-05 0.5 0 Old Landfill Inventory (OLI) Oct-05 0.5 0 Leaking Underground Storage Tanks (LUST) Dec-05 0.50 37 LUST Trust Fund sites (LUST TRUST) Nov-05 0.50 8 Regulated Underground Storage Tanks (REG USTs) Oct-05 0.25 13 Aboveground Storage Tanks (ASTs) Aug-05 0.25 0 Institutional Control Oct-05 0.50 0 Voluntary Cleanup Program (VCP) Oct-05 0.5 1 Drycleaners Nov-05 0.25 1 Brownfields Mar-05 0. 5 0 Indian Reservation Dec-04 1.0 0 Indian LUSTs Jun-05 0.5 0 Indian USTs Jun-05 0.25 0 Manufactured Gas Plants NA 1.0 2 Total State Database Listings -- -- 115 Note: A description of the databases is provided in the EDR report in Appendix D. NA = Not Applicable In addition to the above listed sites, H&H reviewed a list of unmappable orphan sites included within the EDR database report. Orphan sites do not contain sufficient address information in the environmental databases for EDR to plot them on a map. S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 20 Subject Site The 500 Fayetteville Street Mall, the eastern portion of which is the subject site, was identified in the EDR report as a LUST site. Available documentation does not allow the specific siting of the former UST at the site. Therefore, we have considered the LUST site at the 500 Fayetteville Street Mall location to be included in the subject site for purposes of this discussion. Available documentation on the issues of concern at the subject site is discussed in Section 4.2. Site Vicinity Properties H&H reviewed available regulatory agency files for properties in the site vicinity of the subject site that were identified by the EDR report immediately adjacent to, or within ¼ to ½ mile of the subject site. Emphasis was placed on sites that are located in the presumed, upgradient direction of the site. Based on an understanding of surface topography and available groundwater flow direction data, of all the files reviewed, only one off-site property identified on the EDR report is considered to have a moderate to high potential to impact the subject site, 528 S. Salisbury Street (Map ID# 13, Figure 2). In addition to this site, other historical records note the existence of other properties in the site vicinity that are considered to represent potential or recognized environmental conditions for the subject site (Map ID# 8, 12, and 33). A discussion of these sites based on available documentation or communication with the relevant regulatory agencies is provided in Section 4.2 below. All of the remaining database listings identified in the EDR report appear to have a low potential to impact the subject site due to their distance from the subject site, site vicinity topography, or presumed groundwater flow direction in the area, and are not considered further in this report. 4.2 Other Records Review Previous Site Investigations Three previous site investigation reports for two subject site addresses were available for H&H’s review at the time of this ESA: 500 Fayetteville Street Mall, and 616 S. Salisbury Street. It S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 21 does not appear that investigations have been conducted on the remainder of the subject site addresses. 1) GeoLogix, November 24, 1999. Phase I Environmental Site Assessment for McLaurin Parking Co./Labor World Tract at 616 S. Salisbury St., Raleigh, North Carolina. 2) GeoLogix, May 22, 2000. Limited Phase II Environmental Site Assessment for Labor World Tract, 616 S. Salisbury St., Raleigh, North Carolina. 3) Terracon Consultants, Inc., August 22, 2005. Phase I Environmental Site Assessment, Raleigh Convention and Conference Center, 500 Fayetteville Street Mall,, Raleigh, North Carolina, Volumes I and II. The results of the previous Phase I environmental site assessments included the potential or recognized environmental conditions noted below. The previous findings for the 500 Fayetteville Street Mall address are consistent with H&H’s findings. The previous Phase I findings at the 616 S. Salisbury Street address are inconsistent with H&H’s findings. 500 Fayetteville Street Mall The Phase I Environmental Site Assessment (Terracon, August 22, 2005) identified multiple historic potential environmental conditions at and in the site vicinity of the 500 Fayetteville Street Mall (formerly the 500 block of 500 Fayetteville Street) based on Sanborn Maps and City Directory searches: 1) Historic gasoline service station on the northern side of the site at the southeastern corner of the former intersection of Fayetteville St. and E. Cabarrus St, former address 501 Fayetteville St. from 1942 to 1974 (Map ID # 9, Figure 2) 2) Historic gasoline service station on the southern side of the site at the northwest corner of the former intersection of Fayetteville St and W. Lenoir St. (528 Fayetteville St.) from approximately 1938 to 1974 (Map ID# 8, Figure 2) 3) Historic dry cleaner/laundry formerly located on the central portion of the site from approximately 1938 to 1960 (516-520 Fayetteville St., Map ID# 12, Figure 2) S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 22 4) Historic auto sales and service facility formerly located on the central portion of the site on the east side of Fayetteville St. across from the dry cleaner/laundry (507-515 Fayetteville St., Map ID# 10, Figure 2) 5) Auto repair facility formerly located behind the auto sales and service facility along S. Wilmington St. (Map ID# 11, Figure 2) 6) Gasoline service stations, dry cleaners/laundries and auto sales and service facilities formerly located to the north of the site across Cabarrus St. (Map ID# 27 through 33, Figure 2) 7) Gasoline service stations formerly located to the east of the site across S. Wilmington St. 8) Gasoline service stations, auto sales and service facility, auto repair facility, and a dry cleaner/laundry facility formerly located to the south of the site across Lenoir St. (Map ID# 3, 4, 5, 6, 7, and 48, Figure 2) 9) Gasoline service stations, dry cleaners/laundries, auto sales and service facility, and a chemical manufacturer formerly located to the west of the site across S. Salisbury St. (Map ID# 13, 14, and 40, Figure 2) In addition, the regulatory database review cited in the Terracon (August 22, 2005) report noted multiple sites in the site vicinity, similar to the regulatory database results that were obtained via the EDR provided in this report. The prior Phase I Environmental Site Assessment (Terracon, August 22, 2005) also identified the 500 Fayetteville St. Mall parcel as having an on-site UST and being listed as a LUST facility. The subject site is listed on the UST list due to a 20,000-gallon heating oil UST that was installed in 1977 when the RCCC was first constructed. The investigation of this heating oil UST is discussed below. Lastly, a 270-gallon diesel AST was observed outside the generator room at the time of the prior environmental site assessment (Terracon, August 22, 2005). Reportedly, the area beneath the S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 23 AST showed visible evidence of staining on and along the side of the concrete sidewalk in an approximately one-foot by two-foot area, suggesting spills during fuel transfer operations. 616 S.Salisbury Street The potential for historic fuel USTs due to the ownership of this parcel by the Atlantic Refining Co. was noted in the prior Phase I report (GeoLogix, 1999), but the report concluded that no USTs were likely at this site based on the recollection of a real estate representative at the time. Information gathered during H&H’s assessment indicates that USTs were formerly located at this site. A Limited Phase II Environmental Site Assessment (GeoLogix, 2000) included the drilling of two 20-feet soil borings and soil sampling near the northwest and southwest corners of the building that existed at the site at that time. Four soil samples were obtained from 8.5 to 10 feet and 18.5 to 20 ft below ground surface (bgs) and submitted for chemical analysis for Total Petroleum Hydrocarbons (TPH) by EPA Methods 3550 and 5030. All samples were observed to be below detection for both analytical methods. Groundwater was not encountered and was not sampled during this investigation. Based on available Sanborn Maps (discussed below), which were apparently not reviewed for the Phase I Environmental Site Assessment conducted in 1999, the historic USTs at this location appear to be located beneath the location of the office building that was on the site at the time of the investigation; therefore, these soil borings were likely not drilled in the best location to evaluate soil contamination from the USTs. The location of the REC’s noted in the prior investigation reports are illustrated on Figure 2 of this H&H report. S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 24 Fire Department H&H made inquiries of the City of Raleigh Fire Department concerning records of fires or chemical spills on or near the subject site. Mr. A.C. Rich of the City of Raleigh Fire Marshall’s office indicated that according to his records, which date back to 1983, there have been the following incidents in the site vicinity (personal communication, April 17, 2006): 1) 411 Fayetteville St. Mall, May 29, 1987, Carolina Power & Light, over-heated batteries causing fuming sulfuric acid, no fire was created nor chemicals released 2) 500 Fayetteville St. Mall, October 26, 1995, Fuel release from vehicle The circumstances of these incidents are not likely to have caused a recognized environmental condition at the site and are not considered further in this report. H&H made inquiries of the City of Raleigh Fire Department, Office of Fire Protection regarding UST installation or closure permits issued in this area (personal communication, April 17, 2006 and May 3, 2006). A response from this department was not available at the time of this report. NC DENR Based on the EDR Report findings, the Dry Cleaning Solvent Clean-up Act (DSCA) Program files available at the NC DENR, Oberlin Road facility, and the LUST and Groundwater section files available at the NC DENR Raleigh Regional Office in Raleigh, NC were reviewed. The information provided below was obtained from these files.. 500 Fayetteville Street Mall (Map ID# 51, Figure 2) As discussed above, a 20,000-gallon heating oil UST installed in 1977 was closed in place in 2000 (East Coast Environmental, Report for Permanent Closure & Change in Service of UST System, January 20, 2000; East Coast Environmental, Soil Contamination Report, April 17, 2000). The heating oil tank was located near the sidewalk along the north side of Lenoir Street near the access driveway to the site. S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 25 An initial round of soil sampling included the collection of six soil samples from a depth of 12 feet below ground surface (bgs) surrounding the “bottom edge of the tank” and two soil samples from a depth of three ft bgs in the vicinity of the product lines for the UST. Sample results indicated that diesel range total petroleum hydrocarbons (TPH-DRO) were detected in the product line samples ranging from 35 to 39 mg/kg, and gasoline range TPH (GRO) were detected in one deeper soil sample collected near the northwest corner of the UST at 0.5 mg/kg. In a letter dated February 10, 2000, the NCDENR issued a Notice of Regulatory Requirements for this site. In response to this notice, a second round of soil samples, collected from a depth of three ft bgs near the former product line samples were also analyzed for volatile organic compounds (VOCs), semi-volatile organic compounds (SVOCs), volatile petroleum hydrocarbons (VPH), and extractable petroleum hydrocarbons (EPH); however, no other contaminants of concern were detected above the laboratory reporting limits. NCDENR issued a No Further Action letter related to this UST (NCDENR, May 17, 2000). There were no documents in the DENR files regarding the on-site AST. 528 S. Salisbury Street (Map ID# 13, Figure 2) The 528 S. Salisbury Street site is the location of a former gasoline service station at the northwestern corner of S. Salisbury Street and W. Lenoir Street. It is directly west of the 500 Fayetteville Street Mall block and directly north of the 600 S. Salisbury Street property. Available documentation on this incident in the NDENR files includes a Report of Closure of Underground Storage Tank System (Titan Atlantic Group, March 25, 2005), which provides a UST Permanent Closure or Change-in-Service (UST-3 Form) for the site. According to this report, the City of Raleigh purchased the 528 S. Salisbury Street site in April 2004 after conducting environmental due diligence investigations into the site history. Available historical records indicated that a gasoline service station was operated at this site from approximately 1945 through 1965. The buildings at the site were reportedly demolished in the 1990s and the site re-graded and used for parking. S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 26 Reportedly, soils encountered at the site in previous investigations included brown to orange sandy silts and clays. Groundwater was encountered in previous investigations at the property at approximately 37 to 39 feet bgs. Based on available groundwater measurements, the groundwater appeared to flow toward the south-southwest, which would be consistent with the local surface topography. Three USTs were found in place at the site: two 1,000 gallon and one 560-gallon USTs. The residual contents (approximately 1,138 gallons of a fuel and water mixture) of the three USTs at the site were removed on February 17, 2005. The southern most UST (T-1) was found to be in fair condition, with no indication of leakage. The central and northern USTs (T-2 and T-3) were severely rusted with pitting, scaling, and holes. Soil samples collected from directly beneath the USTs at an approximate depth of 7.5 feet bgs were submitted for analysis by EPA Methods 8260 and 8270, MADEP-VPH and EPH. Groundwater was not encountered during the UST closure activities. Soil results indicated that concentrations of benzene, n-butylbenzene, sec-butylbenzene, ethylbenzene, isopropyl toluene, naphthalene, n-propyl benzene, toluene, trimethyl benzenes, benzo(a)pyrene, C5-C8 aliphatic compounds, and C9-C10 aromatic compounds exceed the NCDENR action levels in one or more samples. It was noted that this site would be excavated to a depth of 50 feet bgs in the future during construction of the new Raleigh Convention Center; excavated soils that exhibited indications of contamination were to be segregated and disposed of in accordance with applicable federal and state regulations. Based on the available information on this site and its proximity to the 500 Fayetteville Street Mall block and to the 600-616 S. Salisbury Street parcels, there is a high potential that contamination from this site has impacted the subject site. Other Historical Sites S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 27 Other historical sites that potentially could be sources of contamination to the subject site were identified from a review of City Directories and Sanborn Maps. These sites include: • Former Auto Sales and Service facility at 433 Fayetteville Street (Map ID# 33, Figure 2) • Former Gasoline Service Station at 528 Fayetteville Street (Map ID# 8, Figure 2) • Former Peerless Master Cleaners and Dyers, Inc. site at 516-520 Fayetteville Street (Map ID# 12, Figure 2) These three sites constitute potential off-site sources of contamination to the subject site. The site formerly located at 433 Fayetteville Street is a potential source of contamination for the northern portion of the eastern 500 Fayetteville Street Mall parcel. The gasoline service station and dry cleaning facilities formerly located on the west side of Fayetteville Street constitute potential off-site sources of contamination to the eastern 500 Fayetteville Street Mall parcel, and to the 10 S. West Street parcel to the south. There are no regulatory agency files on these three potential off-site sources of contamination. State Historic Preservation Office Maps available at the State Historic Preservation Office (SHPO) Survey Planning Branch and the Office of State Archaeology (OSA) offices in Raleigh, NC were reviewed to identify whether the subject site was located on the National Historic Register or was in a state archaeological area of interest. According to available SHPO maps of Raleigh, the subject site is not listed on the National Historic Register, nor is it under consideration for listing on the National Historic Register. According to maps available with the OSA and Ms. Dolores Hall, State Archaeologist (personal communication, April 20, 2006), the subject site is not located in a state archaeological area of interest. U.S. Department of Interior, Fish & Wildlife Service S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 28 The U.S. Department of Interior, Fish & Wildlife Service, Raleigh Field Office responded to our inquiries by indicating that site assessment activities that may be conducted on the site are not likely to adversely affect any federally-listed endangered or threatened species (USDOI, March 28, 2006). 4.3 Historical Use Information Interviews H&H interviewed Mr. Greg Pittman, Real Estate Specialist, with the City of Raleigh Administrative Services Department, and Mr. Julian Prosser, Assistant City Manager, regarding site conditions. Mr. Pittman confirmed that an UST investigation that had been conducted on the 616 S. Salisbury Street property. Other than that, he was not aware of any environmental concerns at the subject site. He also indicated additional information could be obtained from GeoLogix, the consultant who assisted the City with that investigation. GeoLogix was contacted for additional information. A Phase I Environmental Site Assessment and a Limited Phase II site assessment were performed at 616 S. Salisbury Street on behalf of the City of Raleigh. GeoLogix provided H&H with a copy of the two reports, which are discussed in Section 4.2. Mr. Prosser noted that a portion of the site was acquired from Mr. Frank Gailor, and that USTs had been investigated at the 616 S. Salisbury Street property. S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 29 Aerial Photographs Aerial photographs dated 1965 (original scale 1”= 750’), 1971 (original scale 1”= 750’), 1981 (original scale 1”= 833’), and 1993 (original scale 1”= 833’) were provided through EDR Aerial Photo Decade Package, dated February 8, 2006. The 1965 and 1971 aerial photographs allow a comparison of the development of the subject site prior to the construction in the mid-1970s of the recently demolished RCCC. In particular, the closure of Fayetteville Street for construction of the pedestrian mall Fayetteville Street Mall is noted. Aerial photographs available through the Wake County GIS mapping website (http://impas.co.wake.nc.us) include aerial photography of the subject site and vicinity in 1999, 2002 and 2004. Selected aerial photographs are provided in Appendix E. 1965 - The aerial photograph from 1965 notes the development of the 500 Fayetteville Street, 600 Fayetteville Street blocks, and the 10 W. South St. parcel with multiple buildings that are consistent with the available Sanborn Maps for this area (see below). Fayetteville Street continues through the 500 and 600 blocks, where it is angled to the west, south of South Street. S. Salisbury Street terminates at South Street. A building is located on the 616 S. Salisbury Street parcel consistent with the information provided in the Limited Phase II Environmental Site Assessment (GeoLogix, May 22, 2000). The area to the west of the 600-616 S. Salisbury Street parcels is occupied with a number of buildings. The location of the former bottling plant site southwest of the subject site at 129 W. South Street is observed, at the southeast corner of the intersection of W. South St. and S. McDowell St. Manly St. is located south of South St. The railroad alignment cuts across to the south and west of the subject site. 1971 – The aerial photograph from 1971 notes development similar to that of the 1965 aerial photograph, with the exception that S. Salisbury Street now extends south of South Street to Martin Luther King Boulevard. The building configurations on the CC Lot parcels are similar to 1965. S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 30 1981 – The 1981 aerial photograph notes the many changes in the subject site based on the closure of Fayetteville Street, the creation of the Fayetteville Street Mall, and the construction of the RCCC. The RCCC is observed on the 500 Fayetteville Street Mall and is distinguished by a square configuration with the apex of four triangular portions of the roof meeting at its center, and landscaping around the block. The 10 W. South Street and 615 Fayetteville Street Mall blocks are used for parking. The 600-616 S. Salisbury Street parcels appear to be similar to the 1971 photograph. The northern two parcels appear to be used for parking; the building on the 616 S. Salisbury Street parcel is still observed. The area to the immediate west of the 600-616 S. Salisbury Street parcels has been cleared of the buildings noted in the 1971 and 1965 aerial photographs. The former bottling company plant and other buildings located south of the subject site are no longer observed. The present day building, which houses the NC Board of Educators is now observed. 1993 - The 1993 aerial photograph is similar to the 1981 photograph and depicts the subject site as it was until the recent demolition of the RCCC site. 1999 – The 1999 aerial photograph is similar to the 1993 photograph. A building is still located in the southeastern corner of the 616 S. Salisbury Street parcel. 2002 – The 2002 aerial photograph notes a couple of changes to the site and the site vicinity. The building at 616 S. Salisbury Street is now gone and is replaced by surface- level parking lots. The multi-story parking garage that is observable today has been constructed just to the west of the 600 S. Salisbury Street parcels. 2004 – The 2004 aerial photograph shows the configuration that we know today prior to the demolition of the RCCC. S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 31 City Directories H&H reviewed City and Cross Reference Directories dated 1908 through 2005 (approximate 10 year intervals) at the Olivia Raney History Library in Raleigh, NC. City directories with coverage of the subject site indicate a large number of commercial operations at the subject site and the site vicinity that pose potential sources of contamination (Site Map and Potential Sources of Contamination, Figure 2). Addresses of interest are noted below. 500 Fayetteville Street Mall The portion of the subject site that was formerly the 500 block of Fayetteville Street was generally residential until about 1940, at which time a 7-Up bottling plant is noted at 520 Fayetteville Street (Map ID# 12, Figure 2), as is the George Dowell Service Station at 528 Fayetteville Street (Map ID# 8, Figure 2), which continued to operate, under one or more operators, through at least 1975. Gulf Service Station is noted at 501 Fayetteville Street (Map ID# 9, Figure 2) from 1945 through 1975. In 1945, Peerless Master Cleaners & Dyers, Inc. is noted to operate at 516-518 and 520 Fayetteville Street (Map ID# 12, Figure 2) through at least the early 1960s. In addition, several car dealerships and rent-a-car facilities are noted on this block from at least 1950 through 1975 (Map ID# 10, 11, and 12, Figure 2). In addition, the 400-block of Fayetteville Street also was the site of numerous automobile dealership and service garages, gasoline service stations, photography studios, and other potential sources of contamination (Map ID# 27 through 33, Figure 2.) 615 Fayetteville Street Mall The east side of the 600 block of the former Fayetteville Street was the site of at least one gasoline service station from 1940 through at least the early 1960s (former 601/605 Fayetteville Street, Map ID# 6, Figure 2). In addition, at least one used automobile dealerships and repair facility (former 609 Fayetteville Street, Map ID# 7, Figure 2) was located along the east side of Fayetteville Street from at least 1950 through the early 1960s. S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 32 The north and east sides of this block (the 0-99 block of E. Lenoir St. and 600 block of S. Wilmington St., respectively) were residential, except for the operation of 600 S. Wilmington Street as a gasoline service station from about at least 1960 through 1970 (Map ID# 57, Figure 2.) The south side of this block (0-99 E. South St.) was also generally residential, except for the operation of a gasoline service station at 15 E. South Street from approximately 1952 to 1962 (Map ID# 58, Figure 2.) 10 W. South Street The west side of the 600 block of the former Fayetteville Street was the site of at two gasoline service stations (former 600/602 and 612 Fayetteville Street, Map ID# 4 and 5, Figure 2) and one (possibly two) dry cleaning sites (600/602 and possibly 610 Fayetteville Street, Map ID# 5 and 48, Figure 2.) Gasoline service stations are noted at 600/602 Fayetteville Street from at least 1930 through the early 1960s, and at 612 Fayetteville Street from at least 1945 through 1975. The north side of this block (the 0-99 block of E. Lenoir St. and W. Lenoir St.) was generally occupied by individuals (likely residential) except for a couple of commercial enterprises (Commercial Credit Corp. and Audiofonics Recording Service) from at least 1960 through 1970 at 15 W. Lenoir Street. The east side of S. Salisbury Street was generally residential from 1908 through at least 1950; by 1950 there is only one address on the east side of S. Salisbury Street, 613 S. Salisbury, which is a residence. The other lot, which had previously been 615 S. Salisbury Street was re-addressed as the original 10 W. South Street parcel, and as of 1948/1949 noted as the Raleigh Production Credit Association through at least 1960. The north side of W. South Street (0-99 W. South St.) was occupied by the Raleigh Production Credit Association as of 1948/1949 along the western extent of this block, and by the gasoline service station at 612 Fayetteville Street (Map ID# 4, Figure 2) along the eastern extent of this block. No commercial development was noted at these parcels prior to 1940, when a restaurant was indicated at 8 W. South St. Prior to that this S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 33 block was generally residential and included boarding houses for nurses who worked at the Rex Hospital that was located on the south side of W. South St. at that time. 600 – 616 S. Salisbury Street The parcels comprising the west side of the 600 block of S. Salisbury Street were generally residential, including boarding houses, from 1908 through 1950. Small commercial enterprises were noted at 614 (paper hangers and painters (1948/1949) & Standard Supply Co. (1960)) and 612 (Eason’s Grocers). By 1970, D&H Motors, a car sales lot, and American Credit Co., an auto financing business, were located at 600 and 616 S. Salisbury Street, respectively. By 1945, the western end of the parcel at 616 S. Salisbury Street was addressed as 112 W. South Street (Map ID# 3, Figure 2), and was operated as a gasoline service station. Service station operators at this address included Williams Service Station from at least 1945, and the Partin Bros. Service Station from at least 1950 through some time in the mid- to late 1960s. The remainder of this block to the west was historically residential, with the exception of another gasoline service station at the corner of W. South St. and McDowell Street at 128 W. South St. (Map ID# 2, Figure 2) that operated initially as Evans Service Station from at least 1945, Norden Service Station from at least 1950, Publix Oil Co. Service Station from at least 1960 and Willey’s Texaco Station from at least 1970 through the early 1970s. Subject Site Vicinity The subject site vicinity was included in the City Directory search due to the large number of potential off-site sources of contamination. A large number of gasoline service stations, automotive sales and service facilities, dry cleaning and laundry facilities, machine & welding shops, and other potential sources of contamination are noted in the City Directory record along the 400 blocks of S. Wilmington Street, S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 34 Fayetteville Street, S. Salisbury Street, and the 500 block of S. Salisbury Street to the north of the subject site. A chemical manufacturing facility operated by W.R. Peele Co. (Map ID# 49, Figure 2) was noted in the City Directory record from at least 1960 through at least 1970 at 514/516 S. Salisbury Street. This site was located approximately 300 feet north of 600 S. Salisbury Street. The specific operations conducted at this facility are not known. Past chemical handling and manufacturing processes may have contaminated site soil and groundwater in the site vicinity. However, if the groundwater flow direction at this location was to the southwest, migration of contaminants from this site would not be expected to impact the subject site. A former gasoline service station at 128 W. South Street (Map ID# 2, Figure 2) and a former dry cleaning and dyer at 200 W. South Street (Map ID# 41, Figure 2) at the corner of S. McDowell St. and W. South Street are located west of the subject site. Based on the suspected groundwater flow direction in this area, these sites would be located down gradient from the subject site and would not be expected to impact the subject site. S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 35 Sanborn Fire Insurance Maps H&H reviewed Sanborn Fire Insurance Maps that were available through the EDR Sanborn Map Report dated February 8, 2006. Sanborn Map coverage was available for the subject site and vicinity for the years 1903, 1909, 1914, 1950, and 1972. A search of Sanborn Map coverage through www.nclive.org through the Wake County Public Library electronic database indicated that no additional maps were available for this area. Sanborn maps are available in Appendix F. The information gleaned from the Sanborn Maps is provided below: 1903: The 1909 series of Sanborn Maps demonstrates the earlier configuration of streets in the southern end of downtown that was quite different to that observed today. Fayetteville Street was oriented north-south to South Street, but was offset to the west and angled to the southwest from South Street southward. S. Salisbury Street terminated at South Street across from the site of the former Rex Hospital and St. Luke’s Home. Manly Street, which does not now exist, was oriented southwest from W. South Street from about midway in the 100 block of W. South St. The overall character of the portion of the City at that time was residential, with churches, hospitals, and educational facilities (Shaw University to the southeast), the Centennial Graded School to the south (consistent with the present day Raleigh Memorial Auditorium), and the Washington Graded School (at the southeastern corner of S. McDowell Street and W. South Street.) 1909: The Sanborn Map of 1909 provides a similar configuration and site use as the 1903 map. 1914: The nature of the subject site in 1914 was residential along the 500 and 600 blocks of W. Wilmington Street, Fayetteville Street, and S. Salisbury Street. Some stores are noted along the 400 block of Fayetteville Street, but primarily this block is also residential. The nature of the cross streets (E. & W. Lenoir, and E. & W. South Streets) of the subject site is also primarily residential. S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 36 The configuration of a MGP site, which by this time was operated by the Carolina Power & Light Co., is noted at the southwestern intersection of W. Cabarrus Street and S. McDowell Street. Three large gas holders are noted in the western portion of the site, and several storage areas and a residual pit are located in the northeastern portion of the site. An oil tank is located along the southern property boundary. A wood yard is noted along the western portion of the 200 block of W. Lenoir Street in the future location of the bus station and garage at 225 W. Lenoir Street. 1950: The nature of the subject site and vicinity changes to a mixed residential and commercial area by 1950. Over 50 sites including gasoline service station, automotive sales and service, dry cleaning and laundry, and machine & welding shop sites are noted on the 1950 Sanborn Map. Please see Figure 2 for the location of these multiple sites. 1972: An available Sanborn Map of a portion of the subject site notes an additional gasoline service station at 600 S. Wilmington St. at the southwestern corner of E. Lenoir Street and S. Wilmington Street. It also notes that the southeast portion of the east side of the 500 Fayetteville Street block was operated as a restaurant and motel, with a presumably in-ground swimming pool. The filling stations at the northwestern corner of Fayetteville Street and W. Lenoir Street and at the northwestern corner of Fayetteville Street and W. South Street are noted on the 1972 Sanborn Map. S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 37 Historical Use Summary The subject site use and off-site property use have historically included a mix of residential and commercial office space, and other commercial uses including: gasoline service stations, dry cleaning operations and automotive sales and repair shops. The location of potential off-site sources of contamination in the site vicinity gleaned from historical City Directories, Sanborn Maps, and available regulatory agency files are noted on the Site Map and Potential Sources of Contamination (Figure 2). These locations are also listed in Table 1 and summary findings are presented below. Summary of On-Site Sources of Contamination A summary of on-site potential sources of contamination is provided in Table 1. On-site sources include a 20,000-gallon heating oil UST, and an AST at the former RCCC at 500 Fayetteville Street Mall, and former gasoline service stations, automotive sales and service, and dry cleaning operations along the eastern portion of 500 Fayetteville Street Mall, 615 Fayetteville Street Mall, 10 W. South Street, and 616 S. Salisbury Street. Two on-site locations have been the subject of subsurface soil investigations (500 Fayetteville Street Mall and 616 S. Salisbury Street.) Soil samples collected from the 500 Fayetteville Street Mall site were found to have minimal petroleum hydrocarbon impact from a former 20,000-gallon heating oil UST at the site; however, soil samples were not collected from beneath the UST and therefore, H&H does not rule out the possibility of petroleum hydrocarbons in soil in excess of that detected to date. In addition, groundwater was not sampled during the investigation at 500 Fayetteville Street Mall. Based on the available data, H&H can not rule out an impact to site groundwater at this subject site address. Petroleum hydrocarbon compounds were not detected in soil samples collected from 616 S. Salisbury Street; however, that may be due to the location of the borings relative to the former UST locations known from historical Sanborn Maps. Groundwater was not sampled and analyzed for potential contaminants of concern in the investigation at 616 S. S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 38 Salisbury Street. Based on the available data, H&H can not rule out an impact to site groundwater at this subject site address. Summary of Off-Site Sources of Contamination There are greater than 50 potential sources of contamination in the subject site vicinity (Figure 2). These sites have been culled from historical documentation sources and have been evaluated relative to their distance from and the subject site, and information about known or presumed groundwater flow direction. Off-site potential sources of contamination are considered to include the following historic addresses: 528 S. Salisbury Street, 528 Fayetteville Street, 516-520 Fayetteville Street, and 433 Fayetteville Street (Table 1 and Map ID# 13, 8, 12, and 33, respectively.) 528 S. Salisbury Street, 528 Fayetteville Street, and 433 Fayetteville Street were operated as former gasoline service stations, and 516-520 S. Salisbury Street was formerly operated as a dry cleaning and laundry facility. The 528 S. Salisbury Street site was the subject of a recent subsurface investigation in which petroleum hydrocarbon contamination was detected, and the groundwater flow direction indicated that 600 S. Salisbury Street was immediately down gradient. Therefore, H&H believes that migration of petroleum hydrocarbon constituents from the 528 S. Salisbury Street site has impacted the subject site. Although there is no available documentation of investigations of the remaining three properties, they are considered potential off-site sources of contamination to the subject site due to their proximity to the subject site and known operations. S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 39 5.0 Site Reconnaissance A visual reconnaissance of the site was conducted by Ms. Sharon Eckard of H&H on February 10, 2006. The weather conditions were cool and sunny. Photographs of the subject site are provided in Appendix A. The subject site consists of the current separate parcels addressed as 500 Fayetteville Street Mall (eastern side), 615 Fayetteville Street Mall, 10 W. South Street, and 600-616 S. Salisbury Street. Each of these parcels is discussed below. 