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Home My WebLink About20045_Powers Site_Phase 1P1of3_20150821Environmental & Engineering Due Diligence Site Investigation & Remediation Energy Performance & Benchmarking Industrial Hygiene Construction Consulting Construction, Site Stabilization & Stormwater Services Zoning Analysis Reports & ALTA Surveys August 21, 2015 PHASE I ENVIRONMENTAL SITE ASSESSMENT Property Identification: Eagle Tremont, LLC 536 West Tremont Avenue Charlotte, Mecklenburg County, North Carolina 28203 AEI Project No. 346952 TD Bank RIMS No. 15-004119-01-1 Prepared for: TD Bank, N.A. 2059 Springdale Road, AIM: 02-259-01-59 Cherry Hill, NJ 08003 Prepared by: AEI Consultants 399 Camino Gardens Boulevard, Suite 305 Boca Raton, Florida 33432 (561) 826-8696 AEI Main Contact: Mr. Bryan Hogan August 21, 2015 Mr. Neil Chandler TD Bank, N.A. 2059 Springdale Road, AIM: 02-259-01-59 Cherry Hill, NJ 08003 SUBJECT:TRANSMITTAL LETTER:PHASE I ENVIRONMENTAL SITE ASSESSMENT Dear Mr. Chandler: This letter summary provides the findings for the Phase I Environmental Site Assessment (ESA) performed on the site referenced below. I.SCOPE OF INVESTIGATION The purpose of this Phase I ESA is to identify potential environmental liabilities at the subject property arising from past or present practices in the handling, storage or disposal of hazardous materials or petroleum products on-site or at neighboring sites.This is assessment is based on the following activities: (1) site inspection; (2) review of regulatory agency databases and regulatory agency records inquiries; (3)historical source review; and (4) interviews with owners and occupants (both past and present). II.PROPERTY INFORMATION Subject Property Address:536 West Tremont Avenue Charlotte,North Carolina 28203 TD Bank RIMS Project Number: 15-004119-01-1 Consultant Name/Project Number: AEI Consultants/346952 Report Submittal Date:August 21, 2015 III.PROPERTY DESCRIPTION/USE PROPERTY INFORMATION Property Name Eagle Tremont, LLC Street Address 536 West Tremont Avenue City Charlotte State North Carolina Location Northern side of W Tremont Avenue Vicinity Characteristics Industrial and residential Approximate Site Acreage/Source 3.46 acres/parcel card Property Type Vacant Subject Property Use Vacant Assessor Parcel Number 11906427 Site Owner Name Eagle Tremont, LLC Date of Ownership September 19, 2005 Zoning Industrial Quadrangle Name Charlotte East, North Carolina Latitude 35.2118 Longitude -80.8696 NAICS Number 531190 SITE AND BUILDING INFORMATION Number of Buildings One Year of Construction 2007-brought to subject property Number of Floors/Stories One Basement or Subgrade Area None identified Number of Units Unknown – assumed it is a single room building Building Area (SF)/Source 100 SF/AEI estimation Building Description One single-story prefabricated building placed on a concrete slab Building Occupant Unoccupied/door was locked and welded shut Additional Improvements Broadcasting tower, Cleared areas, small areas of asphalt pavement, and heavily vegetated areas Current On-site Operations Unoccupied land that is currently storing construction debris (wood, gravel, soil, discarded asphalt) and vegetation Current Use of Hazardous Substances None identified UTILITY PROVIDER INFORMATION Natural Gas Provider N/A; the site is not occupied Electricity Provider N/A; the site is not occupied Heating System Fuel Source N/A; the site is not occupied Cooling System Power Source N/A; the site is not occupied Potable Water Provider or Source N/A; the site is not occupied Sewage Disposal Provider or Treatment System N/A; the site is not occupied REGULATORY INFORMATION Regulatory Database Listings None identified Institutional Controls None identified Engineering Controls None identified Environmental Liens None identified Based on a review of historical sources, the subject property was identified to consist of a quarry from 1932 to 1935; the subject property was occupied by Carolina Crushed Stone. In 1936 the subject property was occupied by Dunavant Quarries, Inc. In 1937 and 1938 the subject property was occupied by the Little Building Co Inc. From 1939 to 1941 the subject property was vacant. In 1942 the subject property was occupied by Brik Crete Products. The subject property was vacant in 1943. From 1945 to 1947 the subject property was occupied by Edward Becker and Becker Riding Academy. The subject property occupant was not identified in the 1952 and 1956 directories. From 1961 to 2005 the subject property was occupied by several companies that operated a junkyard: Shaw’s Used Auto Parts & Service, Bruce Moore Junk Rd, Moore Bruce Auto Parts, Moore’s Junk Yd, Adams City Auto Parts, Adams Garage, and Adams Salvage & Wrecker Service. From 2005 to 2012 the subject property was undeveloped land and a broadcasting tower. From 2012 to 2015 the subject property has been partially cleared land used to store construction waste. Sincerely, Doug Cortese Richard D. Fehler Project Manager Senior Author Project No. 346952 August 21, 2015 Page i PROJECT SUMMARY Eagle Tremont, LLC 536 West Tremont Avenue, Charlotte, Mecklenburg County, North Carolina Report Section No Further Action REC CREC HREC Other Environmental Considerations Recommended Action 2.1 Site Location and Description ☒ ☐ ☐ ☐ ☐ 2.2 Site and Vicinity Characteristics ☒ ☐ ☐ ☐ ☐ 3.1 Historical Summary ☒ ☐ ☐ ☐ ☐ 4.0 Regulatory Agency Records Review ☒ ☐ ☐ ☐ ☐ 5.0 Regulatory Database Records Review ☒ ☐ ☐ ☐ ☐ 5.2 Vapor Migration ☐ ☒ ☐ ☐ ☐ 6.3 Previous Reports and Other Provided Documentation ☒ ☐ ☐ ☐ ☐ 7.0 Site Reconnaissance ☒ ☐ ☐ ☐ ☐ 7.2 Adjacent Site Reconnaissance ☒ ☐ ☐ ☐ ☐ 8.1 Asbestos- Containing Materials ☒ ☐ ☐ ☐ ☐ 8.2 Lead-Based Paint ☒ ☐ ☐ ☐ ☐ 8.3 Radon ☒ ☐ ☐ ☐ ☐ 8.4 Lead in Drinking Water ☒ ☐ ☐ ☐ ☐ 8.5 Mold ☒ ☐ ☐ ☐ ☐ 8.6 Obvious Regulatory Non-Compliance ☒ ☐ ☐ ☐ ☐ 8.7 Wetlands ☒ ☐ ☐ ☐ ☐ Project No. 346952 August 21, 2015 Page ii LIST OF COMMONLY USED ACRONYMS AST Aboveground Storage Tank AUL Activity and Use Limitation APCD Air Pollution Control District AHERA Asbestos Hazard Emergency Response Act AQMD Air Quality Management District ACM Asbestos-Containing Material APN Assessor’s Parcel Number ASTM American Society for Testing and Materials bgs Below Ground Surface BTEX Benzene, Toluene, Ethylbenzene and Xylenes COC Contaminant of Concern CERCLA Comprehensive Environmental Response Compensation and Liability Act CERCLIS Comprehensive Environmental Response Compensation and Liability Information System CREC Controlled Recognized Environmental Condition EPA Environmental Protection Agency ESA Environmental Site Assessment HAZNET Facility and Manifest Data GPR Ground-Penetrating Radar HWS Hazardous Waste Site HVAC Heating, Ventilation and Air Conditioning HREC Historical Recognized Environmental Condition LLP Landowner Liability Protection LQG Large Quantity Generator LBP Lead-Based Paint LCP Lead Containing Paint LUST Leaking Underground Storage Tank MSDS Material Safety Data Sheet MCL Maximum Contaminant Level MTBE Methyl Tertiary Butyl Ether µg/L Micrograms per Liter mg/kg Milligrams per Kilogram mg/L Milligrams per Liter NAICS North American Industry Classification System NESHAP National Emission Standards for Hazardous Air Pollutants NPL National Priorities List NFA No Further Action ND None Detected NOV Notice of Violation NTC Notice to Comply O&M Operations and Maintenance OSHA Occupational Safety and Health Administration ppb Parts per Billion ppm Parts per Million PCE Perchloroethylene, Tetrachloroethylene, Tetrachloroethene, PERC PTO Permit to Operate pCi/L PicoCuries per Liter PCB Polychlorinated Biphenyl REC Recognized Environmental Condition RCRA Resource Conservation and Recovery Act RP Responsible Party SVOC Semi-Volatile Organic Compound SQG Small Quantity Generator SLIC Spills, Leaks, Investigation, and Cleanup TPH Total Petroleum Hydrocarbons TPHd Total Petroleum Hydrocarbons (diesel range) TPHg Total Petroleum Hydrocarbons (gasoline range) TPHo Total Petroleum Hydrocarbons (oil range) TRPH Total Recoverable Petroleum Hydrocarbons TCE Trichloroethylene, Trichloroethene UST Underground Storage Tank USDA United States Department of Agriculture USGS United States Geological Survey VOC Volatile Organic Compound Project No. 346952 August 21, 2015 Page iii EXECUTIVE SUMMARY AEI Consultants (AEI) was retained by TD Bank, N.A. to conduct a Phase I ESA in conformance with our proposal and the scope and limitations of ASTM Standard Practice E1527-13 and the EPA Standards and Practices for All Appropriate Inquiries (40 CFR Part 312) for the property referenced in the table below. Any exceptions to, or deletions from, this practice are described in Sections 1.4, 1.5 and 1.6 of this report. PROPERTY DESCRIPTION PROPERTY INFORMATION Property Name Eagle Tremont, LLC Street Address 536 West Tremont Avenue City Charlotte State North Carolina Location Northern side of W Tremont Avenue Vicinity Characteristics Industrial and residential Approximate Site Acreage/Source 3.46 acres/parcel card Property Type Vacant Subject Property Use Vacant Assessor Parcel Number 11906427 Site Owner Name Eagle Tremont, LLC Date of Ownership September 19, 2005 Zoning Industrial Quadrangle Name Charlotte East, North Carolina Latitude 35.2118 Longitude -80.8696 NAICS Number 531190 SITE AND BUILDING INFORMATION Number of Buildings One Year of Construction 2007-brought to subject property Number of Floors/Stories One Basement or Subgrade Area None identified Number of Units Unknown – assumed it is a single room building Building Area (SF)/Source 100 SF/AEI estimation Building Description One single-story prefabricated building placed on a concrete slab Building Occupant Unoccupied/door was locked and welded shut Additional Improvements Broadcasting tower, Cleared areas, small areas of asphalt pavement, and heavily vegetated areas Current On-site Operations Unoccupied land that is currently storing construction debris (wood, gravel, soil, discarded asphalt) and vegetation Current Use of Hazardous Substances None identified UTILITY PROVIDER INFORMATION Natural Gas Provider N/A; the site is not occupied Electricity Provider N/A; the site is not occupied Heating System Fuel Source N/A; the site is not occupied Cooling System Power Source N/A; the site is not occupied Potable Water Provider or Source N/A; the site is not occupied Project No. 346952 August 21, 2015 Page iv Sewage Disposal Provider or Treatment System N/A; the site is not occupied REGULATORY INFORMATION Regulatory Database Listings None identified Institutional Controls None identified Engineering Controls None identified Environmental Liens None identified Based on a review of historical sources, the subject property was identified to consist of a quarry from 1932 to 1935 the subject property was occupied by Carolina Crushed Stone. In 1936 the subject property was occupied by Dunavant Quarries, Inc. In 1937 and 1938 the subject property was occupied by the Little Building Co Inc. From 1939 to 1941 the subject property was vacant. In 1942 the subject property was occupied by Brik Crete Products. The subject property was vacant in 1943. From 1945 to 1947 the subject property was occupied by Edward Becker and Becker Riding Academy. The subject property occupant was not identified in the 1952 and 1956 directories. From 1961 to 2005 the subject property was occupied by several companies that operated a junkyard: Shaw’s Used Auto Parts & Service, Bruce Moore Junk Rd, Moore Bruce Auto Parts, Moore’s Junk Yd, Adams City Auto Parts, Adams Garage, and Adams Salvage & Wrecker Service. From 2005 to 2012 the subject property was undeveloped land and a broadcasting tower. From 2012 to 2015 the subject property has been partially cleared land used to store construction waste. The following historical addresses were associated with the subject property: 501, 510, and 536 W Tremont Avenue. These addresses were also researched as part of this assessment. The immediately surrounding properties consist of the following: Direction from Site Tenant/Use (Address) Regulatory Database Listing(s) North Unoccupied (2207 Toomey Avenue) N/A East Unoccupied (510 W Tremont Avenue) N/A South W Tremont Avenue followed by: Corey Transmission/transmission repair and core recycling (511 W Tremont Avenue) Multi-family residential (412, 418, 426, 430, 438, 444, 456, 462, 500, 504, 512, 520, 