500 Fayetteville Street Mall (Eastern side) At the time of the site reconnaissance, the former RCCC building occupied this block. The entire block of 500 Fayetteville Street Mall was undergoing preparation for demolition and was closed off to unauthorized personnel. This area was therefore not accessible during the site reconnaissance. The area to the north of this block (400 block of Fayetteville Street Mall) consisted of densely developed office buildings and storefronts. To the east of this block is the 500 block of S. Wilmington St. and a mix of homes and surface level parking lots. To the south is the 615 Fayetteville Street Mall and 10 W. South Street blocks, which are included as part of the subject site and are currently parking lots. To the west is the construction site of the new RCCC at the former 500-block of S. Salisbury Street. At the time of the site reconnaissance, access to the 500 block of S. Salisbury St. was also disallowed with construction fencing. S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 40 615 Fayetteville Street Mall & 10 W. South Street The 615 Fayetteville Street Mall and 10 W. South Street blocks are contiguous to each other with the 615 Fayetteville Street Mall block bordered by Lenoir St. to the north, S. Wilmington St. to the east, South St. to the south and the 10 W. South St. block to the west. The 10 W. South Street block is bordered by Lenoir Street to the north, 615 Fayetteville Street Mall to the east, South Street to the south and S. Salisbury Street to the west. At the time of the site reconnaissance, these blocks were operated as parking lots. The lots are paved with asphalt and are bordered by landscaped areas including some trees. There are no improvements on the parcels, except for parking lot curbing and small parking attendant sheds. Entrances/exits are located on S. Salisbury St. near W. South Street, and Lenoir Street. A pedestrian walkway in between the two blocks provides a pathway from the former RCCC to the BTI Center/Raleigh Memorial Auditorium. The area to the north of these blocks is the 500 Fayetteville Street Mall, in which the former RCCC was located. To the east of this block is S. Wilmington St.; to the east of S. Wilmington St. is a church-related operation and a McDonald’s fast food restaurant. To the southeast is Shaw University, which is on the National Register of Historic Places. To the south is the BTI Center/Raleigh Memorial Auditorium. To the west is the 600- 616 S. Salisbury St. parcels and a multi-story parking deck. 600, 602 and 616 S. Salisbury Street At the time of the site reconnaissance, the parcels 600, 602 and 616 S. Salisbury Street were all used as asphalt-paved parking lots. There were no improvements on these lots, except for parking lot curbing. Three separate entrances along S. Salisbury Street provided access to each of the parcels. S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 41 To the north of these parcels, is the 500 block of S. Salisbury St, which was undergoing construction for the new RCCC at the time of the site reconnaissance. To the east is the 10 W. South St. parking lot. To the south is the Board of NC Educators and to the west is a multi-story parking deck, which is bordered by S. McDowell St. 5.1 Hazardous Substances H&H did not observe evidence of hazardous substances at the subject site. 5.2 Storage Tanks and Sumps No evidence of USTs or ASTs were observed at the subject site (500 Fayetteville Street Mall was inaccessible due to construction/demolition activities) and none were reported by the site contacts; however, a prior environmental site assessment conducted by others for 500 Fayetteville Street Mall in 2005 noted the presence of a 20,000-gallon diesel fuel UST and a diesel AST at the site. The investigations related to the UST are discussed in Section 4.2. Since the site reconnaissance, the former RCCC has been demolished and the site is actively being graded. We presume that the UST and the AST were or will be addressed as part of the new Raleigh Convention Center construction work. 5.3 Water and Wastewater Issues Municipal utilities for potable water and sewage disposal are available at the subject site. No water supply wells or sanitary septic systems were noted at the subject site. 5.4 Indications of PCBs Polychlorinated biphenyls (PCBs), a potential environmental contaminant, are sometimes found in mineral oils used in electrical equipment including transformers or in older hydraulic oils used for elevator systems. There were no structures noted on the subject site that would suggest the presence of PCBs. H&H’s site reconnaissance did not include the former RCCC. The prior site S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 42 assessment (Terracon, 2005) conducted at the RCCC observed one pad-mounted, non-PCB bearing transformer on the south side of the RCCC building. 5.5 Indications of Waste Disposal There are no indications of unlawful waste disposal observed at the subject site. There were no solid waste or recyclable material receptacles observed at the subject site, although the site reconnaissance did not include the former RCCC. The prior site assessment (Terracon, 2005) noted minor staining associated with two solid waste containers, a portable grease bin and a cardboard dumpster. 5.6 Surface Conditions The ground surface at the subject site is generally asphaltic pavement surrounded by concrete sidewalks and street-side landscaped strips, excluding the former RCCC. No areas of concern, such as stressed vegetation or significant staining were observed during the site reconnaissance, although the site reconnaissance did not include the former RCCC. 5.7 Stormwater Stormwater at the site flows in the direction of the topographic surface gradient into the city- maintained storm sewer system. H&H reviewed the Federal Emergency Management Agency (FEMA) Flood Insurance Rate Map (FIRM) data presented on EDR Overview and Detail Map within the EDR database report (Appendix D). The flood data in the EDR report indicates that the subject site (37183C0531E) is not located within the 100 or the 500-year flood plains. S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 43 6.0 Summary On behalf of the City of Raleigh, Hart & Hickman, PC (H&H) has performed a Phase I Environmental Site Assessment (ESA) on an approximate 5.4-acre parcel of land with six contiguous parking lot properties located adjacent to the former downtown Raleigh Convention & Conference Center (RCCC) that was recently demolished and the site of the new Convention Center that is currently under construction. The parking lot properties are referenced jointly as the Convention Center Lots (CC Lots) for this project and as the “subject site” in this report. The properties are located at the following addresses in Raleigh, Wake County, North Carolina: • 500 Fayetteville Street Mall (eastern half of the block) • 615 Fayetteville Street Mall • 10 W. South Street • 600, 602 and 616 S. Salisbury Street Special Formatting for Addresses: This report refers to multiple addresses in the text. Due to changes in addressing and a past road closure in this area, three of the subject site parcels, 500 Fayetteville Street Mall, 615 Fayetteville Street Mall, and 10 W. South Street include several former addresses that are also referenced in this report. The 600, 602 and 616 S. Salisbury Street addresses remained relatively consistent historically; however, one historical address, 112 W. South Street, is believed to refer to the same parcel as 616 S. Salisbury Street. To assist in distinguishing between current and historic addresses, and on-site versus off-site addresses, the current subject site addresses are shown in this report with bold, italicized, and underlined formatting. Historic on-site address references are underlined in this report to distinguish them from current addresses. Off-site address references, whether current or former, are not given any special formatting. 500 Fayetteville Street Mall includes the former addresses in the: • 500 block of Fayetteville Street. S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 44 615 Fayetteville Street Mall includes former addresses in the: • 600 block of Fayetteville Street (east side) • 0-99 block of E. Lenoir Street (south side) • 600 block of S. Wilmington Street (west side) • 0-99 block of E. South Street (north side) 10 W. South Street includes former addresses in the: • 600 block of Fayetteville Street (west side) • 0-99 block of W. Lenoir Street (south side) • 600 block of S. Salisbury Street (east side) • 0-99 block of W. South Street (north side) A summary of the findings of the site assessment is presented below. • The subject site is comprised of approximately 5.4 acres of commercial property in downtown Raleigh that are currently associated with the former RCCC and contiguous parking lots (500 Fayetteville Street Mall; 615 Fayetteville Street Mall; 10 W. South Street; and 600, 602, and 616 S. Salisbury Street parcels.) • The properties are currently asphalt-paved parking lots, except for 500 Fayetteville Street Mall, which is the site of the recently demolished RCCC. • Historical records indicate 11 on-site areas (Table 1 and Figure 2) with historical operations of potential concern: • Former gasoline service stations or automotive sales and service facilities at: ƒ Former 501, 515, 601/605, and 609 Fayetteville Street (before Fayetteville Street was closed and converted to the Fayetteville Street Mall) (Map ID# 6, 7, 9, 10, and 11, Figure 2) ƒ Former 600/602 and 612 Fayetteville Street (Map ID # 4 and 5, Figure 2) S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 45 ƒ 600 S. Wilmington Street (Map ID# 57, Figure 2), 15 E. South Street (Map ID# 58, Figure 2) ƒ 616 S. Salisbury Street/former 112 W. South Street (Map ID# 3, Figure 2); • Former dry cleaning operations at former 602 Fayetteville Street and possibly 610 Fayetteville Street (Map ID# 5, and possibly 48). • 500 Fayetteville Street Mall (former RCCC site) is noted as a LUST and UST site on the EDR report due to a release from an on-site 20,000-gallon heating oil UST; subsurface investigations related to this release did not include an evaluation of groundwater quality. Although the soil to groundwater standards were not exceeded in the available soil data, soil samples were not collected below the UST; therefore, existing data does not rule out the possibility of groundwater impact from this UST. • Information obtained from regulatory agency file reviews indicate a high potential for impact to the subject site from a former off-site gasoline service station site at 528 S. Salisbury Street (Map ID# 13, Figure 2), a former gasoline service station site at 528 Fayetteville Street (Map ID# 8, Figure 2), and a former drycleaner and laundry operation at 516-520 Fayetteville Street (Map ID# 12, Figure 2.) • The property utilizes municipal utilities for potable water and sewage disposal, and H&H did not observe evidence of a water supply well or septic system on the site. • H&H did not observe evidence of hazardous materials on the property. • H&H did not observe evidence of soil staining, stressed vegetation, or unusual mounds or depressions. This assessment has revealed evidence of five recognized environmental conditions (RECs) and one potential environmental condition (PEC) in connection with the subject site: • REC #1: The historic operation of several gasoline service stations and at least one automotive repair facility at the subject site (Map ID# 3, 4, 5, 6, 7, 9, 10, 11, 57, & 58, S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 46 Figure 2) indicates the high potential for petroleum hydrocarbon contamination of soil and groundwater at the subject site. • REC #2: The historic operation of one, and potentially two, dry cleaning operations at the subject site (Map ID# 5 & possibly 48, Figure 2) indicates the high potential for contamination of soil and groundwater due to chlorinated solvents or other volatile organic compounds. • REC #3: The historic operation of an off-site gasoline service station at 528 S. Salisbury Street (Map ID# 13, Figure 2) immediately north of the subject site (600 Salisbury Street), the known groundwater flow direction (south-southwest), and groundwater quality data related to petroleum hydrocarbon contamination indicates that there is a high potential that this former gasoline service station has impacted the subject site. • REC #4: The historic operation of an off-site gasoline service station at former 528 Fayetteville Street (Map ID# 8, Figure 2) immediately north of the subject site (10 W. South Street parcel), and the suspected groundwater flow direction at this location indicates that there is a high potential for this site to impact the subject site. • REC #5: The historic operation of a dry cleaning and laundry facility at 516-520 Fayetteville Street (Map ID# 12, Figure 2) to the north and northeast of the subject site (10 W. South Street parcel and 600-616 S. Salisbury Street parcels, respectively), and the suspected groundwater flow direction at this location indicates that there is a high potential for chlorinated solvent contamination from this site to impact the subject site. • PEC #1: The existence of a known release from an on-site, 20,000-gallon heating oil UST at the former RCCC (Map ID# 51, Figure 2) constitutes a potential environmental condition for the subject site as existing data does not rule out the possibility of groundwater impact from the on-site UST. S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 47 Recommendation H&H recommends the following: • Conduct geophysical surveys to evaluate the presence of former USTs at the subject site. • Conduct soil and groundwater sampling at the subject site to identify whether on-site and off-site sources of petroleum hydrocarbon contamination or chlorinated solvent contamination have impacted the site property. S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 48 7.0 Signatures of Environmental Professionals Bruce Hickman and Sharon Eckard declare that to the best of their professional knowledge and belief, that they meet the definition of environmental professional as defined in the Code of Federal Regulations (40 CFR 312.10). H&H has the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject site. H&H has developed and performed the all-appropriate inquiries as set forth for the environmental professional in ASTM E1527-05. Bruce Hickman, P.E. Principal Sharon Eckard, P.G. Sr. Geologist S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 49 8.0 Qualifications of Environmental Professionals Conducting the Phase I ESA Bruce Hickman, P.E. Principal Engineer, has over 25 years of experience conducting site assessments at industrial facilities, commercial sites, RCRA and CERCLA facilities, petroleum bulk storage terminals and underground storage tank sites. Sharon Eckard, P.G., Senior Geologist, has over 19 years of experience in environmental site assessments at industrial facilities including petroleum refineries, chemical plants, semi- conductor facilities, research and development laboratories, dry cleaning sites, and underground storage tank sites, and various commercial facilities. Ms. Eckard is a Licensed Geologist in the State of North Carolina (No. 1867) and a Professional Geologist in the State of California (No. 5250). S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Hart & Hickman, PC 50 Hart & Hickman, PC S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Appendix A Site Photographs Photograph 1: 600, 602, and 616 Salisbury Street lots looking north from W. South Street. Photograph 2: 10 W. South St. & 615 Fayetteville St. Mall parking lots in foreground, 500 Fayetteville St. Mall/Raleigh Convention & Conference Center) in background . Convention Center Parking Lot Properties Raleigh, North CarolinaRA L - 0 0 1 2923 South Tryon Street-Suite 100 Charlotte, North Carolina 28203 704-586-0007 (p) 704-586-0370 (f) Former Raleigh Convention & Conference Center Hart & Hickman, PC S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Appendix B City of Raleigh Concept Plan Hart & Hickman, PC S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Appendix C Wake County Real Estate Records Hart & Hickman, PC S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Appendix D EDR Environmental Database Report The Standard in Environmental Risk Management Information 440 Wheelers Farms Road Milford, Connecticut 06461 Nationwide Customer Service Telephone: 1-800-352-0050 Fax: 1-800-231-6802 Internet: www.edrnet.com FORM-BPK-ERN The EDR Radius Map with GeoCheck® Salisbury Street Parking Lots 10 W. South Street Raleigh, NC 27601 Inquiry Number: 1608241.2s February 06, 2006 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 6 Orphan Summary 145 EPA Waste Codes EPA-1 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting Source Map A-8 Physical Setting Source Map Findings A-9 Physical Setting Source Records Searched A-17 TC1608241.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2006 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC1608241.2s 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 1527-05) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 10 W. SOUTH STREET RALEIGH, NC 27601 COORDINATES 35.772600 - 35˚ 46’ 21.4’’Latitude (North): 78.639400 - 78˚ 38’ 21.8’’Longitude (West): Zone 17Universal Tranverse Mercator: 713388.7UTM X (Meters): 3961097.8UTM Y (Meters): 326 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 35078-G6 RALEIGH WEST, NCTarget Property: USGS 7.5 min quad indexSource: TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: FEDERAL RECORDS NPL National Priority List Proposed NPL Proposed National Priority List Sites Delisted NPL National Priority List Deletions NPL Liens Federal Superfund Liens CERC-NFRAP CERCLIS No Further Remedial Action Planned RCRA-TSDF Resource Conservation and Recovery Act Information RCRA-LQG Resource Conservation and Recovery Act Information ERNS Emergency Response Notification System HMIRS Hazardous Materials Information Reporting System US ENG CONTROLS Engineering Controls Sites List EXECUTIVE SUMMARY TC1608241.2s EXECUTIVE SUMMARY 2 US INST CONTROL Sites with Institutional Controls DOD Department of Defense Sites FUDS Formerly Used Defense Sites US BROWNFIELDS A Listing of Brownfields Sites CONSENT Superfund (CERCLA) Consent Decrees ROD Records Of Decision UMTRA Uranium Mill Tailings Sites ODI Open Dump Inventory TRIS Toxic Chemical Release Inventory System TSCA Toxic Substances Control Act FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) SSTS Section 7 Tracking Systems PADS PCB Activity Database System MLTS Material Licensing Tracking System MINES Mines Master Index File FINDS Facility Index System/Facility Registry System RAATS RCRA Administrative Action Tracking System STATE AND LOCAL RECORDS SWF/LF List of Solid Waste Facilities OLI Old Landfill Inventory AST AST Database INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring BROWNFIELDS Brownfields Projects Inventory TRIBAL RECORDS INDIAN RESERV Indian Reservations INDIAN LUST Leaking Underground Storage Tanks on Indian Land INDIAN UST Underground Storage Tanks on Indian Land EDR PROPRIETARY RECORDS EDR Auto Stations EDR Proprietary Historic Gas Stations EDR Cleaners EDR Proprietary Historic Dry Cleaners SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified. 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 TC1608241.2s EXECUTIVE SUMMARY 3 FEDERAL RECORDS CERCLIS:The Comprehensive Environmental Response, Compensation and Liability Information System contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. A review of the CERCLIS list, as provided by EDR, and dated 10/24/2005 has revealed that there are 2 CERCLIS sites within approximately 0.5 miles of the target property. PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________ 37E15WNW1/8 - 1/4 S. MCDOWELL ST AT W. CA RALEIGH COAL GAS PLANT NO. 1 13559W1/4 - 1/2 W. CABARRUS ST RALEIGH COAL GAS PLANT NO. 2 CORRACTS:CORRACTS is a list of handlers with RCRA Corrective Action Activity. This report shows which nationally-defined corrective action core events have occurred for every handler that has had corrective action activity. A review of the CORRACTS list, as provided by EDR, and dated 10/13/2005 has revealed that there is 1 CORRACTS site within approximately 1 mile of the target property. PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________ 14269SSE1/2 - 1 1415 BLOODWORTH ST ASHLAND DISTRIBUTION COMPANY RCRAInfo: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. RCRAInfo replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System(RCRIS). 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. Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month Large quantity generators generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. 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. A review of the RCRA-SQG list, as provided by EDR, and dated 12/15/2005 has revealed that there are 2 RCRA-SQG sites within approximately 0.25 miles of the target property. PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 259WNW1/8 - 1/4 530 S MCDOWELL ST SIR WALTER CHEVROLET CO INC PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________ 114ESE0 - 1/8 118 E SOUTH ST SHAW UNIVERSITY EXECUTIVE SUMMARY TC1608241.2s EXECUTIVE SUMMARY 4 STATE AND LOCAL RECORDS 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 10/11/2005 has revealed that there are 5 SHWS sites within approximately 1 mile of the target property. PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 142R67NW1/2 - 1 102 S WEST ST RALEIGH TTA-DILLON PARCEL A 142R68NW1/2 - 1 S WEST ST / MORGAN ST RALEIGH TTA-SE PARCEL PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________ 37E15WNW1/8 - 1/4 S. MCDOWELL ST AT W. CA RALEIGH COAL GAS PLANT NO. 1 14265NW1/2 - 1 200 S WEST ST RALEIGH TTA-WILSON PARCEL 14266WSW1/2 - 1 1014 S. SAUNDERS STREET EAST CAROLINA METAL TREAT, INC 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 06/21/1995 has revealed that there are 4 NC HSDS sites within approximately 1 mile of the target property. PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 60WNW1/8 - 1/4 RALEIGH COAL GAS PLANT NO. 1 60WNW1/4 - 1/2 RALEIGH COAL GAS PLANT NO. 2 60WSW1/2 - 1 EAST CAROLINA HEAT TREAT SERV 60SSE1/2 - 1 ASHLAND CHEM CO IMD:Incident Management Database. A review of the IMD list, as provided by EDR, and dated 10/24/2005 has revealed that there are 44 IMD sites within approximately 0.5 miles of the target property. PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 6A1N0 - 1/8 500 FAYETTEVILLE STREET RALEIGH CONVENTION & CONF. CEN 82NW0 - 1/8 528 S SALISBURY ST CITY OF RALEIGH CONVENTION CEN 18B6NNW1/8 - 1/4 436 S SALISBURY ST NC D0A-CABARRUS ST. PARKING DE 20B7NNW1/8 - 1/4 436 S SALISBURY ST CABARRUS ST PARKING DECK 248N1/8 - 1/4 411 FAYETTEVILLE STREET CAROLINA POWER & LIGHT COMPANY 37D17NNE1/8 - 1/4 WILMINGTON / DAVIE ST CP&L-WILMINGTON & DAVIE ST. 4320NNE1/8 - 1/4 120 EAST DAVIE STREET MCLAURIN CO PARKER LOT 50F21NW1/8 - 1/4 431 SOUTH MCDOWELL STRE ENTERPRISE RENT-A-CAR 64G25NW1/4 - 1/2 201 W DAVIE ST WAKE DEPT OF SOCIAL SERVICES 66G26NW1/4 - 1/2 201 W DAVIE ST WAKE CO. SOCIAL SER (W. DAVIE) 6727N1/4 - 1/2 319 FAYETTEVILLE ST. MA HUDSON BELK CO. 70H28N1/4 - 1/2 337 SOUTH SALISBURY ST. WAKE CO. OFFICE BLDG. 71H29N1/4 - 1/2 330 S SALISBURY ST NEW WAKE CO JAIL EXECUTIVE SUMMARY TC1608241.2s EXECUTIVE SUMMARY 5 PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 78J33NNW1/4 - 1/2 201 W MARTIN ST WAKE COUNTY EMS (FORMER) 10345N1/4 - 1/2 127 W HARGETT ST RALEIGH PROFESSIONAL BLDG. 105M46NNW1/4 - 1/2 215 S MCDOWELL ST NEWS & OBSERVER PUBLISHING CO 117M51NNW1/4 - 1/2 222 W HARGETT ST CITY OF RALEIGH 12152NNW1/4 - 1/2 220 SOUTH DAWSON, ST. FIRE STATION 1 127O55N1/4 - 1/2 101 E MORGAN ST RALEIGH, CITY OF 129O56N1/4 - 1/2 101 S. WILMINGTON STREE FIRST BAPTIST CHURCH 133P58N1/4 - 1/2 100 W MORGAN ST NC DEPARTMENT OF REVENUE 135P60N1/4 - 1/2 121 W MORGAN ST SOUTHERN BELL(GLC 21311) 14064NNW1/4 - 1/2 110 S MCDOWELL ST RALEIGH POLICE SERVICE CENTER PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________ 30C10NE1/8 - 1/4 500 S BLOUNT ST BLOUNT STREET SERVICE STATION 32C11NE1/8 - 1/4 CABARRUS / SOUTH BLOUNT BLOCK A-24 PARKING DECK-CABARR 35E14NW1/8 - 1/4 205 WEST CABARRUS STREE WEST CABARRUS PARKING LOT 73I30NE1/4 - 1/2 420 S PERSON ST GENERAL SERVICES ADMIN. 75I31NE1/4 - 1/2 SOUTH PERSON / EAST DAV WAKE COUNTY PUBLIC SCHOOLS (BL 7632E1/4 - 1/2 E LENOIR / S BLOODWOR SHAW UNIVERSI NORTHEAST CAMPUS 8035W1/4 - 1/2 410 W SOUTH ST ROSE & SONS AUTO SERVICE INC 8336ENE1/4 - 1/2 502 S BLOODWORTH ST DUNNFS SERVICE CENTER 85K37NE1/4 - 1/2 319 S PERSON ST WAREHOUSE OF TIRES 87K38NE1/4 - 1/2 S. PERSON ST. / E. MART WAKE CO. PUBLIC SCHOOLS 88K39NE1/4 - 1/2 E MARTIN ST / S PERSO ASK MART/ BLOCK A-42 90K40NE1/4 - 1/2 304 MARTIN ST ASK MART (FORMER) 95L42ENE1/4 - 1/2 412 E DAVIE ST KLYMAN ESTATE 9743SSW1/4 - 1/2 1000 FAYETTEVILLE STREE WASHINGTON ELEMENTARY SCHOOL 10144NE1/4 - 1/2 328 E MARTIN ST MOORE SQUARE MUSEUMS MAGNET 11148WNW1/4 - 1/2 516 W CABARRUS ST CLANCY & THEYS 113N49ENE1/4 - 1/2 418 S EAST ST WILKINS DETAIL AND REPAIR 115N50ENE1/4 - 1/2 414 SOUTH EAST STREET BLOCK A-21 12453W1/4 - 1/2 520 W SOUTH ST JOYNER, BARNEY FAMILY TRUST P 13157NE1/4 - 1/2 EAST / MARTIN ST NW CORNER EAST & MARTIN STREET 137Q62SSE1/4 - 1/2 1200 S. BLOUNT ST. HOPKINS OIL (BLOUNT ST.) 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 12/02/2005 has revealed that there are 37 LUST sites within approximately 0.5 miles of the target property. PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 6A1N0 - 1/8 500 FAYETTEVILLE STREET RALEIGH CONVENTION & CONF. CEN Incident Phase: Closed Out 82NW0 - 1/8 528 S SALISBURY ST CITY OF RALEIGH CONVENTION CEN 18B6NNW1/8 - 1/4 436 S SALISBURY ST NC D0A-CABARRUS ST. PARKING DE Incident Phase: Closed Out 20B7NNW1/8 - 1/4 436 S SALISBURY ST CABARRUS ST PARKING DECK Incident Phase: Closed Out 37D17NNE1/8 - 1/4 WILMINGTON / DAVIE ST CP&L-WILMINGTON & DAVIE ST. Incident Phase: Closed Out EXECUTIVE SUMMARY TC1608241.2s EXECUTIVE SUMMARY 6 PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 4320NNE1/8 - 1/4 120 EAST DAVIE STREET MCLAURIN CO PARKER LOT Incident Phase: Closed Out Incident Phase: Closed Out 50F21NW1/8 - 1/4 431 SOUTH MCDOWELL STRE ENTERPRISE RENT-A-CAR 64G25NW1/4 - 1/2 201 W DAVIE ST WAKE DEPT OF SOCIAL SERVICES Incident Phase: Closed Out 6727N1/4 - 1/2 319 FAYETTEVILLE ST. MA HUDSON BELK CO. Incident Phase: RE 71H29N1/4 - 1/2 330 S SALISBURY ST NEW WAKE CO JAIL Incident Phase: RE 78J33NNW1/4 - 1/2 201 W MARTIN ST WAKE COUNTY EMS (FORMER) Incident Phase: RE 10345N1/4 - 1/2 127 W HARGETT ST RALEIGH PROFESSIONAL BLDG. Incident Phase: Closed Out 110M47NNW1/4 - 1/2 215 S MCDOWELL ST NEWS & OBSERVER PUBLISHING CO. Incident Phase: Closed Out 117M51NNW1/4 - 1/2 222 W HARGETT ST CITY OF RALEIGH Incident Phase: RE Incident Phase: Closed Out 12152NNW1/4 - 1/2 220 SOUTH DAWSON, ST. FIRE STATION 1 Incident Phase: RE 127O55N1/4 - 1/2 101 E MORGAN ST RALEIGH, CITY OF Incident Phase: RE 129O56N1/4 - 1/2 101 S. WILMINGTON STREE FIRST BAPTIST CHURCH 133P58N1/4 - 1/2 100 W MORGAN ST NC DEPARTMENT OF REVENUE Incident Phase: RE 135P60N1/4 - 1/2 121 W MORGAN ST SOUTHERN BELL(GLC 21311) Incident Phase: RE 14064NNW1/4 - 1/2 110 S MCDOWELL ST RALEIGH POLICE SERVICE CENTER Incident Phase: RE PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________ 30C10NE1/8 - 1/4 500 S BLOUNT ST BLOUNT STREET SERVICE STATION 35E14NW1/8 - 1/4 205 WEST CABARRUS STREE WEST CABARRUS PARKING LOT Incident Phase: Closed Out 73I30NE1/4 - 1/2 420 S PERSON ST GENERAL SERVICES ADMIN. Incident Phase: Closed Out 7632E1/4 - 1/2 E LENOIR / S BLOODWOR SHAW UNIVERSI NORTHEAST CAMPUS Incident Phase: Closed Out 8035W1/4 - 1/2 410 W SOUTH ST ROSE & SONS AUTO SERVICE INC Incident Phase: Closed Out 8336ENE1/4 - 1/2 502 S BLOODWORTH ST DUNNFS SERVICE CENTER 85K37NE1/4 - 1/2 319 S PERSON ST WAREHOUSE OF TIRES Incident Phase: Closed Out 88K39NE1/4 - 1/2 E MARTIN ST / S PERSO ASK MART/ BLOCK A-42 Incident Phase: Closed Out 90K40NE1/4 - 1/2 304 MARTIN ST ASK MART (FORMER) EXECUTIVE SUMMARY TC1608241.2s EXECUTIVE SUMMARY 7 PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________ 95L42ENE1/4 - 1/2 412 E DAVIE ST KLYMAN ESTATE Incident Phase: Closed Out 9743SSW1/4 - 1/2 1000 FAYETTEVILLE STREE WASHINGTON ELEMENTARY SCHOOL Incident Phase: Closed Out 10144NE1/4 - 1/2 328 E MARTIN ST MOORE SQUARE MUSEUMS MAGNET Incident Phase: Closed Out 11148WNW1/4 - 1/2 516 W CABARRUS ST CLANCY & THEYS Incident Phase: RE 113N49ENE1/4 - 1/2 418 S EAST ST WILKINS DETAIL AND REPAIR Incident Phase: Closed Out 12453W1/4 - 1/2 520 W SOUTH ST JOYNER, BARNEY FAMILY TRUST P Incident Phase: RE 13157NE1/4 - 1/2 EAST / MARTIN ST NW CORNER EAST & MARTIN STREET Incident Phase: RE 138Q63SSE1/4 - 1/2 1201 S BLOUNT STREET CAROLINA TRAILWAYS Incident Phase: Follow Up 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 11/04/2005 has revealed that there are 8 LUST TRUST sites within approximately 0.5 miles of the target property. PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 20B7NNW1/8 - 1/4 436 S SALISBURY ST CABARRUS ST PARKING DECK 4320NNE1/8 - 1/4 120 EAST DAVIE STREET MCLAURIN CO PARKER LOT 80J34NNW1/4 - 1/2 201 W. MARTIN STREET WAKE COUNTY EMS FACILITY 12152NNW1/4 - 1/2 220 SOUTH DAWSON, ST. FIRE STATION 1 137P61N1/4 - 1/2 121 WEST MORGAN STREET BELLSOUTH - MORGAN ST. PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________ 92L41ENE1/4 - 1/2 412 EAST DAVIE STREET DAVIE STREET S/C 11148WNW1/4 - 1/2 516 W CABARRUS ST CLANCY & THEYS 138Q63SSE1/4 - 1/2 1201 S BLOUNT STREET CAROLINA TRAILWAYS 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 10/24/2005 has revealed that there are 13 UST sites within approximately 0.25 miles of the target property. PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 10A3N0 - 1/8 500 FAYETTEVILLE ST MAL RALEIGH CIVIC CENTER 20B7NNW1/8 - 1/4 436 S SALISBURY ST CABARRUS ST PARKING DECK 259WNW1/8 - 1/4 530 S MCDOWELL ST SIR WALTER CHEVROLET CO INC 33D12NNE1/8 - 1/4 410 S WILMINGTON ST PROGRESS ENERGY BLDG 3413N1/8 - 1/4 411 FAYETTEVILLE STREET CAROLINA POWER & LIGHT COMPAN EXECUTIVE SUMMARY TC1608241.2s EXECUTIVE SUMMARY 8 PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 39D18NNE1/8 - 1/4 100 EAST DAVIE STREET TWO PROGRESS PLAZA 41D19NNE1/8 - 1/4 100 EAST DAVIE STREET TWO PROGRESS PLAZA 4320NNE1/8 - 1/4 120 EAST DAVIE STREET MCLAURIN CO PARKER LOT 50F21NW1/8 - 1/4 431 SOUTH MCDOWELL STRE ENTERPRISE RENT-A-CAR 58F22NW1/8 - 1/4 428 SOUTH MCDOWELL STRE HUNT GENERAL TIRE CO.. INC. 62F23NW1/8 - 1/4 DAVIE STREET WAKE COUNTY SOCIAL SERVICES PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________ 114ESE0 - 1/8 118 E SOUTH ST SHAW UNIVERSITY 165WSW0 - 1/8 129 WEST SOUTH STREET SEVEN-UP BOTTLING CO. VCP:Responsible Party Voluntary Action Sites from the Department of Environment and Natural Resources. A review of the VCP list, as provided by EDR, and dated 10/11/2005 has revealed that there is 1 VCP site within approximately 0.5 miles of the target property. PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________ 37E15WNW1/8 - 1/4 S. MCDOWELL ST AT W. CA RALEIGH COAL GAS PLANT NO. 1 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 11/02/2005 has revealed that there is 1 DRYCLEANERS site within approximately 0.25 miles of the target property. PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 64F24NW1/8 - 1/4 417 MCDOWELL ST SANITARY LAUNDRY EDR PROPRIETARY RECORDS EDR 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. A review of the Manufactured Gas Plants list, as provided by EDR, and dated 11/15/2005 has revealed that there are 2 Manufactured Gas Plants sites within approximately 1 mile of the target property. PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________ 37E16WNW1/8 - 1/4 MCDOWELL AND CABARRUS S RALEIGH MGP NO. 1 12654WNW1/4 - 1/2 600 WEST CABARRUS STREE RALEIGH MGP NO. 2 EXECUTIVE SUMMARY TC1608241.2s EXECUTIVE SUMMARY 9 Due to poor or inadequate address information, the following sites were not mapped: Database(s)Site Name ________________________ SHWSBURLINGTON INDUSTRIES, INC. SHWSRALEIGH TTA-DILLON PARCEL C SHWSSIR WALTER GUN CLUB SHWS, VCPRALEIGH COAL GAS PLANT NO. 2 SHWSITT CORPORATION SHWSRALEIGH TTA-DILLON PARCEL B SWF/LFMATERIAL RECOVERY/ BROWNFIELD RD C SWF/LFNC DEPT OF AGRICULTURE PESTICIDE P SWF/LFWAKE COUNTY CDLF SWF/LFCAROLINA POWER & LIGHT CO SWF/LFNC STATE UNIVERSITY COMPOST FACILI SWF/LFN.C.STATE TRANSFER STATION SWF/LFN.C. STATE FAIR LANDFILL SWF/LFCP&L DEMO SITE SWF/LFGRAHAM COUNTY TRANSFER STATION SWF/LFROBUCK LANDFILL SWF/LFDOROTHEA DIX SWF/LFCITY OF RALEIGH TRANSFER STATION IMD, LUSTYELLOW FREIGHT SYSTEM, INC IMD, LUSTCAROLINA MACK SALES (NOW PEP B IMD, LUSTSPARTAN EXPRESS INC. IMD, LUSTWILMINGTON/BLOUNT ST. PARKING IMD, LUSTAT&T RADIO RELAY STATION (WK) IMD, LUSTWAKE OIL SERVICE IMD, LUSTRDU AIRPORT AREA 4 IMD, LUSTNC DEPT OF EDUCATION BUILDING LUST TRUSTAMOCO #60257 USTSO BELL-RLGHNCN0 USTEATMANS CARPETS IMDWEAVER MART IMDPARKER LINCOLN-WESTINGHOUSE IMDSANFORD FORD IMDRDU AIRPORT AREA 0 IMDOLDE STAGE GOLF & COUNTRY CLUB IMDRDU AIRPORT-AREA 1AND 2 OLINC DEPT. OF AGRICULTURE LF OLIBENTLEY WOODS SITE OLIOLD RALEIGH LF #1 OLISOUTH SAUDERS STREET DUMP OLIOLD RALEIGH LF #6 OLIOLD RALEIGH LF #8 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 3 6 0 2 4 0 280 320 3 2 0 320320 280 2 8 0 2 8 0 240 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 3 2 0 MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted FEDERAL RECORDS 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000Delisted NPL 0 NR NR NR NR NR TPNPL Liens 2 NR NR 1 1 0 0.500CERCLIS 0 NR NR 0 0 0 0.500CERC-NFRAP 1 NR 1 0 0 0 1.000CORRACTS 0 NR NR 0 0 0 0.500RCRA TSD 0 NR NR NR 0 0 0.250RCRA Lg. Quan. Gen. 2 NR NR NR 1 1 0.250RCRA Sm. Quan. Gen. 0 NR NR NR NR NR TPERNS 0 NR NR NR NR NR TPHMIRS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL 0 NR 0 0 0 0 1.000DOD 0 NR 0 0 0 0 1.000FUDS 0 NR NR 0 0 0 0.500US BROWNFIELDS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000ROD 0 NR NR 0 0 0 0.500UMTRA 0 NR NR 0 0 0 0.500ODI 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPSSTS 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPMLTS 0 NR NR NR 0 0 0.250MINES 0 NR NR NR NR NR TPFINDS 0 NR NR NR NR NR TPRAATS STATE AND LOCAL RECORDS 5 NR 4 0 1 0 1.000State Haz. Waste 4 NR 2 1 1 0 1.000NC HSDS 44 NR NR 33 9 2 0.500IMD 0 NR NR 0 0 0 0.500State Landfill 0 NR NR 0 0 0 0.500OLI 37 NR NR 28 7 2 0.500LUST 8 NR NR 6 2 0 0.500LUST TRUST 13 NR NR NR 10 3 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR 0 0 0 0.500INST CONTROL 1 NR NR 0 1 0 0.500VCP 1 NR NR NR 1 0 0.250DRYCLEANERS 0 NR NR 0 0 0 0.500BROWNFIELDS TRIBAL RECORDS 0 NR 0 0 0 0 1.000INDIAN RESERV TC1608241.2s Page 4 MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR 0 0 0 0.500INDIAN LUST 0 NR NR NR 0 0 0.250INDIAN UST EDR PROPRIETARY RECORDS 2 NR 0 1 1 0 1.000Manufactured Gas Plants 0 NR NR NR 0 0 0.250EDR Auto Stations 0 NR NR NR 0 0 0.250EDR Cleaners NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC1608241.2s Page 5 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 986 188 894Superfund ID #:FederalSite Type: 78 38 34.570676Longitude:35 46 24.883278Latitude: RALEIGH COAL GAS PLANT NO. 1Facility Name: NC HSDS: 852 ft. 1/8-1/4 WNW , NC Region N/A HSDS NC HSDSRALEIGH COAL GAS PLANT NO. 1 S102442419 986 188 902Superfund ID #:FederalSite Type: 78 38 53.054486Longitude:35 46 30.352184Latitude: RALEIGH COAL GAS PLANT NO. 2Facility Name: NC HSDS: 2337 ft. 1/4-1/2 WNW , NC Region N/A HSDS NC HSDSRALEIGH COAL GAS PLANT NO. 2 S102442417 040 047 466Superfund ID #:FederalSite Type: 78 38 57.958781Longitude:35 46 4.867306Latitude: EAST CAROLINA HEAT TREAT SERVFacility Name: NC HSDS: 3176 ft. 1/2-1 WSW , NC Region N/A HSDS NC HSDSEAST CAROLINA HEAT TREAT SERV S102442423 088 560 032Superfund ID #:FederalSite Type: 78 38 1.792780Longitude:35 45 49.626722Latitude: ASHLAND CHEM COFacility Name: NC HSDS: 3363 ft. 1/2-1 SSE , NC Region N/A HSDS NC HSDSASHLAND CHEM CO S102442426 RALEIGH CON. & CONV. CENTER Company: Responsible Party: 01/21/00Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-3256UST Number: Not reportedGPS Confirmed:0-032004Facility ID: RaleighRegion:Leak-undergroundSource Type: 354620 / 783824Lat/Long:Not reported5 Min Quad: 12/17/99Date Occurred:21258Incident Number: LUST: Site 1 of 2 in cluster A 516 ft. Relative: Higher Actual: 328 ft. < 1/8 RALEIGH, NC 27602 North LUST500 FAYETTEVILLE STREET MALL N/A A1 IMDRALEIGH CONVENTION & CONF. CEN S104483173 TC1608241.2s Page 6 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 500 FAYETTEVILLE STREET MICKY BARBOUROperator: YesSoil Contam: NoGW Contam: 1/24/2000 0:00:00Submit Date: 12/17/1999 0:00:00Date Occurred: RALRegion: 21258Incident Number: IMD: Not reportedComments: / /Closure Request Date: / /Reclassification Report: / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:05/17/00Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: Closed OutIncident Phase: 07/06/00Last Modified: SAMPLES COLLECTED AT CLOSURE 35 MG/KG TPH EPA 3550 IN SAMPLE B-4/3 BLS ONE 20000 GALLON UST HEATING OIL CLOSED IN SITE SOIL CONTAM DETECTED INDescription: 01/24/00Submitted: Not reportedError Type:Not reported5minquad: Not reportedSamples Include:Not reportedSamples Taken: 0Wells Affected #:Not reportedWells Affected: 01/24/00Priority Update:Not reportedSite Priority: Public ServiceOperation Type:MR MICKEY BARBOUROwner/Operator: FacilityLocation:MunicipalOwnership: MIN_SOILPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 64Reel Num:138CD Num: 3PETOPT:Not reportedRBCA GW: File Located in ArchivesCurrent Status:12/17/99Cleanup: NoFlag1:UnknownMTBE1: 12/17/99Date Occur:FValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 0Flag:919-831-6325Telephone: 0# Of Supply Wells:0MTBE: Not reportedLand Use:Not reportedSite Risk Reason: Not reportedPhase Of LSA Req:/ /NOV Issued Date: / /NORR Issued Date: SLContamination Type: 05/17/00Close Out: 04/18/00Closure Request Date: Residential levelsLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: LRisk Classification Based On Review: LRisk Classification: JFMRegional Officer Project Mgr: Non RegulatedTank Regulated Status: CommercialComm / Non-comm UST Site: Not reported County: RALEIGH, NC 27602 City/Stat/Zip: 500 FAYETTEVILLE STREET Address: MICKY BARBOUR Contact Person: RALEIGH CONVENTION & CONF. CEN (Continued) S104483173 TC1608241.2s Page 7 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:5/17/2000 0:00:00Close-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: 7/6/2000 0:00:00Last ModifiedClosed OutIncident Phase: DWMAgency :NODGPS: 354620 / 783824Lat/Long Number : 35.77 / 78.64Lat/Long Decimal: LRisk Site 354620 / 783824Lat/Long: RALEIGH CON. & CONV. CENTEROwner Company: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: FUEL OILMaterial: Public ServiceOperation: MunicipalOwnership: BLS IN SAMPLES COLLECTED AT CLOSURE 35 MG/KG TPH EPA 3550 IN SAMPLE B-4/3 ONE 20000 GALLON UST HEATING OIL CLOSED IN SITE SOIL CONTAM DETECTEDIncident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: Not reportedNum Affected: Not reportedWells Affected: JFMDem Contact: Not reportedSite Priority: 1/24/2000 0:00:00Priority Update: Not reportedPriority Code: 919-831-6325Contact Phone: RALEIGH, NC 27602 RALEIGH CONVENTION & CONF. CEN (Continued) S104483173 Not reported County: RALEIGH, NC 27603 City/Stat/Zip: 301 HILLSBOROUGH STREET Address: JEFFREY A. DEAL Contact Person: CITY OF RALEIGH Company: Responsible Party: 02/01/05Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-5264UST Number: 7GPS Confirmed:Not reportedFacility ID: RaleighRegion:Leak-undergroundSource Type: Not reportedLat/Long:Not reported5 Min Quad: 02/01/05Date Occurred:26809Incident Number: LUST: 520 ft. Relative: Higher Actual: 331 ft. < 1/8 RALEIGH, NC 27612 NW LUST528 S SALISBURY ST N/A 2 IMDCITY OF RALEIGH CONVENTION CEN S106896204 TC1608241.2s Page 8 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedSite Priority: Not reportedPriority Update: Not reportedPriority Code: 9198075575Contact Phone: RALEIGH, NC 27603 301 HILLSBOROUGH STREET JEFFREY A. DEALOperator: YesSoil Contam: NoGW Contam: 3/28/2005 0:00:00Submit Date: 2/1/2005 0:00:00Date Occurred: Not reportedRegion: 26809Incident Number: IMD: Not reportedComments: Not reportedClosure Request Date: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedRS Designation:Not reportedClose-out Report: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNORR Issued:Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: Two [02] 2K-gallon unknown UST, one[01] 560-gallon unknown UST///Description: 03/28/05Submitted: Not reportedError Type:Not reported5minquad: Not reportedSamples Include:YesSamples Taken: 0Wells Affected #:NoWells Affected: / /Priority Update:Not reportedSite Priority: Public ServiceOperation Type:Not reportedOwner/Operator: OtherLocation:MunicipalOwnership: Not reportedPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 0Reel Num:0CD Num: 3PETOPT:Not reportedRBCA GW: File Located in HouseCurrent Status:02/01/05Cleanup: NoFlag1:UnknownMTBE1: 02/01/05Date Occur:FValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 0Flag:9198075575Telephone: 0# Of Supply Wells:0MTBE: Not reportedLand Use:Not reportedSite Risk Reason: 1Phase Of LSA Req:/ /NOV Issued Date: / /NORR Issued Date: SLContamination Type: / /Close Out: / /Closure Request Date: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: URisk Classification Based On Review: Not reportedRisk Classification: JFMRegional Officer Project Mgr: Both at same siteTank Regulated Status: Both at same siteComm / Non-comm UST Site: CITY OF RALEIGH CONVENTION CEN (Continued) S106896204 TC1608241.2s Page 9 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: Not reportedLast ModifiedNot reportedIncident Phase: Not reportedAgency :7GPS: Not reportedLat/Long Number : Not reportedLat/Long Decimal: Not reportedRisk Site Not reportedLat/Long: CITY OF RALEIGHOwner Company: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedSetting: OtherLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: Not reportedMaterial: Public ServiceOperation: MunicipalOwnership: Two [02] 2K-gallon unknown UST, one[01] 560-gallon unknown UST///Incident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: Not reportedNum Affected: NoWells Affected: JFMDem Contact: CITY OF RALEIGH CONVENTION CEN (Continued) S106896204 Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : SteelPiping material : PaintExterior Protection: UnknownInterior Protection: SteelTank material : Heating Oil/ FuelTank product : Not reportedComment : 20000Tank capacity : (919) 890-3320Owner Phone : RALEIGH, NC 27602 PO BOX 590/ATTN:MARTY MOLNAROwner Address: CITY OF RALEIGHOwner name : (919) 831-6325Telephone: 0-032004Facility ID: UST: Site 2 of 2 in cluster A 534 ft. Relative: Equal Actual: 326 ft. < 1/8 RALEIGH, NC 27601 North 500 FAYETTEVILLE ST MALL N/A A3 USTRALEIGH CIVIC CENTER U001439637 TC1608241.2s Page 10 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 08/02/96Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: 35 46 29.44 / 78 38 21.40Lat/Long 1 : 35.77480 / -78.63930Lat/Long : / /End Certified Number: 04/01/99Begin Certified Number: 04/01/99Date Last Certified: 199902038VTank Certified Number: 01/12/98Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: HEAProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 06/03/00Date removed: 04/01/77Date installed: 45Tank ID: 05Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: RALEIGH CIVIC CENTER (Continued) U001439637 Not reportedTSDF Activities: Small Quantity GeneratorClassification: (919) 546-8244 MACK SOWELLContact: NCR000001818EPA ID: (919) 546-8244 SHAW UNIVERSITY BORD OF TRUSTEESOwner: RCRAInfo: 571 ft. Relative: Lower Actual: 311 ft. < 1/8 USTRALEIGH, NC 27601 ESE FINDS118 E SOUTH ST NCR000001818 4 RCRA-SQGSHAW UNIVERSITY 1001027479 TC1608241.2s Page 11 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 35 46 19.67 / 78 38 17.65Lat/Long 1 : 35.77210 / -78.63820Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: 01/08/74Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NIUProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 08/30/99Date removed: 01/01/66Date installed: 1Tank ID: 05Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : CopperPiping material : UnknownExterior Protection: UnknownInterior Protection: SteelTank material : Heating Oil/ FuelTank product : FUEL OIL REM’D TKComment : 8000Tank capacity : (919) 546-8244Owner Phone : RALEIGH, NC 27601 118 EAST SOUTH STREETOwner Address: SHAW UNIVERSITYOwner name : (919) 546-8244Telephone: 0-033546Facility ID: UST: RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM NATIONAL COMPLIANCE DATABASE SYSTEM Other Pertinent Environmental Activity Identified at Site: FINDS: No violations foundViolation Status: SHAW UNIVERSITY (Continued)1001027479 TC1608241.2s Page 12 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: 35 46 19.67 / 78 38 17.65Lat/Long 1 : 35.77210 / -78.63820Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: 01/08/74Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NIUProduct Type: NoMain Tank : NoCompartment Tank : Temporary ClosedStatus: Not reportedDate removed: 01/01/66Date installed: 2Tank ID: 05Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : CopperPiping material : UnknownExterior Protection: UnknownInterior Protection: SteelTank material : Oil, New/Used/MixtureTank product : Not reportedComment : 9999Tank capacity : (919) 546-8244Owner Phone : RALEIGH, NC 27601 118 EAST SOUTH STREETOwner Address: SHAW UNIVERSITYOwner name : (919) 546-8244Telephone: 0-033546Facility ID: 08/27/01Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: SHAW UNIVERSITY (Continued)1001027479 TC1608241.2s Page 13 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 0-033546Facility ID: 08/27/01Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: 35 46 19.67 / 78 38 17.65Lat/Long 1 : 35.77210 / -78.63820Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: 01/08/80Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NIUProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 07/31/95Date removed: 01/01/80Date installed: 3Tank ID: 05Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : UnknownPiping material : UnknownExterior Protection: UnknownInterior Protection: SteelTank material : Gasoline, Gasoline MixtureTank product : REM’DComment : 9999Tank capacity : (919) 546-8244Owner Phone : RALEIGH, NC 27601 118 EAST SOUTH STREETOwner Address: SHAW UNIVERSITYOwner name : (919) 546-8244Telephone: 0-033546Facility ID: 08/27/01Last Update: SHAW UNIVERSITY (Continued)1001027479 TC1608241.2s Page 14 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 08/27/01Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: 35 46 19.67 / 78 38 17.65Lat/Long 1 : 35.77210 / -78.63820Lat/Long : / /End Certified Number: 07/24/96Begin Certified Number: 07/24/96Date Last Certified: 199609154OTank Certified Number: 12/21/98Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NONProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 01/31/93Date removed: 01/01/64Date installed: 4Tank ID: 05Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : CopperPiping material : UnknownExterior Protection: UnknownInterior Protection: SteelTank material : Heating Oil/ FuelTank product : FUEL OIL TK REM’DComment : 8000Tank capacity : (919) 546-8244Owner Phone : RALEIGH, NC 27601 118 EAST SOUTH STREETOwner Address: SHAW UNIVERSITYOwner name : (919) 546-8244Telephone: SHAW UNIVERSITY (Continued)1001027479 TC1608241.2s Page 15 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 02/15/89Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NONProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 01/01/78Date removed: 04/19/54Date installed: 1Tank ID: 05Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : UnknownPiping material : NoneExterior Protection: NoneInterior Protection: SteelTank material : UnknownTank product : Not reportedComment : 1000Tank capacity : (704) 399-6331Owner Phone : PAW CREEK, NC 28130 PO BOX 71Owner Address: AMOCO OIL CO.Owner name : (312) 789-4940Telephone: 0-005350Facility ID: UST: 619 ft. Relative: Lower Actual: 319 ft. < 1/8 RALEIGH, NC 27601 WSW 129 WEST SOUTH STREET N/A 5 USTSEVEN-UP BOTTLING CO.U001434838 TC1608241.2s Page 16 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 02/15/89Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NONProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 01/01/78Date removed: 04/17/63Date installed: 2Tank ID: 05Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : UnknownPiping material : NoneExterior Protection: NoneInterior Protection: SteelTank material : UnknownTank product : Not reportedComment : 1000Tank capacity : (704) 399-6331Owner Phone : PAW CREEK, NC 28130 PO BOX 71Owner Address: AMOCO OIL CO.Owner name : (312) 789-4940Telephone: 0-005350Facility ID: SEVEN-UP BOTTLING CO. (Continued) U001434838 TC1608241.2s Page 17 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:04/25/00Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: Closed OutIncident Phase: 07/06/00Last Modified: Not reportedDescription: / /Submitted: Not reportedError Type:Not reported5minquad: Not reportedSamples Include:Not reportedSamples Taken: 0Wells Affected #:Not reportedWells Affected: / /Priority Update:Not reportedSite Priority: Not reportedOperation Type:Not reportedOwner/Operator: Not reportedLocation:Not reportedOwnership: Not reportedPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 60Reel Num:137CD Num: 5PETOPT:Not reportedRBCA GW: File Located in ArchivesCurrent Status:11/04/99Cleanup: NoFlag1:UnknownMTBE1: / /Date Occur:FValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 0Flag:919-890-3079Telephone: 0# Of Supply Wells:0MTBE: Not reportedLand Use:Not reportedSite Risk Reason: Not reportedPhase Of LSA Req:/ /NOV Issued Date: 01/10/00NORR Issued Date: SLContamination Type: 04/25/00Close Out: 04/03/00Closure Request Date: Industrial/commercial levelsLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: LRisk Classification Based On Review: LRisk Classification: JFMRegional Officer Project Mgr: RegulatedTank Regulated Status: Non commercialComm / Non-comm UST Site: Not reported County: RALEIGH, NC 27602 City/Stat/Zip: 222 W. HARGETT ST.,RM 307 Address: AARON GALAGHER Contact Person: CITY OF RALEIGH Company: Responsible Party: 12/02/99Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-3247UST Number: Not reportedGPS Confirmed:0-033450Facility ID: RaleighRegion:Leak-undergroundSource Type: Not reportedLat/Long:Not reported5 Min Quad: 11/04/99Date Occurred:21249Incident Number: LUST: Site 1 of 2 in cluster B 702 ft. Relative: Higher Actual: 332 ft. 1/8-1/4 RALEIGH, NC 27601 NNW LUST436 S SALISBURY ST N/A B6 IMDNC D0A-CABARRUS ST. PARKING DE S105765254 TC1608241.2s Page 18 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:4/25/2000 0:00:00Close-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: 7/6/2000 0:00:00Last ModifiedClosed OutIncident Phase: DWMAgency :NODGPS: Not reportedLat/Long Number : Not reportedLat/Long Decimal: LRisk Site Not reportedLat/Long: CITY OF RALEIGHOwner Company: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedSetting: Not reportedLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: Not reportedMaterial: Not reportedOperation: Not reportedOwnership: Not reportedIncident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: Not reportedNum Affected: Not reportedWells Affected: JFMDem Contact: Not reportedSite Priority: Not reportedPriority Update: Not reportedPriority Code: 919-890-3079Contact Phone: RALEIGH, NC 27602 222 W. HARGETT ST.,RM 307 AARON GALAGHEROperator: YesSoil Contam: NoGW Contam: 12/2/1999 0:00:00Submit Date: 11/4/1999 0:00:00Date Occurred: RALRegion: 21249Incident Number: IMD: Not reportedComments: / /Closure Request Date: / /Reclassification Report: NC D0A-CABARRUS ST. PARKING DE (Continued) S105765254 TC1608241.2s Page 19 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:08/24/01Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: Closed OutIncident Phase: 12/10/01Last Modified: UPON REMOVAL OF 3 USTS, MINOR SOIL CONTAMINATION WAS CONFIRMED.Description: 03/18/94Submitted: Not reportedError Type:Not reported5minquad: Not reportedSamples Include:Not reportedSamples Taken: 0Wells Affected #:Not reportedWells Affected: / /Priority Update:Not reportedSite Priority: CommercialOperation Type:DUNN TRUSTOwner/Operator: FacilityLocation:PrivateOwnership: Min_SoilPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 60Reel Num:27CD Num: 5PETOPT:Not reportedRBCA GW: File Located in ArchivesCurrent Status:/ /Cleanup: NoFlag1:UnknownMTBE1: 01/09/92Date Occur:FValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 0Flag:Not reportedTelephone: 0# Of Supply Wells:0MTBE: Not reportedLand Use:Not reportedSite Risk Reason: Not reportedPhase Of LSA Req:/ /NOV Issued Date: / /NORR Issued Date: SLContamination Type: 03/09/94Close Out: / /Closure Request Date: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: LRisk Classification Based On Review: Not reportedRisk Classification: WDPRegional Officer Project Mgr: RegulatedTank Regulated Status: CommercialComm / Non-comm UST Site: Not reported County: RALEIGH, NC 27601 City/Stat/Zip: 2626 GLENWOOD AVE. SUITE 160 Address: DUNN TRUST Contact Person: Not reported Company: Responsible Party: 03/12/93Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-1937UST Number: Not reportedGPS Confirmed:0-033450Facility ID: RaleighRegion:Leak-undergroundSource Type: 35 46 30 / 78 38 26Lat/Long:Not reported5 Min Quad: 01/09/92Date Occurred:11900Incident Number: LUST: Site 2 of 2 in cluster B 702 ft.LUST TRUST Relative: Higher Actual: 332 ft. 1/8-1/4 USTRALEIGH, NC 27601 NNW LUST436 S SALISBURY ST N/A B7 IMDCABARRUS ST PARKING DECK U001823960 TC1608241.2s Page 20 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 12/10/2001 0:00:00Last ModifiedClosed OutIncident Phase: DWMAgency :NODGPS: 354630 / 783826Lat/Long Number : 35.77 / 78.64Lat/Long Decimal: Not reportedRisk Site 35 46 30 / 78 38 26Lat/Long: Not reportedOwner Company: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: PETROLEUMMaterial: CommercialOperation: PrivateOwnership: UPON REMOVAL OF 3 USTS, MINOR SOIL CONTAMINATION WAS CONFIRMED.Incident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: 0Num Affected: Not reportedWells Affected: WDPDem Contact: Not reportedSite Priority: Not reportedPriority Update: Not reportedPriority Code: Not reportedContact Phone: RALEIGH, NC 27601 2626 GLENWOOD AVE. SUITE 160 DUNN TRUSTOperator: YesSoil Contam: NoGW Contam: 3/18/1994 0:00:00Submit Date: 1/9/1992 0:00:00Date Occurred: RALRegion: 11900Incident Number: IMD: additional NC LUST TRUST detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 20000Deductable Amount: 0Sum of 3rd Party Amounts Applied: 03rd Party Deductable Amount: Not reportedPriority Rank: 100% CommercialCommercial Find : TrueSite Eligible?: Not reportedSite Note: 11900Site ID : Not reportedFacility ID : LUST TRUST: UPON REMOVAL OF 3 USTS, MINOR SOIL CONTAMINATION WAS CONFIRMED.Comments: 04/04/01Closure Request Date: / /Reclassification Report: CABARRUS ST PARKING DECK (Continued) U001823960 TC1608241.2s Page 21 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 35 46 30.63 / 78 38 25.31Lat/Long 1 : 35.77520 / -78.64040Lat/Long : / /End Certified Number: 01/07/98Begin Certified Number: 05/06/98Date Last Certified: 199806492OTank Certified Number: 06/01/99Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: 10/31/92Spill Overfill Date: Not reportedOverfill: 10/31/92Corrosion Protection Piping Date: Not reportedCorrosion Piping: 10/31/92Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NONProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 04/11/99Date removed: 10/29/92Date installed: 1Tank ID: 05Region: Not reportedFinancial Responsiblity : Catchment basinsSpill and Overfill : Dielectric coatingCorrosn Protec Pipe: Sacrificial annondeCorrosn Protec Tank: Vapor monitoringLeak Detection Piping 1: Vapor monitoringLeak Detection Type 2: Periodic tank tightness testingLeak Detection Type : Installer certified by tank and piping manufacturersCertify Type : UnknownPiping material : Cathodic ProtectionExterior Protection: NoneInterior Protection: SteelTank material : Motor oilTank product : Not reportedComment : 270Tank capacity : (919) 890-3320Owner Phone : RALEIGH, NC 27602 PO BOX 590/ATTN:MARTY MOLNAROwner Address: CITY OF RALEIGHOwner name : (919) 546-4323Telephone: 0-033450Facility ID: UST: 4/4/2001 0:00:00Closure Request Date: Not reportedRS Designation:8/24/2001 0:00:00Close-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: CABARRUS ST PARKING DECK (Continued) U001823960 TC1608241.2s Page 22 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: 35 46 30.63 / 78 38 25.31Lat/Long 1 : 35.77520 / -78.64040Lat/Long : / /End Certified Number: 01/07/98Begin Certified Number: 05/06/98Date Last Certified: 199806492OTank Certified Number: 06/01/99Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: 10/31/92Spill Overfill Date: Not reportedOverfill: 10/31/92Corrosion Protection Piping Date: Not reportedCorrosion Piping: 10/31/92Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NONProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 04/11/99Date removed: 10/29/92Date installed: 2Tank ID: 05Region: Not reportedFinancial Responsiblity : Catchment basinsSpill and Overfill : Dielectric coatingCorrosn Protec Pipe: Sacrificial annondeCorrosn Protec Tank: Vapor monitoringLeak Detection Piping 1: Vapor monitoringLeak Detection Type 2: Periodic tank tightness testingLeak Detection Type : Installer certified by tank and piping manufacturersCertify Type : UnknownPiping material : Cathodic ProtectionExterior Protection: NoneInterior Protection: SteelTank material : Motor oilTank product : Not reportedComment : 550Tank capacity : (919) 890-3320Owner Phone : RALEIGH, NC 27602 PO BOX 590/ATTN:MARTY MOLNAROwner Address: CITY OF RALEIGHOwner name : (919) 546-4323Telephone: 0-033450Facility ID: 03/22/00Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: CABARRUS ST PARKING DECK (Continued) U001823960 TC1608241.2s Page 23 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 03/22/00Last Update: CABARRUS ST PARKING DECK (Continued) U001823960 Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: 4/27/1997 0:00:00NOV Issued: 1/31/2001 0:00:00Last ModifiedFollow UpIncident Phase: DWQAgency :NODGPS: Not reportedLat/Long Number : Not reportedLat/Long Decimal: Not reportedRisk Site Not reportedLat/Long: CAROLINA POWER AND LIGHTOwner Company: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: RuralSetting: FacilityLocation: Other petroleum productType: UnknownSource: 50 GALS.Qty Recovered: Not reportedQty Lost: TURBINE LUBE OILMaterial: 8Operation: FederalOwnership: Not reportedIncident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: 0Num Affected: NoWells Affected: JOANIE COOKEDem Contact: 0Site Priority: Not reportedPriority Update: DPriority Code: Not reportedContact Phone: WAYNE County FAYETTEVILLE 411 FAYETTEVILLE STREET COOKE, JOANIEOperator: YesSoil Contam: NODGW Contam: 1/31/2001 0:00:00Submit Date: 1/15/1992 0:00:00Date Occurred: WASRegion: 7591Incident Number: IMD: NATIONAL EMISSIONS INVENTORY NORTH CAROLINA-FACILITY INFORMATION TRACKING SYSTEM INTEGRATED COMPLIANCE INFORMATION SYSTEM AEROMETRIC INFORMATION RETRIEVAL SYSTEM/AIRS FACILITY SYSTEM Other Pertinent Environmental Activity Identified at Site: FINDS: 768 ft. Relative: Higher Actual: 331 ft. 1/8-1/4 RALEIGH, NC 27602 North IMD411 FAYETTEVILLE STREET 110001502053 8 FINDSCAROLINA POWER & LIGHT COMPANY 1006036622 TC1608241.2s Page 24 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: CAROLINA POWER & LIGHT COMPANY (Continued) 1006036622 / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: HAZProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 01/12/88Date removed: 04/05/76Date installed: ATank ID: 05Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : SteelPiping material : PaintExterior Protection: NoneInterior Protection: SteelTank material : Other, HazardousTank product : PAINT THINNERComment : 84Tank capacity : (803) 778-7436Owner Phone : SUMTER, SC 29150 170 SOUTH LA FAYETTE BOULEVARDOwner Address: SOUTHEASTERN CHEMICAL & SOLVENTOwner name : (000)-000-0000Telephone: 0-006246Facility ID: UST: RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM Other Pertinent Environmental Activity Identified at Site: FINDS: No violations foundViolation Status: Not reportedTSDF Activities: Small Quantity GeneratorClassification: (919) 833-5511 EDWARD ANDERSONContact: NCD981856339EPA ID: OWNER NAMEOwner: RCRAInfo: 925 ft. Relative: Higher Actual: 327 ft. 1/8-1/4 USTRALEIGH, NC 27602 WNW FINDS530 S MCDOWELL ST NCD981856339 9 RCRA-SQGSIR WALTER CHEVROLET CO INC 1000135943 TC1608241.2s Page 25 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: HAZProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 01/12/88Date removed: 04/05/76Date installed: BTank ID: 05Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : SteelPiping material : PaintExterior Protection: NoneInterior Protection: SteelTank material : Other, HazardousTank product : PAINT THINNERComment : 276Tank capacity : (803) 778-7436Owner Phone : SUMTER, SC 29150 170 SOUTH LA FAYETTE BOULEVARDOwner Address: SOUTHEASTERN CHEMICAL & SOLVENTOwner name : (000)-000-0000Telephone: 0-006246Facility ID: 04/16/90Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: SIR WALTER CHEVROLET CO INC (Continued) 1000135943 TC1608241.2s Page 26 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: HAZProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 01/12/88Date removed: 04/05/76Date installed: CTank ID: 05Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : SteelPiping material : PaintExterior Protection: NoneInterior Protection: SteelTank material : Other, HazardousTank product : PAINT THINNERComment : 84Tank capacity : (803) 778-7436Owner Phone : SUMTER, SC 29150 170 SOUTH LA FAYETTE BOULEVARDOwner Address: SOUTHEASTERN CHEMICAL & SOLVENTOwner name : (000)-000-0000Telephone: 0-006246Facility ID: 04/16/90Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: SIR WALTER CHEVROLET CO INC (Continued) 1000135943 TC1608241.2s Page 27 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: HAZProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 01/12/88Date removed: 04/05/76Date installed: DTank ID: 05Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : SteelPiping material : PaintExterior Protection: NoneInterior Protection: SteelTank material : Other, HazardousTank product : PAINT THINNERComment : 162Tank capacity : (803) 778-7436Owner Phone : SUMTER, SC 29150 170 SOUTH LA FAYETTE BOULEVARDOwner Address: SOUTHEASTERN CHEMICAL & SOLVENTOwner name : (000)-000-0000Telephone: 0-006246Facility ID: 04/16/90Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: SIR WALTER CHEVROLET CO INC (Continued) 1000135943 TC1608241.2s Page 28 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NONProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 09/11/89Date removed: 01/01/64Date installed: 1Tank ID: 05Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : UnknownPiping material : UnknownExterior Protection: UnknownInterior Protection: UnknownTank material : Oil, New/Used/MixtureTank product : Not reportedComment : 550Tank capacity : (803) 778-7436Owner Phone : SUMTER, SC 29150 170 SOUTH LA FAYETTE BOULEVARDOwner Address: SOUTHEASTERN CHEMICAL & SOLVENTOwner name : (000)-000-0000Telephone: 0-006246Facility ID: 04/16/90Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: SIR WALTER CHEVROLET CO INC (Continued) 1000135943 TC1608241.2s Page 29 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 04/16/90Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: SIR WALTER CHEVROLET CO INC (Continued) 1000135943 10/13/03Submitted: Not reportedError Type:Not reported5minquad: Not reportedSamples Include:7Samples Taken: 0Wells Affected #:NoWells Affected: / /Priority Update:Not reportedSite Priority: Public ServiceOperation Type:Not reportedOwner/Operator: FacilityLocation:PrivateOwnership: Not reportedPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 0Reel Num:0CD Num: 3PETOPT:Not reportedRBCA GW: File Located in HouseCurrent Status:07/28/03Cleanup: NoFlag1:UnknownMTBE1: 07/28/03Date Occur:FValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 0Flag:9198903087Telephone: 0# Of Supply Wells:0MTBE: Not reportedLand Use:Not reportedSite Risk Reason: 1Phase Of LSA Req:/ /NOV Issued Date: / /NORR Issued Date: SLContamination Type: / /Close Out: / /Closure Request Date: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: HRisk Classification Based On Review: Not reportedRisk Classification: STFRegional Officer Project Mgr: RegulatedTank Regulated Status: CommercialComm / Non-comm UST Site: Not reported County: RALEIGH, NC 27602 City/Stat/Zip: P.O. BOX 590 Address: GREG PITTMAN Contact Person: CITY OF RALEIGH Company: Responsible Party: 10/13/03Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-4766UST Number: 7GPS Confirmed:Not reportedFacility ID: RaleighRegion:Leak-undergroundSource Type: 35 46 26.64 / 78 38 12.9Lat/Long:Not reported5 Min Quad: 07/28/03Date Occurred:26404Incident Number: LUST: Site 1 of 2 in cluster C 958 ft. Relative: Lower Actual: 311 ft. 1/8-1/4 RALEIGH, NC 27601 NE LUST500 S BLOUNT ST N/A C10 IMDBLOUNT STREET SERVICE STATION S106074872 TC1608241.2s Page 30 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: Not reportedLast ModifiedNot reportedIncident Phase: Not reportedAgency :7GPS: 354626 / 783812Lat/Long Number : 35.77 / 78.63Lat/Long Decimal: Not reportedRisk Site 35 46 26. / 78 38 12.Lat/Long: CITY OF RALEIGHOwner Company: Not reportedSamples Include: 7Sampled By: Not reportedWells Contam: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: Not reportedMaterial: Public ServiceOperation: PrivateOwnership: one 275-gallon kerosene UST Two (2) 2K-gallon gasoine UST, one (1) 1K-gallon used motor oil UST andIncident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: Not reportedNum Affected: NoWells Affected: STFDem Contact: Not reportedSite Priority: Not reportedPriority Update: Not reportedPriority Code: 9198903087Contact Phone: RALEIGH, NC 27602 P.O. BOX 590 GREG PITTMANOperator: YesSoil Contam: NoGW Contam: 10/13/2003 0:00:00Submit Date: 7/28/2003 0:00:00Date Occurred: RALRegion: 26404Incident Number: IMD: RKD. RKD.// Site accepted as STF lead site per letter dated 3/3/04, Sent site to Rob for recommendation for State Lead on 2/16/04,Comments: Not reportedClosure Request Date: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedRS Designation:Not reportedClose-out Report: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNORR Issued:Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: 275-gallon kerosene UST Two (2) 2K-gallon gasoine UST, one (1) 1K-gallon used motor oil UST and oneDescription: BLOUNT STREET SERVICE STATION (Continued) S106074872 TC1608241.2s Page 31 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: BLOUNT STREET SERVICE STATION (Continued) S106074872 Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: 5/3/2001 0:00:00Last ModifiedASIncident Phase: DWQAgency :CALCGPS: 354626 / 783814Lat/Long Number : 35.77 / 78.63Lat/Long Decimal: Not reportedRisk Site 35.774 / -78.63733Lat/Long: CITY OF RALEIGHOwner Company: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedSetting: Not reportedLocation: Other petroleum productType: UnknownSource: Not reportedQty Recovered: Not reportedQty Lost: Not reportedMaterial: ResidentialOperation: UnknownOwnership: PARTIALLY OR FULLY EXCAVATED FOR PARKING DECK. STAINED SOIL IN VICINITY OF FORMER AUTOMOTIVE REPAIR FACILITIES TO BEIncident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: 0Num Affected: NoWells Affected: JIM ROUSHDem Contact: 40Site Priority: Not reportedPriority Update: EPriority Code: 677-2000Contact Phone: RALEIGH 677-2 222 WEST HARGETT STREET BAKER, WAYNEOperator: Not reportedSoil Contam: NoGW Contam: 5/3/2001 0:00:00Submit Date: 10/28/1997 0:00:00Date Occurred: RALRegion: 85631Incident Number: IMD: Site 2 of 2 in cluster C 964 ft. Relative: Lower Actual: 311 ft. 1/8-1/4 RALEIGH, NC NE CABARRUS / SOUTH BLOUNT N/A C11 IMDBLOCK A-24 PARKING DECK-CABARR S104914096 TC1608241.2s Page 32 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: BLOCK A-24 PARKING DECK-CABARR (Continued) S104914096 Not reportedGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: 01/01/05Begin Certified Number: 12/21/04Date Last Certified: 200502057OTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: AFinancial Responsibility Description: Not reportedFinancial Responsibility Code: 02/15/03Spill Overfill Date: BOverfill: 02/15/03Corrosion Protection Piping Date: ICorrosion Piping: 02/15/03Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: PPiping System Type Code: GENProduct Type: NoMain Tank : NoCompartment Tank : Currently In UseStatus: Not reportedDate removed: 02/15/03Date installed: 1Tank ID: 05Region: SELFFinancial Responsiblity : Catchment basinsSpill and Overfill : Flexible PipingCorrosn Protec Pipe: Steel/FRP compositeCorrosn Protec Tank: Interstitial monitoring/double-walled tank and/or pipingLeak Detection Piping 1: Interstitial monitoring/double-walled tank and/or pipingLeak Detection Type 2: Automatic tank guagingLeak Detection Type : Installer certified by tank and piping manufacturersCertify Type : 11Piping material : FRPExterior Protection: Double WallInterior Protection: 9Tank material : Diesel, Diesel MixtureTank product : Not reportedComment : 6000Tank capacity : (919) 546-6456Owner Phone : NEW HILL, NC 27562 PO BOX 327 - JOHN R TOEPFEROwner Address: PROGRESS ENERGY SERVICE CO LLCOwner name : (919) 546-6456Telephone: 0-036557Facility ID: UST: Site 1 of 4 in cluster D 1016 ft. Relative: Higher Actual: 334 ft. 1/8-1/4 RALEIGH, NC 27601 NNE 410 S WILMINGTON ST N/A D12 USTPROGRESS ENERGY BLDG U003914056 TC1608241.2s Page 33 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 03/07/03Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: PROGRESS ENERGY BLDG (Continued) U003914056 Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NONProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 09/15/89Date removed: 10/05/77Date installed: 1Tank ID: 05Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : SteelPiping material : UnknownExterior Protection: UnknownInterior Protection: SteelTank material : Diesel, Diesel MixtureTank product : Not reportedComment : 500Tank capacity : (919) 546-6111Owner Phone : RALEIGH, NC 27601 411 FAYETTEVILLE ST. MALLOwner Address: CAROLINA POWER & LIGHT CO.Owner name : (919) 836-6796Telephone: 0-006714Facility ID: UST: 1064 ft. Relative: Higher Actual: 336 ft. 1/8-1/4 RALEIGH, NC 27602 North 411 FAYETTEVILLE STREET N/A 13 USTCAROLINA POWER & LIGHT COMPAN U001558525 TC1608241.2s Page 34 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 02/29/96Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: CAROLINA POWER & LIGHT COMPAN (Continued) U001558525 Closed OutIncident Phase: 06/28/05Last Modified: One [01] 8K-gallon USTDescription: 06/23/05Submitted: Not reportedError Type:Not reported5minquad: Not reportedSamples Include:YesSamples Taken: 0Wells Affected #:YesWells Affected: / /Priority Update:Not reportedSite Priority: Public ServiceOperation Type:Not reportedOwner/Operator: OtherLocation:MunicipalOwnership: Not reportedPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 0Reel Num:0CD Num: 3PETOPT:Not reportedRBCA GW: File Located in HouseCurrent Status:05/04/05Cleanup: NoFlag1:UnknownMTBE1: 05/04/05Date Occur:FValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 0Flag:9198075575Telephone: 0# Of Supply Wells:0MTBE: Not reportedLand Use:Not reportedSite Risk Reason: 1Phase Of LSA Req:/ /NOV Issued Date: / /NORR Issued Date: NOContamination Type: 06/28/05Close Out: / /Closure Request Date: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: URisk Classification Based On Review: Not reportedRisk Classification: JFMRegional Officer Project Mgr: RegulatedTank Regulated Status: CommercialComm / Non-comm UST Site: Not reported County: RALEIGH, NC 27603 City/Stat/Zip: 301 HILLSBOROUGH STREET Address: E. WAYNE BAKER Contact Person: CITY OF RALEIGH Company: Responsible Party: 06/23/05Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-5317UST Number: 7GPS Confirmed:Not reportedFacility ID: RaleighRegion:Leak-undergroundSource Type: Not reportedLat/Long:Not reported5 Min Quad: 05/04/05Date Occurred:26864Incident Number: LUST: Site 1 of 3 in cluster E 1064 ft. Relative: Lower Actual: 324 ft. 1/8-1/4 RALEIGH, NC 27601 NW LUST205 WEST CABARRUS STREET N/A E14 IMDWEST CABARRUS PARKING LOT S106936235 TC1608241.2s Page 35 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: 6/28/2005 0:00:00Last ModifiedClosed OutIncident Phase: Not reportedAgency :7GPS: Not reportedLat/Long Number : Not reportedLat/Long Decimal: Not reportedRisk Site Not reportedLat/Long: CITY OF RALEIGHOwner Company: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedSetting: OtherLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: Not reportedMaterial: Public ServiceOperation: MunicipalOwnership: One [01] 8K-gallon USTIncident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: Not reportedNum Affected: YesWells Affected: JFMDem Contact: Not reportedSite Priority: Not reportedPriority Update: Not reportedPriority Code: 9198075575Contact Phone: RALEIGH, NC 27603 301 HILLSBOROUGH STREET E. WAYNE BAKEROperator: NoSoil Contam: NoGW Contam: 6/23/2005 0:00:00Submit Date: 5/4/2005 0:00:00Date Occurred: Not reportedRegion: 26864Incident Number: IMD: Not reportedComments: / /Closure Request Date: / /Reclassification Report: / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:/ /Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: WEST CABARRUS PARKING LOT (Continued) S106936235 TC1608241.2s Page 36 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation NCD986188894Facility ID : VCP: IN HAZARDOUS SITES INVENTORYFacility Status: NCD986188894Facility ID: SHWS: COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION AND INFORMATION SYSTEM Other Pertinent Environmental Activity Identified at Site: FINDS: Low CERCLIS Site Status: 04/14/1993Completed:PRELIMINARY ASSESSMENTAssessment: 05/22/1991Completed:DISCOVERYAssessment: CERCLIS Assessment History: by the MGP AOC with the State and cleanup is underway COAL GAS PLANT OPERATED 1889 - 1930. Confirmed this site is coveredSite Description: Not reportedContact Title: (404) 562-8760Contact Tel:SAMANTHA URQUHART FContact: Not reportedContact Title: (404) 562-8792Contact Tel:Mike NormanContact: Not reportedContact Title: (404) 562-8802Contact Tel:KEN MALLARYContact: Not reportedContact Title: (404) 562-8816Contact Tel:BEVERLY HUDSONContact: Not reportedContact Title: (404) 562-8824Contact Tel:GIEZELLE BENNETTContact: Not on the NPLNPL Status: Other Cleanup Activity: State-Lead CleanupNon NPL Status: Not a Federal FacilityFederal Facility: CERCLIS Classification Data: Site 2 of 3 in cluster E 1089 ft.VCP Relative: Lower Actual: 322 ft. 1/8-1/4 FINDSRALEIGH, NC 27601 WNW SHWSS. MCDOWELL ST AT W. CABARRUS ST NCD986188894 E15 CERCLISRALEIGH COAL GAS PLANT NO. 1 1000482204 POWER AND LIGHT CO. Alternate Name: RALEIGH GAS LIGHT CO/STANDARD GAS AND ELECTRIC/CAROLINA Site 3 of 3 in cluster E 1094 ft. Relative: Lower Actual: 321 ft. 1/8-1/4 RALEIGH, NC 27601 WNW MCDOWELL AND CABARRUS STREETS N/A E16 Manufactured Gas PlantsRALEIGH MGP NO. 1 1008407293 Not reportedTestlat:RA-1587UST Number: Not reportedGPS Confirmed:Not reportedFacility ID: RaleighRegion:Leak-undergroundSource Type: 35 46 30.96 / 78 38 19.92Lat/Long:Not reported5 Min Quad: 04/01/93Date Occurred:10111Incident Number: LUST: Site 2 of 4 in cluster D 1115 ft. Relative: Higher Actual: 337 ft. 1/8-1/4 RALEIGH, NC 27601 NNE LUSTWILMINGTON / DAVIE ST N/A D17 IMDCP&L-WILMINGTON & DAVIE ST.S10152405 TC1608241.2s Page 37 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation RALRegion: 10111Incident Number: IMD: from samples of ss-5 through SS-12 and voc or svoc or o and g hits was <2L Low risk to apply.KAHhad only one TPH hit of 1.96 for surveys in area that no ws wellls or streams exist in area. GW 1/15/03 Review showed no pot. Receptor survey, but known fromComments: / /Closure Request Date: / /Reclassification Report: / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:/ /Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: Closed OutIncident Phase: / /Last Modified: UPON EXCAVATION OF 4 OLD USTS, SOIL CONTAM. WAS DISCOVERED.Description: 04/20/93Submitted: Not reportedError Type:Not reported5minquad: 2Samples Include:3Samples Taken: 0Wells Affected #:NoWells Affected: 04/16/98Priority Update:10ESite Priority: CommercialOperation Type:GEORGE J. OLIVEROwner/Operator: FacilityLocation:PrivateOwnership: PirfPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 0Reel Num:0CD Num: 3PETOPT:Not reportedRBCA GW: File Located in HouseCurrent Status:/ /Cleanup: NoFlag1:NoMTBE1: 03/29/93Date Occur:FValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 0Flag:Not reportedTelephone: 0# Of Supply Wells:0MTBE: ResidentialLand Use:Not reportedSite Risk Reason: Not reportedPhase Of LSA Req:/ /NOV Issued Date: / /NORR Issued Date: SLContamination Type: 07/01/04Close Out: / /Closure Request Date: soil to GW levelsLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: LRisk Classification Based On Review: LRisk Classification: WDPRegional Officer Project Mgr: RegulatedTank Regulated Status: CommercialComm / Non-comm UST Site: Not reported County: RALEIGH, NC 27602 City/Stat/Zip: 411 FAYETTEVILLE ST. MALL Address: GEORGE J. OLIVER Contact Person: CP&L Company: Responsible Party: 05/12/93Date Reported:PetroleumProduct Type: CP&L-WILMINGTON & DAVIE ST. (Continued) S10152405 TC1608241.2s Page 38 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: Not reportedLast ModifiedClosed OutIncident Phase: DWMAgency :NODGPS: 354630 / 783819Lat/Long Number : 35.77 / 78.63Lat/Long Decimal: LRisk Site 35 46 30. / 78 38 19.Lat/Long: CP&LOwner Company: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: WASTE OILMaterial: Not reportedQty Recovered: Not reportedQty Lost: DIESELMaterial: CommercialOperation: PrivateOwnership: UPON EXCAVATION OF 4 OLD USTS, SOIL CONTAM. WAS DISCOVERED.Incident Desc: K39Q5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: 0Num Affected: NoWells Affected: WDPDem Contact: 10ESite Priority: 4/16/1998 0:00:00Priority Update: LPriority Code: Not reportedContact Phone: RALEIGH, NC 27602 411 FAYETTEVILLE ST. MALL GEORGE J. OLIVEROperator: YesSoil Contam: NoGW Contam: 4/20/1993 0:00:00Submit Date: 4/1/1993 0:00:00Date Occurred: CP&L-WILMINGTON & DAVIE ST. (Continued) S10152405 PO BOX 327 - JOHN R TOEPFEROwner Address: PROGRESS ENERGY SERVICE CO LLCOwner name : (919) 546-7349Telephone: 0-036585Facility ID: UST: Site 3 of 4 in cluster D 1115 ft. Relative: Higher Actual: 337 ft. 1/8-1/4 RALEIGH, NC 27602 NNE 100 EAST DAVIE STREET N/A D18 USTTWO PROGRESS PLAZA U003914084 TC1608241.2s Page 39 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation (919) 546-6456Owner Phone : NEW HILL, NC 27562 PO BOX 327 - JOHN R TOEPFEROwner Address: PROGRESS ENERGY SERVICE CO LLCOwner name : (919) 546-7349Telephone: 0-036585Facility ID: 11/16/04Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: Not reportedGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: / /Tank Last Used Date: NWater Supply Well: Not reportedSurface Water: AFinancial Responsibility Description: Not reportedFinancial Responsibility Code: 02/07/04Spill Overfill Date: BOverfill: 02/07/04Corrosion Protection Piping Date: ICorrosion Piping: 02/07/04Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: PPiping System Type Code: EXEProduct Type: NoMain Tank : NoCompartment Tank : Currently In UseStatus: Not reportedDate removed: 02/07/04Date installed: 1Tank ID: 05Region: SELFFinancial Responsiblity : Catchment basinsSpill and Overfill : Flexible PipingCorrosn Protec Pipe: Steel/FRP compositeCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Installer certified by tank and piping manufacturersCertify Type : 11Piping material : FRPExterior Protection: NoneInterior Protection: SteelTank material : Diesel, Diesel MixtureTank product : TRSF TO 0-236585Comment : 500Tank capacity : (919) 546-6456Owner Phone : NEW HILL, NC 27562 