528, 534, 540, 544, 548, 552, 556, 568, 576, 584, and 596 Brookhill Road, 2300 S Tryon Street, and 608, 618 Village Court) 511 W Tremont Ave: EDR US Hist Auto Stat West Amerit/Fleet Service Center (704 W Tremont Avenue) Unoccupied (2207 Toomey Avenue) N/A Please refer to Section 5.1 for discussion of adjacent sites listed in the regulatory database as noted above. Based upon topographic map interpretation, the direction of groundwater flow beneath the subject property is inferred to be to the northwest. Based on groundwater monitoring data for a nearby site at the subject property obtained from the Client, groundwater is presumed to be present at an estimated depth of 27 feet below ground surface (bgs). Project No. 346952 August 21, 2015 Page v FINDINGS Recognized Environmental Condition (REC) is defined by the ASTM Standard Practice E1527-13 as the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. AEI’s assessment has revealed the following RECs associated with the subject property or nearby properties: • AEI spoke with Mr. Dennis Tyndall, Hydrogeologist, who indicated the subject property is located within the South Boulevard Plume, a mixed contaminant plume which consists predominantly of chlorinated solvents from multiple sources. The potential presence of this plume represents a concern in connection with the subject property. In addition, Dynatech, located at 2213 and/or 2113 Toomey Avenue, and the Beacham Property, located at 420 West Tremont Avenue, have open releases and the State is supervising the remediation at these sites. However as of the 2013 Phase II surface groundwater contamination was not identified at the subject property, but soil contamination was detected. Based on the proximity to the subject property and documented groundwater contamination, these facilities and previously identified soil contamination represent a concern to the subject property. Controlled Recognized Environmental Condition (CREC) is defined by the ASTM Standard Practice E1527-13 as a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority, with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls. AEI’s assessment has revealed the following CRECs associated with the subject property or nearby properties: • AEI did not identify evidence of on-site CRECs during the course of this assessment. Historical Recognized Environmental Condition (HREC) is defined by the ASTM Standard Practice E1527-13 as a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls. AEI’s assessment has revealed the following HRECs associated with the subject property or nearby properties: • AEI did not identify evidence of on-site HRECs during the course of this assessment. Other Environmental Considerations warrant discussion, but do not qualify as RECs as defined by the ASTM Standard Practice E1527-13. These include, but are not limited to, de minimis conditions and/or environmental considerations such as the presence of ACMs, LBP, radon, mold, and lead in drinking water, which can affect the liabilities and financial obligations of the client, the health and safety of site occupants, and the value and marketability of the subject property. AEI’s assessment has revealed the following environmental considerations associated with the subject property or nearby properties: • AEI did not identify evidence of other environmental considerations on-site during the course of this assessment. Project No. 346952 August 21, 2015 Page vi CONCLUSIONS, OPINIONS AND RECOMMENDATIONS We have performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Standard Practice E1527-13 and the EPA Standards and Practices for All Appropriate Inquiries (40 CFR Part 312) of 536 West Tremont Avenue in the City of Charlotte, Mecklenburg County, North Carolina, the subject property. Any exceptions to, or deletions from, this practice are described in Sections 1.4, 1.5 and 1.6 of this report. AEI did not identify evidence of RECs or CRECs in connection with the property except for those previously identified in the Findings section. AEI recommends the following: • Based on the recommendations of the 2013 Phase II ESA, that report should be submitted to the North Carolina Department of Environment and Natural Resources (NCDENR) for their review and determination of whether additional soil and groundwater sampling is necessary. Project No. 346952 August 21, 2015 Page vii TABLE OF CONTENTS 1.0 INTRODUCTION ............................................................................................................... 1 1.1 Scope of Work .............................................................................................................................. 1 1.2 Additional Services ........................................................................................................................ 1 1.3 Significant Assumptions ................................................................................................................. 1 1.4 Limitations ................................................................................................................................... 2 1.5 Limiting Conditions/Deviations ....................................................................................................... 3 1.6 Data Gaps and Data Failure ........................................................................................................... 3 1.7 Reliance ....................................................................................................................................... 4 2.0 SITE AND VICINITY DESCRIPTION .................................................................................. 5 2.1 Site Location and Description ......................................................................................................... 5 2.2 Site and Vicinity Characteristics...................................................................................................... 6 2.3 Physical Setting ............................................................................................................................ 6 3.0 HISTORICAL REVIEW OF SITE AND VICINITY ................................................................. 7 3.1 Historical Summary ....................................................................................................................... 7 3.2 Aerial Photograph Review .............................................................................................................. 8 3.3 Sanborn Fire Insurance Maps ........................................................................................................ 9 3.4 City Directories ............................................................................................................................. 9 3.5 Historical Topographic Maps ........................................................................................................ 11 3.6 Chain of Title .............................................................................................................................. 11 4.0 REGULATORY AGENCY RECORDS REVIEW ..................................................................... 12 4.1 Regulatory Agencies ................................................................................................................... 12 5.0 REGULATORY DATABASE RECORDS REVIEW ................................................................. 14 5.1 Records Summary ....................................................................................................................... 14 5.2 Vapor Migration .......................................................................................................................... 18 6.0 INTERVIEWS AND USER PROVIDED INFORMATION ...................................................... 19 6.1 Interviews .................................................................................................................................. 19 6.2 User Provided Information ........................................................................................................... 19 6.3 Previous Reports and Other Provided Documentation .................................................................... 20 7.0 SITE RECONNAISSANCE ................................................................................................ 22 7.1 Subject Property Reconnaissance Findings ................................................................................... 22 7.2 Adjacent Property Reconnaissance Findings.................................................................................. 23 8.0 OTHER ENVIRONMENTAL CONSIDERATIONS ................................................................ 25 8.1 Asbestos-Containing Building Materials ......................................................................................... 25 8.2 Lead-Based Paint ........................................................................................................................ 25 8.3 Radon ........................................................................................................................................ 25 8.4 Drinking Water Sources and Lead in Drinking Water ..................................................................... 25 8.5 Mold/Indoor Air Quality Issues ..................................................................................................... 25 8.6 Obvious Regulatory Non-Compliance ............................................................................................ 26 8.7 Wetlands .................................................................................................................................... 26 9.0 RECOMMENDATIONS ..................................................................................................... 27 10.0 SIGNATURE OF ENVIRONMENTAL PROFESSIONALS ................................................. 28 Project No. 346952 August 21, 2015 Page viii 11.0 REFERENCES ............................................................................................................. 29 FIGURES 1 TOPOGRAPHIC MAP 2 SITE MAP APPENDICES A PROPERTY PHOTOGRAPHS B REGULATORY DATABASE C HISTORICAL SOURCES D REGULATORY AGENCY RECORDS E PREVIOUS REPORTS F OTHER SUPPORTING DOCUMENTATION G QUALIFICATIONS Project No. 346952 August 21, 2015 Page 1 1.0 INTRODUCTION This report documents the methods and findings of the Phase I ESA performed in conformance with the proposal and scope and limitations of ASTM Standard Practice E1527-13 and the EPA Standards and Practices for All Appropriate Inquiries (40 CFR Part 312) for the property located of 536 West Tremont Avenue in the City of Charlotte, Mecklenburg County, North Carolina, (Figure 1: Topographic Map, Figure 2: Site Map, and Appendix A: Property Photographs). Subject Property Name Eagle Tremont, LLC Site Inspection Date August 7, 2015 Report Author(s) Doug Cortese and Richard D. Fehler TD Bank RFP Contact Neil Chandler TD Bank RIMS No. 15-004119-01-1 1.1 SCOPE OF WORK The purpose of the Phase I ESA is to assist the client in identifying potential RECs, in accordance with ASTM E1527-13, associated with the presence of any hazardous substances or petroleum products, their use, storage, and disposal at and in the vicinity of the subject property. Property assessment activities focused on: 1) a review of federal, state, tribal and local databases that identify and describe underground fuel tank sites, leaking underground fuel tank sites, hazardous waste generation sites, and hazardous waste storage and disposal facility sites within the ASTM approximate minimum search distance; 2) a property and surrounding site reconnaissance, and interviews with the past and present owners and current occupants and operators to identify potential environmental contamination; and 3) a review of historical sources to help ascertain previous land use at the site and in the surrounding area. 1.2 ADDITIONAL SERVICES Other environmental considerations such as ACMs, LBP, lead in drinking water, radon, mold, and wetlands can result in business environmental risks for property owners which may disrupt current or planned operations or cash flow and are generally beyond the scope of a Phase I assessment as defined by ASTM E1527-13. Based upon the agreed-on scope of services this ESA did not include subsurface or other invasive assessments, business environmental risks, or other services not specifically identified and discussed herein. 1.3 SIGNIFICANT ASSUMPTIONS The following assumptions are made by AEI in this report. AEI relied on information derived from secondary sources including governmental agencies, the client, designated representatives of the client, property contact, property owner, property owner representatives, computer databases, and personal interviews. AEI has reviewed and evaluated the thoroughness and reliability of the information derived from secondary sources including government agencies, the client, designated representatives of the client, property contact, property owner, property owner representatives, computer databases, or personal interviews. It appears that all information obtained from outside sources and reviewed for this assessment is thorough and reliable. However, AEI cannot guarantee the thoroughness or reliability of this information. Groundwater flow, unless otherwise specified by on-site well data or well data from the subject property or nearby sites, is inferred from contour information depicted on the USGS topographic Project No. 346952 August 21, 2015 Page 2 maps. AEI assumes the property has been correctly and accurately identified by the client, designated representative of the client, property contact, property owner, and property owner’s representatives. 1.4 LIMITATIONS Property conditions, as well as local, state, tribal and federal regulations can change significantly over time. Therefore, the recommendations and conclusions presented as a result of this assessment apply strictly to the environmental regulations and property conditions existing at the time the assessment was performed. Available information has been analyzed using currently accepted assessment techniques and it is believed that the inferences made are reasonably representative of the property. AEI makes no warranty, expressed or implied, except that the services have been performed in accordance with generally accepted environmental property assessment practices applicable at the time and location of the assessment. Considerations identified by ASTM as beyond the scope of a Phase I ESA that may affect business environmental risk at a given property include the following: ACMs, radon, LBP, lead in drinking water, wetlands, regulatory compliance, cultural and historical resources, industrial hygiene, health and safety, ecological resources, endangered species, indoor air quality, mold, and high voltage lines. These environmental issues or conditions may warrant assessment based on the type of the property transaction; however, they are considered non-scope issues under ASTM Standard Practice E1527-13. If requested by the client, these non-scope issues are discussed herein. Otherwise, the purpose of this assessment is solely to satisfy one of the requirements for qualification of the innocent landowner defense, contiguous property owner or bona fide prospective purchaser under CERCLA. ASTM Standard Practice E1527-13 and the United States EPA Standards and Practices for All Appropriate Inquiries (40 CFR Part 312) constitute the “all appropriate inquiry into the previous ownership and uses of the property consistent with good commercial or customary practice” as defined in: 1) 42 U.S.C. § 9601(35)(B), referenced in the ASTM Standard Practice E1527-13. 2) Sections 101(35)(B) (ii) and (iii) of CERCLA and referenced in the EPA Standards and Practices for All Appropriate Inquiries (40 CFR Part 312). 3) 42 U.S.C. § 9601(40) and 42 U.S.C. § 9607(q). The Phase I ESA is not, and should not be construed as, a warranty or guarantee about the presence or absence of environmental contaminants that may affect the property. Neither is the assessment intended to assure clear title to the property in question. The sole purpose of assessment into property title records is to ascertain a historical basis of prior land use. All findings, conclusions, and recommendations stated in this report are based upon facts, circumstances, and industry-accepted procedures for such services as they existed at the time this report was prepared (i.e., federal, state, and local laws, rules, regulations, market conditions, economic conditions, political climate, and other applicable matters). All findings, conclusions, and recommendations stated in this report are based on the data and information provided, and observations and conditions that existed on the date and time of the property reconnaissance. Project No. 346952 August 21, 2015 Page 3 Responses received from local, state, or federal agencies or other secondary sources of information after the issuance of this report may change certain facts, findings, conclusions, or circumstances to the report. A change in any fact, circumstance, or industry-accepted procedure upon which this report was based may adversely affect the findings, conclusions, and recommendations expressed in this report. 1.5 LIMITING CONDITIONS/DEVIATIONS The performance of this Phase I ESA was limited by the following conditions: • The User did not complete the ASTM User questionnaire or provide the User information to AEI. AEI assumes that qualification for the Landowner Liability Protections (LLPs) is being established by the User in documentation outside of this investigation. • As the subject property currently consists of an undeveloped property, a key site manager was not available for interview. Based on the quality of information from other sources, this lack of interview does not represent a concern to the subject property. • As AEI was not provided contact information for the current property owner, AEI was unable to obtain the contact information for the past owners, operators and occupants. Other methods of researching the contact information for past owners, operators and occupants are performed by AEI when a data gap is encountered and/or if an item of environmental concern is identified for the subject property, which includes reviewing historical agency records and/or online research, none of which were encountered during the course of this investigation. As such, interviews with past owners, operators and occupants regarding historical on-site operations were not reasonably ascertainable. Site reconnaissance observations were limited to readily accessible areas of the subject property and the specific areas identified in Section 7.1. 1.6 DATA GAPS AND DATA FAILURE According to ASTM E1527-13, data gaps occur when the Environmental Professional is unable to obtain information required by the Standard, despite good faith efforts to gather such information. Pursuant to ASTM E1527-13, only significant data gaps, defined as those that affect the ability of the Environmental Professional to identify RECs, need to be documented. Data failure is one type of data gap. According to ASTM E1527-13, 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. Pursuant to ASTM E1527-13, historical sources are required to document property use back to the property’s first developed use or back to 1940, whichever is earlier, or periods of five years or greater. 1.6.1 DATA FAILURE The following data failure was identified during the course of this assessment: Project No. 346952 August 21, 2015 Page 4 Data Failure The earliest historical resource obtained during this assessment was an aerial photograph from 1938. The lack of historical sources for the subject property dating back to first developed use represents historical data source failure. In the 1938 aerial photograph the subject property was a quarry. Thus, it is assumed that prior to 1938, the subject property would be a quarry if not undeveloped. Information/ Sources Consulted Sanborn Maps, aerial photographs, city directories, topographic maps, and previously completed reports 1.6.2 DATA GAPS AEI did not identify significant data gaps which affected our ability to identify RECs. 1.7 RELIANCE All reports, both verbal and written, are for the benefit of TD Bank. This report has no other purpose and may not be relied upon by any other person or entity without the written consent of AEI. Either verbally or in writing, third parties may come into possession of this report or all or part of the information generated as a result of this work. In the absence of a written agreement with AEI granting such rights, no third parties shall have rights of recourse or recovery whatsoever under any course of action against AEI, its officers, employees, vendors, successors or assigns. Reliance is provided in accordance with AEI’s Proposal and Standard Terms and Conditions executed by TD Bank on July 31, 2015. The limitation of liability defined in the Terms and Conditions is the aggregate limit of AEI’s liability to the client and all relying parties. Project No. 346952 August 21, 2015 Page 5 2.0 SITE AND VICINITY DESCRIPTION 2.1 SITE LOCATION AND DESCRIPTION PROPERTY INFORMATION Property Name Eagle Tremont, LLC Street Address 536 West Tremont Avenue City Charlotte State North Carolina Location Northern side of W Tremont Avenue Vicinity Characteristics Industrial and residential Approximate Site Acreage/Source 3.46 acres/parcel card Property Type Vacant Subject Property Use Vacant Assessor Parcel Number 11906427 Site Owner Name Eagle Tremont, LLC Date of Ownership September 19, 2005 Zoning Industrial Quadrangle Name Charlotte East, North Carolina Latitude 35.2118 Longitude -80.8696 NAICS Number 531190 SITE AND BUILDING INFORMATION Number of Buildings One Year of Construction 2007-brought to subject property Number of Floors/Stories One Basement or Subgrade Area None identified Number of Units Unknown – assumed it is a single room building Building Area (SF)/Source 100 SF/AEI estimation Building Description One single-story prefabricated building placed on a concrete slab Building Occupant Unoccupied/door was locked and welded shut Additional Improvements Broadcasting tower, Cleared areas, small areas of asphalt pavement, and heavily vegetated areas Current On-site Operations Unoccupied land that is currently storing construction debris (wood, gravel, soil, discarded asphalt) and vegetation Current Use of Hazardous Substances None identified UTILITY PROVIDER INFORMATION Natural Gas Provider N/A; the site is not occupied Electricity Provider N/A; the site is not occupied Heating System Fuel Source N/A; the site is not occupied Cooling System Power Source N/A; the site is not occupied Potable Water Provider or Source N/A; the site is not occupied Sewage Disposal Provider or Treatment System N/A; the site is not occupied REGULATORY INFORMATION Regulatory Database Listings None identified Project No. 346952 August 21, 2015 Page 6 Institutional Controls None identified Engineering Controls None identified Environmental Liens None identified Refer to Figure 1: Topographic Map, Figure 2: Site Map and Appendix A: Property Photographs for site location and description. 2.2 SITE AND VICINITY CHARACTERISTICS The immediately surrounding properties consist of the following: Direction from Site Tenant/Use (Address) Regulatory Database Listing(s) North Unoccupied (2207 Toomey Avenue) N/A East Unoccupied (510 W Tremont Avenue) N/A South W Tremont Avenue followed by: Corey Transmission/transmission repair and core recycling (511 W Tremont Avenue) Multi-family residential (412, 418, 426, 430, 438, 444, 456, 462, 500, 504, 512, 520, 528, 534, 540, 544, 548, 552, 556, 568, 576, 584, and 596 Brookhill Road, 2300 S Tryon Street, and 608, 618 Village Court) 511 W Tremont Ave: EDR US Hist Auto Stat West Amerit/Fleet Service Center (704 W Tremont Avenue) Unoccupied (2207 Toomey Avenue) N/A Please refer to Section 5.1 for discussion of adjacent sites listed in the regulatory database as noted above. 