TWO PROGRESS PLAZA (Continued) U003914084 TC1608241.2s Page 40 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 11/16/04Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: Not reportedGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: 01/01/05Begin Certified Number: 12/21/04Date Last Certified: 200502058OTank Certified Number: / /Tank Last Used Date: NWater Supply Well: Not reportedSurface Water: AFinancial Responsibility Description: Not reportedFinancial Responsibility Code: 02/07/04Spill Overfill Date: BOverfill: 02/07/04Corrosion Protection Piping Date: ICorrosion Piping: 02/07/04Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: PPiping System Type Code: GENProduct Type: NoMain Tank : NoCompartment Tank : Currently In UseStatus: Not reportedDate removed: 02/07/04Date installed: 2Tank ID: 05Region: SELFFinancial Responsiblity : Catchment basinsSpill and Overfill : Flexible PipingCorrosn Protec Pipe: Steel/FRP compositeCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Installer certified by tank and piping manufacturersCertify Type : 11Piping material : FRPExterior Protection: NoneInterior Protection: SteelTank material : Diesel, Diesel MixtureTank product : Not reportedComment : 8000Tank capacity : TWO PROGRESS PLAZA (Continued) U003914084 560 MISSION ST, STE 13Owner Address: JP MORGAN TRUST CO NATL ASSOCOwner name : (919) 546-7349Telephone: 0-236585Facility ID: UST: Site 4 of 4 in cluster D 1115 ft. Relative: Higher Actual: 337 ft. 1/8-1/4 RALEIGH, NC 27602 NNE 100 EAST DAVIE STREET N/A D19 USTTWO PROGRESS PLAZA U003975239 TC1608241.2s Page 41 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 08/05/04Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: Not reportedGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: 01/01/05Begin Certified Number: 12/21/04Date Last Certified: 200502064OTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: AFinancial Responsibility Description: Not reportedFinancial Responsibility Code: 02/07/04Spill Overfill Date: BOverfill: 02/07/04Corrosion Protection Piping Date: ICorrosion Piping: 02/07/04Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: PPiping System Type Code: GENProduct Type: NoMain Tank : NoCompartment Tank : Currently In UseStatus: Not reportedDate removed: 02/07/04Date installed: 1Tank ID: 05Region: SELFFinancial Responsiblity : Catchment basinsSpill and Overfill : Flexible PipingCorrosn Protec Pipe: Steel/FRP compositeCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Installer certified by tank and piping manufacturersCertify Type : 11Piping material : FRPExterior Protection: NoneInterior Protection: SteelTank material : Diesel, Diesel MixtureTank product : TRSF FROM 0-036585Comment : 530Tank capacity : (415) 315-7745Owner Phone : SAN FRANCISCO, CA 94105 TWO PROGRESS PLAZA (Continued) U003975239 TC1608241.2s Page 42 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation / /Public Meeting Held: / /RS Designation:/ /Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: Closed OutIncident Phase: / /Last Modified: WW-1 FROM SITE SOIL CONTA DETECTED IN SAMPLE SW-1 2500PPM(EPA 5030) IN SAMPLE TWO 1000 GALLON GASOLINE AND ONE 1000 GALLON STODDARD SOLVENT UST REMOVEDDescription: 12/01/99Submitted: Not reportedError Type:Not reported5minquad: Not reportedSamples Include:Not reportedSamples Taken: 0Wells Affected #:Not reportedWells Affected: 12/01/99Priority Update:Not reportedSite Priority: CommercialOperation Type:MR SCOTT TOWNSENDOwner/Operator: FacilityLocation:MunicipalOwnership: MIN_SOILPIRF/Min Soil : FalseRPL: FalseRPOP:TrueRPOW: 0Reel Num:0CD Num: 3PETOPT:G2RBCA GW: File Located in HouseCurrent Status:09/19/02Cleanup: NoFlag1:NoMTBE1: 10/21/99Date Occur:FValid: 07/29/04LUR Filed:NError Code: 07/29/04LUR Filed:0Error Flag: 0Flag:919-890-3162Telephone: 0# Of Supply Wells:0MTBE: ResidentialLand Use:Not reportedSite Risk Reason: 2Phase Of LSA Req:/ /NOV Issued Date: 06/26/00NORR Issued Date: GWContamination Type: 07/14/04Close Out: / /Closure Request Date: Industrial/commercial levelsLevel Of Soil Cleanup Achieved: AECorrective Action Plan Type: LRisk Classification Based On Review: LRisk Classification: WDPRegional Officer Project Mgr: RegulatedTank Regulated Status: CommercialComm / Non-comm UST Site: wake County: RALEIGH, NC 27601 City/Stat/Zip: 222 W. HARGETT ST./ PO BOX 590 Address: SCOTT TOWNSEND Contact Person: CITY OF RALEIGH Company: Responsible Party: 11/22/99Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-3217UST Number: Not reportedGPS Confirmed:0-036088Facility ID: RaleighRegion:Leak-undergroundSource Type: 35 46 31.98 / 78 38 13.98Lat/Long:Not reported5 Min Quad: 10/21/99Date Occurred:21008Incident Number: LUST: 1187 ft.LUST TRUST Relative: Higher Actual: 333 ft. 1/8-1/4 USTRALEIGH, NC 27502 NNE LUST120 EAST DAVIE STREET N/A 20 IMDMCLAURIN CO PARKER LOT U003698353 TC1608241.2s Page 43 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation / /NORR Issued:/ /NOV Issued: Closed OutIncident Phase: 07/14/04Last Modified: N/A -gallon heating oil USTDescription: 05/30/03Submitted: Not reportedError Type:Not reported5minquad: Not reportedSamples Include:YesSamples Taken: 0Wells Affected #:NoWells Affected: / /Priority Update:Not reportedSite Priority: Public ServiceOperation Type:Not reportedOwner/Operator: OtherLocation:MunicipalOwnership: Not reportedPIRF/Min Soil : FalseRPL: FalseRPOP:TrueRPOW: 0Reel Num:0CD Num: 4PETOPT:G2RBCA GW: File Located in HouseCurrent Status:05/22/03Cleanup: NoFlag1:NoMTBE1: 05/22/03Date Occur:FValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 0Flag:Not reportedTelephone: 0# Of Supply Wells:0MTBE: ResidentialLand Use:Not reportedSite Risk Reason: 1Phase Of LSA Req:/ /NOV Issued Date: / /NORR Issued Date: SLContamination Type: 07/14/04Close Out: / /Closure Request Date: Residential levelsLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: LRisk Classification Based On Review: Not reportedRisk Classification: WDPRegional Officer Project Mgr: Non RegulatedTank Regulated Status: Non commercialComm / Non-comm UST Site: Not reported County: RALEIGH, NC 27502 City/Stat/Zip: 222 W. HARGETT ST./ PO BOX 590 Address: SCOTT TOWNSEND Contact Person: CITY OF RALEIGH Company: Responsible Party: 05/30/03Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-4518UST Number: 7GPS Confirmed:Not reportedFacility ID: RaleighRegion:Leak-undergroundSource Type: 35 46 30 / 78 38 15.96Lat/Long:Not reported5 Min Quad: 05/22/03Date Occurred:26274Incident Number: INTER adequately presented in map or cross-sectional view.. 9/18/02 acceptable vertical delineation, but soil contamination is not no lab data to confirm , gw isocmaps show full lateral and 9/4/02 interim CSA received but no data tables for soil and gw,Comments: / /Closure Request Date: / /Reclassification Report: / /Corrective Action Planned: MCLAURIN CO PARKER LOT (Continued) U003698353 TC1608241.2s Page 44 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: STODDARD SOLVENTMaterial: Not reportedQty Recovered: Not reportedQty Lost: GASOLINEMaterial: CommercialOperation: MunicipalOwnership: IN SAMPLE WW-1 REMOVED FROM SITE SOIL CONTA DETECTED IN SAMPLE SW-1 2500PPM(EPA 5030) TWO 1000 GALLON GASOLINE AND ONE 1000 GALLON STODDARD SOLVENT USTIncident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: Not reportedNum Affected: Not reportedWells Affected: WDPDem Contact: Not reportedSite Priority: 12/1/1999 0:00:00Priority Update: Not reportedPriority Code: 919-890-3162Contact Phone: wake County RALEIGH, NC 27601 222 W. HARGETT ST./ PO BOX 590 SCOTT TOWNSENDOperator: NoSoil Contam: YesGW Contam: 12/1/1999 0:00:00Submit Date: 10/21/1999 0:00:00Date Occurred: RALRegion: 21008Incident Number: IMD: additional NC LUST TRUST detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 75000Deductable Amount: 0Sum of 3rd Party Amounts Applied: 03rd Party Deductable Amount: Not reportedPriority Rank: 100% CommercialCommercial Find : TrueSite Eligible?: Not reportedSite Note: 21008Site ID : Not reportedFacility ID : LUST TRUST: other site-NFA should be the same for both sites very close on same property just about 100 ft or so away from the see 21008-NRP for GW will be reflected for this incidnet as it isComments: / /Closure Request Date: / /Reclassification Report: / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:/ /Close-out Report: / /SOC Sighned:/ /45 Day Report: MCLAURIN CO PARKER LOT (Continued) U003698353 TC1608241.2s Page 45 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 354630 / 783815Lat/Long Number : 35.77 / 78.63Lat/Long Decimal: Not reportedRisk Site 35 46 30 / 78 38 15.Lat/Long: CITY OF RALEIGHOwner Company: Not reportedSamples Include: Dept. of Env. ManagementSampled By: Not reportedWells Contam: Not reportedSetting: OtherLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: Not reportedMaterial: Public ServiceOperation: MunicipalOwnership: N/A -gallon heating oil USTIncident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: Not reportedNum Affected: NoWells Affected: WDPDem Contact: Not reportedSite Priority: Not reportedPriority Update: Not reportedPriority Code: Not reportedContact Phone: RALEIGH, NC 27502 222 W. HARGETT ST./ PO BOX 590 SCOTT TOWNSENDOperator: YesSoil Contam: NoGW Contam: 5/30/2003 0:00:00Submit Date: 5/22/2003 0:00:00Date Occurred: RALRegion: 26274Incident Number: Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: Not reportedLast ModifiedClosed OutIncident Phase: DWMAgency :CALCGPS: 354632 / 783817Lat/Long Number : 35.77 / 78.63Lat/Long Decimal: LRisk Site 354632 / 783817Lat/Long: CITY OF RALEIGHOwner Company: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: UrbanSetting: FacilityLocation: MCLAURIN CO PARKER LOT (Continued) U003698353 TC1608241.2s Page 46 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: 12/31/60Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NIUProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 10/21/99Date removed: 01/01/54Date installed: 1Tank ID: 05Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : SteelPiping material : PaintExterior Protection: NoneInterior Protection: SteelTank material : Gasoline, Gasoline MixtureTank product : Not reportedComment : 1000Tank capacity : (919) 890-3320Owner Phone : RALEIGH, NC 27602 PO BOX 590/ATTN:MARTY MOLNAROwner Address: CITY OF RALEIGHOwner name : (919) 890-3162Telephone: 0-036088Facility ID: UST: Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: 7/14/2004 0:00:00Last ModifiedClosed OutIncident Phase: Not reportedAgency :7GPS: MCLAURIN CO PARKER LOT (Continued) U003698353 TC1608241.2s Page 47 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: 12/31/60Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NIUProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 10/21/99Date removed: 01/01/54Date installed: 2Tank ID: 05Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : SteelPiping material : PaintExterior Protection: NoneInterior Protection: SteelTank material : Gasoline, Gasoline MixtureTank product : Not reportedComment : 1000Tank capacity : (919) 890-3320Owner Phone : RALEIGH, NC 27602 PO BOX 590/ATTN:MARTY MOLNAROwner Address: CITY OF RALEIGHOwner name : (919) 890-3162Telephone: 0-036088Facility ID: 10/28/99Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : MCLAURIN CO PARKER LOT (Continued) U003698353 TC1608241.2s Page 48 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 10/28/99Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: 12/31/60Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NIUProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 10/21/99Date removed: 01/01/54Date installed: 3Tank ID: 05Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : SteelPiping material : PaintExterior Protection: NoneInterior Protection: SteelTank material : Other, HazardousTank product : STODDARD SOLVENTComment : 1000Tank capacity : (919) 890-3320Owner Phone : RALEIGH, NC 27602 PO BOX 590/ATTN:MARTY MOLNAROwner Address: CITY OF RALEIGHOwner name : (919) 890-3162Telephone: 0-036088Facility ID: 10/28/99Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: MCLAURIN CO PARKER LOT (Continued) U003698353 TC1608241.2s Page 49 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedRS Designation:Not reportedClose-out Report: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNORR Issued:Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: Two (2) 10,000-gallon gasoline USTDescription: 04/03/03Submitted: Not reportedError Type:Not reported5minquad: Not reportedSamples Include:9Samples Taken: 0Wells Affected #:NoWells Affected: / /Priority Update:Not reportedSite Priority: CommercialOperation Type:Not reportedOwner/Operator: FacilityLocation:PrivateOwnership: Not reportedPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 0Reel Num:0CD Num: 3PETOPT:Not reportedRBCA GW: File Located in HouseCurrent Status:02/12/03Cleanup: NoFlag1:UnknownMTBE1: 02/17/03Date Occur:FValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 0Flag:9195463571Telephone: 0# Of Supply Wells:0MTBE: Not reportedLand Use:Not reportedSite Risk Reason: 1Phase Of LSA Req:/ /NOV Issued Date: / /NORR Issued Date: SLContamination Type: 10/22/03Close Out: / /Closure Request Date: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: LRisk Classification Based On Review: HRisk Classification: JFMRegional Officer Project Mgr: RegulatedTank Regulated Status: CommercialComm / Non-comm UST Site: Not reported County: RALEIGH, NC City/Stat/Zip: P. O. BOX 1551 Address: LARRY YOUNG Contact Person: PROGRESS ENERGY SERVICE Company: Responsible Party: 04/03/03Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-4477UST Number: 7GPS Confirmed:0-006722Facility ID: RaleighRegion:Leak-undergroundSource Type: 354626 / 784224Lat/Long:Not reported5 Min Quad: 02/12/03Date Occurred:26233Incident Number: LUST: Site 1 of 4 in cluster F 1236 ft. Relative: Higher Actual: 332 ft. 1/8-1/4 USTRALEIGH, NC 27601 NW LUST431 SOUTH MCDOWELL STREET N/A F21 IMDENTERPRISE RENT-A-CAR U003202308 TC1608241.2s Page 50 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation PO BOX 327 - JOHN R TOEPFEROwner Address: PROGRESS ENERGY SERVICE CO LLCOwner name : (919) 873-1300Telephone: 0-006722Facility ID: UST: Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: Not reportedLast ModifiedNot reportedIncident Phase: Not reportedAgency :7GPS: 354626 / 784224Lat/Long Number : 35.77 / 78.70Lat/Long Decimal: HRisk Site 354626 / 784224Lat/Long: PROGRESS ENERGY SERVICEOwner Company: Not reportedSamples Include: 9Sampled By: Not reportedWells Contam: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: Not reportedMaterial: CommercialOperation: PrivateOwnership: Two (2) 10,000-gallon gasoline USTIncident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: Not reportedNum Affected: NoWells Affected: JFMDem Contact: Not reportedSite Priority: Not reportedPriority Update: Not reportedPriority Code: 9195463571Contact Phone: RALEIGH, NC P. O. BOX 1551 LARRY YOUNGOperator: YesSoil Contam: NoGW Contam: 4/3/2003 0:00:00Submit Date: 2/12/2003 0:00:00Date Occurred: RALRegion: 26233Incident Number: IMD: Not reportedComments: Not reportedClosure Request Date: Not reportedReclassification Report: ENTERPRISE RENT-A-CAR (Continued) U003202308 TC1608241.2s Page 51 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 10000Tank capacity : (919) 546-6456Owner Phone : NEW HILL, NC 27562 PO BOX 327 - JOHN R TOEPFEROwner Address: PROGRESS ENERGY SERVICE CO LLCOwner name : (919) 873-1300Telephone: 0-006722Facility ID: 04/22/03Last Update: Not reportedTank ID Number: JFMInitials of Individual Confirming GPS: YesGPS String Confirmed: 35 / 78 38 30.40Lat/Long 1 : 35.77445 / 78.64178Lat/Long : / /End Certified Number: 07/03/03Begin Certified Number: 07/03/03Date Last Certified: 200302609OTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: AFinancial Responsibility Description: FFinancial Responsibility Code: / /Spill Overfill Date: BOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NONProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 05/03/03Date removed: 01/24/93Date installed: A1Tank ID: 05Region: SELF/FUNDFinancial Responsiblity : Catchment basinsSpill and Overfill : FRP tank/pipingCorrosn Protec Pipe: Steel/FRP compositeCorrosn Protec Tank: Automatic line leak detectorsLeak Detection Piping 1: Automatic tank guagingLeak Detection Type 2: Periodic tank tightness testingLeak Detection Type : Installer certified by tank and piping manufacturersCertify Type : FRPPiping material : FRPExterior Protection: SteelInterior Protection: SteelTank material : Gasoline, Gasoline MixtureTank product : Not reportedComment : 10000Tank capacity : (919) 546-6456Owner Phone : NEW HILL, NC 27562 ENTERPRISE RENT-A-CAR (Continued) U003202308 TC1608241.2s Page 52 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation SteelTank material : Gasoline, Gasoline MixtureTank product : Not reportedComment : 10000Tank capacity : (919) 546-6456Owner Phone : NEW HILL, NC 27562 PO BOX 327 - JOHN R TOEPFEROwner Address: PROGRESS ENERGY SERVICE CO LLCOwner name : (919) 873-1300Telephone: 0-006722Facility ID: 04/22/03Last Update: Not reportedTank ID Number: JFMInitials of Individual Confirming GPS: YesGPS String Confirmed: 35 / 78 38 30.40Lat/Long 1 : 35.77445 / 78.64178Lat/Long : / /End Certified Number: 07/03/03Begin Certified Number: 07/03/03Date Last Certified: 200302609OTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: AFinancial Responsibility Description: FFinancial Responsibility Code: / /Spill Overfill Date: BOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NONProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 05/03/03Date removed: 01/24/93Date installed: A2Tank ID: 05Region: SELF/FUNDFinancial Responsiblity : Catchment basinsSpill and Overfill : FRP tank/pipingCorrosn Protec Pipe: Steel/FRP compositeCorrosn Protec Tank: Automatic line leak detectorsLeak Detection Piping 1: Inventory controlLeak Detection Type 2: Automatic tank guagingLeak Detection Type : Installer certified by tank and piping manufacturersCertify Type : FRPPiping material : FRPExterior Protection: SteelInterior Protection: SteelTank material : Gasoline, Gasoline MixtureTank product : Not reportedComment : ENTERPRISE RENT-A-CAR (Continued) U003202308 TC1608241.2s Page 53 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation SteelPiping material : PaintExterior Protection: UnknownInterior Protection: SteelTank material : Gasoline, Gasoline MixtureTank product : Not reportedComment : 10000Tank capacity : (919) 546-6456Owner Phone : NEW HILL, NC 27562 PO BOX 327 - JOHN R TOEPFEROwner Address: PROGRESS ENERGY SERVICE CO LLCOwner name : (919) 873-1300Telephone: 0-006722Facility ID: 04/22/03Last Update: Not reportedTank ID Number: JFMInitials of Individual Confirming GPS: YesGPS String Confirmed: 35 / 78 38 30.40Lat/Long 1 : 35.77445 / 78.64178Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: AFinancial Responsibility Description: FFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NONProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 01/24/93Date removed: 08/05/84Date installed: 1Tank ID: 05Region: SELF/FUNDFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : SteelPiping material : PaintExterior Protection: UnknownInterior Protection: ENTERPRISE RENT-A-CAR (Continued) U003202308 TC1608241.2s Page 54 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : UnknownPiping material : UnknownExterior Protection: UnknownInterior Protection: SteelTank material : Diesel, Diesel MixtureTank product : Not reportedComment : 500Tank capacity : (919) 546-6456Owner Phone : NEW HILL, NC 27562 PO BOX 327 - JOHN R TOEPFEROwner Address: PROGRESS ENERGY SERVICE CO LLCOwner name : (919) 873-1300Telephone: 0-006722Facility ID: 04/22/03Last Update: Not reportedTank ID Number: JFMInitials of Individual Confirming GPS: YesGPS String Confirmed: 35 / 78 38 30.40Lat/Long 1 : 35.77445 / 78.64178Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: AFinancial Responsibility Description: FFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NONProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 01/24/93Date removed: 08/05/84Date installed: 2Tank ID: 05Region: SELF/FUNDFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : ENTERPRISE RENT-A-CAR (Continued) U003202308 TC1608241.2s Page 55 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : UnknownPiping material : UnknownExterior Protection: UnknownInterior Protection: SteelTank material : Oil, New/Used/MixtureTank product : Not reportedComment : 500Tank capacity : (919) 546-6456Owner Phone : NEW HILL, NC 27562 PO BOX 327 - JOHN R TOEPFEROwner Address: PROGRESS ENERGY SERVICE CO LLCOwner name : (919) 873-1300Telephone: 0-006722Facility ID: 04/22/03Last Update: Not reportedTank ID Number: JFMInitials of Individual Confirming GPS: YesGPS String Confirmed: 35 / 78 38 30.40Lat/Long 1 : 35.77445 / 78.64178Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: AFinancial Responsibility Description: FFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NONProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 12/31/89Date removed: 05/13/66Date installed: 3Tank ID: 05Region: SELF/FUNDFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: ENTERPRISE RENT-A-CAR (Continued) U003202308 TC1608241.2s Page 56 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 05Region: SELF/FUNDFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : UnknownPiping material : UnknownExterior Protection: UnknownInterior Protection: SteelTank material : Oil, New/Used/MixtureTank product : Not reportedComment : 500Tank capacity : (919) 546-6456Owner Phone : NEW HILL, NC 27562 PO BOX 327 - JOHN R TOEPFEROwner Address: PROGRESS ENERGY SERVICE CO LLCOwner name : (919) 873-1300Telephone: 0-006722Facility ID: 04/22/03Last Update: Not reportedTank ID Number: JFMInitials of Individual Confirming GPS: YesGPS String Confirmed: 35 / 78 38 30.40Lat/Long 1 : 35.77445 / 78.64178Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: AFinancial Responsibility Description: FFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NONProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 08/08/86Date removed: 05/13/66Date installed: 4Tank ID: 05Region: SELF/FUNDFinancial Responsiblity : Not reportedSpill and Overfill : ENTERPRISE RENT-A-CAR (Continued) U003202308 TC1608241.2s Page 57 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 04/22/03Last Update: Not reportedTank ID Number: JFMInitials of Individual Confirming GPS: YesGPS String Confirmed: 35 / 78 38 30.40Lat/Long 1 : 35.77445 / 78.64178Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: AFinancial Responsibility Description: FFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NONProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 05/23/89Date removed: 11/05/74Date installed: 5Tank ID: ENTERPRISE RENT-A-CAR (Continued) U003202308 Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : UnknownPiping material : UnknownExterior Protection: UnknownInterior Protection: SteelTank material : UnknownTank product : Not reportedComment : 500Tank capacity : (919) 782-5834Owner Phone : RALEIGH, NC 27607 2231 WHEELER ROADOwner Address: HUNT GENERAL TIRE CO INCOwner name : (919) 832-0571Telephone: 0-002735Facility ID: UST: Site 2 of 4 in cluster F 1243 ft. Relative: Higher Actual: 332 ft. 1/8-1/4 RALEIGH, NC 27602 NW 428 SOUTH MCDOWELL STREET N/A F22 USTHUNT GENERAL TIRE CO.. INC.U001434439 TC1608241.2s Page 58 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 002Tank ID: 05Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : UnknownPiping material : UnknownExterior Protection: UnknownInterior Protection: SteelTank material : UnknownTank product : Not reportedComment : 500Tank capacity : (919) 782-5834Owner Phone : RALEIGH, NC 27607 2231 WHEELER ROADOwner Address: HUNT GENERAL TIRE CO INCOwner name : (919) 832-0571Telephone: 0-002735Facility ID: 09/04/96Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NONProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 01/01/60Date removed: 05/20/46Date installed: 001Tank ID: 05Region: Not reportedFinancial Responsiblity : HUNT GENERAL TIRE CO.. INC. (Continued) U001434439 TC1608241.2s Page 59 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Permanent ClosedStatus: 01/15/99Date removed: 05/13/73Date installed: 003Tank ID: 05Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : SteelPiping material : PaintExterior Protection: UnknownInterior Protection: SteelTank material : Gasoline, Gasoline MixtureTank product : Not reportedComment : 10000Tank capacity : (919) 782-5834Owner Phone : RALEIGH, NC 27607 2231 WHEELER ROADOwner Address: HUNT GENERAL TIRE CO INCOwner name : (919) 832-0571Telephone: 0-002735Facility ID: 09/04/96Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NONProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 01/06/70Date removed: 05/16/60Date installed: HUNT GENERAL TIRE CO.. INC. (Continued) U001434439 TC1608241.2s Page 60 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation HEAProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 01/15/99Date removed: 01/01/64Date installed: 004Tank ID: 05Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : UnknownPiping material : UnknownExterior Protection: UnknownInterior Protection: UnknownTank material : Fuel OilTank product : Not reportedComment : 1000Tank capacity : (919) 782-5834Owner Phone : RALEIGH, NC 27607 2231 WHEELER ROADOwner Address: HUNT GENERAL TIRE CO INCOwner name : (919) 832-0571Telephone: 0-002735Facility ID: 09/04/96Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NONProduct Type: NoMain Tank : NoCompartment Tank : HUNT GENERAL TIRE CO.. INC. (Continued) U001434439 TC1608241.2s Page 61 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 09/04/96Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: HUNT GENERAL TIRE CO.. INC. (Continued) U001434439 NoCompartment Tank : Permanent ClosedStatus: 01/10/99Date removed: 01/01/61Date installed: 1Tank ID: 05Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : UnknownPiping material : UnknownExterior Protection: UnknownInterior Protection: UnknownTank material : Heating Oil/ FuelTank product : Not reportedComment : 6000Tank capacity : (919) 870-4040Owner Phone : RALEIGH, NC 27602 PO BOX 550Owner Address: WAKE COUNTY-FIELD SERVICE DIVOwner name : (919) 870-4028Telephone: 0-025636Facility ID: UST: Site 3 of 4 in cluster F 1258 ft. Relative: Higher Actual: 329 ft. 1/8-1/4 RALEIGH, NC 27603 NW DAVIE STREET N/A F23 USTWAKE COUNTY SOCIAL SERVICES U001438663 TC1608241.2s Page 62 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedPiping System Type Code: HEAProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 01/10/99Date removed: 01/01/61Date installed: 2Tank ID: 05Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : UnknownPiping material : UnknownExterior Protection: UnknownInterior Protection: UnknownTank material : Heating Oil/ FuelTank product : Not reportedComment : 6000Tank capacity : (919) 870-4040Owner Phone : RALEIGH, NC 27602 PO BOX 550Owner Address: WAKE COUNTY-FIELD SERVICE DIVOwner name : (919) 870-4028Telephone: 0-025636Facility ID: 06/28/00Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: 07/14/99Begin Certified Number: 07/14/99Date Last Certified: 199907144OTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: HEAProduct Type: NoMain Tank : WAKE COUNTY SOCIAL SERVICES (Continued) U001438663 TC1608241.2s Page 63 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 06/28/00Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: 07/14/99Begin Certified Number: 07/14/99Date Last Certified: 199907144OTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: WAKE COUNTY SOCIAL SERVICES (Continued) U001438663 DSCAJurisdiction: 920019ID Number: Not reportedShopping Center: 35.7750968 / -78.641433Lat/Long: 092-0019Facility ID: DRYCLN: Site 4 of 4 in cluster F 1291 ft. Relative: Higher Actual: 332 ft. 1/8-1/4 RALEIGH, NC 27601 NW 417 MCDOWELL ST N/A F24 DRYCLEANERSSANITARY LAUNDRY S106116427 JFMRegional Officer Project Mgr: Non RegulatedTank Regulated Status: CommercialComm / Non-comm UST Site: Not reported County: RALEIGH, NC 27602 City/Stat/Zip: PO BOX 550 FAYETTEVILLE STREET Address: MR MIKE AULL PROJECT MANAGER Contact Person: WAKE COUNTY Company: Responsible Party: 11/12/99Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-3204UST Number: 7GPS Confirmed:0-025636Facility ID: RaleighRegion:Leak-undergroundSource Type: 354630 / 783835Lat/Long:Not reported5 Min Quad: 10/08/99Date Occurred:20890Incident Number: LUST: Site 1 of 2 in cluster G 1356 ft. Relative: Higher Actual: 333 ft. 1/4-1/2 RALEIGH, NC 27601 NW LUST201 W DAVIE ST N/A G25 IMDWAKE DEPT OF SOCIAL SERVICES S104483005 TC1608241.2s Page 64 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation JFMDem Contact: Not reportedSite Priority: 11/16/1999 0:00:00Priority Update: Not reportedPriority Code: 919-856-6179Contact Phone: RALEIGH, NC 27602 PO BOX 550 FAYETTEVILLE STREET MR MIKE AULL PROJECT MANAGEROperator: YesSoil Contam: NoGW Contam: 11/16/1999 0:00:00Submit Date: 10/8/1999 0:00:00Date Occurred: RALRegion: 20890Incident Number: IMD: Not reportedComments: / /Closure Request Date: / /Reclassification Report: / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:05/17/00Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: Closed OutIncident Phase: 07/06/00Last Modified: 11/12/99 2620 PPM(EPH 3530) IN SAMPLE T2-S2 NO NORR SENT OUT PHASE I LSA SENT IN ON TWO 6000 GALLON HEATING OIL UST REMOVED FROM SITE SOIL CONTA IN SAMPLES Description: 11/16/99Submitted: Not reportedError Type:Not reported5minquad: Not reportedSamples Include:Not reportedSamples Taken: 0Wells Affected #:Not reportedWells Affected: 11/16/99Priority Update:Not reportedSite Priority: Public ServiceOperation Type:MR MIKE AULL PROJECT MANAGERFOwner/Operator: FacilityLocation:CountyOwnership: MIN_SOILPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 124Reel Num:155CD Num: 4PETOPT:Not reportedRBCA GW: File Located in ArchivesCurrent Status:10/08/99Cleanup: NoFlag1:UnknownMTBE1: 10/08/99Date Occur:FValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 1Flag:919-856-6179Telephone: 0# Of Supply Wells:0MTBE: Not reportedLand Use:Not reportedSite Risk Reason: Not reportedPhase Of LSA Req:/ /NOV Issued Date: / /NORR Issued Date: SLContamination Type: 05/17/00Close Out: / /Closure Request Date: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: LRisk Classification Based On Review: LRisk Classification: WAKE DEPT OF SOCIAL SERVICES (Continued) S104483005 TC1608241.2s Page 65 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:5/17/2000 0:00:00Close-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: 7/6/2000 0:00:00Last ModifiedClosed OutIncident Phase: DWMAgency :7GPS: 354630 / 783835Lat/Long Number : 35.77 / 78.64Lat/Long Decimal: LRisk Site 354630 / 783835Lat/Long: WAKE COUNTYOwner Company: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: HEATING OILMaterial: Public ServiceOperation: CountyOwnership: LSA SENT IN ON 11/12/99 SAMPLES 2620 PPM(EPH 3530) IN SAMPLE T2-S2 NO NORR SENT OUT PHASE I TWO 6000 GALLON HEATING OIL UST REMOVED FROM SITE SOIL CONTA INIncident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: Not reportedNum Affected: Not reportedWells Affected: WAKE DEPT OF SOCIAL SERVICES (Continued) S104483005 Samples Include:Sampled By: Not reportedNum Affected: NoWells Affected: JFMDem Contact: Not reportedSite Priority: Not reportedPriority Update: Not reportedPriority Code: 919-856-6179Contact Phone: RALEIGH, NC 27602 336 FAYETTEVILLE STREET MALL WAKE COUNTYOperator: YesSoil Contam: NoGW Contam: 11/12/1999 0:00:00Submit Date: 10/25/1999 0:00:00Date Occurred: RALRegion: 26509Incident Number: IMD: Site 2 of 2 in cluster G 1359 ft. Relative: Higher Actual: 333 ft. 1/4-1/2 RALEIGH, NC NW 201 W DAVIE ST N/A G26 IMDWAKE CO. SOCIAL SER (W. DAVIE)S105895522 TC1608241.2s Page 66 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: Not reportedLast ModifiedNot reportedIncident Phase: Not reportedAgency :ESTGPS: 357751 / 786420Lat/Long Number : 36.29 / 79Lat/Long Decimal: LRisk Site 35h77m51s / 78h64m20sLat/Long: WAKE COUNTYOwner Company: Not reportedSamples Include: ySampled By: Not reportedWells Contam: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: Not reportedMaterial: Public ServiceOperation: MunicipalOwnership: Not reportedIncident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: WAKE CO. SOCIAL SER (W. DAVIE) (Continued) S105895522 02/11/02NORR Issued Date: GWContamination Type: / /Close Out: 02/04/02Closure Request Date: Residential levelsLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: LRisk Classification Based On Review: LRisk Classification: WDPRegional Officer Project Mgr: RegulatedTank Regulated Status: CommercialComm / Non-comm UST Site: wake County: RALEIGH, NC 27602 City/Stat/Zip: P.O. BOX 590 Address: SCOTT TOWNSEND Contact Person: CITY OF RALEIGH Company: Responsible Party: 12/17/99Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-3245UST Number: Not reportedGPS Confirmed:0-031866Facility ID: RaleighRegion:Leak-undergroundSource Type: 354632 / 783817Lat/Long:Not reported5 Min Quad: 11/30/99Date Occurred:21247Incident Number: LUST: 1379 ft. Relative: Higher Actual: 337 ft. 1/4-1/2 USTRALEIGH, NC 27602 North LUST319 FAYETTEVILLE ST. MALL N/A 27 IMDHUDSON BELK CO.U001439602 TC1608241.2s Page 67 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reported7.5 Min Quad: Samples Include:Sampled By: Not reportedNum Affected: Not reportedWells Affected: WDPDem Contact: Not reportedSite Priority: 1/13/2000 0:00:00Priority Update: Not reportedPriority Code: 919-890-3162Contact Phone: wake County RALEIGH, NC 27602 P.O. BOX 590 SCOTT TOWNSENDOperator: NoSoil Contam: YesGW Contam: 1/13/2000 0:00:00Submit Date: 11/30/1999 0:00:00Date Occurred: RALRegion: 21247Incident Number: IMD: only, RKD///wsw located at county courthouse sent out 02/11/2002. 02/07/2002, JFM /////Needs LUR for GW samples collected at closure. 12/19/2001, JFM//////LUR for GW Closure Report (12/18/2001) showed 469 mg/kg C9-C22 Aromatics inComments: / /Closure Request Date: / /Reclassification Report: / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:/ /Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: REIncident Phase: / /Last Modified: SB-1(6-8) SOIL CONT DETECTED IN SAMPLES COLLECTED 1640 MG/KG TPH DRO IN SAMPLE LIMITED UST ASSESSMENT WAS PERFORMED ON 1 8000 GALLON HEATING OIL UST Description: 01/13/00Submitted: Not reportedError Type:Not reported5minquad: Not reportedSamples Include:Not reportedSamples Taken: 0Wells Affected #:Not reportedWells Affected: 01/13/00Priority Update:Not reportedSite Priority: CommercialOperation Type:MR SCOTT TOWNSEND ADMINISTRATIVE SEOwner/Operator: FacilityLocation:PrivateOwnership: PIRFPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 0Reel Num:0CD Num: 4PETOPT:Not reportedRBCA GW: File Located in HouseCurrent Status:11/30/99Cleanup: NoFlag1:NoMTBE1: 11/30/99Date Occur:FValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 0Flag:919-890-3162Telephone: 0# Of Supply Wells:0MTBE: ResidentialLand Use:Not reportedSite Risk Reason: 1Phase Of LSA Req:/ /NOV Issued Date: HUDSON BELK CO. (Continued)U001439602 TC1608241.2s Page 68 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedDate removed: 09/20/60Date installed: 1Tank ID: 05Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : UnknownPiping material : PaintExterior Protection: UnknownInterior Protection: SteelTank material : Fuel OilTank product : Not reportedComment : 8000Tank capacity : (919) 890-3320Owner Phone : RALEIGH, NC 27602 PO BOX 590/ATTN:MARTY MOLNAROwner Address: CITY OF RALEIGHOwner name : (919) 890-3840Telephone: 0-031866Facility ID: UST: Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: Not reportedLast ModifiedREIncident Phase: DWMAgency :CALCGPS: 354636 / 783821Lat/Long Number : 35.77 / 78.63Lat/Long Decimal: LRisk Site 354636 / 783821Lat/Long: CITY OF RALEIGHOwner Company: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: HEATING OILMaterial: CommercialOperation: PrivateOwnership: SB-1(6-8) SOIL CONT DETECTED IN SAMPLES COLLECTED 1640 MG/KG TPH DRO IN SAMPLE LIMITED UST ASSESSMENT WAS PERFORMED ON 1 8000 GALLON HEATING OIL UST Incident Desc: Not reported5 Min Quad: HUDSON BELK CO. (Continued)U001439602 TC1608241.2s Page 69 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 02/24/99Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: 01/01/01Begin Certified Number: 04/12/00Date Last Certified: 200101020OTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: HEAProduct Type: NoMain Tank : NoCompartment Tank : Currently In UseStatus: HUDSON BELK CO. (Continued)U001439602 HYDRAULIC FLUIDMaterial: ResidentialOperation: UnknownOwnership: Not reportedIncident Desc: K39Q5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: 0Num Affected: NoWells Affected: JIM ROUSHDem Contact: 20Site Priority: 5/30/1998 0:00:00Priority Update: EPriority Code: 919-870-4028Contact Phone: WAKE County RALEIGH, NC P.O. BOX 550 DAVENPORT, AGENT, DAMONOperator: YesSoil Contam: NoGW Contam: 7/22/2003 0:00:00Submit Date: 8/6/1992 0:00:00Date Occurred: RALRegion: 9391Incident Number: IMD: Site 1 of 2 in cluster H 1428 ft. Relative: Higher Actual: 337 ft. 1/4-1/2 RALEIGH, NC North 337 SOUTH SALISBURY ST. N/A H28 IMDWAKE CO. OFFICE BLDG.S105912009 TC1608241.2s Page 70 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: 7/22/2003 0:00:00Last ModifiedFollow UpIncident Phase: DWQAgency :ESTGPS: 357758 / 786433Lat/Long Number : 36.29 / 79Lat/Long Decimal: YesRisk Site 35.775833 / -78.643333Lat/Long: WAKE CO.Owner Company: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: UrbanSetting: OtherLocation: Other petroleum productType: Spill-surfaceSource: Not reportedQty Recovered: Not reportedQty Lost: WAKE CO. OFFICE BLDG. (Continued) S105912009 / /LUR Filed:0Error Flag: 0Flag:Not reportedTelephone: 0# Of Supply Wells:0MTBE: ResidentialLand Use:Not reportedSite Risk Reason: Not reportedPhase Of LSA Req:/ /NOV Issued Date: / /NORR Issued Date: SLContamination Type: / /Close Out: / /Closure Request Date: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: HRisk Classification Based On Review: LRisk Classification: WDPRegional Officer Project Mgr: Non RegulatedTank Regulated Status: Non commercialComm / Non-comm UST Site: Not reported County: Not reported City/Stat/Zip: Not reported Address: Not reported Contact Person: Not reported Company: Responsible Party: 09/07/90Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-896UST Number: Not reportedGPS Confirmed:Not reportedFacility ID: RaleighRegion:Leak-undergroundSource Type: 35 46 33.42 / 78 38 26.58Lat/Long:K39q5 Min Quad: 09/26/90Date Occurred:6004Incident Number: LUST: Site 2 of 2 in cluster H 1457 ft. Relative: Higher Actual: 337 ft. 1/4-1/2 RALEIGH, NC 27604 North LUST330 S SALISBURY ST N/A H29 IMDNEW WAKE CO JAIL S106799724 TC1608241.2s Page 71 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation FUEL OILMaterial: Not reportedOperation: UnknownOwnership: BANK. LAW ENGINEERING COLLECTED SAMPLES. CONTAM. SOIL WAS FOUND IN FRONT OF PARKING DECK BESIDE 1ST FEDERALIncident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: 0Num Affected: NoWells Affected: WDPDem Contact: 45DSite Priority: Not reportedPriority Update: DPriority Code: Not reportedContact Phone: Not reported Not reported Not reportedOperator: YesSoil Contam: NoGW Contam: 10/15/1990 0:00:00Submit Date: 9/26/1990 0:00:00Date Occurred: RALRegion: 6004Incident Number: IMD: iscove petroleum (kerosene indicated) contaminanted soils were d sidewalk on Salisbury street in front of parking garage, stained, testing results.On 9/26/90, during excavation and removal of old 12/1/2002: Report of ..Contaminated soil excavation and soilComments: / /Closure Request Date: / /Reclassification Report: / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:/ /Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: REIncident Phase: / /Last Modified: LAW ENGINEERING COLLECTED SAMPLES. CONTAM. SOIL WAS FOUND IN FRONT OF PARKING DECK BESIDE 1ST FEDERAL BANK.Description: 10/15/90Submitted: Not reportedError Type:Not reported5minquad: 2Samples Include:3Samples Taken: 0Wells Affected #:NoWells Affected: / /Priority Update:45DSite Priority: Not reportedOperation Type:UNKNOWNOwner/Operator: OtherLocation:UnknownOwnership: PirfPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 0Reel Num:0CD Num: 4PETOPT:Not reportedRBCA GW: File Located in HouseCurrent Status:/ /Cleanup: NoFlag1:UnknownMTBE1: 09/07/90Date Occur:FValid: / /LUR Filed:NError Code: NEW WAKE CO JAIL (Continued)S106799724 TC1608241.2s Page 72 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: Not reportedLast ModifiedREIncident Phase: DWMAgency :NODGPS: 354633 / 783826Lat/Long Number : 35.77 / 78.64Lat/Long Decimal: LRisk Site 35 46 33. / 78 38 26.Lat/Long: Not reportedOwner Company: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: UrbanSetting: OtherLocation: Gasoline/dieselType: Leak-undergroundSource: NONEQty Recovered: Not reportedQty Lost: NEW WAKE CO JAIL (Continued)S106799724 / /LUR Filed:0Error Flag: 0Flag:Not reportedTelephone: 0# Of Supply Wells:0MTBE: Not reportedLand Use:Not reportedSite Risk Reason: Not reportedPhase Of LSA Req:/ /NOV Issued Date: / /NORR Issued Date: SLContamination Type: 08/15/94Close Out: / /Closure Request Date: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: Not reportedRisk Classification Based On Review: HRisk Classification: Not reportedRegional Officer Project Mgr: RegulatedTank Regulated Status: CommercialComm / Non-comm UST Site: WAKE County: SEABOARD, NC 27876 City/Stat/Zip: RT. 1, BOX 177 Address: MATTHEW PONTON Contact Person: PRIVATE RES. Company: Responsible Party: 05/13/94Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-2050UST Number: 7GPS Confirmed:0-031149Facility ID: RaleighRegion:Leak-undergroundSource Type: 354630 / 783806Lat/Long:Not reported5 Min Quad: 03/23/94Date Occurred:12590Incident Number: LUST: Site 1 of 2 in cluster I 1579 ft. Relative: Lower Actual: 312 ft. 1/4-1/2 RALEIGH, NC 27601 NE LUST420 S PERSON ST N/A I30 IMDGENERAL SERVICES ADMIN.S102868839 TC1608241.2s Page 73 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedQty Recovered: Not reportedQty Lost: DIESELMaterial: Not reportedQty Recovered: Not reportedQty Lost: GASOLINEMaterial: CommercialOperation: PrivateOwnership: SOIL SAMPLES CONFIRMED MINOR CONTAMINATION.Incident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: 0Num Affected: Not reportedWells Affected: Not reportedDem Contact: 110BSite Priority: 12/4/1998 0:00:00Priority Update: HPriority Code: Not reportedContact Phone: WAKE County SEABOARD, NC 27876 RT. 1, BOX 177 MATTHEW PONTONOperator: YesSoil Contam: NoGW Contam: 8/24/1994 0:00:00Submit Date: 3/23/1994 0:00:00Date Occurred: RALRegion: 12590Incident Number: IMD: Not reportedComments: / /Closure Request Date: / /Reclassification Report: / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:08/15/94Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: Closed OutIncident Phase: 12/27/94Last Modified: SOIL SAMPLES CONFIRMED MINOR CONTAMINATION.Description: 08/24/94Submitted: Not reportedError Type:Not reported5minquad: Not reportedSamples Include:Not reportedSamples Taken: 0Wells Affected #:Not reportedWells Affected: 12/04/98Priority Update:Not reportedSite Priority: CommercialOperation Type:MATTHEW PONTONOwner/Operator: FacilityLocation:PrivateOwnership: Min_SoilPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 60Reel Num:27CD Num: 3PETOPT:Not reportedRBCA GW: File Located in ArchivesCurrent Status:/ /Cleanup: NoFlag1:UnknownMTBE1: 03/23/94Date Occur:FValid: / /LUR Filed:NError Code: GENERAL SERVICES ADMIN. (Continued) S102868839 TC1608241.2s Page 74 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:8/15/1994 0:00:00Close-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: 12/27/1994 0:00:00Last ModifiedClosed OutIncident Phase: DWMAgency :7GPS: 354630 / 783806Lat/Long Number : 35.77 / 78.63Lat/Long Decimal: HRisk Site 354630 / 783806Lat/Long: PRIVATE RES.Owner Company: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: GENERAL SERVICES ADMIN. (Continued) S102868839 Not reportedLocation: Other petroleum productType: UnknownSource: Not reportedQty Recovered: Not reportedQty Lost: Not reportedMaterial: ResidentialOperation: 8Ownership: Box 6 of 7 Item #2568 SCHOOL. 