2.3 PHYSICAL SETTING Geology: According to information obtained from the USGS, the area surrounding the subject property is underlain by granite deposits of the Paleozoic-era. Based on a review of the USDA Soil Survey for the area of the subject property, the soils in the vicinity of the subject property are classified as the Cecil- Urban land complex. Soils from this series are characterized as saprolite derived from granite and gneiss and/or schist. USGS Topographic Map: Charlotte East, North Carolina Quadrangle Nearest surface water to subject property: Unnamed creek/900 feet to the north Gradient Direction/Source: Northwest/Topographic map interpretation Estimated Depth to Groundwater/Source: 27 feet bgs/onsite subsurface investigation Note: Groundwater flow direction can be influenced locally and regionally by the presence of local wetland features, surface topography, recharge and discharge areas, horizontal and vertical inconsistencies in the types and location of subsurface soils, and proximity to water pumping wells. Depth and gradient of the water table can change seasonally in response to variation in precipitation and recharge, and over time, in response to urban development such as storm water controls, impervious surfaces, pumping wells, cleanup activities, dewatering, seawater intrusion barrier projects near the coast, and other factors. Project No. 346952 August 21, 2015 Page 7 3.0 HISTORICAL REVIEW OF SITE AND VICINITY 3.1 HISTORICAL SUMMARY Reasonably ascertainable standard historical sources as outlined in ASTM Standard E1527-13 were used to determine previous uses and occupancies of the subject property that are likely to have led to RECs in connection with the subject property. A chronological summary of historical data found, including but not limited to aerial photographs, historical city directories, Sanborn fire insurance maps and agency records is as follows: Date Range Subject Property Description/Use Source(s) 1932-1936 Carolina Crushed Stone Co/quarry City directories 1936-1937 Dunavant Quarries, Inc./quarry City directories 1937-1939 Little Building Co Inc./General contractors City directories, Aerial photographs 1939-1942 vacant City directories 1942-1943 Brik Crete Products Co City directories, Aerial photographs 1943-1945 vacant City directories, Aerial photographs 1945-1956 Edward J Becker and Becker’s Riding Academy City directories, Aerial photographs 1956-1961 Cleared, graded land Aerial photographs 1961-1965 Shaw’s Used Auto Parts & Service City directories, Aerial photographs 1965-1973 Bruce Moore Junk Rd and Moore Bruce Auto Parts City directories, Aerial photographs 1973-1977 Bruce Moore Junk Rd, City Auto Parts, and Moore’s Junk Yd City directories, Aerial photographs 1977-2005 Adams City Auto Parts, Adams Garage, and Adams Salvage & Wrecker Service City directories, previously completed Phase I ESA report, Aerial photographs 2005-2012 Undeveloped land and a broadcasting tower City directories, previously completed Phase I ESA report, Aerial photographs 2012-2015 Partially cleared land used to store construction waste Aerial photographs, and site observations Based on a review of historical sources, the subject property was identified to consist of a quarry from 1932 to 1935 the subject property was occupied by Carolina Crushed Stone. In 1936 the subject property was occupied by Dunavant Quarries, Inc. In 1937 and 1938 the subject property was occupied by the Little Building Co Inc. From 1939 to 1941 the subject property was vacant. In 1942 the subject property was occupied by Brik Crete Products. The subject property was vacant in 1943. From 1945 to 1947 the subject property was occupied by Edward Becker and Becker Riding Academy. The subject property occupant was not identified in the 1952 and 1956 directories. From 1961 to 2005 the subject property was occupied by several companies that operated a junkyard: Shaw’s Used Auto Parts & Service, Bruce Moore Junk Rd, Moore Bruce Auto Parts, Moore’s Junk Yd, Adams City Auto Parts, Adams Garage, and Adams Salvage & Wrecker Service. From 2005 to 2012 the subject property was undeveloped land and a broadcasting tower. From 2012 to 2015 the subject property has been partially cleared land used to store construction waste. The following historical addresses were associated with the subject property: 501, 510, and 536 W Tremont Avenue. These addresses were also researched as part of this assessment. Project No. 346952 August 21, 2015 Page 8 The subject property operated as a quarry from at least 1938 to at least 1956. In addition, the subject property operated as a junk yard from at least 1965 to 2005. In 2013 soil and groundwater samples were collected and analyzed at the subject property. Contaminants were detected in the soil in several areas of the subject property; contamination was not detected in the groundwater samples. 3.2 AERIAL PHOTOGRAPH REVIEW AEI reviewed aerial photographs of the subject property and surrounding area. Aerial photographs were reviewed for the following years: Year(s) Subject Property Description Adjacent Site Descriptions 1938 Quarry North: Undeveloped land East: Undeveloped land South: Residence and undeveloped land West: Undeveloped land 1943 1948 1951 Quarry North: Undeveloped land East: Undeveloped land South: Residence and undeveloped land West: Undeveloped land and residences 1956 Cleared, graded land North: Undeveloped land East: Undeveloped land South: Residences and undeveloped land West: Undeveloped land and residences 1965 1968 Junkyard North: Undeveloped land East: Junkyard South: Residences and undeveloped land West: Undeveloped land and residences 1973 Junkyard North: Undeveloped land East: Junkyard South: Residences and undeveloped land West: Industrial building and residences 1983 1988 Junkyard North: Undeveloped land East: Junkyard South: Residences and industrial building West: Industrial building and residences 1993 Junkyard North: Undeveloped land East: Junkyard South: Residences and industrial building West: Industrial building 1996 2005 Junkyard North: Undeveloped land East: Junkyard South: Residences and industrial building West: Industrial buildings 2008 Undeveloped land and a broadcasting tower North: Undeveloped land East: Undeveloped land South: Residences and industrial building West: Industrial buildings 2012 Partially cleared land used to store construction waste North: Undeveloped land East: Undeveloped land South: Residences and industrial building West: Industrial buildings Project No. 346952 August 21, 2015 Page 9 The subject property operated as a quarry from at least 1938 to at least 1956. In addition, the subject property operated as a junk yard from at least 1965 to 2005. In 2013 soil and groundwater samples were collected and analyzed at the subject property. Contaminants were detected in the soil in several areas of the subject property; contamination was not detected in the groundwater samples. If available, copies of historical aerial photographs are provided in the report appendices. 3.3 SANBORN FIRE INSURANCE MAPS Sanborn Fire Insurance maps were developed in the late 1800s and early 1900s for use as an assessment tool for fire insurance rates in urbanized areas. A search was made of the Environmental Data Resources, Inc. (EDR) collection of Sanborn Fire Insurance maps. The following maps were reviewed: Year(s) Subject Property Description (Listed Address) Adjacent Site Descriptions 1929 1950 1953 Not included North: Not included East: Undeveloped land South: Not included West: Not included 1963 Not included North: Not included East: Contractors yard South: Not included West: Not included AEI did not identify potential environmental concerns in association with the historical use of the subject property during the Sanborn map review. If available, copies of historical Sanborn maps are provided in the report appendices. 3.4 CITY DIRECTORIES A search of historical city directories was conducted for the subject property at the Charlotte- Mecklenburg Public Library. The following table summarizes the results of the city directory search. City Directory Search Results Year(s) Address — Occupant Listed 1932 1933 1934 1935 501 W Tremont Ave – Carolina Crushed Stone Co 1936 501 W Tremont Ave – Dunavant Quarries, Inc. 1937 1938 501 W Tremont Ave – Little Building Co Inc. – General contractors 1939 1940 1941 501 W Tremont Ave – vacant 1942 501 W Tremont Ave – Brik Crete Products Co Project No. 346952 August 21, 2015 Page 10 Year(s) Address — Occupant Listed 1943 501 W Tremont Ave – vacant 1945-46 501 W Tremont Ave – Edward J Becker 1947 501 W Tremont Ave – Edward J Becker and Becker’s Riding Academy 1952 1956 xxxx 1961 501 W Tremont Ave – Shaw’s Used Auto Parts & Service 1965 1969 510 W Tremont Ave – Bruce Moore Junk Rd and Moore Bruce Auto Parts 1973 510 W Tremont Ave – Bruce Moore Junk Rd, City Auto Parts, and Moore’s Junk Yd 1977-78 1981 1984 1987 1990 510 W Tremont Ave – Adams City Auto Parts 1993 510 W Tremont Ave – Adams Garage 1995 1998 510 W Tremont Ave – Adams City Auto Parts 2000 510 W Tremont Ave – Adams City Auto Parts and Adams Salvage & Wrecker Service 2002 2004 2006 2008 2010 2011 2012 2013 2014 xxxx XXXX: valid address but no occupancy information available From 1932 to 1935 the subject property was occupied by Carolina Crushed Stone. In 1936 the subject property was occupied by Dunavant Quarries, Inc. In 1937 and 1938 the subject property was occupied by the Little Building Co Inc. From 1939 to 1941 the subject property was vacant. In 1942 the subject property was occupied by Brik Crete Products. The subject property was vacant in 1943. From 1945 to 1947 the subject property was occupied by Edward Becker and Becker Riding Academy. The subject property occupant was not identified in the 1952 and 1956 directories. From 1961 to 2000 the subject property was occupied by several companies that operated a junkyard: Shaw’s Used Auto Parts & Service, Bruce Moore Junk Rd, Moore Bruce Auto Parts, Moore’s Junk Yd, Adams City Auto Parts, Adams Garage, and Adams Salvage & Wrecker Service. The subject property was not listed in directories from 2002 to 2014. The subject property operated as a quarry from at least 1938 to at least 1956. In addition, the subject property operated as a junk yard from at least 1965 to 2005. In 2013 soil and groundwater samples were collected and analyzed at the subject property. Contaminants were detected in the soil in several areas of the subject property; contamination was not detected in the groundwater samples. Project No. 346952 August 21, 2015 Page 11 3.5 HISTORICAL TOPOGRAPHIC MAPS A search of historical topographic maps was conducted for the subject property at USGS.gov. Topographic maps were reviewed for the following years: Year(s) Subject Property Description Adjacent Site Descriptions 1948 Undeveloped land North: Undeveloped land East: Undeveloped land South: Undeveloped land West: Undeveloped land 1967 Undeveloped land and a small building in the southeastern portion of the site North: Undeveloped land East: Undeveloped land South: Undeveloped land West: Undeveloped land 2010 Partially cleared land used to store construction waste North: Undeveloped land East: Undeveloped land South: Residences and industrial building West: Industrial buildings AEI did not identify potential environmental concerns in association with the historical use of the subject property during the historic topographic map review. If available, copies of historical topographic maps are provided in the report appendices. 3.6 CHAIN OF TITLE In accordance with our approved scope of services, a chain of title search was not performed as part of this assessment. Project No. 346952 August 21, 2015 Page 12 4.0 REGULATORY AGENCY RECORDS REVIEW 4.1 REGULATORY AGENCIES Local and state agencies, such as environmental health departments, fire prevention bureaus, and building and planning departments are contacted to identify any current or previous reports of hazardous substance use, storage, and/or unauthorized releases that may have impacted the subject property. In addition, information pertaining to AULs, defined as legal or physical restrictions, or limitations on the use of, or access to, a site or facility, is requested. 4.1.1 LOCAL ENVIRONMENTAL HEALTH DEPARTMENT AND/OR STATE ENVIRONMENTAL AGENCY On August 11, 2015, AEI contacted the Environmental Health Department via email for information on the subject property. Files at this agency may contain information regarding hazardous substance storage and use, underground storage tanks, unauthorized releases of petroleum hydrocarbons or other contaminants that may affect the soil or groundwater in the area, wells and/or septic systems. AEI spoke with Mr. Dennis Tyndall, Hydrogeologist, who indicated that evidence of current or prior use or storage of hazardous substances was not on file for the subject property with the department. It was noted the subject property is located within the South Boulevard Plume, a mixed contaminant plume which consists predominantly of chlorinated solvents from multiple sources. In addition, there is speculation that municipal solid waste may have been used to backfill the quarry; there is no documentation supporting this. Based on the identification of a groundwater plume, this information represents a REC in connection with the subject property. 4.1.2 FIRE DEPARTMENT On August 11, 2015, AEI contacted the Charlotte-Mecklenburg Fire Prevention Bureau via telephone for information on the subject property to identify any evidence of previous or current hazardous substance usage, and/or for any historical information available for the subject property. AEI spoke with Simmie Ford, who indicated that evidence of current or prior use or storage of hazardous substances was not on file for the subject property with the Fire Department. 4.1.3 BUILDING DEPARTMENT On August 11, 2015, AEI contacted the Mecklenburg County Code Enforcement Department (MCCED) via email for information on the subject property in order to identify historical tenants, features of concern and property use. Evidence indicating current or prior use or storage of hazardous substances was not on file for the subject property with the MCCED. Project No. 346952 August 21, 2015 Page 13 4.1.4 PLANNING DEPARTMENT On August 11, 2015, AEI contacted the Mecklenburg County Planning Department (MCPD) via email for information on the subject property in order to identify AULs associated with the subject property. AEI spoke with MCPD personnel, who indicated that evidence indicating the existence of AULs was not on file for the subject property with the department. 4.1.5 COUNTY ASSESSOR OFFICE On August 6, 2015, AEI contacted the Mecklenburg County assessor’s office via website for information on the subject property in order to determine the earliest recorded date of development and use. According to the Mecklenburg County assessor’s website, the current building date of construction was not documented. 4.1.6 OIL AND GAS WELLS/PIPELINES As the State of North Carolina does not maintain a department of oil and gas, AEI consulted the USGS topographic map which did not reveal any oil or gas wells within 500 feet of the subject property. The USGS did not depict oil or gas features within 500 feet of the subject property. 4.1.7 OTHER AGENCIES SEARCHED On August 17, 2015, AEI contacted North Carolina Department of Environment and Natural Resources (NCDENR) via office visit for the nearby LUST facilities. The obtained information is discussed in Section 5.1. Project No. 346952 August 21, 2015 Page 14 5.0 REGULATORY DATABASE RECORDS REVIEW AEI contracted Environmental Data Resources, Inc. (EDR) to conduct a search of publicly available information from federal, state, tribal, and local databases containing known and suspected sites of environmental contamination and sites of potential environmental significance. Data gathered during the current regulatory database search is compiled by EDR into one regulatory database report. Location information for listed sites is designated using geocoded information provided by federal, state or local agencies and commonly used mapping databases with the exception of “Orphan” sites. Due to poor or inadequate address information, Orphan sites are identified but not geocoded/mapped by EDR, rather, information is provided based upon vicinity zip codes, city name, and state. The number of listed sites identified within the approximate minimum search distance from the federal and state environmental records database listings specified in ASTM Standard E1527-13 is summarized in Section 5.1, along with the total number of Orphan sites. A copy of the regulatory database report is included in Appendix B of this report. The subject property was not identified in the regulatory databases reviewed. In determining if a listed site is a potential environmental concern to the subject property, AEI generally applies the following criteria to classify the site as lower potential environmental concern: 1) the site only holds an operating permit (which does not imply a release), 2) the site’s distance from, and/or topographic position relative to, the subject property, and/or 3) the site has recently been granted “No Further Action” by the appropriate regulatory agency. 5.1 RECORDS SUMMARY Database Search Distance (Miles) Subject Property Listed Number of Listings within Search Distance Recognized Environmental Condition or Other Environmental Consideration (Yes or No) NPL 1 No 0 DELISTED NPL 0.5 No 0 CERCLIS 0.5 No 2 The closest facility is discussed below. CERCLIS NFRAP 0.5 No 1 No, based on the distance to the subject property. RCRA CORRACTS 1 No 1 No, based on the distance to the subject property. RCRA-TSDF 0.5 No 0 RCRA LQG, SQG, CESQGs, VGN, NLR SP/ADJ No 0 US ENG CONTROLS SP No 0 US INST CONTROLS SP No 0 ERNS SP No 0 Project No. 346952 August 21, 2015 Page 15 Database Search Distance (Miles) Subject Property Listed Number of Listings within Search Distance Recognized Environmental Condition or Other Environmental Consideration (Yes or No) STATE/TRIBAL HWS 1 No 40 The closest sites are discussed below. STATE/TRIBAL SWLF 0.5 No 0 STATE/TRIBAL REGISTERED STORAGE TANKS SP/ADJ No 0 STATE/TRIBAL LUST 0.5 No 30 The closest site is discussed below. STATE/TRIBAL EC and IC SP No 0 STATE/TRIBAL VCP 0.5 No 0 STATE/TRIBAL BROWNFIELD 0.5 No 11 The closest site is discussed below. ORPHAN N/A No 6 No; none of the identified orphan sites are located in the immediate vicinity (500-feet) of the subject property, and/or based upon the distance and relative gradient, the sites are not expected to represent a significant environmental concern. ADDITIONAL ENVIRONMENTAL RECORD SOURCES SP/ADJ No 1 No; this site is discussed below. SP: subject property ADJ: adjacent property Facility Name: Dyntech Databases: HSDS, CERCLIS, and NC and US Brownfields Address: 2213/2113 Toomey Avenue Distance: 427 feet Direction: West (hydrologically down-gradient) Comments: HSDS: This site was issued identification number 981 014 517. CERCLIS: This site was issued EPA number NCD981014517. Contamination was identified at this site in 1991. It was reported the site was cleaned up in 1994. NC Brownfields: This site was issued project number 02002-98-60 and was noted to be a “Finalized Brownfield Agreement.” US Brownfields: This site was issued property number 119-064-24, if this is a Mecklenburg County property number, this Project No. 346952 August 21, 2015 Page 16 Facility Name: Dyntech facility is the northern and western adjoining property, 2207 Toomey Avenue. According to information that was reported in November 1994 this site was used as an electro plating facility. Pits of rinse waters, drums of acids, and waste oil ASTs were all observed at this site while it was in operation as Dynatech. Hexavalent chromium was detected in the soil in the area of the pit in the building at 3,500 parts per million (ppm) and 6,700 ppm. Chromium was also detected in a nearby stream both upstream and downstream from this facility. In addition, this facility was noted to have utilized a septic tank. Based on the close proximity of this facility to the subject property, and its location within the South Boulevard Plume, this facility represents a concern to the subject property. Facility Name: Not Provided Database: EDR US Hist Auto Stat Address: 511W Tremont Ave Distance: 25 feet Direction: South-Southeast (hydrologically upgradient) Comments: This site was identified as being occupied by Corey Transmission Service Incorporated in 1999, 2000, 2001, 2003, 2011 and 2012 and the Used Transmission Exchange in 2010. Based on the absence of identified releases, this database listing does not represent an environmental concern to the subject property. Facility Name: Steve Lit, Inc. Database: LUST Address: 421 W Tremont avenue Distance: 548 feet Direction: East-southeast (hydrologically up-gradient) Comments: This site was issued UST number MO-5313 and incident number 18406. Groundwater contamination was identified, and upon removal of a UST soil samples confirmed contamination in September 1997. The site was remediated to industrial/commercial standards. This site was issued regulatory closure in September 1998. On April 17, 2015 AEI visited the North Carolina Department of Environment and Natural Resources (NCDENR) regional office to obtain information regarding this facility. According to Mr. Brad Newton with NCDENR, this file is missing and could not be located. Based on the distance to the subject property and the reported regulatory closure of the release, this facility does not represent a potential environmental concern to the subject property. Facility Name: Beacham Property Databases: LUST, SHWS, and LAST Address: 420 West Tremont Avenue Distance: 600 feet Direction: East-southeast (hydrologically up-gradient) Comments: LUST: This site was issued UST number MO-7086 and incident number 27777. Soil and groundwater contamination in October 2004. The site was remediated to residential standards and was issued Project No. 346952 August 21, 2015 Page 17 Facility Name: Beacham Property Databases: LUST, SHWS, and LAST regulatory closure in January 2005. SHWS: This site was issued site number NONCD0001326. AEI obtained information regarding this listing from the NCDENR online CARA portal. It was noted that soil and groundwater samples were collected in the area of two gasoline UST basins. The presence of polynuclear aromatic hydrocarbons (PAHs) and chlorinated solvents in the groundwater above their respective applicable standards. LAST: This site was issued UST number MO-87240 and incident number 87240. The groundwater was contaminated from this release. It was noted low levels of PCE was detected in two temporary monitoring wells. On August 17, 2015 AEI visited the NCDENR regional office for information regarding this facility. The LUST file could not be located. AEI was informed the information for this facility is located on the CARA portal. The only information available noted two gasoline USTs were formerly located on this property. Soil samples were collected from this facility and did not contain contamination. Groundwater samples were collected and had concentrations exceeding state standards. Based on the location relative to the subject property, its upgradient location this facility represents a concern to the subject property. Facility Name: Sunoco #1181 Databases: SHWS and LUST Address: 2100 South Tryon Street Distance: 689 feet Direction: East-southeast (hydrologically up-gradient) Comments: SHWS: This site was issued identification number NONCD0002211. AEI obtained information regarding this listing from the NCDENR online CARA portal. NONCD0002211 is regarding a Norfolk Southern Railway facility. This facility is approximately 4.5 miles to the northeast of the subject property. This listing does not represent a potential environmental concern to the subject property. LUST: This site was issued UST number MO-5253 and incident number 18149. The soil and groundwater at this site were impacted by a release of petroleum in September 1997. This site was remediated to residential standards and was issued regulatory closure in October 2005. This information stated that active remediation, Mobile Multi-Phase Extraction (MMPE) occurred at this site over 10 days. The information in this report notes that groundwater flowed to the north. AEI obtained a copy of the NFA regarding this facility. This site was issued UST number MO-5445 and incident number 18935. The soil and groundwater at this site were impacted by a release of petroleum in June 1998. This site was remediated to soil-to- groundwater standards and was issued regulatory closure in April 2000. AEI obtained information regarding this listing, according to this information this LUST incident occurred at 2100 N Tryon Street; which is approximately 3.45 miles to the northeast of the subject property. Based on the distance to the subject property, this facility does not represent an environmental concern to the subject property. Project No. 346952 August 21, 2015 Page 18 Facility Name: Sunoco #1181 This site was issued UST number MO-5635 and incident number 19913. The soil at this site was impacted by a release of petroleum in February 1999. This site was remediated to soil-to-groundwater standards and was issued regulatory closure in July 1999. Soil samples collected from this site in 1999 noted contamination in the area of the former 55-gallon heating oil, but the concentrations are below the soil-to-groundwater and residential standards. This release was issued regulatory closure in July 1999. Based on the regulatory closure of the incidents that occurred at this site, these listings do not represent a potential environmental concern to the subject property. 