6/11/2003 Closed File- Sent to State Records Center 11/12/04 SITE CLOSED OUT 10/22/1999. IS NOW MOORE SQUARE MUSEUMS MAGNET MIDDLEIncident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: 0Num Affected: NoWells Affected: ROUSHDem Contact: 20Site Priority: Not reportedPriority Update: EPriority Code: 919-856-3720Contact Phone: RALEIGH, NC 1551 ROCK QUARRY ROAD KOONTZ, FRANKOperator: Not reportedSoil Contam: NoGW Contam: 11/17/2004 0:00:00Submit Date: 4/1/2000 0:00:00Date Occurred: RALRegion: 85016Incident Number: IMD: Site 2 of 2 in cluster I 1644 ft. Relative: Lower Actual: 313 ft. 1/4-1/2 RALEIGH, NC NE SOUTH PERSON / EAST DAVIE N/A I31 IMDWAKE COUNTY PUBLIC SCHOOLS (BL S104410968 TC1608241.2s Page 75 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:11/6/2000 0:00:00Close-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: 11/17/2004 0:00:00Last ModifiedClosed OutIncident Phase: DWQAgency :GPSGPS: Not reportedLat/Long Number : Not reportedLat/Long Decimal: Not reportedRisk Site 35.77666 / -78.63361Lat/Long: WAKE COUNTY PUBLIC SCHOOL SYSTEMOwner Company: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedSetting: WAKE COUNTY PUBLIC SCHOOLS (BL (Continued) S104410968 57Reel Num:26CD Num: 4PETOPT:Not reportedRBCA GW: File Located in ArchivesCurrent Status:/ /Cleanup: NoFlag1:UnknownMTBE1: 06/01/94Date Occur:FValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 0Flag:Not reportedTelephone: 0# Of Supply Wells:0MTBE: Not reportedLand Use:Not reportedSite Risk Reason: Not reportedPhase Of LSA Req:/ /NOV Issued Date: / /NORR Issued Date: SLContamination Type: 12/21/94Close Out: / /Closure Request Date: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: LRisk Classification Based On Review: Not reportedRisk Classification: WDPRegional Officer Project Mgr: Non RegulatedTank Regulated Status: Non commercialComm / Non-comm UST Site: Not reported County: RALEIGH, NC 27610 City/Stat/Zip: 118 E SOUTH ST Address: Not reported Contact Person: SHAW UNIVERSITY Company: Responsible Party: 06/15/94Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-2152UST Number: Not reportedGPS Confirmed:Not reportedFacility ID: RaleighRegion:Leak-undergroundSource Type: 354622 / 783800Lat/Long:Not reported5 Min Quad: 06/15/94Date Occurred:13077Incident Number: LUST: 1724 ft. Relative: Lower Actual: 304 ft. 1/4-1/2 RALEIGH, NC 27601 East LUSTE LENOIR / S BLOODWORTH ST N/A 32 IMDSHAW UNIVERSI NORTHEAST CAMPUS S101573865 TC1608241.2s Page 76 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedRisk Site 354622 / 783800Lat/Long: SHAW UNIVERSITYOwner Company: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: HEATER OILMaterial: Educational/ReligiousOperation: StateOwnership: DURING BUILDING ACTIVITIES, SOME SOIL CON. WAS FOUNDIncident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: 0Num Affected: Not reportedWells Affected: WDPDem Contact: Not reportedSite Priority: Not reportedPriority Update: Not reportedPriority Code: Not reportedContact Phone: RALEIGH, NC 27610 118 E SOUTH ST Not reportedOperator: YesSoil Contam: NoGW Contam: 12/28/1994 0:00:00Submit Date: 6/15/1994 0:00:00Date Occurred: RALRegion: 13077Incident Number: IMD: Cont. soil dumped on site called "Adcock Property (CMM #12)"Comments: / /Closure Request Date: / /Reclassification Report: / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:12/22/94Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: Closed OutIncident Phase: 05/03/01Last Modified: DURING BUILDING ACTIVITIES, SOME SOIL CON. WAS FOUNDDescription: 12/28/94Submitted: Not reportedError Type:Not reported5minquad: Not reportedSamples Include:Not reportedSamples Taken: 0Wells Affected #:Not reportedWells Affected: / /Priority Update:0Site Priority: Educational/ReligiousOperation Type:Not reportedOwner/Operator: FacilityLocation:StateOwnership: Min_SoilPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: SHAW UNIVERSI NORTHEAST CAMPUS (Continued) S101573865 TC1608241.2s Page 77 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:12/22/1994 0:00:00Close-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: 5/3/2001 0:00:00Last ModifiedClosed OutIncident Phase: DWMAgency :NODGPS: 354622 / 783800Lat/Long Number : 35.77 / 78.63Lat/Long Decimal: SHAW UNIVERSI NORTHEAST CAMPUS (Continued) S101573865 04/16/98Priority Update:45ESite Priority: CommercialOperation Type:COUNTY OF WAKEOwner/Operator: FacilityLocation:CountyOwnership: PirfPIRF/Min Soil : TrueRPL: FalseRPOP:FalseRPOW: 0Reel Num:0CD Num: 3PETOPT:G2RBCA GW: File Located in HouseCurrent Status:01/18/90Cleanup: NoFlag1:YesMTBE1: 01/16/90Date Occur:FValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 0Flag:919-856-5777Telephone: 0# Of Supply Wells:0MTBE: ResidentialLand Use:Gross contaminant levelsSite Risk Reason: Not reportedPhase Of LSA Req:/ /NOV Issued Date: / /NORR Issued Date: GWContamination Type: / /Close Out: / /Closure Request Date: Residential levelsLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: IRisk Classification Based On Review: LRisk Classification: WDPRegional Officer Project Mgr: RegulatedTank Regulated Status: CommercialComm / Non-comm UST Site: Not reported County: RALEIGH, NC 27602 City/Stat/Zip: PO BOX 550 Address: MR. JOHN TAYLOR Contact Person: WAKE COUNTY GENERAL SERVICES Company: Responsible Party: 01/18/90Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-734UST Number: Not reportedGPS Confirmed:0-001125Facility ID: RaleighRegion:Leak-undergroundSource Type: 35 46 36.96 / 78 38 30.96Lat/Long:Not reported5 Min Quad: 02/05/90Date Occurred:5373Incident Number: LUST: Site 1 of 2 in cluster J 1769 ft. Relative: Higher Actual: 337 ft. 1/4-1/2 RALEIGH, NC 27601 NNW LUST201 W MARTIN ST N/A J33 IMDWAKE COUNTY EMS (FORMER)S101522620 TC1608241.2s Page 78 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 354636 / 783830Lat/Long Number : 35.77 / 78.64Lat/Long Decimal: LRisk Site 35 46 36. / 78 38 30.Lat/Long: WAKE COUNTY GENERAL SERVICESOwner Company: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: NONEQty Recovered: Not reportedQty Lost: GASOLINEMaterial: CommercialOperation: CountyOwnership: CONTAM. SOIL DISCOVERED AFTER TANK REMOVAL.Incident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: 0Num Affected: NoWells Affected: WDPDem Contact: 45ESite Priority: 4/16/1998 0:00:00Priority Update: LPriority Code: 919-856-5777Contact Phone: RALEIGH, NC 27602 PO BOX 550 MR. JOHN TAYLOROperator: NoSoil Contam: YesGW Contam: 2/6/1990 0:00:00Submit Date: 2/5/1990 0:00:00Date Occurred: RALRegion: 5373Incident Number: IMD: 0 late Not implemented. No monitoring reports . KAH-wsw located 45 water supply and soil and gw conta ination. CSA and CAP(1995). Office Bldg NE corner of Davie and Salisbury Sts.as emergency 1/17/03 Review determined high risk. WS well at 800’ at Wake Co.Comments: / /Closure Request Date: / /Reclassification Report: / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:/ /Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: REIncident Phase: / /Last Modified: CONTAM. SOIL DISCOVERED AFTER TANK REMOVAL.Description: 02/06/90Submitted: Not reportedError Type:Not reported5minquad: 2Samples Include:3Samples Taken: 0Wells Affected #:NoWells Affected: WAKE COUNTY EMS (FORMER) (Continued) S101522620 TC1608241.2s Page 79 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: Not reportedLast ModifiedREIncident Phase: DWMAgency :NODGPS: WAKE COUNTY EMS (FORMER) (Continued) S101522620 additional NC LUST TRUST detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 50000Deductable Amount: 0Sum of 3rd Party Amounts Applied: 03rd Party Deductable Amount: LowPriority Rank: 100% CommercialCommercial Find : TrueSite Eligible?: Invoice does not generate correctly. Work off last invoice.Site Note: 5373Site ID : Not reportedFacility ID : LUST TRUST: Site 2 of 2 in cluster J 1769 ft. Relative: Higher Actual: 337 ft. 1/4-1/2 RALEIGH, NC NNW 201 W. MARTIN STREET N/A J34 LUST TRUSTWAKE COUNTY EMS FACILITY S105217948 Responsible Party: 01/14/92Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-1234UST Number: Not reportedGPS Confirmed:0-005783Facility ID: RaleighRegion:Leak-undergroundSource Type: 354620 / 783843Lat/Long:Not reported5 Min Quad: 11/21/91Date Occurred:8076Incident Number: LUST: RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM Other Pertinent Environmental Activity Identified at Site: FINDS: No violations foundViolation Status: Not reportedTSDF Activities: Small Quantity GeneratorClassification: (919) 834-6201 KENNETH ROSEContact: NCD981855612EPA ID: ROSE & SONS AUTO SERVICE, INC.Owner: RCRAInfo: UST 1770 ft.LUST Relative: Lower Actual: 300 ft. 1/4-1/2 IMDRALEIGH, NC 27601 West FINDS410 W SOUTH ST NCD981855612 35 RCRA-SQGROSE & SONS AUTO SERVICE INC 1000195102 TC1608241.2s Page 80 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 410 W SOUTH ST KENNETH ROSEOperator: YesSoil Contam: NoGW Contam: 6/3/1992 0:00:00Submit Date: 11/21/1991 0:00:00Date Occurred: RALRegion: 8076Incident Number: IMD: Not reportedComments: / /Closure Request Date: / /Reclassification Report: / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:05/22/92Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: Closed OutIncident Phase: 03/15/99Last Modified: CONTAMINATION FOUND DURING UST REMOVALDescription: 06/03/92Submitted: Not reportedError Type:Not reported5minquad: Not reportedSamples Include:Not reportedSamples Taken: 0Wells Affected #:Not reportedWells Affected: / /Priority Update:0Site Priority: CommercialOperation Type:KENNETH ROSEOwner/Operator: FacilityLocation:PrivateOwnership: Min_SoilPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 59Reel Num:27CD Num: 5PETOPT:Not reportedRBCA GW: File Located in ArchivesCurrent Status:/ /Cleanup: NoFlag1:UnknownMTBE1: 11/21/91Date Occur:FValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 0Flag:9198343832Telephone: 0# Of Supply Wells:0MTBE: Not reportedLand Use:Not reportedSite Risk Reason: Not reportedPhase Of LSA Req:/ /NOV Issued Date: / /NORR Issued Date: SLContamination Type: 01/29/92Close Out: / /Closure Request Date: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: LRisk Classification Based On Review: Not reportedRisk Classification: WDPRegional Officer Project Mgr: RegulatedTank Regulated Status: CommercialComm / Non-comm UST Site: Not reported County: RALEIGH, NC 27601 City/Stat/Zip: 410 W SOUTH ST Address: KENNETH ROSE Contact Person: ROSE & SONS AUTO SERVICE Company: ROSE & SONS AUTO SERVICE INC (Continued) 1000195102 TC1608241.2s Page 81 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : SteelPiping material : PaintExterior Protection: UnknownInterior Protection: SteelTank material : Oil, New/Used/MixtureTank product : Not reportedComment : 500Tank capacity : (919) 834-6201Owner Phone : RALEIGH, NC 27601 410 WEST SOUTH STREETOwner Address: ROSE & SONS AUTO SERVICE. INC.Owner name : (919) 834-6201Telephone: 0-005783Facility ID: UST: Not reportedClosure Request Date: Not reportedRS Designation:5/22/1992 0:00:00Close-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: 3/15/1999 0:00:00Last ModifiedClosed OutIncident Phase: DWMAgency :NODGPS: 354620 / 783843Lat/Long Number : 35.77 / 78.64Lat/Long Decimal: Not reportedRisk Site 354620 / 783843Lat/Long: ROSE & SONS AUTO SERVICEOwner Company: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: USED OILMaterial: CommercialOperation: PrivateOwnership: CONTAMINATION FOUND DURING UST REMOVALIncident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: 0Num Affected: Not reportedWells Affected: WDPDem Contact: Not reportedSite Priority: Not reportedPriority Update: Not reportedPriority Code: 9198343832Contact Phone: RALEIGH, NC 27601 ROSE & SONS AUTO SERVICE INC (Continued) 1000195102 TC1608241.2s Page 82 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation / /Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NONProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 11/21/91Date removed: 07/05/81Date installed: 1Tank ID: 05Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: ROSE & SONS AUTO SERVICE INC (Continued) 1000195102 URisk Classification Based On Review: Not reportedRisk Classification: JFMRegional Officer Project Mgr: RegulatedTank Regulated Status: CommercialComm / Non-comm UST Site: Not reported County: RALEIGH, NC 27601 City/Stat/Zip: 2121 GARNER ROAD Address: EUGENE DUNN Contact Person: DUNN EXXON Company: Responsible Party: 10/03/03Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-4759UST Number: 7GPS Confirmed:0-035269Facility ID: RaleighRegion:Leak-undergroundSource Type: Not reportedLat/Long:Not reported5 Min Quad: 07/17/03Date Occurred:26398Incident Number: LUST: 1824 ft. Relative: Lower Actual: 295 ft. 1/4-1/2 RALEIGH, NC 27601 ENE LUST502 S BLOODWORTH ST N/A 36 IMDDUNNFS SERVICE CENTER S106074865 TC1608241.2s Page 83 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Samples Include:Sampled By: Not reportedNum Affected: NoWells Affected: JFMDem Contact: Not reportedSite Priority: Not reportedPriority Update: Not reportedPriority Code: Not reportedContact Phone: RALEIGH, NC 27601 2121 GARNER ROAD EUGENE DUNNOperator: YesSoil Contam: NoGW Contam: 10/3/2003 0:00:00Submit Date: 7/17/2003 0:00:00Date Occurred: RALRegion: 26398Incident Number: IMD: Not reportedComments: Not reportedClosure Request Date: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedRS Designation:Not reportedClose-out Report: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNORR Issued:Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: (1) 550-gallon kerosene UST One (1) 4,000-gallon gasoline UST, One(1) 560-gallon used oil UST and OneDescription: 10/03/03Submitted: Not reportedError Type:Not reported5minquad: Not reportedSamples Include:9Samples Taken: 0Wells Affected #:NoWells Affected: / /Priority Update:Not reportedSite Priority: CommercialOperation Type:Not reportedOwner/Operator: FacilityLocation:MunicipalOwnership: Not reportedPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 0Reel Num:0CD Num: 3PETOPT:Not reportedRBCA GW: File Located in HouseCurrent Status:07/17/03Cleanup: NoFlag1:UnknownMTBE1: 07/17/03Date Occur:FValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 0Flag:Not reportedTelephone: 0# Of Supply Wells:0MTBE: Not reportedLand Use:Not reportedSite Risk Reason: 1Phase Of LSA Req:/ /NOV Issued Date: / /NORR Issued Date: SLContamination Type: / /Close Out: / /Closure Request Date: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: DUNNFS SERVICE CENTER (Continued) S106074865 TC1608241.2s Page 84 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: Not reportedLast ModifiedNot reportedIncident Phase: Not reportedAgency :7GPS: Not reportedLat/Long Number : Not reportedLat/Long Decimal: Not reportedRisk Site Not reportedLat/Long: DUNN EXXONOwner Company: Not reportedSamples Include: 9Sampled By: Not reportedWells Contam: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: Not reportedMaterial: CommercialOperation: MunicipalOwnership: One (1) 550-gallon kerosene UST One (1) 4,000-gallon gasoline UST, One(1) 560-gallon used oil UST andIncident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: DUNNFS SERVICE CENTER (Continued) S106074865 09/27/00Close Out: 09/15/00Closure Request Date: Not reportedLevel Of Soil Cleanup Achieved: CCorrective Action Plan Type: LRisk Classification Based On Review: LRisk Classification: WDPRegional Officer Project Mgr: RegulatedTank Regulated Status: CommercialComm / Non-comm UST Site: WAKE County: RALEIGH, NC 27610 City/Stat/Zip: 1551 ROCK QUARRY ROAD Address: FRANK KOONTZ, DIRECTOR Contact Person: WAKE CO. PUBLIC SCHOOL SYSTEM Company: Responsible Party: 01/04/89Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-633UST Number: Not reportedGPS Confirmed:0-025364Facility ID: RaleighRegion:Leak-undergroundSource Type: 3546352 / 7838052Lat/Long:K39q5 Min Quad: 01/04/89Date Occurred:3897Incident Number: LUST: Site 1 of 4 in cluster K 1944 ft. Relative: Lower Actual: 309 ft. 1/4-1/2 RALEIGH, NC 27601 NE LUST319 S PERSON ST N/A K37 IMDWAREHOUSE OF TIRES S106349057 TC1608241.2s Page 85 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation CONTAM. SOIL WAS DISCOVERED DURING REMOVAL OF TANKS.Incident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: 0Num Affected: NoWells Affected: WDPDem Contact: 85ESite Priority: 4/16/1998 0:00:00Priority Update: LPriority Code: Not reportedContact Phone: WAKE County RALEIGH, NC 27610 1551 ROCK QUARRY ROAD FRANK KOONTZ, DIRECTOROperator: NoSoil Contam: YesGW Contam: 1/25/1989 0:00:00Submit Date: 1/4/1989 0:00:00Date Occurred: RALRegion: 3897Incident Number: IMD: 7/17/00. OK FOR NFA 9/30/99 BUT REOPENED 5/00 .LAS 6/30/00. SAR rec’dComments: / /Closure Request Date: / /Reclassification Report: / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:09/27/00Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:06/22/89NOV Issued: Closed OutIncident Phase: 11/16/00Last Modified: CONTAM. SOIL WAS DISCOVERED DURING REMOVAL OF TANKS.Description: 01/25/89Submitted: Not reportedError Type:Not reported5minquad: Not reportedSamples Include:4Samples Taken: 0Wells Affected #:NoWells Affected: 04/16/98Priority Update:60Site Priority: CommercialOperation Type:DAVID M. GOURLEYOwner/Operator: FacilityLocation:PrivateOwnership: PirfPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 125Reel Num:155CD Num: 3PETOPT:Not reportedRBCA GW: File Located in ArchivesCurrent Status:/ /Cleanup: NoFlag1:UnknownMTBE1: 01/04/89Date Occur:FValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 0Flag:Not reportedTelephone: 0# Of Supply Wells:0MTBE: ResidentialLand Use:Not reportedSite Risk Reason: Not reportedPhase Of LSA Req:/ /NOV Issued Date: 07/12/00NORR Issued Date: GWContamination Type: WAREHOUSE OF TIRES (Continued) S106349057 TC1608241.2s Page 86 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:9/27/2000 0:00:00Close-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: 6/22/1989 0:00:00NOV Issued: 11/16/2000 0:00:00Last ModifiedClosed OutIncident Phase: DWMAgency :NODGPS: Not reportedLat/Long Number : Not reportedLat/Long Decimal: LRisk Site 3546352 / 7838052Lat/Long: WAKE CO. PUBLIC SCHOOL SYSTEMOwner Company: Not reportedSamples Include: OtherSampled By: Not reportedWells Contam: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: NONEQty Recovered: Not reportedQty Lost: GASOLINEMaterial: CommercialOperation: PrivateOwnership: WAREHOUSE OF TIRES (Continued) S106349057 TCEMaterial: CommercialOperation: StateOwnership: Incident # 3897) CHLORINATED SOLVENTS REPORT SHOULD BE IN WAREHOUSE OF TIRE FILE (USTIncident Desc: K39T5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: Not reportedNum Affected: NoWells Affected: JIM ROUSHDem Contact: 15Site Priority: 11/22/1999 0:00:00Priority Update: EPriority Code: Not reportedContact Phone: WAKE County RALEIGH, NC 1551 ROCK QUARRY ROAD KOONTZ, FRANKOperator: Not reportedSoil Contam: YesGW Contam: 6/24/1999 0:00:00Submit Date: 6/24/1999 0:00:00Date Occurred: RALRegion: 20791Incident Number: IMD: Site 2 of 4 in cluster K 2018 ft. Relative: Lower Actual: 308 ft. 1/4-1/2 RALEIGH, NC NE S. PERSON ST. / E. MARTIN ST N/A K38 IMDWAKE CO. PUBLIC SCHOOLS S105912254 TC1608241.2s Page 87 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:10/22/1999 0:00:00Close-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: 6/24/1999 0:00:00Last ModifiedClosed OutIncident Phase: DWQAgency :GPSGPS: Not reportedLat/Long Number : Not reportedLat/Long Decimal: NoRisk Site 35.77583 / -78.63472Lat/Long: WAKE CO SCHOOL SYSTEMOwner Company: Groundwater SamplesSamples Include: OtherSampled By: Not reportedWells Contam: UrbanSetting: FacilityLocation: Other organicsType: UnknownSource: Not reportedQty Recovered: Not reportedQty Lost: WAKE CO. PUBLIC SCHOOLS (Continued) S105912254 / /LUR Filed:0Error Flag: 0Flag:Not reportedTelephone: 0# Of Supply Wells:0MTBE: ResidentialLand Use:Not reportedSite Risk Reason: 2Phase Of LSA Req:/ /NOV Issued Date: 05/03/00NORR Issued Date: GWContamination Type: 09/27/00Close Out: 09/07/00Closure Request Date: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: LRisk Classification Based On Review: LRisk Classification: WDPRegional Officer Project Mgr: RegulatedTank Regulated Status: CommercialComm / Non-comm UST Site: WAKE County: RALEIGH, NC 27610 City/Stat/Zip: 1551 ROCK QUARRY ROAD Address: FRANK KOONTZ Contact Person: WAKE COUNTY PUBLIC SCHOOL SYST Company: Responsible Party: 11/30/98Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-3341UST Number: Not reportedGPS Confirmed:Not reportedFacility ID: RaleighRegion:Leak-undergroundSource Type: 354635 / 783805Lat/Long:Not reported5 Min Quad: 11/30/98Date Occurred:21698Incident Number: LUST: Site 3 of 4 in cluster K 2018 ft. Relative: Lower Actual: 308 ft. 1/4-1/2 RALEIGH, NC 27610 NE LUSTE MARTIN ST / S PERSON ST N/A K39 IMDASK MART/ BLOCK A-42 S105765262 TC1608241.2s Page 88 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: GASOLINEMaterial: CommercialOperation: PrivateOwnership: SOIL CONTAM. CONFIRMED. 2ND LSA REQUESTED.Incident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: Not reportedNum Affected: NoWells Affected: WDPDem Contact: LSite Priority: 6/7/2000 0:00:00Priority Update: LPriority Code: Not reportedContact Phone: WAKE County RALEIGH, NC 27610 1551 ROCK QUARRY ROAD FRANK KOONTZOperator: NoSoil Contam: YesGW Contam: 6/7/2000 0:00:00Submit Date: 11/30/1998 0:00:00Date Occurred: RALRegion: 21698Incident Number: IMD: CO 9/27/00Comments: / /Closure Request Date: / /Reclassification Report: / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:09/27/00Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: Closed OutIncident Phase: 05/03/01Last Modified: SOIL CONTAM. CONFIRMED. 2ND LSA REQUESTED.Description: 06/07/00Submitted: Not reportedError Type:Not reported5minquad: 1Samples Include:3Samples Taken: 0Wells Affected #:NoWells Affected: 06/07/00Priority Update:25Site Priority: CommercialOperation Type:ALEX FULLEROwner/Operator: FacilityLocation:PrivateOwnership: PIRFPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 42Reel Num:133CD Num: Not reportedPETOPT:Not reportedRBCA GW: File Located in ArchivesCurrent Status:11/30/98Cleanup: NoFlag1:UnknownMTBE1: 11/01/98Date Occur:FValid: / /LUR Filed:NError Code: ASK MART/ BLOCK A-42 (Continued) S105765262 TC1608241.2s Page 89 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:9/27/2000 0:00:00Close-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: 5/3/2001 0:00:00Last ModifiedClosed OutIncident Phase: DWMAgency :NODGPS: 354635 / 783805Lat/Long Number : 35.77 / 78.63Lat/Long Decimal: LRisk Site 354635 / 783805Lat/Long: WAKE COUNTY PUBLIC SCHOOL SYSTOwner Company: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: UrbanSetting: ASK MART/ BLOCK A-42 (Continued) S105765262 3PETOPT:Not reportedRBCA GW: File Located in HouseCurrent Status:04/11/00Cleanup: NoFlag1:UnknownMTBE1: 04/11/00Date Occur:FValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 0Flag:919-856-8286Telephone: 0# Of Supply Wells:0MTBE: Not reportedLand Use:Not reportedSite Risk Reason: 1Phase Of LSA Req:/ /NOV Issued Date: / /NORR Issued Date: SLContamination Type: / /Close Out: / /Closure Request Date: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: URisk Classification Based On Review: Not reportedRisk Classification: JFMRegional Officer Project Mgr: RegulatedTank Regulated Status: CommercialComm / Non-comm UST Site: WAKE County: RALEIGH, NC 27610 City/Stat/Zip: 1551 ROCK QUARRY ROAD Address: FRANK KOONTZ Contact Person: WAKE COUNTY PUBLIC SCHOOLS Company: Responsible Party: 07/20/00Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-3486UST Number: 7GPS Confirmed:Not reportedFacility ID: RaleighRegion:Leak-undergroundSource Type: Not reportedLat/Long:Not reported5 Min Quad: 04/11/00Date Occurred:22129Incident Number: LUST: Site 4 of 4 in cluster K 2034 ft. Relative: Lower Actual: 308 ft. 1/4-1/2 RALEIGH, NC 27601 NE LUST304 MARTIN ST N/A K40 IMDASK MART (FORMER)S105043213 TC1608241.2s Page 90 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: UNKNOWNMaterial: Not reportedQty Recovered: Not reportedQty Lost: WASTE OILMaterial: Educational/ReligiousOperation: CountyOwnership: PIT-1-1. 4/7,11/00. SOIL CONTAM IN SAMP AT CLOSURE 408 MG/KG TPH 3550 IN SAMP (2) 550 GAL WASTE OIL/UNKNOWN UST & (1) 1000 GAL UNKNOWN UST REMOVEDIncident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: Not reportedNum Affected: Not reportedWells Affected: JFMDem Contact: Not reportedSite Priority: 8/18/2000 0:00:00Priority Update: Not reportedPriority Code: 919-856-8286Contact Phone: WAKE County RALEIGH, NC 27610 1551 ROCK QUARRY ROAD FRANK KOONTZOperator: YesSoil Contam: NoGW Contam: 7/20/2000 0:00:00Submit Date: 4/11/2000 0:00:00Date Occurred: RALRegion: 22129Incident Number: IMD: no file 2/3/2005Comments: / /Closure Request Date: / /Reclassification Report: / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:/ /Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: Not reportedIncident Phase: / /Last Modified: "PIT-1-1." 4/7,11/00. SOIL CONTAM IN SAMP AT CLOSURE 408 MG/KG TPH 3550 IN SAMP (2) 550 GAL WASTE OIL/UNKNOWN UST & (1) 1000 GAL UNKNOWN UST REMOVEDDescription: 07/20/00Submitted: Not reportedError Type:Not reported5minquad: 2Samples Include:3Samples Taken: 0Wells Affected #:Not reportedWells Affected: 08/18/00Priority Update:Not reportedSite Priority: Educational/ReligiousOperation Type:FRANK KOONTZOwner/Operator: FacilityLocation:CountyOwnership: MIN_SOILPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 0Reel Num:0CD Num: ASK MART (FORMER) (Continued)S105043213 TC1608241.2s Page 91 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: Not reportedLast ModifiedNot reportedIncident Phase: DWMAgency :CALCGPS: 354653 / 782235Lat/Long Number : 35.78 / 78.37Lat/Long Decimal: Not reportedRisk Site 354653 / 782235Lat/Long: WAKE COUNTY PUBLIC SCHOOLSOwner Company: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: ResidentialSetting: FacilityLocation: Gasoline/dieselType: ASK MART (FORMER) (Continued)S105043213 Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : SteelPiping material : PaintExterior Protection: UnknownInterior Protection: SteelTank material : Gasoline, Gasoline MixtureTank product : Not reportedComment : 2000Tank capacity : (000) 000-0000Owner Phone : RALEIGH, NC 27607 2804 WYCLIFF ROADOwner Address: KATHERINE K. ACTON(EXECUTRIX)Owner name : (000) 000-0000Telephone: 0-005129Facility ID: UST: additional NC LUST TRUST detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 20000Deductable Amount: 0Sum of 3rd Party Amounts Applied: 1000003rd Party Deductable Amount: LowPriority Rank: 100% CommercialCommercial Find : TrueSite Eligible?: Not reportedSite Note: 10820Site ID : 0-005129Facility ID : LUST TRUST: Site 1 of 2 in cluster L 2070 ft. Relative: Lower Actual: 306 ft. 1/4-1/2 RALEIGH, NC 27601 ENE LUST TRUST412 EAST DAVIE STREET N/A L41 USTDAVIE STREET S/C U003143159 TC1608241.2s Page 92 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : SteelPiping material : PaintExterior Protection: UnknownInterior Protection: Fiberglass Reinforced PlasticTank material : Gasoline, Gasoline MixtureTank product : Not reportedComment : 4000Tank capacity : (000) 000-0000Owner Phone : RALEIGH, NC 27607 2804 WYCLIFF ROADOwner Address: KATHERINE K. ACTON(EXECUTRIX)Owner name : (000) 000-0000Telephone: 0-005129Facility ID: 11/15/90Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NONProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 02/08/93Date removed: 05/15/61Date installed: 1Tank ID: 05Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: DAVIE STREET S/C (Continued)U003143159 TC1608241.2s Page 93 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 05Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : SteelPiping material : UnknownExterior Protection: UnknownInterior Protection: SteelTank material : Kerosene, Kerosene MixtureTank product : Not reportedComment : 500Tank capacity : (000) 000-0000Owner Phone : RALEIGH, NC 27607 2804 WYCLIFF ROADOwner Address: KATHERINE K. ACTON(EXECUTRIX)Owner name : (000) 000-0000Telephone: 0-005129Facility ID: 11/15/90Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NONProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 02/08/93Date removed: 05/15/61Date installed: 2Tank ID: 05Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : DAVIE STREET S/C (Continued)U003143159 TC1608241.2s Page 94 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 11/15/90Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NONProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 02/08/93Date removed: 05/15/61Date installed: 3Tank ID: DAVIE STREET S/C (Continued)U003143159 10/19/98Close Out: 06/04/98Closure Request Date: Industrial/commercial levelsLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: LRisk Classification Based On Review: LRisk Classification: WDPRegional Officer Project Mgr: RegulatedTank Regulated Status: CommercialComm / Non-comm UST Site: Not reported County: SHELBY, NC 28150 City/Stat/Zip: 220 WINDSOR DRIVE Address: NELL HARRAND Contact Person: Not reported Company: Responsible Party: 07/08/93Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-1777UST Number: Not reportedGPS Confirmed:0-005129Facility ID: RaleighRegion:Leak-undergroundSource Type: 354608 / 783721Lat/Long:K39t5 Min Quad: 07/08/93Date Occurred:10820Incident Number: LUST: Site 2 of 2 in cluster L 2074 ft. Relative: Lower Actual: 306 ft. 1/4-1/2 RALEIGH, NC 27601 ENE LUST412 E DAVIE ST N/A L42 IMDKLYMAN ESTATE S105765024 TC1608241.2s Page 95 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation REMOVED UST AND FOUND SOIL CONTAMINATION. 2502 PPM GASOLINE.Incident Desc: K39T5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: 0Num Affected: NoWells Affected: WDPDem Contact: 40ESite Priority: 4/16/1998 0:00:00Priority Update: LPriority Code: 704-487-6506Contact Phone: SHELBY, NC 28150 220 WINDSOR DRIVE NELL HARRANDOperator: NoSoil Contam: YesGW Contam: 8/29/1993 0:00:00Submit Date: 7/8/1993 0:00:00Date Occurred: RALRegion: 10820Incident Number: IMD: compounds not related to the site, but resample showed bdl. high as 100 ppb-1-soil sample above the Ind/comm msccs for 4/2/96.-all wells on site have or had PCE or TCE contamination as L-CAP recommended for approval and sent to CO on 3/12/96.APPRVDComments: / /Closure Request Date: / /Reclassification Report: 04/02/96Corrective Action Planned: / /Public Meeting Held: / /RS Designation:10/19/98Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: Closed OutIncident Phase: 01/26/99Last Modified: REMOVED UST AND FOUND SOIL CONTAMINATION. 2502 PPM GASOLINE.Description: 08/29/93Submitted: Not reportedError Type:Not reported5minquad: 1Samples Include:3Samples Taken: 0Wells Affected #:NoWells Affected: 04/16/98Priority Update:40ESite Priority: CommercialOperation Type:NELL HARRANDOwner/Operator: FacilityLocation:PrivateOwnership: PirfPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 56Reel Num:136CD Num: 3PETOPT:G2RBCA GW: File Located in ArchivesCurrent Status:/ /Cleanup: NoFlag1:UnknownMTBE1: 07/08/93Date Occur:FValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 0Flag:704-487-6506Telephone: 0# Of Supply Wells:0MTBE: ResidentialLand Use:Not reportedSite Risk Reason: Not reportedPhase Of LSA Req:/ /NOV Issued Date: / /NORR Issued Date: GWContamination Type: KLYMAN ESTATE (Continued)S105765024 TC1608241.2s Page 96 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:10/19/1998 0:00:00Close-out Report: Not reportedReclassification Report: 4/2/1996 0:00:00Corrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: 1/26/1999 0:00:00Last ModifiedClosed OutIncident Phase: DWMAgency :NODGPS: 354608 / 783721Lat/Long Number : 35.76 / 78.62Lat/Long Decimal: LRisk Site 354608 / 783721Lat/Long: Not reportedOwner Company: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: GASOLINEMaterial: CommercialOperation: PrivateOwnership: KLYMAN ESTATE (Continued)S105765024 0# Of Supply Wells:0MTBE: ResidentialLand Use:Not reportedSite Risk Reason: 1Phase Of LSA Req:/ /NOV Issued Date: 12/15/00NORR Issued Date: SLContamination Type: 06/08/01Close Out: 05/29/01Closure Request Date: Residential levelsLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: LRisk Classification Based On Review: LRisk Classification: JFMRegional Officer Project Mgr: Non RegulatedTank Regulated Status: Non commercialComm / Non-comm UST Site: WAKE County: RALEIGH, NC 27611 City/Stat/Zip: 3600 WAKE FOREST RD. Address: FRANK KOONTZ Contact Person: WAKE CO. BOARD OF EDUCATION Company: Responsible Party: 06/08/98Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-3649UST Number: Not reportedGPS Confirmed:0-032196Facility ID: RaleighRegion:Leak-undergroundSource Type: 354602 / 783831Lat/Long:Not reported5 Min Quad: 03/26/98Date Occurred:22571Incident Number: LUST: 2087 ft. Relative: Lower Actual: 262 ft. 1/4-1/2 USTRALEIGH, NC 27601 SSW LUST1000 FAYETTEVILLE STREET N/A 43 IMDWASHINGTON ELEMENTARY SCHOOL U001439707 TC1608241.2s Page 97 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: Not reportedMaterial: Educational/ReligiousOperation: CountyOwnership: SOIL CONTAMINATION DISCOVERED DURING UST CLOSUREIncident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: Not reportedNum Affected: NoWells Affected: JFMDem Contact: USite Priority: 11/27/2000 0:00:00Priority Update: Not reportedPriority Code: 9198568000Contact Phone: WAKE County RALEIGH, NC 27611 3600 WAKE FOREST RD. FRANK KOONTZOperator: YesSoil Contam: NoGW Contam: 11/27/2000 0:00:00Submit Date: 3/26/1998 0:00:00Date Occurred: RALRegion: 22571Incident Number: IMD: Not reportedComments: / /Closure Request Date: / /Reclassification Report: / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:06/08/01Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: Closed OutIncident Phase: 07/17/01Last Modified: SOIL CONTAMINATION DISCOVERED DURING UST CLOSUREDescription: 11/27/00Submitted: Not reportedError Type:Not reported5minquad: Not reportedSamples Include:Not reportedSamples Taken: 0Wells Affected #:NoWells Affected: 11/27/00Priority Update:Not reportedSite Priority: Educational/ReligiousOperation Type:FRANK KOONTZOwner/Operator: FacilityLocation:CountyOwnership: Not reportedPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 124Reel Num:155CD Num: 4PETOPT:Not reportedRBCA GW: File Located in ArchivesCurrent Status:03/26/98Cleanup: NoFlag1:UnknownMTBE1: 03/26/98Date Occur:FValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 0Flag:9198568000Telephone: WASHINGTON ELEMENTARY SCHOOL (Continued) U001439707 TC1608241.2s Page 98 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: HEAProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 03/26/98Date removed: 02/18/71Date installed: 1Tank ID: 05Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : CopperPiping material : UnknownExterior Protection: UnknownInterior Protection: SteelTank material : Heating Oil/ FuelTank product : Not reportedComment : 10000Tank capacity : (919) 856-8284Owner Phone : RALEIGH, NC 27610 1551 ROCK QUARRY RD/FRANK KOONTZOwner Address: WAKE COUNTY PUBLIC SCHOOL SYSTEMOwner name : (919) 856-7960Telephone: 0-032196Facility ID: UST: Not reportedClosure Request Date: Not reportedRS Designation:6/8/2001 0:00:00Close-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: 7/17/2001 0:00:00Last ModifiedClosed OutIncident Phase: DWMAgency :NODGPS: 354602 / 783831Lat/Long Number : 35.76 / 78.64Lat/Long Decimal: LRisk Site 354602 / 783831Lat/Long: WAKE CO. BOARD OF EDUCATIONOwner Company: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: UrbanSetting: FacilityLocation: Gasoline/dieselType: WASHINGTON ELEMENTARY SCHOOL (Continued) U001439707 TC1608241.2s Page 99 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: HEAProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 03/26/98Date removed: 02/18/71Date installed: 2Tank ID: 05Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : CopperPiping material : UnknownExterior Protection: UnknownInterior Protection: SteelTank material : Heating Oil/ FuelTank product : Not reportedComment : 10000Tank capacity : (919) 856-8284Owner Phone : RALEIGH, NC 27610 1551 ROCK QUARRY RD/FRANK KOONTZOwner Address: WAKE COUNTY PUBLIC SCHOOL SYSTEMOwner name : (919) 856-7960Telephone: 0-032196Facility ID: 04/23/91Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: 01/07/97Begin Certified Number: 11/06/97Date Last Certified: 199706928OTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: WASHINGTON ELEMENTARY SCHOOL (Continued) U001439707 TC1608241.2s Page 100 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 04/23/91Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: 01/07/97Begin Certified Number: 11/06/97Date Last Certified: 199706928OTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: WASHINGTON ELEMENTARY SCHOOL (Continued) U001439707 FacilityLocation:CountyOwnership: Not reportedPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 60Reel Num:137CD Num: 5PETOPT:Not reportedRBCA GW: File Located in ArchivesCurrent Status:/ /Cleanup: NoFlag1:UnknownMTBE1: 06/13/00Date Occur:FValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 1Flag:919 856-3220Telephone: 0# Of Supply Wells:0MTBE: Not reportedLand Use:Not reportedSite Risk Reason: Not reportedPhase Of LSA Req:/ /NOV Issued Date: / /NORR Issued Date: SLContamination Type: 11/06/00Close Out: / /Closure Request Date: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: LRisk Classification Based On Review: LRisk Classification: JFMRegional Officer Project Mgr: Non RegulatedTank Regulated Status: Non commercialComm / Non-comm UST Site: WAKE County: RALEIGH, NC 27610 City/Stat/Zip: 1551 ROCK QUARRY ROAD Address: FRANK KOONTZ Contact Person: WAKE COUNTY PUBLIC SCHOOL SYST Company: Responsible Party: 10/09/00Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-3699UST Number: 7GPS Confirmed:Not reportedFacility ID: RaleighRegion:Leak-undergroundSource Type: 354648 / 783749Lat/Long:Not reported5 Min Quad: 06/13/00Date Occurred:22684Incident Number: LUST: 2105 ft. Relative: Lower Actual: 308 ft. 1/4-1/2 RALEIGH, NC 27601 NE LUST328 E MARTIN ST N/A 44 IMDMOORE SQUARE MUSEUMS MAGNET S104914634 TC1608241.2s Page 101 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation DWMAgency :CALCGPS: 354636 / 783804Lat/Long Number : 35.77 / 78.63Lat/Long Decimal: LRisk Site 354636 / 783804Lat/Long: WAKE COUNTY PUBLIC SCHOOL SYSTOwner Company: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: ResidentialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: Not reportedMaterial: Educational/ReligiousOperation: CountyOwnership: SOIL CONTAMINATION DISCOVERED UPON UST REMOVALIncident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: Not reportedNum Affected: NoWells Affected: JFMDem Contact: LSite Priority: 1/5/2001 0:00:00Priority Update: LPriority Code: 919 856-3220Contact Phone: WAKE County RALEIGH, NC 27610 1551 ROCK QUARRY ROAD FRANK KOONTZOperator: YesSoil Contam: NoGW Contam: 1/5/2000 0:00:00Submit Date: 6/13/2000 0:00:00Date Occurred: RALRegion: 22684Incident Number: IMD: Not reportedComments: / /Closure Request Date: / /Reclassification Report: / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:/ /Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: Closed OutIncident Phase: 12/29/00Last Modified: SOIL CONTAMINATION DISCOVERED UPON UST REMOVALDescription: 01/05/00Submitted: Not reportedError Type:Not reported5minquad: Not reportedSamples Include:Not reportedSamples Taken: 0Wells Affected #:NoWells Affected: 01/05/01Priority Update:Not reportedSite Priority: Educational/ReligiousOperation Type:FRANK KOONTZOwner/Operator: MOORE SQUARE MUSEUMS MAGNET (Continued) S104914634 TC1608241.2s Page 102 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: 12/29/2000 0:00:00Last ModifiedClosed OutIncident Phase: MOORE SQUARE MUSEUMS MAGNET (Continued) S104914634 07/21/99Submitted: Not reportedError Type:Not reported5minquad: 1Samples Include:3Samples Taken: 0Wells Affected #:Not reportedWells Affected: 07/21/99Priority Update:Not reportedSite Priority: CommercialOperation Type:Not reportedOwner/Operator: OtherLocation:PrivateOwnership: PIRFPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 65Reel Num:138CD Num: 4PETOPT:Not reportedRBCA GW: File Located in ArchivesCurrent Status:/ /Cleanup: NoFlag1:UnknownMTBE1: 05/20/98Date Occur:FValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 0Flag:919-821-8023Telephone: 0# Of Supply Wells:0MTBE: Not reportedLand Use:Not reportedSite Risk Reason: 1Phase Of LSA Req:/ /NOV Issued Date: / /NORR Issued Date: SLContamination Type: 10/20/00Close Out: 01/04/99Closure Request Date: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: LRisk Classification Based On Review: LRisk Classification: WDPRegional Officer Project Mgr: RegulatedTank Regulated Status: Non commercialComm / Non-comm UST Site: Not reported County: RALEIGH, NC 27608 City/Stat/Zip: 1312 ANNAPOLIS DRIVE Address: RALEIGH PROFESSIONAL ASSOC. Contact Person: RALEIGH PROFESSIONAL ASSOC. Company: Responsible Party: 07/13/98Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-2980UST Number: Not reportedGPS Confirmed:0-035630Facility ID: RaleighRegion:Leak-undergroundSource Type: 354641 / 783830Lat/Long:Not reported5 Min Quad: 05/20/98Date Occurred:20248Incident Number: LUST: 2109 ft. Relative: Higher Actual: 340 ft. 1/4-1/2 RALEIGH, NC 27601 North LUST127 W HARGETT ST N/A 45 IMDRALEIGH PROFESSIONAL BLDG.S103916891 TC1608241.2s Page 103 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: 5/3/2001 0:00:00Last ModifiedClosed OutIncident Phase: DWMAgency :NODGPS: 354641 / 783830Lat/Long Number : 35.77 / 78.64Lat/Long Decimal: LRisk Site 354641 / 783830Lat/Long: RALEIGH PROFESSIONAL ASSOC.Owner Company: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: UrbanSetting: OtherLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: DIESELMaterial: CommercialOperation: PrivateOwnership: MAJOR SOIL CONTAM. WAS CONFIRMED UPON REMOVAL OF UST.Incident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: Not reportedNum Affected: Not reportedWells Affected: WDPDem Contact: LSite Priority: 7/21/1999 0:00:00Priority Update: LPriority Code: 919-821-8023Contact Phone: RALEIGH, NC 27608 1312 ANNAPOLIS DRIVE RALEIGH PROFESSIONAL ASSOC.Operator: YesSoil Contam: NoGW Contam: 7/21/1999 0:00:00Submit Date: 5/20/1998 0:00:00Date Occurred: RALRegion: 20248Incident Number: IMD: ASPHALT CAP ONLY ENOUGH SOIL WAS LSA REC’D 9\\4\\98, MAJOR SOIL CONTAMINATION NO SOIL REMOVAL DUE TOComments: / /Closure Request Date: / /Reclassification Report: / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:10/20/00Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: Closed OutIncident Phase: 05/03/01Last Modified: MAJOR SOIL CONTAM. WAS CONFIRMED UPON REMOVAL OF UST.Description: RALEIGH PROFESSIONAL BLDG. (Continued) S103916891 TC1608241.2s Page 104 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:10/20/2000 0:00:00Close-out Report: RALEIGH PROFESSIONAL BLDG. (Continued) S103916891 FacilityLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered: Not reportedQty Lost: #2 FUEL OILMaterial: Not reportedQty Recovered: Not reportedQty Lost: MINERAL SPIRITSMaterial: 8Operation: FederalOwnership: 6/6/03. GATHERED ON FRONT LAWN OF N AND O BUILDING FACING MCDOWELL STREET SEP CLOSED SITE OUT. ADDNL DATA MAY BE ON CLOSURE TABLE. GPS DATAIncident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: 0Num Affected: NoWells Affected: JIM ROUSHDem Contact: 0Site Priority: Not reportedPriority Update: NODPriority Code: Not reportedContact Phone: WAKE County Not reported Not reported Not reportedOperator: YesSoil Contam: NoGW Contam: 6/13/2003 0:00:00Submit Date: 9/28/1994 0:00:00Date Occurred: RALRegion: 14813Incident Number: IMD: RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM Other Pertinent Environmental Activity Identified at Site: FINDS: No violations foundViolation Status: Not reportedTSDF Activities: Small Quantity GeneratorClassification: (919) 829-4835 FRANK TRAINERContact: NCD107870370EPA ID: FRANK DANIELS JROwner: RCRAInfo: Site 1 of 3 in cluster M 2153 ft.UST Relative: Higher Actual: 340 ft. 1/4-1/2 IMDRALEIGH, NC 27602 NNW FINDS215 S MCDOWELL ST NCD107870370 M46 RCRA-SQGNEWS & OBSERVER PUBLISHING CO 1000373189 TC1608241.2s Page 105 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NONProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 12/21/89Date removed: 05/15/58Date installed: 1Tank ID: 05Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : SteelPiping material : UnknownExterior Protection: UnknownInterior Protection: SteelTank material : Diesel, Diesel MixtureTank product : Not reportedComment : 5500Tank capacity : (919) 829-4685Owner Phone : RALEIGH, NC 27602 215 SOUTH MCDOWELL STREETOwner Address: NEWS & OBSERVER PUBLISHING CO.Owner name : (919) 829-4685Telephone: 0-005647Facility ID: UST: Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: 6/13/2003 0:00:00Last ModifiedClosed OutIncident Phase: DWQAgency :GPSGPS: 357777 / 786416Lat/Long Number : 36.30 / 79Lat/Long Decimal: Not reportedRisk Site 35.777724 / -78.641626Lat/Long: Not reportedOwner Company: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: UrbanSetting: NEWS & OBSERVER PUBLISHING CO (Continued) 1000373189 TC1608241.2s Page 106 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NONProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 12/21/89Date removed: 10/05/78Date installed: 2Tank ID: 05Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : SteelPiping material : UnknownExterior Protection: UnknownInterior Protection: SteelTank material : Diesel, Diesel MixtureTank product : Not reportedComment : 4000Tank capacity : (919) 829-4685Owner Phone : RALEIGH, NC 27602 215 SOUTH MCDOWELL STREETOwner Address: NEWS & OBSERVER PUBLISHING CO.Owner name : (919) 829-4685Telephone: 0-005647Facility ID: 04/16/90Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: NEWS & OBSERVER PUBLISHING CO (Continued) 1000373189 TC1608241.2s Page 107 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NONProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 12/21/89Date removed: 10/05/78Date installed: 3Tank ID: 05Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : SteelPiping material : UnknownExterior Protection: UnknownInterior Protection: SteelTank material : Diesel, Diesel MixtureTank product : Not reportedComment : 4000Tank capacity : (919) 829-4685Owner Phone : RALEIGH, NC 27602 215 SOUTH MCDOWELL STREETOwner Address: NEWS & OBSERVER PUBLISHING CO.Owner name : (919) 829-4685Telephone: 0-005647Facility ID: 04/16/90Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: NEWS & OBSERVER PUBLISHING CO (Continued) 1000373189 TC1608241.2s Page 108 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NONProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 12/21/89Date removed: 10/05/78Date installed: 4Tank ID: 05Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : SteelPiping material : UnknownExterior Protection: UnknownInterior Protection: SteelTank material : Diesel, Diesel MixtureTank product : Not reportedComment : 4000Tank capacity : (919) 829-4685Owner Phone : RALEIGH, NC 27602 215 SOUTH MCDOWELL STREETOwner Address: NEWS & OBSERVER PUBLISHING CO.Owner name : (919) 829-4685Telephone: 0-005647Facility ID: 04/16/90Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: NEWS & OBSERVER PUBLISHING CO (Continued) 1000373189 TC1608241.2s Page 109 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 04/16/90Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : NEWS & OBSERVER PUBLISHING CO (Continued) 1000373189 MINOR SOIL CONTAMINATION CONFIRMED FROM RELEASE DISCOVERED DURING TANKDescription: 11/08/95Submitted: Not reportedError Type:Not reported5minquad: Not reportedSamples Include:Not reportedSamples Taken: 0Wells Affected #:Not reportedWells Affected: / /Priority Update:Not reportedSite Priority: CommercialOperation Type:Not reportedOwner/Operator: FacilityLocation:PrivateOwnership: Min_SoilPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 57Reel Num:26CD Num: 4PETOPT:Not reportedRBCA GW: File Located in ArchivesCurrent Status:/ /Cleanup: NoFlag1:UnknownMTBE1: 08/12/94Date Occur:FValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 0Flag:Not reportedTelephone: 0# Of Supply Wells:0MTBE: Not reportedLand Use:Not reportedSite Risk Reason: Not reportedPhase Of LSA Req:/ /NOV Issued Date: / /NORR Issued Date: SLContamination Type: 11/03/95Close Out: / /Closure Request Date: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: Not reportedRisk Classification Based On Review: Not reportedRisk Classification: Not reportedRegional Officer Project Mgr: Non RegulatedTank Regulated Status: Non commercialComm / Non-comm UST Site: WAKE County: RALEIGH, NC 27601 City/Stat/Zip: 215 SOUTH MCDOWELL STREET Address: Not reported Contact Person: NEWS & OBSERVER PUBLISHING CO. Company: Responsible Party: 09/28/94Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-2322UST Number: 7GPS Confirmed:0-005647Facility ID: RaleighRegion:Leak-undergroundSource Type: Not reportedLat/Long:Not reported5 Min Quad: 08/12/94Date Occurred:14813Incident Number: LUST: Site 2 of 3 in cluster M 2153 ft. Relative: Higher Actual: 340 ft. 1/4-1/2 RALEIGH, NC 27601 NNW 215 S MCDOWELL ST N/A M47 LUSTNEWS & OBSERVER PUBLISHING CO. S101715103 TC1608241.2s Page 110 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedComments: / /Closure Request Date: / /Reclassification Report: / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:11/08/95Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: Closed OutIncident Phase: 01/05/96Last Modified: CLOSURE. NEWS & OBSERVER PUBLISHING CO. (Continued) S101715103 06/18/02NORR Issued Date: GWContamination Type: / /Close Out: / /Closure Request Date: Not reportedLevel Of Soil Cleanup Achieved: excavationCorrective Action Plan Type: IRisk Classification Based On Review: LRisk Classification: WDPRegional Officer Project Mgr: RegulatedTank Regulated Status: CommercialComm / Non-comm UST Site: Not reported County: RALEIGH, NC 27603 City/Stat/Zip: 516 CABARRUS ST. Address: TIM CLANCY OR J.G.WILSON Contact Person: CLANCY & THEYS CONSTRUCTION O. Company: Responsible Party: 08/22/89Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-692UST Number: Not reportedGPS Confirmed:0-006680Facility ID: RaleighRegion:Leak-undergroundSource Type: 354908 / 784130Lat/Long:K39q5 Min Quad: 08/22/89Date Occurred:5210Incident Number: LUST: RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM NORTH CAROLINA-FACILITY INFORMATION TRACKING SYSTEM Other Pertinent Environmental Activity Identified at Site: FINDS: No violations foundViolation Status: Not reportedTSDF Activities: Small Quantity GeneratorClassification: (919) 834-3601 J G WILSONContact: NCR000003897EPA ID: (919) 834-3601 CLANCY & THEYS CONSTRUCTION COOwner: RCRAInfo: LUST TRUST 2208 ft.LUST Relative: Lower Actual: 309 ft. 1/4-1/2 IMDRALEIGH, NC 27603 WNW FINDS516 W CABARRUS ST NCR000003897 48 RCRA-SQGCLANCY & THEYS 1001089540 TC1608241.2s Page 111 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation YesGW Contam: 9/13/1989 0:00:00Submit Date: 8/22/1989 0:00:00Date Occurred: RALRegion: 5210Incident Number: IMD: additional NC LUST TRUST detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 50000Deductable Amount: 0Sum of 3rd Party Amounts Applied: 03rd Party Deductable Amount: Not reportedPriority Rank: 100% CommercialCommercial Find : TrueSite Eligible?: Not reportedSite Note: 5210Site ID : Not reportedFacility ID : LUST TRUST: 989 (d assessment followed on 10/2/1 excavation.cont. was reported 8/21,91989. An initial site ust(2000gal. diesel, was found and removed during contamination was detected, so soil was excavated. A third 8/21/1989, 2x8000gal gasoline usts were removed.SoilComments: / /Closure Request Date: / /Reclassification Report: / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:/ /Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: REIncident Phase: / /Last Modified: CONTAMINATION DISCOVERED DURING TANK REMOVAL.Description: 09/13/89Submitted: Not reportedError Type:Not reported5minquad: 1Samples Include:3Samples Taken: 0Wells Affected #:NoWells Affected: 04/16/98Priority Update:50ESite Priority: CommercialOperation Type:J. G. WILSON/CLANCEY & THEYSOwner/Operator: FacilityLocation:PrivateOwnership: PirfPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 0Reel Num:0CD Num: 3PETOPT:Not reportedRBCA GW: File Located in HouseCurrent Status:/ /Cleanup: NoFlag1:NoMTBE1: 08/22/89Date Occur:FValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 0Flag:(919)834-3601Telephone: 0# Of Supply Wells:0MTBE: Industrial/commercialLand Use:Surface waterSite Risk Reason: 1Phase Of LSA Req:/ /NOV Issued Date: CLANCY & THEYS (Continued)1001089540 TC1608241.2s Page 112 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: Not reportedLast ModifiedREIncident Phase: DWMAgency :NODGPS: 354908 / 784130Lat/Long Number : 35.81 / 78.69Lat/Long Decimal: LRisk Site 354908 / 784130Lat/Long: CLANCY & THEYS CONSTRUCTION O.Owner Company: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: DIESELMaterial: UNKQty Recovered: Not reportedQty Lost: GASOLINEMaterial: CommercialOperation: PrivateOwnership: CONTAMINATION DISCOVERED DURING TANK REMOVAL.Incident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: 0Num Affected: NoWells Affected: WDPDem Contact: 50ESite Priority: 4/16/1998 0:00:00Priority Update: LPriority Code: (919)834-3601Contact Phone: RALEIGH, NC 27603 516 CABARRUS ST. TIM CLANCY OR J.G.WILSONOperator: NoSoil Contam: CLANCY & THEYS (Continued)1001089540 Responsible Party: 07/15/99Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-3174UST Number: Not reportedGPS Confirmed:Not reportedFacility ID: RaleighRegion:Leak-undergroundSource Type: 35 46 30 / 78 37 57.96Lat/Long:Not reported5 Min Quad: 07/06/99Date Occurred:20846Incident Number: LUST: Site 1 of 2 in cluster N 2243 ft. Relative: Lower Actual: 297 ft. 1/4-1/2 RALEIGH, NC 27601 ENE LUST418 S EAST ST N/A N49 IMDWILKINS DETAIL AND REPAIR S104482972 TC1608241.2s Page 113 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation YesSoil Contam: NoGW Contam: 11/22/1999 0:00:00Submit Date: 7/6/1999 0:00:00Date Occurred: RALRegion: 20846Incident Number: IMD: WERE THERE WHEN HE BOUGHT THE PLACE 20 YEARS AGO AND HE NEVER block is up for redevelopment-MR. WILKINS IS NOT THE RP THE TANKS -see also Klyman Estate as it is in the same block and wholeComments: / /Closure Request Date: / /Reclassification Report: / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:/ /Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: Closed OutIncident Phase: / /Last Modified: TPH 960 PPM AT TANK PIT AND 420 PPM AT DEPENSER ISALND.Description: 11/22/99Submitted: Not reportedError Type:Not reported5minquad: 2Samples Include:3Samples Taken: 0Wells Affected #:NoWells Affected: 11/22/99Priority Update:ESite Priority: CommercialOperation Type:WILLIAM WILKINSOwner/Operator: FacilityLocation:PrivateOwnership: PIRFPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 0Reel Num:0CD Num: 3PETOPT:G1RBCA GW: File Located in HouseCurrent Status:07/06/99Cleanup: NoFlag1:NoMTBE1: 07/15/99Date Occur:TValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 0Flag:Not reportedTelephone: 0# Of Supply Wells:0MTBE: ResidentialLand Use:Not reportedSite Risk Reason: Not reportedPhase Of LSA Req:/ /NOV Issued Date: / /NORR Issued Date: SLContamination Type: 03/08/05Close Out: / /Closure Request Date: Residential levelsLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: LRisk Classification Based On Review: LRisk Classification: WDPRegional Officer Project Mgr: RegulatedTank Regulated Status: CommercialComm / Non-comm UST Site: Not reported County: Not reported City/Stat/Zip: Not reported Address: W D PARKER Contact Person: Not reported Company: WILKINS DETAIL AND REPAIR (Continued) S104482972 TC1608241.2s Page 114 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: Not reportedLast ModifiedClosed OutIncident Phase: DWMAgency :NODGPS: 354630 / 783757Lat/Long Number : 35.77 / 78.63Lat/Long Decimal: LRisk Site 35 46 30 / 78 37 57.Lat/Long: Not reportedOwner Company: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: GASOLINEMaterial: CommercialOperation: PrivateOwnership: TPH 960 PPM AT TANK PIT AND 420 PPM AT DEPENSER ISALND.Incident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: Not reportedNum Affected: NoWells Affected: WDPDem Contact: Not reportedSite Priority: 11/22/1999 0:00:00Priority Update: Not reportedPriority Code: Not reportedContact Phone: Not reported Not reported W D PARKEROperator: WILKINS DETAIL AND REPAIR (Continued) S104482972 EPriority Code: 919-833-0830Contact Phone: RALEIGH PO BOX 2185 WARREN, GREGGOperator: Not reportedSoil Contam: UNKGW Contam: 3/17/2003 0:00:00Submit Date: 1/22/2003 0:00:00Date Occurred: RALRegion: 86541Incident Number: IMD: Site 2 of 2 in cluster N 2251 ft. Relative: Lower Actual: 298 ft. 1/4-1/2 RALEIGH, NC ENE 414 SOUTH EAST STREET N/A N50 IMDBLOCK A-21 S105807434 TC1608241.2s Page 115 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not ReportedOwnership: Not reportedIncident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: Not reportedNum Affected: NoWells Affected: J. ROUSHDem Contact: 40Site Priority: Not reportedPriority Update: DPriority Code: 919-876-9799Contact Phone: NC Not reported Not reportedOperator: Not reportedSoil Contam: UNKGW Contam: 4/5/2005 0:00:00Submit Date: 2/18/2005 0:00:00Date Occurred: RALRegion: 87307Incident Number: Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: 3/17/2003 0:00:00Last ModifiedASIncident Phase: DWQAgency :GPSGPS: 357741 / 786333Lat/Long Number : 36.29 / 79Lat/Long Decimal: Not reportedRisk Site 35.774166 / -78.633333Lat/Long: DHIC INC.Owner Company: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedSetting: Not reportedLocation: MetalsType: Spill-surfaceSource: Not reportedQty Recovered: Not reportedQty Lost: Not reportedMaterial: 8Operation: FederalOwnership: CONDUCTING ADDITIONAL SAMPLING AS OF 3/17/03. ALSO A UST SITE.Incident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: 0Num Affected: NoWells Affected: J. ROUSHDem Contact: 30Site Priority: Not reportedPriority Update: BLOCK A-21 (Continued)S105807434 TC1608241.2s Page 116 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: 4/14/2005 0:00:00NOV Issued: 4/5/2005 0:00:00Last ModifiedDiscoveryIncident Phase: DWQAgency :GPSGPS: 357749 / 786326Lat/Long Number : 36.29 / 79Lat/Long Decimal: Not reportedRisk Site 35.7749 / -78.6326Lat/Long: Not reportedOwner Company: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedSetting: Not reportedLocation: MetalsType: UnknownSource: Not reportedQty Recovered: Not reportedQty Lost: Not reportedMaterial: Not ReportedOperation: BLOCK A-21 (Continued)S105807434 222 W. HARGETT SR, ROOM 102 Address: MARTIN MOLNAR Contact Person: CITY OF RALEIGH Company: Responsible Party: 05/02/02Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-4072UST Number: 6GPS Confirmed:0-021105Facility ID: RaleighRegion:Leak-undergroundSource Type: 35 46 42.96 / 78 38 35.94Lat/Long:Not reported5 Min Quad: 02/04/02Date Occurred:24273Incident Number: LUST: RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM Other Pertinent Environmental Activity Identified at Site: FINDS: No violations foundViolation Status: Not reportedTSDF Activities: Conditionally Exempt Small Quantity GeneratorClassification: (919) 890-3320 MARTIN MOLNARContact: NCD986195220EPA ID: (919) 890-3070 CITY OF RALEIGHOwner: RCRAInfo: Site 3 of 3 in cluster M 2263 ft.LUST Relative: Higher Actual: 339 ft. 1/4-1/2 IMDRALEIGH, NC 27602 NNW FINDS222 W HARGETT ST NCD986195220 M51 RCRA-SQGCITY OF RALEIGH 1004746120 TC1608241.2s Page 117 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation CITY OF RALEIGH-SAFETY SUPERVI Company: Responsible Party: 12/10/93Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-5287UST Number: 6GPS Confirmed:0-021105Facility ID: RaleighRegion:Leak-undergroundSource Type: 35 46 42.96 / 78 38 35.94Lat/Long:Not reported5 Min Quad: 12/10/93Date Occurred:26829Incident Number: JFM //// NORR for NRP sent out 10/3/05. SMJ LSA (05/02/2002) showed Soil > RESMSCC and GW < 2L. 05/13/2002, LSA seems to be the only information sent in for this site. TheComments: / /Closure Request Date: / /Reclassification Report: / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:/ /Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: REIncident Phase: 05/16/02Last Modified: SOIL CONTAMINATION DETECTED IN SAMPLES ONE 5K GALLON HEATING OIL UST LINE RELEASE. APPROX 250 GALLONS OF FUEL OILDescription: 05/16/02Submitted: Not reportedError Type:Not reported5minquad: Not reportedSamples Include:Not reportedSamples Taken: 0Wells Affected #:Not reportedWells Affected: 05/16/02Priority Update:Not reportedSite Priority: Public ServiceOperation Type:MARTIN MOLNAROwner/Operator: FacilityLocation:MunicipalOwnership: Not reportedPIRF/Min Soil : FalseRPL: TrueRPOP:TrueRPOW: 0Reel Num:0CD Num: 4PETOPT:Not reportedRBCA GW: File Located in HouseCurrent Status:02/04/02Cleanup: NoFlag1:NoMTBE1: 02/04/02Date Occur:TValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 0Flag:910/890-3320Telephone: 0# Of Supply Wells:0MTBE: ResidentialLand Use:Not reportedSite Risk Reason: 1Phase Of LSA Req:/ /NOV Issued Date: 05/18/02NORR Issued Date: SLContamination Type: / /Close Out: 05/02/02Closure Request Date: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: LRisk Classification Based On Review: LRisk Classification: SMJRegional Officer Project Mgr: nTank Regulated Status: cComm / Non-comm UST Site: wake County: RALEIGH, NC 27602 City/Stat/Zip: CITY OF RALEIGH (Continued)1004746120 TC1608241.2s Page 118 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation RALEIGH, NC 27602 222 W. HARGETT SR, ROOM 102 MARTIN MOLNAROperator: YesSoil Contam: NoGW Contam: 5/16/2002 0:00:00Submit Date: 2/4/2002 0:00:00Date Occurred: RALRegion: 24273Incident Number: IMD: release from emergency generator, soil was below SSEComments: / /Closure Request Date: / /Reclassification Report: / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:/ /Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: Closed OutIncident Phase: 05/04/05Last Modified: release form emergency generator tankDescription: 12/10/93Submitted: Not reportedError Type:Not reported5minquad: Not reportedSamples Include:YesSamples Taken: 0Wells Affected #:Not reportedWells Affected: / /Priority Update:Not reportedSite Priority: Public ServiceOperation Type:Not reportedOwner/Operator: FacilityLocation:MunicipalOwnership: Not reportedPIRF/Min Soil : FalseRPL: TrueRPOP:TrueRPOW: 0Reel Num:0CD Num: 3PETOPT:Not reportedRBCA GW: File Located in HouseCurrent Status:12/10/93Cleanup: NoFlag1:UnknownMTBE1: 12/10/93Date Occur:TValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 0Flag:Not reportedTelephone: 0# Of Supply Wells:0MTBE: Industrial/commercialLand Use:Not reportedSite Risk Reason: Not reportedPhase Of LSA Req:/ /NOV Issued Date: / /NORR Issued Date: SLContamination Type: 05/04/05Close Out: / /Closure Request Date: soil to GW levelsLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: LRisk Classification Based On Review: Not reportedRisk Classification: WDPRegional Officer Project Mgr: Non RegulatedTank Regulated Status: CommercialComm / Non-comm UST Site: Not reported County: RALEIGH, NC 27602 City/Stat/Zip: 222 W HARGETT ST ROOM 102 Address: MR. MARTIN MOLNAR Contact Person: CITY OF RALEIGH (Continued)1004746120 TC1608241.2s Page 119 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Samples Include:Sampled By: Not reportedNum Affected: Not reportedWells Affected: WDPDem Contact: Not reportedSite Priority: Not reportedPriority Update: Not reportedPriority Code: Not reportedContact Phone: RALEIGH, NC 27602 222 W HARGETT ST ROOM 102 MR. MARTIN MOLNAROperator: YesSoil Contam: NoGW Contam: 12/10/1993 0:00:00Submit Date: 12/10/1993 0:00:00Date Occurred: Not reportedRegion: 26829Incident Number: Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: 5/16/2002 0:00:00Last ModifiedREIncident Phase: DWMAgency :6GPS: 354642 / 783835Lat/Long Number : 35.77 / 78.64Lat/Long Decimal: LRisk Site 35 46 42. / 78 38 35.Lat/Long: CITY OF RALEIGHOwner Company: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: ResidentialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: Not reportedMaterial: Public ServiceOperation: MunicipalOwnership: OIL SOIL CONTAMINATION DETECTED IN SAMPLES ONE 5K GALLON HEATING OIL UST LINE RELEASE. APPROX 250 GALLONS OF FUELIncident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: Not reportedNum Affected: Not reportedWells Affected: SMJDem Contact: LSite Priority: 5/16/2002 0:00:00Priority Update: LPriority Code: 910/890-3320Contact Phone: wake County CITY OF RALEIGH (Continued)1004746120 TC1608241.2s Page 120 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: 5/4/2005 0:00:00Last ModifiedClosed OutIncident Phase: Not reportedAgency :6GPS: 354642 / 783835Lat/Long Number : 35.77 / 78.64Lat/Long Decimal: Not reportedRisk Site 35 46 42. / 78 38 35.Lat/Long: CITY OF RALEIGH-SAFETY SUPERVIOwner Company: Not reportedSamples Include: ySampled By: Not reportedWells Contam: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: Not reportedMaterial: Public ServiceOperation: MunicipalOwnership: release form emergency generator tankIncident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: CITY OF RALEIGH (Continued)1004746120 / /NORR Issued Date: GWContamination Type: / /Close Out: / /Closure Request Date: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: IRisk Classification Based On Review: LRisk Classification: WDPRegional Officer Project Mgr: Non RegulatedTank Regulated Status: CommercialComm / Non-comm UST Site: Not reported County: RALEIGH, NC 27602 City/Stat/Zip: P.O. BOX 590 Address: CITY OF RALEIGH Contact Person: Not reported Company: Responsible Party: 11/06/90Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-906UST Number: Not reportedGPS Confirmed:Not reportedFacility ID: RaleighRegion:Leak-undergroundSource Type: 35 46 40 / 78 38 37Lat/Long:K39q5 Min Quad: 10/08/90Date Occurred:6037Incident Number: LUST: 2357 ft.LUST TRUST Relative: Higher Actual: 333 ft. 1/4-1/2 USTRALEIGH, NC 27602 NNW LUST220 SOUTH DAWSON, ST. N/A 52 IMDFIRE STATION 1 U001435399 TC1608241.2s Page 121 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation RALEIGH, NC 27602 P.O. BOX 590 CITY OF RALEIGHOperator: NoSoil Contam: YesGW Contam: 11/15/1990 0:00:00Submit Date: 10/8/1990 0:00:00Date Occurred: RALRegion: 6037Incident Number: IMD: additional NC LUST TRUST detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 50000Deductable Amount: 0Sum of 3rd Party Amounts Applied: 1000003rd Party Deductable Amount: LowPriority Rank: 100% CommercialCommercial Find : TrueSite Eligible?: Not reportedSite Note: 6037Site ID : 0-006365Facility ID : LUST TRUST: Office Bldg ws well on Salisbury Street. 4/7/03 inc. is probably hi risk due to proximity of the Wake Co.Comments: / /Closure Request Date: / /Reclassification Report: / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:/ /Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: REIncident Phase: / /Last Modified: RELEASE DETECTED DURING UST REMOVAL.Description: 11/15/90Submitted: Not reportedError Type:Not reported5minquad: Not reportedSamples Include:Not reportedSamples Taken: 0Wells Affected #:NoWells Affected: 04/16/98Priority Update:85ESite Priority: Public ServiceOperation Type:CITY OF RALEIGHOwner/Operator: FacilityLocation:MunicipalOwnership: PirfPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 0Reel Num:0CD Num: 3PETOPT:Not reportedRBCA GW: File Located in HouseCurrent Status:/ /Cleanup: NoFlag1:YesMTBE1: 10/30/90Date Occur:FValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 0Flag:Not reportedTelephone: 0# Of Supply Wells:0MTBE: Industrial/commercialLand Use:Free productSite Risk Reason: Not reportedPhase Of LSA Req:/ /NOV Issued Date: FIRE STATION 1 (Continued)U001435399 TC1608241.2s Page 122 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedLeak Detection Type : Not reportedCertify Type : SteelPiping material : UnknownExterior Protection: UnknownInterior Protection: SteelTank material : Gasoline, Gasoline MixtureTank product : Not reportedComment : 580Tank capacity : (919) 890-3320Owner Phone : RALEIGH, NC 27602 PO BOX 590/ATTN:MARTY MOLNAROwner Address: CITY OF RALEIGHOwner name : (919) 890-4793Telephone: 0-006365Facility ID: UST: Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: Not reportedLast ModifiedREIncident Phase: DWMAgency :NODGPS: 354640 / 783837Lat/Long Number : 35.77 / 78.64Lat/Long Decimal: LRisk Site 35 46 40 / 78 38 37Lat/Long: Not reportedOwner Company: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: DIESELMaterial: Not reportedQty Recovered: Not reportedQty Lost: #2 FUEL OILMaterial: Public ServiceOperation: MunicipalOwnership: RELEASE DETECTED DURING UST REMOVAL.Incident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: 0Num Affected: NoWells Affected: WDPDem Contact: 85ESite Priority: 4/16/1998 0:00:00Priority Update: LPriority Code: Not reportedContact Phone: FIRE STATION 1 (Continued)U001435399 TC1608241.2s Page 123 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 05/19/04Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NONProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 10/30/90Date removed: 08/05/61Date installed: 1Tank ID: 05Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: FIRE STATION 1 (Continued)U001435399 WDPRegional Officer Project Mgr: RegulatedTank Regulated Status: CommercialComm / Non-comm UST Site: Not reported County: RALEIGH, NC 27601 City/Stat/Zip: 815 NEW BERN AVE Address: BARNEY JOYNER Contact Person: JOYNER REALTY COMPANY Company: Responsible Party: 01/03/94Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-2520UST Number: Not reportedGPS Confirmed:0-003143Facility ID: RaleighRegion:Leak-undergroundSource Type: 35 46 18.96 / 78 39 54Lat/Long:Not reported5 Min Quad: 01/03/94Date Occurred:15998Incident Number: LUST: 2434 ft. Relative: Lower Actual: 289 ft. 1/4-1/2 RALEIGH, NC 27601 West LUST520 W SOUTH ST N/A 53 IMDJOYNER, BARNEY FAMILY TRUST P S105765149 TC1608241.2s Page 124 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedContact Phone: RALEIGH, NC 27601 815 NEW BERN AVE BARNEY JOYNEROperator: NoSoil Contam: YesGW Contam: 7/19/1996 0:00:00Submit Date: 1/3/1994 0:00:00Date Occurred: RALRegion: 15998Incident Number: IMD: #5 &#6 UST thinner, possibly, were removed 12/93. TPH DRO/GRO in gw under USTs,1Xheating oil, 2X gasoline and/or diesel, and 2 or 3 X 10/23/95...GW CONT. //1/18/03 Review determined "u" risk. 6 NORR - 3/17/94; NOV of 2N regs dated 5/4/94; no response as ofComments: / /Closure Request Date: / /Reclassification Report: / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:/ /Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: REIncident Phase: / /Last Modified: TO 16,950 PPB TPH. UPON REMOVAL OF 6 USTS, SOIL AND GW CONTAM. WERE CONFIRMED. GW CONTAM. UPDescription: 07/19/96Submitted: PError Type:Not reported5minquad: 1Samples Include:3Samples Taken: 0Wells Affected #:Not reportedWells Affected: 04/16/98Priority Update:70ESite Priority: CommercialOperation Type:BARNEY JOYNEROwner/Operator: FacilityLocation:PrivateOwnership: PirfPIRF/Min Soil : TrueRPL: TrueRPOP:TrueRPOW: 0Reel Num:0CD Num: 3PETOPT:Not reportedRBCA GW: File Located in HouseCurrent Status:/ /Cleanup: NoFlag1:UnknownMTBE1: 12/01/93Date Occur:FValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 0Flag:Not reportedTelephone: 0# Of Supply Wells:0MTBE: ResidentialLand Use:Not reportedSite Risk Reason: Not reportedPhase Of LSA Req:/ /NOV Issued Date: / /NORR Issued Date: GWContamination Type: / /Close Out: / /Closure Request Date: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: URisk Classification Based On Review: LRisk Classification: JOYNER, BARNEY FAMILY TRUST P (Continued) S105765149 TC1608241.2s Page 125 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: Not reportedLast ModifiedREIncident Phase: DWMAgency :NODGPS: 354618 / 783954Lat/Long Number : 35.77 / 78.66Lat/Long Decimal: LRisk Site 35 46 18. / 78 39 54Lat/Long: JOYNER REALTY COMPANYOwner Company: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: GASOLINEMaterial: CommercialOperation: PrivateOwnership: UP TO 16,950 PPB TPH. UPON REMOVAL OF 6 USTS, SOIL AND GW CONTAM. WERE CONFIRMED. GW CONTAM.Incident Desc: K39Q5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: 0Num Affected: Not reportedWells Affected: WDPDem Contact: 70ESite Priority: 4/16/1998 0:00:00Priority Update: LPriority Code: JOYNER, BARNEY FAMILY TRUST P (Continued) S105765149 Alternate Name: RALEIGH COAL GAS PLANT NO. 2. 