5.2 VAPOR MIGRATION AEI reviewed reasonably ascertainable information for the subject and nearby properties, including a regulatory database, files for nearby release sites, and/or historical documentation, to determine if potential vapor-phase migration concerns may be present which could impact the subject property. During the course of Phase I ESA activities, AEI identified the following sites and/or sources for vapor-phase migration which could potentially impact the subject property: Site Name/Address The South Boulevard Plume/Multiple source locations Dynatech/2213 and/or 2113 Toomey Avenue Beacham Property/420 West Tremont Avenue Project No. 346952 August 21, 2015 Page 19 6.0 INTERVIEWS AND USER PROVIDED INFORMATION 6.1 INTERVIEWS Pursuant to ASTM E1527-13, the following interviews were performed during this assessment in order to obtain information indicating RECs in connection with the subject property. 6.1.1 INTERVIEW WITH OWNER The contact information of the subject property owner was not provided to AEI. As a result, an interview was not conducted with the current owner. Based on the quality of information from other sources, this lack of interview does not represent an environmental concern to the subject property. 6.1.2 INTERVIEW WITH KEY SITE MANAGER As the subject property is undeveloped land, a key site manager was not available to be interviewed. As a result, an interview was not conducted. Based on the quality of information from other sources, this lack of interview does not represent an environmental concern to the subject property. 6.1.3 PAST OWNERS, OPERATORS AND OCCUPANTS As AEI was not provided contact information for the current property owner, AEI was unable to obtain the contact information for the past owners, operators and occupants. Other methods of researching the contact information for past owners, operators and occupants are performed by AEI when a data gap is encountered and/or if an item of environmental concern is identified for the subject property, which includes reviewing historical agency records and/or online research, none of which were encountered during the course of this investigation. As such, interviews with past owners, operators and occupants regarding historical on-site operations were not reasonably ascertainable. 6.1.4 INTERVIEW WITH OTHERS Information obtained during interviews with local government officials is incorporated into the appropriate segments of this section. 6.2 USER PROVIDED INFORMATION User provided information is intended to help identify the possibility of RECs in connection with the subject property. According to ASTM E1527-13 and the EPA Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), certain items should be researched by the prospective landowner or grantee, and the results of such inquiries may be provided to the Environmental Professional. The responsibility for qualifying for LLPs by conducting the inquiries ultimately rests with the User, and providing the information to the Environmental Professional would be prudent if such information is available. The User did not complete the ASTM User Questionnaire or provide the User information to AEI. Project No. 346952 August 21, 2015 Page 20 6.3 PREVIOUS REPORTS AND OTHER PROVIDED DOCUMENTATION Documentation was provided to AEI by the client during this assessment. A summary of this information follows: Phase I Environmental Site Assessment, prepared by Froehling & Robertson, Inc. (F&R) dated July 1, 2011 The subject property was identified as one lot that consisted of 3.46 acres that was addressed as 510 West Tremont Avenue. The subject property was noted to have been an auto salvage yard from approximately 1963 to 2005. This former site use was identified as a REC. Dynatech, located at 2213 Toomey Avenue, was identified as a CERCLIS site. Mecklenburg County records noted there were four wells at this nearby facility. It was noted that metals and solvent contamination were in the soil and groundwater at this site. Based on the concentrations of the contaminants in the groundwater, the topographic relationship relative to the subject property, and the in place Brownfields Agreement, this site was not identified as a REC. During the site reconnaissance, F&R observed an UST that was reported to be empty. The UST was noted to have been approximately 10,000-gallsons and was moved to the subject property from a construction site. The site owner at the time of this 2011 site reconnaissance indicated that the site was a junkyard before he purchased it. The cars were removed from the site, and the existing building was demolished. After the demolition, a grease pit was excavated. A copy of the report is included in the appendices. Phase II Environmental Site Assessment, prepared by EnviroAssessments (EA) dated August 21, 2013 This report was prepared to assess potential contamination issues associated with the site’s former UST and hydraulic lifts, and from accessible areas surrounding the onsite landfill/former salvage yards. Ten soil samples and three groundwater samples were collected at the subject property. The groundwater sample analyses did not identify contamination at the subject property. The following compounds were detected in the soil at concentrations exceeding regulatory standards: Sample # Contaminant Concentration detected Standard Exceeded Standard Concentration S-1-4 Benzo(a)anthracene 7.68 mg/kg Inactive Hazardous Sites Branch (IHSB) Preliminary Soil Remediation Goal 0.18 mg/kg Project No. 346952 August 21, 2015 Page 21 (PSRG) S-1-4 Benzo(b)Fluoranthene 5.65 mg/kg IHSB PSRG 5.65 mg/kg S-1-4 Benzo(k)fluoranthene 6.03 mg/kg IHSB PSRG 6.03 mg/kg S-1-4 Benzo(a)pyrene 6.34 mg/kg IHSB PSRG 6.34 mg/kg S-2-15 Methylene Chloride* 0.0322 mg/kg IHSB PSRG 0.023 mg/kg S-3-12 Methylene Chloride* 0.036 mg/kg IHSB PSRG 0.023 mg/kg S-4-4 Methylene Chloride* 0.0388 mg/kg IHSB PSRG 0.023 mg/kg S-7-12 TPH-DRO 78.9 mg/kg North Carolina Action Level (NCAL) 10 mg/kg S-8-7 TPH-DRO 358 mg/kg NCAL 10 mg/kg S-9-12 TPH-DRO 6,050 mg/kg NCAL 10 mg/kg S-9-12 TPH-GRO 10.9 mg/kg NCAL 10 mg/kg *Methylene chloride was identified as a common laboratory contaminant. This report recommended: • Reporting the soil contamination to the NCDENR, for oversight regarding monitoring, assessment, and/or remediation of the subject property. EA anticipated additional soil and/or groundwater assessment would be necessary at the subject property to determine the vertical extents of the contamination. A copy of the report is included in the appendices. Note: The information obtained from the previous reports was not verified for accuracy by AEI and a critique of the reports is beyond the scope of this assessment. Project No. 346952 August 21, 2015 Page 22 7.0 SITE RECONNAISSANCE Site Reconnaissance Date August 7, 2015 AEI Site Assessor Mr. Doug Cortese Property Escort/Relationship to Property N/A Units/Areas Observed AEI observed the areas of property that were not too vegetated to be traversed. Areas not accessed and reason Areas of dense vegetation and the interior of the pre-fabricated building Weather Cloudy and warm 7.1 SUBJECT PROPERTY RECONNAISSANCE FINDINGS Yes No Observation ☐ ☒ Regulated Hazardous Substances/Wastes and/or Petroleum Products in Connection with Property Use ☐ ☒ Aboveground/Underground Hazardous Substance or Petroleum Product Storage Tanks (ASTs / USTs) ☐ ☒ Hazardous Substance and Petroleum Product Containers Not in Connection with Property Use ☐ ☒ Unidentified Substance Containers ☐ ☒ Electrical or Mechanical Equipment Likely to Contain Fluids ☐ ☒ Interior Stains or Corrosion ☐ ☒ Strong, Pungent or Noxious Odors ☐ ☒ Pools of Liquid ☐ ☒ Drains, Sumps and Clarifiers ☐ ☒ Pits, Ponds and Lagoons ☐ ☒ Stained Soil or Pavement ☐ ☒ Stressed Vegetation ☒ ☐ Solid Waste Disposal or Evidence of Fill Materials ☐ ☒ Waste Water Discharges ☐ ☒ Wells ☐ ☒ Septic Systems ☐ ☒ Biomedical Wastes ☐ ☐ Other The subject property is currently unoccupied land. SOLID WASTE DISPOSAL OR EVIDENCE OF FILL MATERIALS AS identified in the aerial photographs and city directories, the subject property formerly operated as a quarry as Dunavant Quarry and Carolina Crushed Stone from the 1930s into the 1940s. In speaking with Mr. Dennis Tyndall of the MCEHD, he said there is potential that solid waste was used to backfill the quarry, but there is no documentation showing or stating this, it Project No. 346952 August 21, 2015 Page 23 is pure speculation. The former site use as a quarry is an obvious indicator the fill materials have been brought to the subject property. In addition, construction debris/waste, soil, asphalt, concrete, wood, culverts, etc., has been deposited on the subject property. These same piles were observed during the Phase I and II reports in 2011 and 2013. The presence of these inert materials does not represent a potential environmental concern to the subject property. 7.2 ADJACENT PROPERTY RECONNAISSANCE FINDINGS Yes No Observation ☒ ☐ Hazardous Substances and/or Petroleum Products in Connection with Property Use ☒ ☐ Aboveground and Underground Hazardous Substance or Petroleum Product Storage Tanks (ASTs / USTs) ☐ ☒ Hazardous Substance and Petroleum Product Containers and Unidentified Containers Not in Connection with Property Use ☐ ☒ Unidentified Substance Containers ☒ ☐ Electrical or Mechanical Equipment Likely to Contain Fluids ☐ ☒ Strong, Pungent or Noxious Odors ☐ ☒ Pools of Liquid ☐ ☒ Drains, Sumps and Clarifiers ☐ ☒ Pits, Ponds and Lagoons ☐ ☒ Stained Soil or Pavement ☐ ☒ Stressed Vegetation ☐ ☒ Solid Waste Disposal or Evidence of Fill Materials ☐ ☒ Waste Water Discharges ☐ ☒ Wells ☐ ☒ Septic Systems ☐ ☒ Other HAZARDOUS SUBSTANCES AND/OR PETROLEUM PRODUCTS IN CONNECTION WITH PROPERTY USE The southern adjoining property, Corey Transmission, completes automotive repairs and core recycling takes place at this facility. Based on a review of regulatory agency records, no violations are on file for this property. Based on the lack of a documented release or violations, the presence of the automotive repair facility, as well as the historical automotive repair usage, is not expected to represent significant environmental concerns. ABOVEGROUND & UNDERGROUND HAZARDOUS SUBSTANCE OR PETROLEUM PRODUCT STORAGE TANKS (ASTS / USTS) AEI observed ASTs at the rear of the residential buildings in the neighborhood to the south of the subject property. It is likely these ASTs contain heating/fuel oil. This neighboring property was not identified as having any known releases, and obvious releases were not observed from Project No. 346952 August 21, 2015 Page 24 West Tremont Street. These ASTs on this adjoining property do not represent a potential environmental concern to the subject property. ELECTRICAL OR MECHANICAL EQUIPMENT LIKELY TO CONTAIN FLUIDS Toxic PCBs were commonly used historically in electrical equipment such as transformers, fluorescent lamp ballasts, and capacitors. According to United States EPA regulation 40 CFR, Part 761, there are three categories for classifying such equipment: <50 ppm of PCBs is considered “Non-PCB”; between 50 and 500 ppm is considered “PCB-Contaminated”; and >500 ppm is considered “PCB-Containing”. Pursuant to 15 U.S.C. 2605(e)(2)(A), the manufacture, process, or distribution in commerce or use of any polychlorinated biphenyl in any manner other than in a totally enclosed manner was prohibited after January 1, 1977. Transformers The management of potential PCB-containing transformers is the responsibility of the local utility or the transformer owner. Actual material samples need to be collected to determine if transformers are PCB-containing. Six pole-mounted transformers were observed on the adjacent sites during the site reconnaissance. No spills, staining or leaks were observed on or around the transformer(s). Based on the good condition of the equipment, the transformers are not expected to represent a significant environmental concern. Project No. 346952 August 21, 2015 Page 25 8.0 OTHER ENVIRONMENTAL CONSIDERATIONS 8.1 ASBESTOS-CONTAINING BUILDING MATERIALS The subject property is vacant land, except for the presence of a pre-manufactured building. Suspect asbestos containing materials were not observed in the dumped construction waste. Based on the site reconnaissance, obvious evidence of damaged driable asbestos was not identified. Based upon the nature of the onsite equipment shed/prefabricated building and the anticipated date of construction asbestos containing materials are not considered to be an environmental concern. 8.2 LEAD-BASED PAINT Obvious evidence of damaged painted materials was not observed. Based upon the nature of the prefabricated building and the date of construction, lead based paint is not considered an environmental concern. 8.3 RADON Radon is a naturally-occurring, odorless, invisible gas. Natural radon levels vary and are closely related to geologic formations. Radon may enter buildings through basement sumps or other openings. The United States EPA has prepared a map to assist National, State, and local organizations to target their resources and to implement radon-resistant building codes. The map divides the country into three radon zones, with Zone 1 being those areas with the average predicted indoor radon concentration in residential dwellings exceeding the EPA Action Limit of 4.0 pCi/L. It is important to note that the EPA has found homes with elevated levels of radon in all three zones, and the EPA recommends site specific testing in order to determine radon levels at a specific location. However, the map does give a valuable indication of the propensity of radon gas accumulation in structures. Radon sampling was not requested as part of this assessment. According to the United States EPA, the radon zone level for the area is Zone 3, which has a predicted average indoor screening level below 2 pCi/L, below the action level of 4 pCi/L set forth by the EPA. 8.4 DRINKING WATER SOURCES AND LEAD IN DRINKING WATER The City of Charlotte supplies potable water to the subject property area. The most recent water quality report states that lead levels in the area’s water supply were detected at 7 ppb and therefore are well within standards established by the USEPA. 8.5 MOLD/INDOOR AIR QUALITY ISSUES AEI did not gain access to the interior of the prefabricated building as it was observed to be welded shut, based upon the nature of the structure, and the non-permanent existence of the structure mold is not considered to be an environmental concern. Project No. 346952 August 21, 2015 Page 26 8.6 OBVIOUS REGULATORY NON-COMPLIANCE No obvious environmental regulatory non-compliance issues were identified in connection with the subject property during this assessment. 8.7 WETLANDS Review of the US Fish and Wildlife Service National Wetlands Inventory (NWI) Wetlands Mapper map showed that the subject property is not located within a federally designated wetlands area. Project No. 346952 August 21, 2015 Page 27 9.0 RECOMMENDATIONS As previously discussed in the Findings section of the Executive Summary, this assessment has revealed evidence of RECs and/or CRECs in connection with the subject property which require further investigation. AEI recommends: Based on the recommendations of the 2013 Phase II ESA, that report should be submitted to the North Carolina Department of Environment and Natural Resources (NCDENR) for their review and determination of whether additional soil and groundwater sampling is necessary. Project No.346952August 21, 2015Page28 10.0 SIGNATURE OF ENVIRONMENTAL PROFESSIONALS We declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in §312.10 of 40 CFR Part 312. We have the specific qualifications based on education, training, and experience to assess a property of the nature, history and setting of the subject property.We have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Prepared By:Reviewed By: Doug Cortese Richard D. Fehler Project Manager Senior Author Project No. 346952 August 21, 2015 Page 29 11.0 REFERENCES Item Date(s) Source Topographic Map Charlotte East, North Carolina Quadrangle 1948, 1967, 2010, and 2013 USGS Regulatory Database Report August 2015 EDR Assessor’s Information and Parcel Map August 2015 CharMeck Real Estate Lookup http://meckcama.co.mecklenburg.nc.us/rel ookup/ Soils Information August 2015 USDA Web Soil Survey websoilsurvey.nrcs.usda.gov Radon Zone Information 1993 US EPA Map of Radon Zones epa.gov/radon/zonemap.html Water Quality Report 2014 City of Charlotte http://charmeck.org/city/charlotte/Utilities/ PublicationsandEducation/Documents/FullWaterQualityReport2014.pdf Depth to Groundwater Information August 2015 USGS.gov Sanborn Map Report 1929, 1950, 1953, and 1963 EDR Aerial Photographs 1938, 1943, 1948, 1951, 1956, 1965, 1968, 1973, 1983, 1988, 1993, 1996, 2005, 2008, and 2012 EDR City Directories 1932, 1933, 1934, 1935, 1936, 1937, 1938, 1939, 1940, 1941, 1942, 1943, 1945-46, 1947, 1952, 1956, 1961, 1965, 1969, 1973, 1977-78, 1981, 1984, 1987, 1990, 1993, 1995, 1998, 2000, 2002, 2004, 2006, 2008, 2010, 2011, 2012, 2013, and 2014 Charlotte-Mecklenburg Public Library Phase I Environmental Site Assessment July 1, 2011 Froehling & Robertson, Inc. (F&R) Phase II Environmental Site Assessment August 21, 2013 EnviroAssessments (EA) Wetlands Information August 2015 US Fish and Wildlife Service National Wetlands Inventory (NWI) Wetlands Mapper http://www.fws.gov/wetlands/data/mapper .HTML FIGURES Legend: Approximate Property Boundary Source:USGS Topographic Map Charlotte East, North Carolina (2013) Figure 1: TOPOGRAPHIC MAP 536 W Tremont Avenue, Charlotte, North Carolina 28203 Project Number: 346952 Fi g u r e 2 : S I T E M A P 53 6 W T r e m o n t A v e n u e , C h a r l o t t e , N o r t h C a r o l i n a 2 8 2 0 3 Pr o j e c t N u m b e r : 3 4 6 9 5 2 Le g e n d Ap p r o x i m a t e P r o p e r t y B o u n d a r y In f e r r e d D i r e c t i o n o f G r o u n d w a t e r F l o w Li s t e d i n t h e R e g u l a t o r y D a t a b a s e ( * ) Su b j e c t P r o p e r t y Un o c c u p i e d l a n d (2 2 0 7 T o o m e y A v e n u e ) U n o c c u p i e d l a n d ( 5 1 0 W T r e m o n t A v e ) W T r e m o n t A v e n u e Co r e y T r a n s m i s s i o n * (5 1 1 W T r e m o n t A v e ) Co r e y Tr a n s m i s s i o n * (5 1 1 W Tr e m o n t Av e ) Mu l t i - f a m i l y r e s i d e n t i a l l a n d (B r o o k h i l l R d , S Tr y o n S t , a n d V i l l a g e C t ) Mu l t i - f a m i l y re s i d e n t i a l la n d (B r o o k h i l l Rd , S Tr y o n St , an d Vi l l a g e Ct ) Am e r i t (7 0 4 W Tr e m o n t Av e ) Am e r i t (7 0 4 W Tr e m o n t Av e ) APPENDIX A PROPERTY PHOTOGRAPHS Verify that Gridlines are viewable under Table Tools>Layout>Table. Highlight grey form field then drag and drop photo from desktop/file folder to highlighted field. Press F11 to advance to next form field. Additional instructions are included as the last page of this document. DO NOT REMOVE RED INSTRUCTIONAL TEXT Project Number: 346952 1.View of former broadcasting tower located on the subject property 2.Construction debris placed onsite 3.Construction debris placed onsite 4.Construction debris placed onsite Verify that Gridlines are viewable under Table Tools>Layout>Table. Highlight grey form field then drag and drop photo from desktop/file folder to highlighted field. Press F11 to advance to next form field. Additional instructions are included as the last page of this document. DO NOT REMOVE RED INSTRUCTIONAL TEXT Project Number: 346952 5.6. 7.8. Project Number: 346952 9.Construction debris placed onsite 10.Construction debris placed onsite 11.Construction debris placed onsite 12.Construction debris placed onsite Project Number: 346952 13.Construction debris placed onsite 14.Construction debris placed onsite 15.Typical view of dense vegetation at the subject property 16.View of vacant building Project Number: 346952 17.View of vacant building 18.Southern adjoining Cory Transmission facility 19.Southern adjoining residential property 20.ASTs on the southern adjoining residential property Project Number: 346952 21.Western adjoining facility 22.Eastern adjoining undeveloped land 23.Southern adjoining core recycling facility APPENDIX B REGULATORY DATABASE FORM-BPK-ROM tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 346952 536 West Tremont Ave Charlotte, NC 28203 Inquiry Number: 4372700.2s August 03, 2015 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 234 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM GeoCheck - Not Requested TC4372700.2s 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 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC4372700.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 536 WEST TREMONT AVE CHARLOTTE, NC 28203 COORDINATES 35.2118000 - 35˚ 12’ 42.48’’Latitude (North): 80.8696000 - 80˚ 52’ 10.56’’Longitude (West): Zone 17Universal Tranverse Mercator: 511868.8UTM X (Meters): 3896341.0UTM Y (Meters): 688 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5948285 CHARLOTTE EAST, NCTarget Property Map: 2013Version Date: 5948287 CHARLOTTE WEST, NCSouthwest Map: 2013Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20120802, 20120616Portions of Photo from: USDASource: 4372700.2s Page 2 D30 QUEEN CITY OIL CO SE 2217 S TRYON EDR US Hist Auto Stat Higher 912, 0.173, SE D29 MUSTANG OIL SERVICE 2217 S TRYON ST EDR US Hist Auto Stat Higher 912, 0.173, SE D28 MUSTANG OIL SERVICE 2215 S TRYON ST EDR US Hist Auto Stat Higher 906, 0.172, SE D27 QUEEN CITY OIL CO SE 2215 S TRYON EDR US Hist Auto Stat Higher 896, 0.170, SE C26 SOUTHERN TRUCK SERVI I-77 REMOUNT RD RCRA-CESQG Lower 879, 0.166, WSW D25 KAYO SERVICE STATION 2200 S TRYON ST EDR US Hist Auto Stat Higher 862, 0.163, SE D24 PANTRY 3935 2200 SOUTH TRYON STR NC LUST, NC UST, NC Financial Assurance Higher 862, 0.163, SE D23 CONOCO STORE #33012 2200 S TRYON STREET NC IMD Higher 862, 0.163, SE D22 CONOCO STORE #33012 2200 SOUTH TRYON NC LUST TRUST Higher 862, 0.163, SE C21 2418 TOOMEY AVE EDR US Hist Auto Stat Lower 791, 0.150, WSW 20 LUBRICHEM ENVIRONMEN 1020 W TREMONT AVE RCRA NonGen / NLR Lower 749, 0.142, NW B19 WEST TREMONT WEST TREMONT AVE & S NC BROWNFIELDS Higher 698, 0.132, ESE B18 MOORES SUNOCO SERVIC 2100 S TRYON EDR US Hist Auto Stat Higher 697, 0.132, ESE B17 MNK BUILDING 2139 SOUTH TRYON STR NC LUST Higher 693, 0.131, ESE B16 E. C. GRIFFITH COMPA 2100 SOUTH TRYON ST NC IMD Higher 689, 0.130, ESE B15 SUNOCO #1181 2100 SOUTH TRYON STR NC IMD, NC LUST TRUST Higher 689, 0.130, ESE B14 BRAKE CLINIC THE (CA 2100 S TRYON ST EDR US Hist Auto Stat Higher 689, 0.130, ESE B13 SUNOCO #1181 2100 SOUTH TRYON STR NC SHWS, NC IMD, NC LUST Higher 689, 0.130, ESE B12 BEACHAM PROPERTY 420 W TREMONT AVENUE NC SHWS, NC IMD, NC LAST Higher 600, 0.114, ESE B11 BEACHAM PROPERTY 420 WEST TREMONT AVE NC IMD, NC LUST Higher 600, 0.114, ESE B10 PKG DEL., INC. 421 WEST TREMONT AVE NC UST Higher 548, 0.104, ESE B9 STEVE LIT, INC. (FIL 421 W. TREMONT AVENU NC IMD, NC LUST Higher 548, 0.104, ESE A8 2213 TOOMEY AVENUE 2213 TOOMEY AVENUE US BROWNFIELDS Lower 427, 0.081, North A7 DYNATECH - TOOMEY 2213 TOOMEY AVE NC IMD Lower 427, 0.081, North A6 DYNATECH INDUSTRIES 2213 TOOMEY AVENUE NC BROWNFIELDS Lower 427, 0.081, North A5 DYNTECH 2213 TOOMEY STREET CERCLIS, RCRA-SQG, NY MANIFEST Lower 427, 0.081, North A4 COMPONENT TECHNOLOGI 2240 TOOMEY AVE RCRA NonGen / NLR Lower 397, 0.075, NNW A3 TOOMEY AVENUE 2240-2250 TOOMEY AVE NC BROWNFIELDS Lower 397, 0.075, NNW A2 NORTH AMERICAN VEHIC 2250 TOOMEY AVE RCRA NonGen / NLR Lower 380, 0.072, NNW 1 511 W TREMONT AVE EDR US Hist Auto Stat Higher 25, 0.005, SSE Reg CHARLOTTE COAL GAS P NC HSDS Same 4262, 0.807, ENE Reg DYNTECH NC HSDS Same 1 ft. Reg PACKAGE PRODUCTS CO NC HSDS Same 2124, 0.402, East Reg PARKS-CRAMER CO NC HSDS Same 2353, 0.446, ESE Reg BORDEN CHEMICAL PRIN NC HSDS Same 3094, 0.586, South Reg PIEDMONT HEAT TREATI NC HSDS Same 3523, 0.667, SSW Reg MECKLENBURG CITY OIL NC HSDS Same 4262, 0.807, SW Reg SWIFT ADHESIVES & CO NC HSDS Same 3622, 0.686, South Reg WILLARD SMELTING CO NC HSDS Same 4232, 0.802, South MAPPED SITES SUMMARY Target Property Address: 536 WEST TREMONT AVE CHARLOTTE, NC 28203 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 4372700.2s Page 3 N69 WOLFBERG AND KELLER 1800 SOUTH