2548 ft. Relative: Lower Actual: 303 ft. 1/4-1/2 RALEIGH, NC 27603 WNW 600 WEST CABARRUS STREET N/A 54 Manufactured Gas PlantsRALEIGH MGP NO. 2 1008407294 TC1608241.2s Page 126 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:/ /Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: REIncident Phase: / /Last Modified: Not reportedDescription: 12/01/89Submitted: Not reportedError Type:Not reported5minquad: Not reportedSamples Include:3Samples Taken: 0Wells Affected #:NoWells Affected: 04/16/98Priority Update:75ESite Priority: Public ServiceOperation Type:DAVID GOURLEYOwner/Operator: OtherLocation:MunicipalOwnership: PirfPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 0Reel Num:0CD Num: Not reportedPETOPT:Not reportedRBCA GW: File Located in HouseCurrent Status:/ /Cleanup: NoFlag1:UnknownMTBE1: 11/21/89Date Occur:FValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 0Flag:919-890-3095Telephone: 0# Of Supply Wells:0MTBE: Not reportedLand Use:Not reportedSite Risk Reason: Not reportedPhase Of LSA Req:/ /NOV Issued Date: / /NORR Issued Date: SLContamination Type: / /Close Out: / /Closure Request Date: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: URisk Classification Based On Review: LRisk Classification: WDPRegional Officer Project Mgr: RegulatedTank Regulated Status: CommercialComm / Non-comm UST Site: Not reported County: RALEIGH, NC 27602 City/Stat/Zip: P.O. BOX 590 Address: DAVID GOURLEY Contact Person: CITY OF RALEIGH-RE DIVISION Company: Responsible Party: 11/21/89Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-707UST Number: 4GPS Confirmed:Not reportedFacility ID: RaleighRegion:Leak-undergroundSource Type: 35 46 41.94 / 78 38 3.96Lat/Long:K39n5 Min Quad: 03/30/90Date Occurred:5289Incident Number: LUST: Site 1 of 2 in cluster O 2552 ft. Relative: Higher Actual: 346 ft. 1/4-1/2 RALEIGH, NC 27601 North LUST101 E MORGAN ST N/A O55 IMDRALEIGH, CITY OF S106799721 TC1608241.2s Page 127 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: Not reportedLast ModifiedREIncident Phase: DWMAgency :4GPS: 354641 / 783839Lat/Long Number : 35.77 / 78.64Lat/Long Decimal: LRisk Site 35 46 41. / 78 38 3.9Lat/Long: CITY OF RALEIGH-RE DIVISIONOwner Company: Not reportedSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: UrbanSetting: OtherLocation: Gasoline/dieselType: Leak-undergroundSource: NONEQty Recovered: Not reportedQty Lost: GASOLINEMaterial: Public ServiceOperation: MunicipalOwnership: Not reportedIncident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: 0Num Affected: NoWells Affected: WDPDem Contact: 75ESite Priority: 4/16/1998 0:00:00Priority Update: LPriority Code: 919-890-3095Contact Phone: RALEIGH, NC 27602 P.O. BOX 590 DAVID GOURLEYOperator: YesSoil Contam: NoGW Contam: 12/1/1989 0:00:00Submit Date: 3/30/1990 0:00:00Date Occurred: RALRegion: 5289Incident Number: IMD: risk. PARKING LOT ENTRANCE; SOILS REMEDIATED; NO MW’S. //12/30/02 U NOT FOUND IN C.FILES -- HCB, 5/96; OLD UST IN CITY R/W AT CHURCHComments: / /Closure Request Date: / /Reclassification Report: RALEIGH, CITY OF (Continued)S106799721 TC1608241.2s Page 128 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedRS Designation:Not reportedClose-out Report: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNORR Issued:Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: Two [02] 1K-gallon UST and one [01] 550-gallon UST contents unknown.Description: 05/27/05Submitted: Not reportedError Type:Not reported5minquad: Not reportedSamples Include:YesSamples Taken: 0Wells Affected #:NoWells Affected: / /Priority Update:Not reportedSite Priority: Educational/ReligiousOperation Type:Not reportedOwner/Operator: FacilityLocation:PrivateOwnership: Not reportedPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 0Reel Num:0CD Num: 3PETOPT:Not reportedRBCA GW: File Located in HouseCurrent Status:03/23/05Cleanup: NoFlag1:UnknownMTBE1: 03/23/05Date Occur:FValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 0Flag:Not reportedTelephone: 0# Of Supply Wells:0MTBE: Not reportedLand Use:Not reportedSite Risk Reason: 1Phase Of LSA Req:/ /NOV Issued Date: / /NORR Issued Date: SLContamination Type: / /Close Out: / /Closure Request Date: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: URisk Classification Based On Review: Not reportedRisk Classification: JFMRegional Officer Project Mgr: RegulatedTank Regulated Status: Non commercialComm / Non-comm UST Site: Not reported County: RALEIGH, NC 27601 City/Stat/Zip: 101 S. WILMINGTON STREET Address: HARVEY HEARTLEY, JR. Contact Person: FIRST BAPTIST CHURCH BOARD Company: Responsible Party: 05/27/05Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-5300UST Number: 7GPS Confirmed:Not reportedFacility ID: RaleighRegion:Leak-undergroundSource Type: Not reportedLat/Long:Not reported5 Min Quad: 03/23/05Date Occurred:26845Incident Number: LUST: Site 2 of 2 in cluster O 2552 ft. Relative: Higher Actual: 346 ft. 1/4-1/2 RALEIGH, NC 27601 North LUST101 S. WILMINGTON STREET N/A O56 IMDFIRST BAPTIST CHURCH S106896235 TC1608241.2s Page 129 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: Not reportedLast ModifiedNot reportedIncident Phase: Not reportedAgency :7GPS: Not reportedLat/Long Number : Not reportedLat/Long Decimal: Not reportedRisk Site Not reportedLat/Long: FIRST BAPTIST CHURCH BOARDOwner Company: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: Not reportedMaterial: Educational/ReligiousOperation: PrivateOwnership: Two [02] 1K-gallon UST and one [01] 550-gallon UST contents unknown.Incident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: Not reportedNum Affected: NoWells Affected: JFMDem Contact: Not reportedSite Priority: Not reportedPriority Update: Not reportedPriority Code: Not reportedContact Phone: RALEIGH, NC 27601 101 S. WILMINGTON STREET HARVEY HEARTLEY, JR.Operator: YesSoil Contam: NoGW Contam: 5/27/2005 0:00:00Submit Date: 3/23/2005 0:00:00Date Occurred: Not reportedRegion: 26845Incident Number: IMD: Not reportedComments: Not reportedClosure Request Date: Not reportedReclassification Report: FIRST BAPTIST CHURCH (Continued) S106896235 TC1608241.2s Page 130 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation / /Reclassification Report: / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:/ /Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: REIncident Phase: / /Last Modified: UPON REMOVAL OF 2 USTS, TPH WAS FOUND IN SOIL TO BE 12,400 PPM.Description: 07/31/95Submitted: Not reportedError Type:Not reported5minquad: 2Samples Include:3Samples Taken: 0Wells Affected #:NoWells Affected: 04/16/98Priority Update:20ESite Priority: CommercialOperation Type:DOUG BETHONEOwner/Operator: FacilityLocation:MunicipalOwnership: PirfPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 0Reel Num:0CD Num: 3PETOPT:Not reportedRBCA GW: File Located in HouseCurrent Status:/ /Cleanup: NoFlag1:UnknownMTBE1: 03/14/95Date Occur:FValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 0Flag:919-890-3170Telephone: 0# Of Supply Wells:0MTBE: ResidentialLand Use:Not reportedSite Risk Reason: Not reportedPhase Of LSA Req:/ /NOV Issued Date: / /NORR Issued Date: GWContamination Type: / /Close Out: / /Closure Request Date: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: LRisk Classification Based On Review: LRisk Classification: WDPRegional Officer Project Mgr: Non RegulatedTank Regulated Status: CommercialComm / Non-comm UST Site: Not reported County: RALEIGH, NC 27602 City/Stat/Zip: P.O. BOX 590 Address: DOUG BETHUNE Contact Person: CITY OF RALEIGH Company: Responsible Party: 05/15/95Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-2237UST Number: Not reportedGPS Confirmed:Not reportedFacility ID: RaleighRegion:Leak-undergroundSource Type: Not reportedLat/Long:K39q5 Min Quad: 03/14/95Date Occurred:14309Incident Number: LUST: 2553 ft. Relative: Lower Actual: 319 ft. 1/4-1/2 RALEIGH, NC 27601 NE LUSTEAST / MARTIN ST N/A 57 IMDNW CORNER EAST & MARTIN STREET S101643247 TC1608241.2s Page 131 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: Not reportedLast ModifiedREIncident Phase: DWMAgency :NODGPS: Not reportedLat/Long Number : Not reportedLat/Long Decimal: LRisk Site Not reportedLat/Long: CITY OF RALEIGHOwner Company: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: GASOLINEMaterial: CommercialOperation: MunicipalOwnership: UPON REMOVAL OF 2 USTS, TPH WAS FOUND IN SOIL TO BE 12,400 PPM.Incident Desc: K39Q5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: 0Num Affected: NoWells Affected: WDPDem Contact: 20ESite Priority: 4/16/1998 0:00:00Priority Update: LPriority Code: 919-890-3170Contact Phone: RALEIGH, NC 27602 P.O. BOX 590 DOUG BETHUNEOperator: NoSoil Contam: YesGW Contam: 7/31/1995 0:00:00Submit Date: 3/14/1995 0:00:00Date Occurred: RALRegion: 14309Incident Number: IMD: determined. KAH that there are no pot. Receptors and GW was<<gcls so low risk 1/14/2003 Review indicated from adjacent incidents (BlockA42)Comments: / /Closure Request Date: NW CORNER EAST & MARTIN STREET (Continued) S101643247 TC1608241.2s Page 132 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:/ /Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: REIncident Phase: / /Last Modified: CP&L FOUND AN ORPHAN FUEL OIL TANK. MINOR SOIL CONTAM. CONFIRMED.Description: 08/24/94Submitted: Not reportedError Type:Not reported5minquad: Not reportedSamples Include:Not reportedSamples Taken: 0Wells Affected #:Not reportedWells Affected: 04/16/98Priority Update:20ESite Priority: Public ServiceOperation Type:Not reportedOwner/Operator: OtherLocation:MunicipalOwnership: Min_SoilPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 0Reel Num:0CD Num: 4PETOPT:Not reportedRBCA GW: File Located in HouseCurrent Status:/ /Cleanup: NoFlag1:UnknownMTBE1: 07/13/94Date Occur:FValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 0Flag:Not reportedTelephone: 0# Of Supply Wells:0MTBE: Not reportedLand Use:Not reportedSite Risk Reason: Not reportedPhase Of LSA Req:/ /NOV Issued Date: / /NORR Issued Date: SLContamination Type: / /Close Out: / /Closure Request Date: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: URisk Classification Based On Review: LRisk Classification: WDPRegional Officer Project Mgr: Non RegulatedTank Regulated Status: Non commercialComm / Non-comm UST Site: Not reported County: RALEIGH, NC 27603 City/Stat/Zip: 116 W JONES ST Address: MR. TONY JORDAN Contact Person: DEPARTMENT OF ADMINISTRATION Company: Responsible Party: 07/13/94Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-2062UST Number: Not reportedGPS Confirmed:Not reportedFacility ID: RaleighRegion:Leak-undergroundSource Type: Not reportedLat/Long:K39q5 Min Quad: 07/13/94Date Occurred:12602Incident Number: LUST: Site 1 of 3 in cluster P 2567 ft. Relative: Higher Actual: 345 ft. 1/4-1/2 RALEIGH, NC 27601 North LUST100 W MORGAN ST N/A P58 IMDNC DEPARTMENT OF REVENUE S101573718 TC1608241.2s Page 133 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: Not reportedLast ModifiedREIncident Phase: DWMAgency :CALCGPS: 354646 / 783824Lat/Long Number : 35.77 / 78.64Lat/Long Decimal: LRisk Site 354646 / 783824Lat/Long: DEPARTMENT OF ADMINISTRATIONOwner Company: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: UrbanSetting: OtherLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: #2 FUEL OILMaterial: Public ServiceOperation: MunicipalOwnership: CP&L FOUND AN ORPHAN FUEL OIL TANK. MINOR SOIL CONTAM. CONFIRMED.Incident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: 0Num Affected: Not reportedWells Affected: WDPDem Contact: 20ESite Priority: 4/16/1998 0:00:00Priority Update: LPriority Code: Not reportedContact Phone: RALEIGH, NC 27603 116 W JONES ST MR. TONY JORDANOperator: YesSoil Contam: NoGW Contam: 8/24/1994 0:00:00Submit Date: 7/13/1994 0:00:00Date Occurred: RALRegion: 12602Incident Number: IMD: adjacent to bldg heating oil tank ws found during utilities work along road 11/02 Require LSA to determine risk but is a STF lead site.KAH-aComments: / /Closure Request Date: / /Reclassification Report: NC DEPARTMENT OF REVENUE (Continued) S101573718 TC1608241.2s Page 134 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION AND INFORMATION SYSTEM Other Pertinent Environmental Activity Identified at Site: FINDS: Low CERCLIS Site Status: 04/14/1993Completed:PRELIMINARY ASSESSMENTAssessment: 05/22/1991Completed:DISCOVERYAssessment: CERCLIS Assessment History: site was covered by the State MGP AOC and that cleanup was underway COAL GAS PLANT OPERATED 1930 - 1950. Confirmed on 12/6/2004 that theSite Description: Not reportedContact Title: (404) 562-8760Contact Tel:SAMANTHA URQUHART FContact: Not reportedContact Title: (404) 562-8813Contact Tel:MICHAEL TOWNSENDContact: Not reportedContact Title: (404) 562-8792Contact Tel:Mike NormanContact: Not reportedContact Title: (404) 562-8816Contact Tel:BEVERLY HUDSONContact: Not reportedContact Title: (404) 562-8824Contact Tel:GIEZELLE BENNETTContact: Not on the NPLNPL Status: Other Cleanup Activity: State-Lead CleanupNon NPL Status: Not a Federal FacilityFederal Facility: CERCLIS Classification Data: 2577 ft. Relative: Lower Actual: 300 ft. 1/4-1/2 RALEIGH, NC 27603 West FINDSW. CABARRUS ST NCD986188902 59 CERCLISRALEIGH COAL GAS PLANT NO. 2 1000482205 09/03/02NORR Issued Date: GWContamination Type: / /Close Out: / /Closure Request Date: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: LRisk Classification Based On Review: LRisk Classification: WDPRegional Officer Project Mgr: RegulatedTank Regulated Status: CommercialComm / Non-comm UST Site: Not reported County: BIRMINGHAM, AL 35243 City/Stat/Zip: 3535 COLONNADE PKWAY,ROOM E7J Address: MS. PAGE FREY Contact Person: BELL SOUTH TELECOMMUNICATIONS, Company: Responsible Party: 09/08/93Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-1812UST Number: Not reportedGPS Confirmed:0-005672Facility ID: RaleighRegion:Leak-undergroundSource Type: 354644 / 783828Lat/Long:K39q5 Min Quad: 08/16/93Date Occurred:10996Incident Number: LUST: Site 2 of 3 in cluster P 2582 ft. Relative: Higher Actual: 345 ft. 1/4-1/2 RALEIGH, NC 27601 North LUST121 W MORGAN ST N/A P60 IMDSOUTHERN BELL(GLC 21311)S101524302 TC1608241.2s Page 135 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation UPON REMOVAL OF UST, CONTAMINATED SOIL WAS DISCOVERED.Incident Desc: K39Q5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: 0Num Affected: Not reportedWells Affected: WDPDem Contact: 20ESite Priority: 4/16/1998 0:00:00Priority Update: LPriority Code: 2059770794Contact Phone: BIRMINGHAM, AL 35243 3535 COLONNADE PKWAY,ROOM E7J MS. PAGE FREYOperator: NoSoil Contam: YesGW Contam: 10/6/1993 0:00:00Submit Date: 8/16/1993 0:00:00Date Occurred: RALRegion: 10996Incident Number: IMD: rom Da f contamination and gw contaminatio in response to a 8/7/02 letter due to 2 diesel ust releases in 1993 and 1996 with soil copy in file. So KAH sent out 2nd NORR requiring LSA on 9/3/02 9/3/02 DB indicates that NORR for LSA was sent 6/27/00, but noComments: / /Closure Request Date: / /Reclassification Report: / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:/ /Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: REIncident Phase: / /Last Modified: UPON REMOVAL OF UST, CONTAMINATED SOIL WAS DISCOVERED.Description: 10/06/93Submitted: Not reportedError Type:Not reported5minquad: 2Samples Include:3Samples Taken: 0Wells Affected #:Not reportedWells Affected: 04/16/98Priority Update:20ESite Priority: CommercialOperation Type:KAYE JONESOwner/Operator: FacilityLocation:PrivateOwnership: PirfPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 0Reel Num:0CD Num: 3PETOPT:Not reportedRBCA GW: File Located in HouseCurrent Status:/ /Cleanup: NoFlag1:NoMTBE1: 08/16/93Date Occur:FValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 0Flag:2059770794Telephone: 0# Of Supply Wells:0MTBE: Industrial/commercialLand Use:Not reportedSite Risk Reason: Not reportedPhase Of LSA Req:/ /NOV Issued Date: SOUTHERN BELL(GLC 21311) (Continued) S101524302 TC1608241.2s Page 136 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: Not reportedLast ModifiedREIncident Phase: DWMAgency :NODGPS: 354644 / 783828Lat/Long Number : 35.77 / 78.64Lat/Long Decimal: LRisk Site 354644 / 783828Lat/Long: BELL SOUTH TELECOMMUNICATIONS,Owner Company: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: DIESELMaterial: CommercialOperation: PrivateOwnership: SOUTHERN BELL(GLC 21311) (Continued) S101524302 additional NC LUST TRUST detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 20000Deductable Amount: 0Sum of 3rd Party Amounts Applied: 03rd Party Deductable Amount: Not reportedPriority Rank: 100% CommercialCommercial Find : TrueSite Eligible?: Not reportedSite Note: 10996Site ID : 21311Facility ID : LUST TRUST: Site 3 of 3 in cluster P 2582 ft. Relative: Higher Actual: 345 ft. 1/4-1/2 RALEIGH, NC North 121 WEST MORGAN STREET N/A P61 LUST TRUSTBELLSOUTH - MORGAN ST.S105218664 7/22/2003 0:00:00Submit Date: 6/30/1992 0:00:00Date Occurred: RALRegion: 8819Incident Number: IMD: Site 1 of 2 in cluster Q 2589 ft. Relative: Lower Actual: 272 ft. 1/4-1/2 RALEIGH, NC SSE 1200 S. BLOUNT ST. N/A Q62 IMDHOPKINS OIL (BLOUNT ST.)S103131065 TC1608241.2s Page 137 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: 6/30/1992 0:00:00NOV Issued: 7/22/2003 0:00:00Last ModifiedFollow UpIncident Phase: DWQAgency :ESTGPS: 357638 / 786375Lat/Long Number : 36.27 / 79Lat/Long Decimal: Not reportedRisk Site 35.763888 / -78.6375Lat/Long: HOPKINS OIL CO.Owner Company: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedSetting: Not reportedLocation: Heating OilType: Spill-surfaceSource: Not reportedQty Recovered: Not reportedQty Lost: Not reportedMaterial: 8Operation: FederalOwnership: SOIL CONTAMINATION ONLYIncident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: 0Num Affected: NoWells Affected: ROUSHDem Contact: 40Site Priority: Not reportedPriority Update: EPriority Code: 919/833-5757Contact Phone: RALEIGH, NC 1200 S. BLOUNT ST. HOPKINS, LARRYOperator: Not reportedSoil Contam: NoGW Contam: HOPKINS OIL (BLOUNT ST.) (Continued) S103131065 MR. TOM STEELE Contact Person: CAROLINA COACH COMPANY Company: Responsible Party: 06/08/92Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-666UST Number: Not reportedGPS Confirmed:0-002758Facility ID: RaleighRegion:Leak-undergroundSource Type: 35 46 .6 / 78Lat/Long:Not reported5 Min Quad: 06/08/92Date Occurred:5051Incident Number: LUST: Site 2 of 2 in cluster Q 2598 ft. Relative: Lower Actual: 272 ft. 1/4-1/2 RALEIGH, NC 27601 SSE LUST TRUST1201 S BLOUNT STREET N/A Q63 LUSTCAROLINA TRAILWAYS S101167523 TC1608241.2s Page 138 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation LowPriority Rank: 100% CommercialCommercial Find : TrueSite Eligible?: Not reportedSite Note: 5051Site ID : 0-002758Facility ID : LUST TRUST: r, dlw listed separately w/o inc no. as there was only pb,c USTs.. 6/6/94 original CSA received.Last UST closure 7/29/98 was 22 USTs on site but all 3 releases were from 2x10,000 gal diesel FIRST RELEASE 6/8/92. 2NDRELEASE 9/1998, and 3RD RELEASE 10/2002.Comments: / /Closure Request Date: / /Reclassification Report: / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:/ /Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:08/29/91NOV Issued: Follow UpIncident Phase: 09/19/91Last Modified: CONTAM. SOIL WAS DISCOVERED WHEN USTS WERE BEING REMOVED FROM SITE.Description: 05/18/89Submitted: Not reportedError Type:Not reported5minquad: Not reportedSamples Include:Not reportedSamples Taken: 0Wells Affected #:NoWells Affected: / /Priority Update:ESite Priority: CommercialOperation Type:JOHN DILLINGER, JR.Owner/Operator: FacilityLocation:PrivateOwnership: PirfPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 0Reel Num:0CD Num: 3PETOPT:Not reportedRBCA GW: File Located in HouseCurrent Status:/ /Cleanup: NoFlag1:YesMTBE1: 05/10/89Date Occur:FValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 0Flag:9198333601Telephone: 0# Of Supply Wells:0MTBE: ResidentialLand Use:Free productSite Risk Reason: Not reportedPhase Of LSA Req:/ /NOV Issued Date: 09/03/02NORR Issued Date: GWContamination Type: / /Close Out: / /Closure Request Date: Not reportedLevel Of Soil Cleanup Achieved: OCorrective Action Plan Type: IRisk Classification Based On Review: LRisk Classification: WDPRegional Officer Project Mgr: RegulatedTank Regulated Status: CommercialComm / Non-comm UST Site: DALLAS County: RALEIGH, NC 27601 City/Stat/Zip: 1201 SOUTH BLOUNT STREET Address: CAROLINA TRAILWAYS (Continued) S101167523 TC1608241.2s Page 139 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) 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 70000Deductable Amount: 0Sum of 3rd Party Amounts Applied: 1000003rd Party Deductable Amount: CAROLINA TRAILWAYS (Continued) S101167523 / /Last Modified: 22,000 PPB BENZENE WAS FOUND IN GROUNDWATER.Description: 10/21/98Submitted: Not reportedError Type:Not reported5minquad: 1Samples Include:3Samples Taken: 0Wells Affected #:NoWells Affected: 10/21/98Priority Update:60Site Priority: Public ServiceOperation Type:RANDY LAYMONOwner/Operator: FacilityLocation:MunicipalOwnership: PirfPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 0Reel Num:0CD Num: 3PETOPT:Not reportedRBCA GW: File Located in HouseCurrent Status:/ /Cleanup: NoFlag1:UnknownMTBE1: 09/12/97Date Occur:FValid: / /LUR Filed:NError Code: / /LUR Filed:0Error Flag: 0Flag:919-890-3395Telephone: 0# Of Supply Wells:0MTBE: ResidentialLand Use:Gross contaminant levelsSite Risk Reason: Not reportedPhase Of LSA Req:/ /NOV Issued Date: / /NORR Issued Date: GWContamination Type: / /Close Out: / /Closure Request Date: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: URisk Classification Based On Review: IRisk Classification: SMJRegional Officer Project Mgr: RegulatedTank Regulated Status: CommercialComm / Non-comm UST Site: Not reported County: RALEIGH, NC 27602 City/Stat/Zip: PO BOX 590 Address: RANDY LAYMON Contact Person: RALEIGH POLICE SERVICE CENTER Company: Responsible Party: 12/31/97Date Reported:PetroleumProduct Type: Not reportedTestlat:RA-2884UST Number: 7GPS Confirmed:0-005331Facility ID: RaleighRegion:Leak-undergroundSource Type: 35 46 44.94 / 78 38 29.94Lat/Long:K39q5 Min Quad: 09/12/97Date Occurred:19110Incident Number: LUST: 2630 ft. Relative: Higher Actual: 344 ft. 1/4-1/2 RALEIGH, NC 27601 NNW LUST110 S MCDOWELL ST N/A 64 IMDRALEIGH POLICE SERVICE CENTER S103717360 TC1608241.2s Page 140 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: Not reportedLast ModifiedREIncident Phase: DWMAgency :7GPS: 354644 / 783829Lat/Long Number : 35.77 / 78.64Lat/Long Decimal: IRisk Site 35 46 44. / 78 38 29.Lat/Long: RALEIGH POLICE SERVICE CENTEROwner Company: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: GASOLINEMaterial: Public ServiceOperation: MunicipalOwnership: 22,000 PPB BENZENE WAS FOUND IN GROUNDWATER.Incident Desc: K39Q5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: Not reportedNum Affected: NoWells Affected: SMJDem Contact: 60ISite Priority: 10/21/1998 0:00:00Priority Update: IPriority Code: 919-890-3395Contact Phone: RALEIGH, NC 27602 PO BOX 590 RANDY LAYMONOperator: NoSoil Contam: YesGW Contam: 10/21/1998 0:00:00Submit Date: 9/12/1997 0:00:00Date Occurred: RALRegion: 19110Incident Number: IMD: LSA sent 10/3/05. SMJ likely i risk due to GCL hit, but need RS to confirm. NOV forComments: / /Closure Request Date: / /Reclassification Report: / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:/ /Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: REIncident Phase: RALEIGH POLICE SERVICE CENTER (Continued) S103717360 TC1608241.2s Page 141 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation IN HAZARDOUS SITES INVENTORYFacility Status: NONCC0001124Facility ID: SHWS: 2916 ft. Relative: Lower Actual: 321 ft. 1/2-1 RALEIGH, NC NW 200 S WEST ST N/A 65 SHWSRALEIGH TTA-WILSON PARCEL S106916925 SITES REQUIRING NO FURTHER ACTIONFacility Status: NCD040047466Facility ID: SHWS: 3159 ft. Relative: Lower Actual: 262 ft. 1/2-1 RALEIGH, NC WSW 1014 S. SAUNDERS STREET N/A 66 SHWSEAST CAROLINA METAL TREAT, INC. S105309892 IN HAZARDOUS SITES INVENTORYFacility Status: NONCD0001125Facility ID: SHWS: Site 1 of 2 in cluster R 3269 ft. Relative: Higher Actual: 340 ft. 1/2-1 RALEIGH, NC NW 102 S WEST ST N/A R67 SHWSRALEIGH TTA-DILLON PARCEL A S106916921 IN HAZARDOUS SITES INVENTORYFacility Status: NONCD0001123Facility ID: SHWS: Site 2 of 2 in cluster R 3276 ft. Relative: Higher Actual: 341 ft. 1/2-1 RALEIGH, NC NW S WEST ST / MORGAN ST N/A R68 SHWSRALEIGH TTA-SE PARCEL S106916924 01/31/1989Completed:PRELIMINARY ASSESSMENTAssessment: 03/01/1985Completed:PRELIMINARY ASSESSMENTAssessment: 08/01/1980Completed:DISCOVERYAssessment: CERCLIS-NFRAP Assessment History: Not on the NPLNPL Status: NFRAPNon NPL Code: Not a Federal FacilityFederal Facility: CERCLIS-NFRAP Classification Data: CERC-NFRAP 3799 ft.CORRACTS Relative: Lower Actual: 262 ft. 1/2-1 RCRA-TSDFRALEIGH, NC 27601 SSE FINDS1415 BLOODWORTH ST NCD088560032 69 RCRA-SQGASHLAND DISTRIBUTION COMPANY 1000881885 TC1608241.2s Page 142 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation WRITTEN INFORMAL Enforcement Action: 11/02/1992 Actual Date Achieved Compliance: 09/16/1992 Date Violation Determined: GENERATOR-GENERAL REQUIREMENTS Area of Violation: 264.54 Regulation Violated: Not reported Penalty Type: 04/05/1994 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 04/15/1994 Actual Date Achieved Compliance: 03/03/1994 Date Violation Determined: GENERATOR-RECORDKEEPING REQUIREMENTS Area of Violation: 262.41 Regulation Violated: Not reported Penalty Type: 04/26/2004 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 06/03/2004 Actual Date Achieved Compliance: 04/15/2004 Date Violation Determined: GENERATOR-PRE-TRANSPORT REQUIREMENTS Area of Violation: Not reported Regulation Violated: Violations existViolation Status: 2400.00D040 2400.00D0392400.00D029 __________________________________ Quantity (Lbs)WasteQuantity (Lbs)Waste Last Biennial Reporting Year: 2003 BIENNIAL REPORTS: Not reportedTSDF Activities: TSDFClassification: (919) 828-9615 JEFFREY KIRKContact: NCD088560032EPA ID: (919) 828-0615 ASHLAND CHEMICAL CO.Owner: RCRAInfo: 06/20/2003Event Date: RFA CompletedEvent: Not reportedEvent Date: RFA CompletedEvent: RCRAInfo Corrective Action Summary: 422692002 NAICS Title: CA050 - RFA CompletedCorrective Action: 06/20/2003Actual Date: ENTIRE FACILITYArea Name: 04Region: NCD088560032EPA Id: CORRACTS Data: ASHLAND CHEM CO CERCLIS-NFRAP Alias Name(s): 01/31/1989Completed:ARCHIVE SITEAssessment: ASHLAND DISTRIBUTION COMPANY (Continued) 1000881885 TC1608241.2s Page 143 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM AEROMETRIC INFORMATION RETRIEVAL SYSTEM/AIRS FACILITY SYSTEM Other Pertinent Environmental Activity Identified at Site: FINDS: 19920601TSD-GOUNDWATER MONITORING REQUIREMENTS 19920601GENERATOR-OTHER REQUIREMENTS 19920601TSD-OTHER REQUIREMENTSCompliance Evaluation Inspection 19920601TSD-OTHER REQUIREMENTS (OVERSIGHT)Compliance Evaluation Inspection 19920601TSD-GOUNDWATER MONITORING REQUIREMENTSCompliance GW Monitoring Evaluation 19921102GENERATOR-GENERAL REQUIREMENTSCompliance Schedule Evaluation 19940415GENERATOR-RECORDKEEPING REQUIREMENTSOther Evaluation 19940415GENERATOR-RECORDKEEPING REQUIREMENTSCompliance Schedule Evaluation 20040603GENERATOR-PRE-TRANSPORT REQUIREMENTSCompliance Evaluation Inspection __________________________________________________________________________ ComplianceArea of ViolationEvaluation Date of There are 8 violation record(s) reported at this site: Proposed Monetary Penalty Penalty Type: 11/15/1985 Enforcement Action Date: INITIAL 3008(A) COMPLIANCE ORDER Enforcement Action: 06/01/1992 Actual Date Achieved Compliance: 10/30/1985 Date Violation Determined: TSD-GOUNDWATER MONITORING REQUIREMENTS Area of Violation: 264. Regulation Violated: Proposed Monetary Penalty Penalty Type: 11/15/1985 Enforcement Action Date: INITIAL 3008(A) COMPLIANCE ORDER Enforcement Action: 06/01/1992 Actual Date Achieved Compliance: 10/30/1985 Date Violation Determined: GENERATOR-OTHER REQUIREMENTS Area of Violation: 262. Regulation Violated: Proposed Monetary Penalty Penalty Type: 11/15/1985 Enforcement Action Date: INITIAL 3008(A) COMPLIANCE ORDER Enforcement Action: 06/01/1992 Actual Date Achieved Compliance: 10/30/1985 Date Violation Determined: TSD-OTHER REQUIREMENTS Area of Violation: 264. Regulation Violated: 06/01/1992 Actual Date Achieved Compliance: 08/27/1987 Date Violation Determined: TSD-OTHER REQUIREMENTS (OVERSIGHT) Area of Violation: Not reported Regulation Violated: 06/01/1992 Actual Date Achieved Compliance: 06/05/1990 Date Violation Determined: TSD-GOUNDWATER MONITORING REQUIREMENTS Area of Violation: Not reported Regulation Violated: Not reported Penalty Type: 09/16/1992 Enforcement Action Date: ASHLAND DISTRIBUTION COMPANY (Continued) 1000881885 TC1608241.2s Page 144 OR P H A N S U M M A R Y Cit y ED R I D Si t e N a m e Si t e A d d r e s s Zip Database(s) RA L E I G H S1 0 5 4 8 8 6 9 6 BU R L I N G T O N I N D U S T R I E S , I N C . US 1 N O R T H SHWS RA L E I G H S1 0 5 4 8 6 0 4 4 NC D E P T . O F A G R I C U L T U R E L F SR 1 6 5 6 / T R I N I T Y R D , S T A T E F A I R OLI RA L E I G H U0 0 1 4 3 5 0 3 5 SO B E L L - R L G H N C N 0 S. R . 1 8 3 1 27601 UST RA L E I G H S1 0 5 4 8 6 0 3 4 BE N T L E Y W O O D S S I T E SR 2 0 0 6 O R P E R R Y C R E E K R D N E A R OLI RA L E I G H S1 0 5 8 0 5 0 2 4 MA T E R I A L R E C O V E R Y / B R O W N F I E L D R D C SR 2 5 5 3 / B R O W N F I E L D R O A D SWF/LF RA L E I G H S1 0 6 9 1 6 9 2 3 RA L E I G H T T A - D I L L O N P A R C E L C 51 0 / 6 0 2 W M A R T I N S T SHWS RA L E I G H S1 0 3 2 2 9 4 6 5 SI R W A L T E R G U N C L U B US 6 4 SHWS RA L E I G H U0 0 1 4 3 5 4 1 4 EA T M A N S C A R P E T S HI G H W A Y 7 0 E A S T 27601 UST RA L E I G H S1 0 5 7 6 5 2 8 6 YE L L O W F R E I G H T S Y S T E M , I N C HI G H W A Y 7 0 W E S T IMD, LUST R AL E I G H S 10 3 1 3 1 0 2 4 C AR O L I N A M A C K S A L E S ( N O W P E P B H WY 7 0 W E S T ( A D D R E S S I S N O W 6 8 I MD, LUST R AL E I G H S 10 6 3 4 9 1 7 6 S PA R T A N E X P R E S S I N C . R T. 8 B O X 2 0 A E B E N E Z E R C H U R C H I MD, LUST R AL E I G H S 10 2 0 8 9 3 0 8 W EA V E R M A R T 4 03 5 H I G H W A Y 8 7 S O U T H I MD R AL E I G H S 10 7 4 0 5 3 5 5 P AR K E R L I N C O L N - W E S T I N G H O U S E A PP L I A N C E R O A D / H W Y 1 N O R T H I MD R AL E I G H S 10 5 7 6 4 9 7 0 W IL M I N G T O N / B L O U N T S T . P A R K I N G B LO U N T S T I MD, LUST R AL E I G H S 10 5 1 6 3 9 3 4 N C D E P T O F A G R I C U L T U R E P E S T I C I D E P B LU E R I D G E R O A D S WF/LF R AL E I G H S 10 3 5 5 4 5 1 6 R AL E I G H C O A L G A S P L A N T N O . 2 W ES T C A B A R R U S S T R E E T S HWS, VCP R AL E I G H S 10 5 7 6 5 1 9 9 A T& T R A D I O R E L A Y S T A T I O N ( W K ) 6 20 0 C H A P E L H I L L R D ( H W Y 5 4 ) I MD, LUST R AL E I G H S 10 5 4 8 6 0 4 7 O LD R A L E I G H L F # 1 C IT Y F A R M S R D / B L O U N T S T ; B O LI R AL E I G H S 10 5 5 2 9 2 8 6 W AK E C O U N T Y C D L F 9 00 4 D E P O N I E S D R I V E S WF/LF R AL E I G H S 10 3 2 4 0 1 2 8 C AR O L I N A P O W E R & L I G H T C O H AR R I S P L A N T S I T E S WF/LF R AL E I G H S 10 2 0 8 9 3 1 1 S AN F O R D F O R D 2 60 0 S O U T H H O R N E R B O U L E V A R D I MD R AL E I G H S 10 5 2 1 9 2 7 0 A MO C O # 6 0 2 5 7 U .S . H W Y 6 4 A N D S . R . 1 0 1 1 L UST TRUST R AL E I G H S 10 5 7 0 2 8 3 2 W AK E O I L S E R V I C E U S H W Y 7 0 I MD, LUST R AL E I G H S 10 4 9 1 9 0 2 9 I TT C O R P O R A T I O N 3 00 4 I N D U S T R I A L D R B D G D S HWS R AL E I G H S 10 6 1 6 8 5 4 6 N C S T A T E U N I V E R S I T Y C O M P O S T F A C I L I I NW O O D R O A D S WF/LF R AL E I G H S 10 5 4 8 6 0 6 2 S OU T H S A U D E R S S T R E E T D U M P L AK E A T C O R N E R O F S S A U N D E R S O LI R AL E I G H S 10 5 8 0 5 0 2 7 N .C . S T A T E T R A N S F E R S T A T I O N 6 30 M O T O R P O O L S T R E E T S WF/LF R AL E I G H S 10 5 1 6 3 9 3 1 N .C . S T A T E F A I R L A N D F I L L N OW E L L R O A D S WF/LF R AL E I G H S 10 4 4 8 3 0 0 2 R DU A I R P O R T A R E A 0 O FF N O R T H R A M P R D I MD R AL E I G H S 10 5 4 8 6 0 5 4 O LD R A L E I G H L F # 6 O FF F A Y E T T E V I L L E S T O N B L U F F S O LI R AL E I G H S 10 2 4 4 3 3 0 4 O LD E S T A G E G O L F & C O U N T R Y C L U B O LD S T A G E R O A D ( S R 1 0 0 6 ) I MD R AL E I G H S 10 4 4 8 3 0 0 3 R DU A I R P O R T A R E A 4 N OR T H R A M P D R I MD, LUST R AL E I G H S 10 6 3 4 9 4 4 8 R DU A I R P O R T - A R E A 1 A N D 2 R DU A I R P O R T N O R T H R A M P R O A D I MD R AL E I G H S 10 5 1 6 3 7 7 1 C P& L D E M O S I T E S HE A R O N H A R R I S P L A N T S WF/LF R AL E I G H S 10 6 7 8 4 9 9 7 G RA H A M C O U N T Y T R A N S F E R S T A T I O N S NO W B I R D R O A D ( S . R . 1 1 2 7 ) S WF/LF R AL E I G H S 10 5 1 6 3 9 8 6 R OB U C K L A N D F I L L V IC T O R Y C H U R C H R D S WF/LF R AL E I G H S 10 5 4 8 6 0 5 6 O LD R A L E I G H L F # 8 W AK E F O R E S T R D T O C R E E K S I D E D R O LI R AL E I G H S 10 6 9 1 6 9 2 2 R AL E I G H T T A - D I L L O N P A R C E L B S W E S T S T S HWS R AL E I G H S 10 5 1 6 3 7 9 2 D OR O T H E A D I X W ES T E R N B L V D . S WF/LF R AL E I G H S 10 6 6 8 3 0 7 3 N C D E P T O F E D U C A T I O N B U I L D I N G W IL M I N G T O N / N O R T H S T 27603 I MD, LUST R AL E I G H S 10 6 8 9 6 4 0 3 C IT Y O F R A L E I G H T R A N S F E R S T A T I O N 1 02 0 8 Z E P O N I E D R I V E S WF/LF TC 1 6 0 8 2 4 1 . 2 s P a g e 1 4 5 TC1608241.2s - Page EPA-1 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ 1,1-DICHLOROETHYLENED029 TETRACHLOROETHYLENED039 TRICHLOROETHYLENED040 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. FEDERAL RECORDS NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 10/14/05 Date Data Arrived at EDR: 11/02/05 Date Made Active in Reports: 12/07/05 Number of Days to Update: 35 Source: EPA Telephone: N/A Last EDR Contact: 01/31/06 Next Scheduled EDR Contact: 05/01/06 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 8 Telephone 215-814-5418 Telephone: 303-312-6774 EPA Region 4 Telephone 404-562-8033 Proposed NPL: Proposed National Priority List Sites Date of Government Version: 10/14/05 Date Data Arrived at EDR: 11/02/05 Date Made Active in Reports: 12/07/05 Number of Days to Update: 35 Source: EPA Telephone: N/A Last EDR Contact: 01/31/06 Next Scheduled EDR Contact: 05/01/06 Data Release Frequency: Quarterly DELISTED NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 10/14/05 Date Data Arrived at EDR: 11/02/05 Date Made Active in Reports: 12/07/05 Number of Days to Update: 35 Source: EPA Telephone: N/A Last EDR Contact: 01/31/06 Next Scheduled EDR Contact: 05/01/06 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by the Comprehensive Environmental Response, Compensation and Liability Act (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 receives notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. TC1608241.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/15/91 Date Data Arrived at EDR: 02/02/94 Date Made Active in Reports: 03/30/94 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 11/21/05 Next Scheduled EDR Contact: 02/20/06 Data Release Frequency: No Update Planned 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: 10/24/05 Date Data Arrived at EDR: 12/21/05 Date Made Active in Reports: 01/30/06 Number of Days to Update: 40 Source: EPA Telephone: 703-413-0223 Last EDR Contact: 12/21/05 Next Scheduled EDR Contact: 03/20/06 Data Release Frequency: Quarterly CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned As of February 1995, CERCLIS sites designated "No Further Remedial Action Planned" (NFRAP) have been removed from CERCLIS. NFRAP sites may be sites where, following an initial investigation, no contamination was found, contamination was removed quickly without the need for the site to be placed on the NPL, or the contamination was not serious enough to require Federal Superfund action or NPL consideration. EPA has removed approximately 25,000 NFRAP sites to lift the unintended barriers to the redevelopment of these properties and has archived them as historical records so EPA does not needlessly repeat the investigations in the future. This policy change is part of the EPA’s Brownfields Redevelopment Program to help cities, states, private investors and affected citizens to promote economic redevelopment of unproductive urban sites. Date of Government Version: 10/24/05 Date Data Arrived at EDR: 12/21/05 Date Made Active in Reports: 01/30/06 Number of Days to Update: 40 Source: EPA Telephone: 703-413-0223 Last EDR Contact: 12/21/05 Next Scheduled EDR Contact: 03/20/06 Data Release Frequency: Quarterly CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 10/13/05 Date Data Arrived at EDR: 10/27/05 Date Made Active in Reports: 12/07/05 Number of Days to Update: 41 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/06/05 Next Scheduled EDR Contact: 03/06/06 Data Release Frequency: Quarterly RCRA: Resource Conservation and Recovery Act Information TC1608241.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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. RCRAInfo replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS). 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. Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Transporters are individuals or entities that move hazardous waste from the generator off-site to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 12/15/05 Date Data Arrived at EDR: 12/28/05 Date Made Active in Reports: 01/30/06 Number of Days to Update: 33 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/28/05 Next Scheduled EDR Contact: 02/27/06 Data Release Frequency: Quarterly 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: 12/31/04 Date Data Arrived at EDR: 01/27/05 Date Made Active in Reports: 03/24/05 Number of Days to Update: 56 Source: National Response Center, United States Coast Guard Telephone: 202-260-2342 Last EDR Contact: 01/12/06 Next Scheduled EDR Contact: 04/24/06 Data Release Frequency: Annually HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 08/17/05 Date Data Arrived at EDR: 10/18/05 Date Made Active in Reports: 12/07/05 Number of Days to Update: 50 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 01/16/06 Next Scheduled EDR Contact: 04/17/06 Data Release Frequency: Annually 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: 08/02/05 Date Data Arrived at EDR: 08/12/05 Date Made Active in Reports: 10/06/05 Number of Days to Update: 55 Source: Environmental Protection Agency Telephone: 703-603-8867 Last EDR Contact: 01/24/06 Next Scheduled EDR Contact: 04/03/06 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: 01/10/05 Date Data Arrived at EDR: 02/11/05 Date Made Active in Reports: 04/06/05 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 703-603-8867 Last EDR Contact: 01/20/06 Next Scheduled EDR Contact: 04/03/06 Data Release Frequency: Varies TC1608241.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 12/31/04 Date Data Arrived at EDR: 02/08/05 Date Made Active in Reports: 08/04/05 Number of Days to Update: 177 Source: USGS Telephone: 703-692-8801 Last EDR Contact: 02/06/06 Next Scheduled EDR Contact: 05/08/06 Data Release Frequency: Semi-Annually FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 12/31/04 Date Data Arrived at EDR: 06/29/05 Date Made Active in Reports: 08/08/05 Number of Days to Update: 40 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 01/19/06 Next Scheduled EDR Contact: 04/03/06 Data Release Frequency: Varies US BROWNFIELDS: A Listing of Brownfields Sites Included in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfields properties addressed by Targeted Brownfields Assessments. Targeted Brownfields Assessments-EPA’s Targeted Brownfields Assessments (TBA) program is designed to help states, tribes, and municipalities--especially those without EPA Brownfields Assessment Demonstration Pilots--minimize the uncertainties of contamination often associated with brownfields. Under the TBA program, EPA provides funding and/or technical assistance for environmental assessments at brownfields sites throughout the country. Targeted Brownfields Assessments supplement and work with other efforts under EPA’s Brownfields Initiative to promote cleanup and redevelopment of brownfields. Cooperative Agreement Recipients-States, political subdivisions, territories, and Indian tribes become Brownfields Cleanup Revolving Loan Fund (BCRLF) cooperative agreement recipients when they enter into BCRLF cooperative agreements with the U.S. EPA. EPA selects BCRLF cooperative agreement recipients based on a proposal and application process. BCRLF cooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for specified brownfields-related cleanup activities. Date of Government Version: 11/29/05 Date Data Arrived at EDR: 12/05/05 Date Made Active in Reports: 01/30/06 Number of Days to Update: 56 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 11/30/05 Next Scheduled EDR Contact: 03/13/06 Data Release Frequency: Semi-Annually 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: 12/14/04 Date Data Arrived at EDR: 02/15/05 Date Made Active in Reports: 04/25/05 Number of Days to Update: 69 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 01/26/06 Next Scheduled EDR Contact: 04/24/06 Data Release Frequency: Varies ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 10/07/05 Date Data Arrived at EDR: 10/20/05 Date Made Active in Reports: 12/07/05 Number of Days to Update: 48 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 01/04/06 Next Scheduled EDR Contact: 04/03/06 Data Release Frequency: Annually TC1608241.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 11/04/05 Date Data Arrived at EDR: 11/28/05 Date Made Active in Reports: 01/30/06 Number of Days to Update: 63 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 10/28/05 Next Scheduled EDR Contact: 12/19/05 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: 06/30/85 Date Data Arrived at EDR: 08/09/04 Date Made Active in Reports: 09/17/04 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/04 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned 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: 12/31/03 Date Data Arrived at EDR: 07/13/05 Date Made Active in Reports: 08/17/05 Number of Days to Update: 35 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 12/21/05 Next Scheduled EDR Contact: 03/20/06 Data Release Frequency: Annually TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/02 Date Data Arrived at EDR: 04/27/04 Date Made Active in Reports: 05/21/04 Number of Days to Update: 24 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 01/30/06 Next Scheduled EDR Contact: 04/17/06 Data Release Frequency: Every 4 Years FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 10/12/05 Date Data Arrived at EDR: 10/31/05 Date Made Active in Reports: 12/20/05 Number of Days to Update: 50 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 12/20/05 Next Scheduled EDR Contact: 03/20/06 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) Date of Government Version: 10/12/05 Date Data Arrived at EDR: 10/31/05 Date Made Active in Reports: 12/20/05 Number of Days to Update: 50 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 12/20/05 Next Scheduled EDR Contact: 03/20/06 Data Release Frequency: Quarterly TC1608241.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 12/31/03 Date Data Arrived at EDR: 01/03/05 Date Made Active in Reports: 01/25/05 Number of Days to Update: 22 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 01/16/06 Next Scheduled EDR Contact: 04/17/06 Data Release Frequency: Annually 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: 08/30/05 Date Data Arrived at EDR: 09/13/05 Date Made Active in Reports: 10/27/05 Number of Days to Update: 44 Source: EPA Telephone: 202-564-3887 Last EDR Contact: 12/29/05 Next Scheduled EDR Contact: 02/06/06 Data Release Frequency: Annually MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 10/18/05 Date Data Arrived at EDR: 10/31/05 Date Made Active in Reports: 12/20/05 Number of Days to Update: 50 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 01/03/06 Next Scheduled EDR Contact: 04/03/06 Data Release Frequency: Quarterly 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: 11/08/05 Date Data Arrived at EDR: 12/27/05 Date Made Active in Reports: 01/30/06 Number of Days to Update: 34 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 12/27/05 Next Scheduled EDR Contact: 03/27/06 Data Release Frequency: Semi-Annually 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: 09/29/05 Date Data Arrived at EDR: 10/04/05 Date Made Active in Reports: 11/14/05 Number of Days to Update: 41 Source: EPA Telephone: N/A Last EDR Contact: 01/03/06 Next Scheduled EDR Contact: 04/03/06 Data Release Frequency: Quarterly RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. TC1608241.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/17/95 Date Data Arrived at EDR: 07/03/95 Date Made Active in Reports: 08/07/95 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 12/05/05 Next Scheduled EDR Contact: 03/06/06 Data Release Frequency: No Update Planned 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: 12/31/03 Date Data Arrived at EDR: 06/17/05 Date Made Active in Reports: 08/04/05 Number of Days to Update: 48 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 09/12/05 Next Scheduled EDR Contact: 12/12/05 Data Release Frequency: Biennially STATE AND LOCAL RECORDS 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: 10/11/05 Date Data Arrived at EDR: 10/12/05 Date Made Active in Reports: 11/11/05 Number of Days to Update: 30 Source: Department of Environment, Health and Natural Resources Telephone: 919-733-2801 Last EDR Contact: 01/09/06 Next Scheduled EDR Contact: 04/10/06 Data Release Frequency: Quarterly 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: 06/21/95 Date Data Arrived at EDR: 03/10/97 Date Made Active in Reports: 05/02/97 Number of Days to Update: 53 Source: North Carolina Center for Geographic Information and Analysis Telephone: 919-733-2090 Last EDR Contact: 11/28/05 Next Scheduled EDR Contact: 02/27/06 Data Release Frequency: Biennially IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 10/24/05 Date Data Arrived at EDR: 10/27/05 Date Made Active in Reports: 11/30/05 Number of Days to Update: 34 Source: Department of Environment and Natural Resources Telephone: 919-733-3221 Last EDR Contact: 01/24/06 Next Scheduled EDR Contact: 04/24/06 Data Release Frequency: Quarterly 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: 06/09/05 Date Data Arrived at EDR: 06/09/05 Date Made Active in Reports: 06/29/05 Number of Days to Update: 20 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 01/23/06 Next Scheduled EDR Contact: 04/24/06 Data Release Frequency: Semi-Annually TC1608241.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 10/06/05 Date Data Arrived at EDR: 11/09/05 Date Made Active in Reports: 11/30/05 Number of Days to Update: 21 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 01/25/06 Next Scheduled EDR Contact: 04/24/06 Data Release Frequency: Varies 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: 12/02/05 Date Data Arrived at EDR: 12/06/05 Date Made Active in Reports: 01/19/06 Number of Days to Update: 44 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 12/06/05 Next Scheduled EDR Contact: 03/06/06 Data Release Frequency: Quarterly LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 11/04/05 Date Data Arrived at EDR: 11/09/05 Date Made Active in Reports: 11/30/05 Number of Days to Update: 21 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 11/09/05 Next Scheduled EDR Contact: 02/06/06 Data Release Frequency: Semi-Annually 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: 10/24/05 Date Data Arrived at EDR: 12/06/05 Date Made Active in Reports: 01/18/06 Number of Days to Update: 43 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 12/06/05 Next Scheduled EDR Contact: 03/06/06 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: 08/31/05 Date Data Arrived at EDR: 10/17/05 Date Made Active in Reports: 11/17/05 Number of Days to Update: 31 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 01/16/06 Next Scheduled EDR Contact: 04/17/06 Data Release Frequency: Semi-Annually INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring Date of Government Version: 10/11/05 Date Data Arrived at EDR: 10/12/05 Date Made Active in Reports: 11/11/05 Number of Days to Update: 30 Source: Department of Environment, Health and Natural Resources Telephone: 919-733-2801 Last EDR Contact: 01/09/06 Next Scheduled EDR Contact: 04/10/06 Data Release Frequency: Quarterly TC1608241.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING VCP: Responsible Party Voluntary Action Sites Date of Government Version: 10/11/05 Date Data Arrived at EDR: 10/12/05 Date Made Active in Reports: 11/11/05 Number of Days to Update: 30 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 01/09/06 Next Scheduled EDR Contact: 04/10/06 Data Release Frequency: Semi-Annually DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version: 11/02/05 Date Data Arrived at EDR: 11/02/05 Date Made Active in Reports: 11/30/05 Number of Days to Update: 28 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 02/01/06 Next Scheduled EDR Contact: 04/17/06 Data Release Frequency: Varies Brownfields: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 03/31/05 Date Data Arrived at EDR: 08/15/05 Date Made Active in Reports: 08/26/05 Number of Days to Update: 11 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 02/01/06 Next Scheduled EDR Contact: 05/01/06 Data Release Frequency: Varies TRIBAL RECORDS 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: 12/31/04 Date Data Arrived at EDR: 02/08/05 Date Made Active in Reports: 08/04/05 Number of Days to Update: 177 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 02/06/06 Next Scheduled EDR Contact: 05/08/06 Data Release Frequency: Semi-Annually INDIAN LUST: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Minnesota, Mississippi and North Carolina. Date of Government Version: 06/06/05 Date Data Arrived at EDR: 07/11/05 Date Made Active in Reports: 08/05/05 Number of Days to Update: 25 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 11/21/05 Next Scheduled EDR Contact: 02/20/06 Data Release Frequency: Varies INDIAN UST: Underground Storage Tanks on Indian Land Date of Government Version: 06/06/05 Date Data Arrived at EDR: 07/11/05 Date Made Active in Reports: 08/05/05 Number of Days to Update: 25 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 08/25/05 Next Scheduled EDR Contact: 11/21/05 Data Release Frequency: Varies EDR PROPRIETARY RECORDS Manufactured Gas Plants: 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. TC1608241.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/15/05 Date Data Arrived at EDR: 12/05/05 Date Made Active in Reports: 12/28/05 Number of Days to Update: 23 Source: EDR, Inc. Telephone: N/A Last EDR Contact: 01/25/06 Next Scheduled EDR Contact: 04/24/06 Data Release Frequency: No Update Planned EDR Auto Stations: EDR Proprietary 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. Date of Government Version: 12/05/05 Date Data Arrived at EDR: 12/14/05 Date Made Active in Reports: 01/30/06 Number of Days to Update: 47 Source: EDR, Inc. Telephone: N/A Last EDR Contact: 02/06/06 Next Scheduled EDR Contact: 05/08/06 Data Release Frequency: Varies EDR Cleaners: EDR Proprietary 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. Date of Government Version: 12/05/05 Date Data Arrived at EDR: 12/14/05 Date Made Active in Reports: 01/30/06 Number of Days to Update: 47 Source: EDR, Inc. Telephone: N/A Last EDR Contact: 02/06/06 Next Scheduled EDR Contact: 05/08/06 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. Oil/Gas Pipelines:This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines. Electric Power Transmission Line Data Source: 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. TC1608241.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC1608241.2s 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 principle 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 326 ft. above sea levelElevation: 3961097.8UTM Y (Meters): 713388.7UTM X (Meters): Zone 17Universal Tranverse Mercator: 78.639397 - 78˚ 38’ 21.8’’Longitude (West): 35.772598 - 35˚ 46’ 21.4’’Latitude (North): TARGET PROPERTY COORDINATES RALEIGH, NC 27601 10 W. SOUTH STREET SALISBURY STREET PARKING LOTS TARGET PROPERTY ADDRESS GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC1608241.2s 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: 326 ft. North South West East 2 3 2 2 2 9 2 4 4 2 5 2 2 5 7 2 6 6 2 7 3 2 8 0 3 0 4 3 2 6 3 2 7 3 3 7 3 4 0 3 4 3 3 4 6 3 3 4 3 3 3 3 1 8 3 1 9 3 4 2 3 0 3 2 9 0 3 0 2 2 8 9 2 9 2 3 0 3 3 0 5 3 2 2 3 2 6 3 1 1 3 1 0 3 0 6 3 0 6 3 0 7 3 0 4 3 0 3 3 0 9 3 0 4 USGS 7.5 min quad indexSource: General SouthGeneral Topographic Gradient: 35078-G6 RALEIGH WEST, NCUSGS Topographic Map: 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® TC1608241.2s Page A-3 SW1/2 - 1 Mile SSEB12 Not Reported1/2 - 1 Mile SSEB11 Not Reported1/4 - 1/2 Mile North10 SE1/4 - 1/2 Mile NNW9 SSE1/4 - 1/2 Mile ENE8 Not Reported1/4 - 1/2 Mile WNW7 SW1/4 - 1/2 Mile NE6 Not Reported1/4 - 1/2 Mile NW5 Not Reported1/4 - 1/2 Mile NNWA4 SE1/8 - 1/4 Mile NNE2 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 MapRALEIGH WEST NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property 37183C0532E 37183C0527E 37183C0343E 37183C0339E 37183C0344E Additional Panels in search area: 37183C0531E Flood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapWAKE, 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® TC1608241.2s Page A-4 For additional site information, refer to Physical Setting Source Map Findings. Not Reported1/2 - 1 Mile East23 NW1/2 - 1 Mile NNW22 Not Reported1/2 - 1 Mile NE21 W1/2 - 1 Mile South20 Not Reported1/2 - 1 Mile WestC19 WSW1/2 - 1 Mile WestC18 Not Reported1/2 - 1 Mile NNW17 ENE1/2 - 1 Mile NW16 W1/2 - 1 Mile South15 NE1/2 - 1 Mile NNW14 Not Reported1/2 - 1 Mile NW13 GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC1608241.2s Page A-5 > 10 inchesDepth to Bedrock Max: > 10 inchesDepth to Bedrock Min: Not ReportedCorrosion Potential - Uncoated Steel: Hydric Status: Soil does not meet the requirements for a hydric soil. Not reportedSoil Drainage Class: Not reportedHydrologic Group: variableSoil Surface Texture: URBAN LAND 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 Metamorphic RocksCategory:PaleozoicEra: PennsylvanianSystem: Felsic paragneiss and schistSeries: mm1Code: (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® TC1608241.2s Page A-6 1/4 - 1/2 Mile NNWUSGS2233236 A3 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 sandy loamDeeper Soil Types: sandy clay clay clay loamShallow Soil Types: loam fine sandy loam sandy loamSurficial Soil Types: loam fine sandy loam 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 reportedvariable 6 inches 0 inches 1 Soil Layer Information Boundary Classification Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Permeability Soil Reaction Rate (in/hr) (pH) GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC1608241.2s Page A-7 WALNUT CREEK BOTTOMLAND FORESTS NC10002116 _________ ___ Name ID NORTH CAROLINA SIGNIFICANT NATURAL HERITAGE AREAS DATABASE: Animal NC50001354 _________ ___ Class ID NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES OTHER STATE DATABASE INFORMATION No Wells Found STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. 0 - 1/8 Mile SENC0392821 1 FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 360 3 6 0 2 4 0 280 2 4 0 240 240 36 0 320 3 2 0 320320 280 280 2 8 0 2 8 0 2 4 0 240 NC TC1608241.2s Page A-9 ESTMean greenwich time offset:Not ReportedDate inventoried: Not ReportedDate construction:Ground-water other than SpringSite type: HilltopTopographic: Not ReportedHydrologic: Not ReportedAltitude datum:Not ReportedAltitude accuracy: Not ReportedAltitude method:Not ReportedAltitude: Not ReportedMap scale:Not ReportedLocation map: Not ReportedLand net:USCountry: 183County:37State: 37District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-78.64139233Dec lon: 35.77598492Dec lat:0783830Longitude: 354633Latitude: WK-174Site name: 354633078383001Site no:USGSAgency cd: A3 NNW 1/4 - 1/2 Mile Higher USGS2233236FED USGS Date: 05/1993 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: SE Site ID: 10112 NNE 1/8 - 1/4 Mile Higher 31007AQUIFLOW NoPWS currently has or had major violation(s) or enforcement: 00000025Population:UntreatedTreatment Class: RALEIGHCity Served: 078 39 49Facility Longitude:35 52 09Facility Latitude: 078 38 20Facility Longitude:35 46 18Facility Latitude: RALEIGH, NC 27612 1431 LYNN RD SIX FORKS VOL FD System Owner/Responsible PartyAddressee / Facility: RALEIGH, NC 27612 1431 LYNN RD SIX FORKS VOL FD System Owner/Responsible PartyAddressee / Facility: RALEIGH, NC 27612 SIX FORKS VOL FDPWS Name: Not ReportedDate Deactivated:7706Date Initiated: ActivePWS Status:NC0392821PWS ID: 1 SE 0 - 1/8 Mile Lower NC0392821FRDS PWS Map ID Direction Distance Elevation EDR ID NumberDatabase GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC1608241.2s Page A-10 Date: 09/28/1989 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 8.0 Shallowest Water Table Depth: 7.0 Groundwater Flow: Not Reported Site ID: 52107 WNW 1/4 - 1/2 Mile Lower 30569AQUIFLOW Date: 01/07/1991 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 38.2 Shallowest Water Table Depth: 31.0 Groundwater Flow: SW Site ID: 38976 NE 1/4 - 1/2 Mile Lower 30573AQUIFLOW Date: 09/21/1990 Depth to rock - average: 8.0 Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 60045 NW 1/4 - 1/2 Mile Higher 30649AQUIFLOW Date: 06/27/1995 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 30.91 Shallowest Water Table Depth: 15.82 Groundwater Flow: Not Reported Site ID: 5373A4 NNW 1/4 - 1/2 Mile Higher 30674AQUIFLOW Ground-water levels, Number of Measurements: 0 Not ReportedGround water data count: Not ReportedGround water data end date:Ground water data begin date: Not Reported Not ReportedWater quality data count:Not ReportedWater quality data end date: Not ReportedWater quality data begin date:Not ReportedPeak flow data count: Not ReportedPeak flow data end date:Not ReportedPeak flow data begin date: Not ReportedDaily flow data count:Not ReportedDaily flow data end date: Not ReportedDaily flow data begin date:Not ReportedReal time data flag: 453709900Project number:reporting agency (generally USGS)Source of depth data: Not ReportedHole depth:243.0Well depth: FELSIC GNEISSAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC1608241.2s Page A-11 Date: 05/15/1996 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 14.48 Shallowest Water Table Depth: 10.9 Groundwater Flow: SW Site ID: 5051B12 SSE 1/2 - 1 Mile Lower 30576AQUIFLOW Date: 02/09/1993 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 16.0 Shallowest Water Table Depth: 15.0 Groundwater Flow: Not Reported Site ID: 11081B11 SSE 1/2 - 1 Mile Lower 40364AQUIFLOW Date: 02/16/1995 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 33.33 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 1099610 North 1/4 - 1/2 Mile Higher 30988AQUIFLOW Date: 02/03/1992 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 24.35 Shallowest Water Table Depth: 14.46 Groundwater Flow: SE Site ID: 60379 NNW 1/4 - 1/2 Mile Higher 30648AQUIFLOW Date: 05/27/1998 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 15.0 Shallowest Water Table Depth: 13.0 Groundwater Flow: SSE Site ID: 108208 ENE 1/4 - 1/2 Mile Lower 40048AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC1608241.2s Page A-12 Date: 10/24/1985 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 25.0 Shallowest Water Table Depth: 22.0 Groundwater Flow: Not Reported Site ID: 520917 NNW 1/2 - 1 Mile Higher 30568AQUIFLOW Date: 02/13/1996 Depth to rock - average: Not Reported Depth to rock - deepest: 33.0 Depth to rock - shallowest: 31.0 Average Water Table Depth: Not Reported Deepest Water Table Depth: 30.5 Shallowest Water Table Depth: 30.0 Groundwater Flow: ENE Site ID: 1158516 NW 1/2 - 1 Mile Higher 36729AQUIFLOW Date: 01/1996 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: W Site ID: 653315 South 1/2 - 1 Mile Lower 30631AQUIFLOW Date: 09/19/1997 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 40.0 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: NE Site ID: 537214 NNW 1/2 - 1 Mile Higher 30677AQUIFLOW Date: 04/1996 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 17.12 Shallowest Water Table Depth: 14.32 Groundwater Flow: Not Reported Site ID: 672413 NW 1/2 - 1 Mile Lower 30718AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC1608241.2s Page A-13 Date: 12/1992 Depth to rock - average: Not Reported Depth to rock - deepest: 25.0 Depth to rock - shallowest: 13.0 Average Water Table Depth: Not Reported Deepest Water Table Depth: 18.96 Shallowest Water Table Depth: 12.90 Groundwater Flow: NW Site ID: 998722 NNW 1/2 - 1 Mile Lower 31004AQUIFLOW Date: 09/21/1992 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 27.5 Shallowest Water Table Depth: 24.5 Groundwater Flow: Not Reported Site ID: 1043021 NE 1/2 - 1 Mile Lower 36733AQUIFLOW Date: 09/28/1993 Depth to rock - average: 3.0 Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 8.5 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: W Site ID: 684220 South 1/2 - 1 Mile Lower 30623AQUIFLOW Date: 02/18/1994 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 13.0 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 11960C19 West 1/2 - 1 Mile Lower 30629AQUIFLOW Date: 02/28/1994 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 29.68 Shallowest Water Table Depth: 28.56 Groundwater Flow: WSW Site ID: 5187C18 West 1/2 - 1 Mile Lower 30579AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC1608241.2s Page A-14 Date: 04/1991 Depth to rock - average: 6.0 Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 571623 East 1/2 - 1 Mile Lower 30655AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC1608241.2s Page A-15 406.24Acres per Polygon: Not ReportedQuality: WALNUT CREEK BOTTOMLAND FORESTSSite Name: NC10002116NC_SNHA XOccurrence Status: AnimalClassification by Type: 42998GIS ID: NC50001354NC_NHEO Direction Distance EDR ID NumberDatabase GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC1608241.2s Page A-16 0%38%62%4.400 pCi/LBasement 0%0%100%0.600 pCi/LLiving Area - 2nd Floor 0%5%95%1.007 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 41 Federal Area Radon Information for WAKE COUNTY, NC : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for WAKE County: 2 0.00-30.002.34784Non-StatisticalWAKE -1.80-12.401.5749StatisticalWAKE ___________________________________________ Range pCi/LAvg pCi/LTotal SitesResult TypeCounty 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. 7.5-Minute DEMs correspond to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. HYDROLOGIC INFORMATION Flood Zone Data:This data, available in select counties across the country, was obtained by EDR in 1999 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 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 (SSURGO) Database Source: Department of Agriculture, Natural Resources Conservation Services Telephone: 800-672-5559 SSURGO depicts information about soil features on or near the surface of the Earth. 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. TC1608241.2s Page A-17 PHYSICAL SETTING SOURCE RECORDS SEARCHED 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. 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. TC1608241.2s Page A-18 PHYSICAL SETTING SOURCE RECORDS SEARCHED 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 TC1608241.2s Page A-19 PHYSICAL SETTING SOURCE RECORDS SEARCHED The Standard in Environmental Risk Management Information 440 Wheelers Farms Road Milford, Connecticut 06461 Nationwide Customer Service Telephone:1-800-352-0050 Fax:1-800-231-6802 Internet:www.edrnet.com The EDR Aerial Photo Decade Package Salisbury Street Parking Lots 10 W. South Street Raleigh, NC 27601 Inquiry Number: 1608241.4 February 07, 2006 THE EDR AERIAL PHOTO DECADE PACKAGE Environmental Data Resources, Inc.s (EDR) Aerial Photography Print Service is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDRs professional researchers provide digitally reproduced historical aerial photographs at one photo per decade. References EPAs Standards and Practices for All Appropriate Inquiries (AAI), section 312.24, identifies the historical sources of information necessary to achieve the objectives and performance factors of section 312.20. According to AAI, "historical documents and records may include, but are not limited to, aerial photographs, fire insurance maps, building department records, chain of title documents, and land use records." To meet the prior use requirements of ASTM E 1527-05, Section 8.3.2, the following standard historical sources may be used: aerial photographs, fire insurance maps, property tax files, land title records (although these cannot be the sole historical source consulted), topographic maps, city directories, building department records, or zoning/land use records. ASTM E 1527-05, Section 8.3 on Historical Use Information, identifies the prior use requirements for a Phase I environmental site assessment. ASTM E 1527-05 requires "All obvious uses of the property shall be identified from the present, back to the property's first developed use, or back to 1940, whichever is earlier. This task requires reviewing only as many of the standard historcal sources as are necessary and both reasonably ascertainable and likely to be useful." (ASTM E 1527-05, Section 8.3.2) Reasonably ascertainable means information that is publicly available, obtainable from a source within reasonable time and cost constraints, and practically reviewable. Data Gaps In order to address data gaps, additional sources of information may be consulted. According the AAI, Section 312.20 (g), "to the extent there are data gaps (as defined in section 312.10) in the information developed...that affect the ability of persons (including the environmental professional) conducting the all appropriate inquiries to identify conditions indicative of releases or threatened releases...such persons should identify such data gaps, identify the sources of information consulted to address such data gaps, and comment upon the significance of such data gaps." According to ASTM E 1527-05, Section 8.3.2.3, "historical research is complete when either: (1) the objectives in 8.3.1 through 8.3.2.2 are achieved; or (2) data failure is encountered. Data failure occurs when all of the standard historical sources that are reasonably ascertainable and likely to be useful have been reviewed and yet the objectives have not been met....If data failure is encountered, the report shall document the failure and, if any of the standard historical sources were excluded, give the reasons for their exclusion." 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 2006 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 February 07, 2006 Target Property: 10 W. South Street Raleigh, NC 27601 Year Scale Details Source 1965 Aerial Photograph. Scale: 1"=750'Panel #: 2435078-G6/Flight Date: March 15, 1965 EDR 1971 Aerial Photograph. Scale: 1"=750'Panel #: 2435078-G6/Flight Date: February 23, 1971 EDR 1981 Aerial Photograph. Scale: 1"=833'Panel #: 2435078-G6/Flight Date: April 27, 1981 EDR 1993 Aerial Photograph. Scale: 1"=833'Panel #: 2435078-G6/Flight Date: February 23, 1993 EDR 1608241.4 2 Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data:This data, available in select counties across the country, was obtained by EDR in 1999 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 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 STREET AND ADDRESS INFORMATION © 2005 Tele Atlas, Rel. 7/2005. This product contains proprietary and confidential property of Tele Atlas. Unauthorized use, including copying for other than testing and standard backup procedures, of this product is expressly prohibited. TC1608241.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INQUIRY #: YEAR: 1608241.4 1965 = 750' INQUIRY #: YEAR: 1608241.4 1971 = 750' INQUIRY #: YEAR: 1608241.4 1981 = 833' INQUIRY #: YEAR: 1608241.4 1993 = 833' Convention Center Parking Lot Properties Raleigh, North CarolinaRA L - 0 0 1 2923 South Tryon Street-Suite 100 Charlotte, North Carolina 28203 704-586-0007 (p) 704-586-0370 (f) Aerial Photograph – 1999 (Wake County imaps website, www.wakegov.com) Variable scale Convention Center Parking Lot Properties Raleigh, North CarolinaRA L - 0 0 1 2923 South Tryon Street-Suite 100 Charlotte, North Carolina 28203 704-586-0007 (p) 704-586-0370 (f) Aerial Photograph – 2002 (Wake County imaps website, www.wakegov.com) Variable scale Convention Center Parking Lot Properties Raleigh, North CarolinaRA L - 0 0 1 2923 South Tryon Street-Suite 100 Charlotte, North Carolina 28203 704-586-0007 (p) 704-586-0370 (f) Aerial Photograph – 2004 (Wake County imaps website, www.wakegov.com) Variable scale Hart & Hickman, PC S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Appendix F Sanborn Maps EDR Sanborn Map Report "Linking Technology with Tradition"® Limited Permission to Photocopy 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. Sanborn® Map Report Copyright 2006 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. Ship To:Mike Crouch Hart & Hickman, PC 2923 South Tryon Street Charlotte, NC 28203 Order Date:2/6/2006 Completion Date:2/8/2006 Inquiry #:1608241.3S P.O. #:RAL-001 Site Name:Salisbury Street Parking Lots Address:10 W. South Street City/State:Raleigh, NC 27601 Cross Streets: Customer Project:RAL-001 1013266ERN 704-586-0007 1903 - 2 Maps 1909 - 2 Maps 1914 - 1 Map 1950 - 1 Map 1972 - 1 Map Based on client-supplied information, fire insurance maps for the following years were identified Total Maps: 7 Hart & Hickman, PC (the client) is permitted to make up to THREE 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. USER'S GUIDE This User's Guide provides guidelines for accessing Sanborn Map® images and for transferring them to your Word Processor. Reading Sanborn Maps •Sanborn Maps document historical property use by displaying property information through words, abbreviations, and map symbols. The Sanborn Map Key provides information to help interpret the symbols and abbreviations used on Sanborn Maps. The Key is available from EDR's Web Site at: http://www.edrnet.com/reports/samples/key.pdf Organization of Electronic Sanborn Image File •Sanborn Map Report, listing years of coverage •User's Guide •Oldest Sanborn Map Image •Most recent Sanborn Map Image Navigating the Electronic Sanborn Image File 1. Open file on screen. 2. Identify TP (Target Property) on the most recent map. 3. Find TP on older printed images. 4. Using Acrobat® Reader®, zoom to 250% in order to view more clearly. (200-250% is the approximate equivalent scale of hardcopy Sanborn Maps.) A. On the menu bar, click "View" and then "Zoom to..." B. Or, use the magnifying tool and drag a box around the TP Printing a Sanborn Map From the Electonic File •EDR recommends printing images at 300 dpi (300 dpi prints faster than 600 dpi) •To print only the TP area, cut and paste from Acrobat to your word processor application. Acrobat Versions 6 and 7 1. Go to the menu bar 2. Click the "Select Tool" 3. Draw a box around the area selected 4. "Right click" on your mouse 5. Select "Copy Image to Clipboard" 6. Go to Word Processor such as Microsoft Word, paste and print. Acrobat Version 5 1. Go to the menu bar 2. Click the "Graphics Select Tool" 3. Draw a box around the area selected 4. Go to "Menu" 5. Highlight "Edit" 6. Highlight "Copy" 7. Go to Word Processor such as Microsoft Word, paste and print. Important Information about Email Delivery of Electronic Sanborn Map Images •Images are grouped intro one file, up to 2MB. •In cases where in excess of 6-7 map years are available, the file size typically exceeds 2MB. In these cases, you will receive multiple files, labeled as "1 of 3", "2 of 3", etc. including all available map years. •Due to file size limitations, certain ISPs, including AOL, may occasionally delay or decline to deliver files. Please contact your ISP to identify their specific file size limitations. HNS1903Copyright©The Sanborn Library, LLC The Sanborn Library, LLC Reproduction in whole or in part of any map of The Sanborn Library, LLC may be prohibited without prior writtenpermission from The Sanborn Library, LLC. Year EDR Research Associate HNS1903Copyright©The Sanborn Library, LLC The Sanborn Library, LLC Reproduction in whole or in part of any map of The Sanborn Library, LLC may be prohibited without prior writtenpermission from The Sanborn Library, LLC. Year EDR Research Associate HNS1909Copyright©The Sanborn Library, LLC The Sanborn Library, LLC Reproduction in whole or in part of any map of The Sanborn Library, LLC may be prohibited without prior writtenpermission from The Sanborn Library, LLC. Year EDR Research Associate HNS1909Copyright©The Sanborn Library, LLC The Sanborn Library, LLC Reproduction in whole or in part of any map of The Sanborn Library, LLC may be prohibited without prior writtenpermission from The Sanborn Library, LLC. Year EDR Research Associate HNS1914Copyright©The Sanborn Library, LLC The Sanborn Library, LLC Reproduction in whole or in part of any map of The Sanborn Library, LLC may be prohibited without prior writtenpermission from The Sanborn Library, LLC. Year EDR Research Associate HNS1950Copyright©The Sanborn Library, LLC The Sanborn Library, LLC Reproduction in whole or in part of any map of The Sanborn Library, LLC may be prohibited without prior writtenpermission from The Sanborn Library, LLC. Year EDR Research Associate HNS1972Copyright©The Sanborn Library, LLC The Sanborn Library, LLC Reproduction in whole or in part of any map of The Sanborn Library, LLC may be prohibited without prior writtenpermission from The Sanborn Library, LLC. Year EDR Research Associate Hart & Hickman, PC S:\AAA-Master Projects\City of Raleigh\RAL-001\CC Lots\Phase 1 Report\RAL-001 CC Lots Phase I.doc Appendix H Curriculum Vitae A Professional Corporation Bruce Hickman, PE BS 1981, Mechanical Engineering Old Dominion University, Virginia Magna Cum Laude Tau Beta Pi, Pi Tau Sigma Registered Professional Engineer NC, SC, GA, MS Bruce Hickman, PE – Project Manager Mr. Hickman has over twenty years engineering experience managing site assessment, feasibility studies, remedial design, and remediation construction activities for impacted sites across the US. He has managed assessment and corrective action planning for several high profile Brownfield sites in the Charlotte area. Mr. Hickman is currently managing assessment for City of Concord Brownfield grant and the Knox County Brownfield grant project, both in EPA Region IV. Key Projects Project Manager for Brownfield assessment, lead-based paint and asbestos surveys, corrective action planning, and Brownfield Agreement negotiation for a coal-burning textile mill and adjacent railroad rights of way being redeveloped as residences. Managed assessment of more than 100 railroad facilities in 11 States on an expedited schedule, assessment and corrective actions for 16 waste areas at a 300-acre chemical plant, and assessment and corrective action planning for several Region IV Superfund sites. Prepared numerous QA plans and related Brownfield submittals on grant-funded Brownfield projects and received prompt EPA approval. Facilitated several community outreach efforts related to impacted sites and has developed Brownfield program newsletters and a website to promote program initiatives and properties. Senior Engineer for remediation of ground water and soils impacted with volatile organics and oils at a bulk gasoline loading terminal for a major oil company. The design employs vacuum extraction, bioventing, and ground water recovery to address impacts at the large facility. Project Manager for feasibility studies and remedial design for a Region 4 Superfund project south of Charlotte. The former solvent recycling site is impacted with PCE, TCE, and petroleum hydrocarbons. The approved remedy includes cost-effective in-situ technologies and natural attenuation. Project Manager for remedial design of a multiple site Superfund project in North Carolina. The sites were impacted with pesticides and the scope included supplemental investigation, treatability testing, statistical mapping of impacted areas, and remedial design for the thermal desorption system and ground water treatment systems. Task Manager for treatability testing, pilot testing, design, and implementation of soil washing for remediation of 160,000 cubic yards of impacted soils at a Superfund project in California and at a second 10,000 CY Superfund site in Houston. Hart & Hickman, PC S:\AAA-Master Projects\City of Raleigh\RAL-001\301 Hillsborough\Phase I Report\Appendix I Curriculum Vitae\bruce table format.doc A Professional Corporation Sharon Poissant Eckard, PG BS, 1983, SUNY Albany, NY MS, 1986 University of South Carolina, Columbia, SC Registered Licensed Geologist NC, CA Sharon Poissant Eckard, PG – Senior Geologist Ms. Eckard has over nineteen years environmental consulting and management experience with environmental site assessments, feasibility studies, and remediation activities for impacted sites across the US. Ms. Eckard is currently managing assessment for City of Raleigh and City of Rocky Mount Brownfield grants in EPA Region IV. Key Projects Senior Remedial Project Manager for assessment of ground water and soils impacted with metals, including hexavalent chromium, and volatile organic compounds at a defunct power plant in California. Senior Remedial Project Manager for the assessment and remedial planning for a geothermal-waste landfill in Northern California. Remediation activities included manipulating the groundwater level through the proper operation of a neighboring dam-controlled surface impoundment, excavation of waste and impacted soil from unlined ponds, stabilization and on-site disposal of treated waste, and reverse osmosis treatment of pond water for boron and sulfate constituents. Senior Remedial Project Manager for assessment and remediation of a one mile-long ground water plume contaminated with chlorinated solvents from a transformer manufacturing facility in Central California. Remedial activities included closure of off-site domestic drinking water wells and conversion of residences to city water, and the design and installation of an off-site groundwater pump and treat system to supplement the existing on-site groundwater remediation system. Conducted bioremediation pilot studies on the site. Senior Remedial Project Manager for assessment and remediation of ground water and soils impacted with chlorinated solvents at a manufacturing facility in Indiana. Remedial activities included closure of domestic drinking water wells in the immediate vicinity and conversion of residences to city water, and design and installation of an on-site groundwater pump and treat system. Entered site into the State of Indiana Voluntary Cleanup Program. Senior Remedial Project Manager for remediation of ground water and soils impacted with chlorinated solvents at a semi-conductor facility in California. Site de-listed from State Priority List due to remedial approach of isolation of site from regional groundwater plume, de- watering and treatment with soil vapor extraction. Project Manager for assessment of ground water and soils impacted with photographic development chemicals, including residual silver for photographic laboratories in North Carolina. Hart & Hickman, PC S:\AAA-Master Projects\City of Raleigh\RAL-001\301 Hillsborough\Phase I Report\Appendix I Curriculum Vitae\SPE table format.doc