TRYON STR NC LUST Higher 2200, 0.417, ENE N68 CAROLINA FOODS, INC 1803 S. TRYON STREET NC IMD Higher 2191, 0.415, ENE N67 CAROLINA FOODS, INC 1803 SOUTH TRYON STR NC LUST Higher 2191, 0.415, ENE O66 MECKLENBURG CO. OIL 626 MILLER STREET NC SHWS Higher 2165, 0.410, SSW O65 MECKLENBURG CTY OIL 626 MILLER STREET CERC-NFRAP Higher 2165, 0.410, SSW N64 CARPENTER AIRPORT ,L STEELE CRK (10021 WE NC IMD, NC LUST Higher 2054, 0.389, ENE 63 CHEROKEE SOUTHLINE, 2321 DUNAVANT STREET NC LUST Higher 2016, 0.382, SE N62 WOLFBURG AND KELLER 1800 S TRYON STREET NC IMD Higher 2005, 0.380, ENE M61 HAWKINS STREET PROPE 2171 HAWKINS STREET NC BROWNFIELDS Higher 1986, 0.376, ESE M60 DYNATECH HAWKINS ST 2187 HAWKINS ST RCRA NonGen / NLR, NC IMD Higher 1909, 0.362, ESE L59 DYNATECH TOOMEY AVE NC SHWS Higher 1840, 0.348, SE L58 SONOCO FLEXIBLE PACK 2203 HAWKINS STREET NC BROWNFIELDS Higher 1835, 0.348, SE J57 QUALEX, INC. 2525 DISTRIBUTION ST NC IMD, NC LUST Higher 1784, 0.338, SSE L56 MURRAY SUPPLY COMPAN 2235 HAWKINS STREET NC LUST, NC UST Higher 1765, 0.334, SE J55 WAGGONER PROPERTY 2536 SOUTH TRYON STR NC IMD, NC LUST Higher 1760, 0.333, South K54 PRIME EQUIPMENT CO 4 1901 S. TRYON STREET NC IMD, NC UST Higher 1693, 0.321, ENE K53 PRIME EQUIPMENT STOR 1901 S TRYON ST RCRA NonGen / NLR, NC IMD Higher 1693, 0.321, ENE J52 FAITH TEMPLE 2516 SOUTH TRYON STR NC IMD, NC LUST Higher 1671, 0.316, South 51 DUNAVANT STREET 2115, 2135, 2205 DUN NC BROWNFIELDS Higher 1653, 0.313, SE 50 WILMORE COMMUNITY DE 405 WEST WORTHINGTON US BROWNFIELDS, FINDS Higher 1470, 0.278, ENE H49 USCO CO./HUGHES SUPP 1927 SOUTH TRYON STR NC SHWS, NC LUST, NC LAST, NC BROWNFIELDS Higher 1454, 0.275, ENE H48 USCO CO./HUGHES SUPP 1927 S. TRYON STREET NC IMD Higher 1454, 0.275, ENE G47 HERITAGE-CRYSTAL CLE 2115 DUNAVENT STREET NC SWRCY Higher 1400, 0.265, SSE I46 GAS FIRED PRODUCTS 306 WEST TREMONT AVE NC LUST TRUST Higher 1353, 0.256, ESE I45 GAS FIRED PRODUCTS, 306 W. TREMONT AVENU NC IMD, NC LUST Higher 1353, 0.256, ESE G44 SELLES BAGWELL 2311 AND 2313 SOUTH NC IMD, NC LAST Higher 1318, 0.250, SSE G43 INTERSTATE ELECTRIC 2321 S. TRYON STREET NC IMD, NC LUST, NC UST Higher 1316, 0.249, SSE F42 B & B CONTRACTING CO 312 WEST TREMONT AVE NC UST Higher 1313, 0.249, ESE 41 CLIFFWOOD LAUNDROMAT 1824 CLIFFWOOD PL EDR US Hist Cleaners Higher 1281, 0.243, NE H40 WALSTON RESIDENCE -G 1918 WOODCREST AVENU NC LUST, NC LUST TRUST Higher 1253, 0.237, ENE E39 TERMINIX SITE C/O 33 2001 S TRYON ST RCRA NonGen / NLR Higher 1177, 0.223, East E38 TERMINEX OF CHARLOTT 2001 S TRYON ST NC SHWS Higher 1177, 0.223, East G37 BROOKS PRODUCTS, INC 230 DUNAVANT STREET NC UST Higher 1177, 0.223, SSE G36 BETA CONSTRUCTION 216 DUNAVANT STREET NC IMD, NC LUST, NC BROWNFIELDS Higher 1164, 0.220, SSE G35 216 DUNAVANT STREET 216 DUNAVANT STREET US BROWNFIELDS Higher 1164, 0.220, SSE F34 VIRGINIA CAROLINA CH 349 TREMONT AVE NC SHWS Higher 1094, 0.207, ESE F33 VIRGINIA CAROLINA CH 349 TREMONT AVENUE CERCLIS, ICIS, FINDS, PRP Higher 1051, 0.199, ESE E32 SOUTH TRYON STREET 2028-2040 SOUTH TRYO NC BROWNFIELDS Higher 1014, 0.192, East E31 2036 SOUTH TRYON STR 2036 SOUTH TRYON STR NC IMD, NC LAST Higher 970, 0.184, East MAPPED SITES SUMMARY Target Property Address: 536 WEST TREMONT AVE CHARLOTTE, NC 28203 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 4372700.2s Page 4 99 DIVERSEY WATER TECHN 1201 SOUTH GRAHAM ST NC SHWS, NC IMD Higher 5003, 0.948, NE 98 CHARLOTTE MGP NO. 2 1400 SOUTH BOULEVARD EDR MGP Higher 4919, 0.932, ENE 97 ARAMARK UNIFORM SERV 2321 WILKINSON BLVD RCRA-CESQG, FINDS, NC SHWS, NC IMD, US AIRS Higher 4910, 0.930, NNW 96 INDUSTRIAL & TEXTILE 1300 S. MINT STREET NC SHWS, NC IMD Higher 4768, 0.903, NE 95 TERRELL MACHINE SHOP 3000-3030 SOUTH BLVD NC SHWS Higher 4649, 0.880, South 94 RADIATOR SPECIALTY 1900 WILKINSON BLVD. NC SHWS, NC BROWNFIELDS Higher 4345, 0.823, NNW T93 CC DICKSON 1524 SOUTH BOULEVARD NC SHWS Higher 4287, 0.812, ENE T92 CHARLOTTE COAL GAS P SOUTH BOULEVARD NC SHWS, NC IMD, NC VCP Higher 4244, 0.804, ENE 91 WESTOVER SHOPPING CE 1506 - 1550 WEST BOU NC SHWS, NC IMD Higher 4081, 0.773, WNW S90 BORDEN CHEMICAL PRIN 3013 GRIFFITH ST CERC-NFRAP, NC SHWS Higher 3988, 0.755, South S89 WILLARD SMELTING CO 101 NEWBERN STREET NC SHWS, NC IMD Higher 3984, 0.755, South S88 NIVENS PROPERTY 3022 GRIFFITH STREET NC SHWS, NC IMD Higher 3973, 0.752, South 87 FORMER COPES - VULCA 601 W SUMMIT AVE NC SHWS, NC UIC, NC VCP Higher 3760, 0.712, NE 86 CLAWSON RADIATOR (FO 108 WEST PARK RD NC SHWS Higher 3662, 0.694, ENE R85 SWIFT ADHESIVES & CO 2917 YOUNGBLOOD STRE NC SHWS Higher 3599, 0.682, South 84 PIEDMONT HEAT TREATI 3311 GRIFFITH STREET NC SHWS, NC UST Higher 3498, 0.663, SSW R83 CHARLOTTE BATTERY 2926 YOUNGBLOOD ST NC SHWS Higher 3425, 0.649, South 82 AIR LIQUIDE 2414 SOUTH BOULEVARD NC SHWS, NC IMD Higher 2970, 0.562, SSE 81 REA CONTRACTING ASPH 2701 YOUNGBLOOD ROAD NC SHWS, NC IMD, NC LAST, NC BROWNFIELDS Higher 2855, 0.541, South 80 SOUTHSIDE INVESTMENT 2222 SOUTH BLVD NC SHWS Higher 2814, 0.533, SE P79 MITCHELL & BECKER 1928 SOUTH BLVD NC SHWS, NC IMD Higher 2806, 0.531, East Q78 OZONIC INTERNATIONAL 2033 SOUTH BOULEVARD NC SHWS Higher 2777, 0.526, ESE Q77 SOUTH BOULEVARD PROP 2000 SOUTH BOULEVARD RCRA-TSDF, CERC-NFRAP, CORRACTS, RCRA NonGen /... Higher 2755, 0.522, ESE P76 PACKAGE PRODUCTS CO 1930 CAMDEN RD CERC-NFRAP, RCRA NonGen / NLR, NC SHWS, NC IMD, NC...Higher 2670, 0.506, East 75 FERGUSON ENTERPRISES 101 W. TREMONT AVENU NC BROWNFIELDS Higher 2492, 0.472, East 74 ROCK WORSHIP CENTER 1113 FORDHAM ROAD NC LUST Lower 2471, 0.468, NW 73 WEST BLVD 224 & 228 WEST BLVD NC SHWS Higher 2375, 0.450, ENE 72 QUALEX (IHSB) 2519 DISTRIBUTION ST NC SHWS, NC IMD, NC LAST Higher 2270, 0.430, SSE 71 C & P PROPERTIES 2161 HAWKINS NC LUST, NC LUST TRUST, NC UST Higher 2252, 0.427, ESE 70 2000 HAWKINS STREET 2000 HAWKINS STREET NC BROWNFIELDS Higher 2213, 0.419, East MAPPED SITES SUMMARY Target Property Address: 536 WEST TREMONT AVE CHARLOTTE, NC 28203 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC4372700.2s EXECUTIVE SUMMARY 5 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators Federal institutional controls / engineering controls registries US ENG CONTROLS Engineering Controls Sites List LUCIS Land Use Control Information System Federal ERNS list ERNS Emergency Response Notification System State and tribal landfill and/or solid waste disposal site lists NC SWF/LF List of Solid Waste Facilities NC OLI Old Landfill Inventory State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists NC AST AST Database EXECUTIVE SUMMARY TC4372700.2s EXECUTIVE SUMMARY 6 INDIAN UST Underground Storage Tanks on Indian Land FEMA UST Underground Storage Tank Listing State and tribal institutional control / engineering control registries NC INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill / Solid Waste Disposal Sites ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations NC HIST LF Solid Waste Facility Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands Local Lists of Hazardous waste / Contaminated Sites US CDL Clandestine Drug Labs US HIST CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System NC SPILLS Spills Incident Listing NC SPILLS 90 SPILLS 90 data from FirstSearch NC SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records DOT OPS Incident and Accident Data DOD Department of Defense Sites FUDS Formerly Used Defense Sites CONSENT Superfund (CERCLA) Consent Decrees ROD Records Of Decision UMTRA Uranium Mill Tailings Sites US MINES Mines Master Index File TRIS Toxic Chemical Release Inventory System TSCA Toxic Substances Control Act FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing SSTS Section 7 Tracking Systems PADS PCB Activity Database System MLTS Material Licensing Tracking System RADINFO Radiation Information Database EXECUTIVE SUMMARY TC4372700.2s EXECUTIVE SUMMARY 7 RAATS RCRA Administrative Action Tracking System RMP Risk Management Plans NC DRYCLEANERS Drycleaning Sites NC NPDES NPDES Facility Location Listing INDIAN RESERV Indian Reservations SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing NC COAL ASH Coal Ash Disposal Sites LEAD SMELTERS Lead Smelter Sites EPA WATCH LIST EPA WATCH LIST US FIN ASSUR Financial Assurance Information COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database COAL ASH DOE Steam-Electric Plant Operation Data EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives NC RGA HWS Recovered Government Archive State Hazardous Waste Facilities List NC RGA LF Recovered Government Archive Solid Waste Facilities List NC RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal CERCLIS list CERCLIS: The Comprehensive Environmental Response, Compensation and Liability Information System contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. A review of the CERCLIS list, as provided by EDR, and dated 10/25/2013 has revealed that there are 2 CERCLIS sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ VIRGINIA CAROLINA CH 349 TREMONT AVENUE ESE 1/8 - 1/4 (0.199 mi.) F33 75 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ DYNTECH 2213 TOOMEY STREET N 0 - 1/8 (0.081 mi.) A5 24 EXECUTIVE SUMMARY TC4372700.2s EXECUTIVE SUMMARY 8 Federal CERCLIS NFRAP site List CERC-NFRAP: Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. A review of the CERC-NFRAP list, as provided by EDR, and dated 10/25/2013 has revealed that there is 1 CERC-NFRAP site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MECKLENBURG CTY OIL 626 MILLER STREET SSW 1/4 - 1/2 (0.410 mi.) O65 136 Federal RCRA CORRACTS facilities list 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 03/10/2015 has revealed that there is 1 CORRACTS site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SOUTH BOULEVARD PROP 2000 SOUTH BOULEVARD ESE 1/2 - 1 (0.522 mi.) Q77 163 Federal RCRA generators list RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. A review of the RCRA-SQG list, as provided by EDR, and dated 03/10/2015 has revealed that there is 1 RCRA-SQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ DYNTECH 2213 TOOMEY STREET N 0 - 1/8 (0.081 mi.) A5 24 RCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. A review of the RCRA-CESQG list, as provided by EDR, and dated 03/10/2015 has revealed that there is EXECUTIVE SUMMARY TC4372700.2s EXECUTIVE SUMMARY 9 1 RCRA-CESQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SOUTHERN TRUCK SERVI I-77 REMOUNT RD WSW 1/8 - 1/4 (0.166 mi.) C26 68 State- and tribal - equivalent NPL NC HSDS: The Hazardous Substance Disposal Sites list contains locations of uncontrolled and unregulated hazardous waste sites. The file contains sites on the national priority list as well as the state priority list. The data source is the North Carolina Center for Geographic Information and Analysis. A review of the NC HSDS list, as provided by EDR, and dated 08/09/2011 has revealed that there are 9 NC HSDS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WILLARD SMELTING CO S 1/2 - 1 (0.802 mi.) 0 8 SWIFT ADHESIVES & CO S 1/2 - 1 (0.686 mi.) 0 8 MECKLENBURG CITY OIL SW 1/2 - 1 (0.807 mi.) 0 8 PIEDMONT HEAT TREATI SSW 1/2 - 1 (0.667 mi.) 0 9 BORDEN CHEMICAL PRIN S 1/2 - 1 (0.586 mi.) 0 9 PARKS-CRAMER CO ESE 1/4 - 1/2 (0.446 mi.) 0 9 PACKAGE PRODUCTS CO E 1/4 - 1/2 (0.402 mi.) 0 10 DYNTECH 0 - 1/8 (0.000 mi.) 0 10 CHARLOTTE COAL GAS P ENE 1/2 - 1 (0.807 mi.) 0 10 State- and tribal - equivalent CERCLIS NC 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 NC SHWS list, as provided by EDR, and dated 05/19/2015 has revealed that there are 31 NC SHWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BEACHAM PROPERTY 420 W TREMONT AVENUE ESE 0 - 1/8 (0.114 mi.) B12 44 Facility Id: NONCD0001326 SUNOCO #1181 2100 SOUTH TRYON STR ESE 1/8 - 1/4 (0.130 mi.) B13 47 Facility Id: NONCD0002211 VIRGINIA CAROLINA CH 349 TREMONT AVE ESE 1/8 - 1/4 (0.207 mi.) F34 77 Facility Id: NCN000410661 TERMINEX OF CHARLOTT 2001 S TRYON ST E 1/8 - 1/4 (0.223 mi.) E38 83 Facility Id: NONCD0001504 USCO CO./HUGHES SUPP 1927 SOUTH TRYON STR ENE 1/4 - 1/2 (0.275 mi.) H49 98 Facility Id: NONCD0001878 DYNATECH TOOMEY AVE SE 1/4 - 1/2 (0.348 mi.) L59 120 Facility Id: NCD981014517 MECKLENBURG CO. OIL 626 MILLER STREET SSW 1/4 - 1/2 (0.410 mi.) O66 137 Facility Id: NCD986189983 EXECUTIVE SUMMARY TC4372700.2s EXECUTIVE SUMMARY 10 PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ QUALEX (IHSB) 2519 DISTRIBUTION ST SSE 1/4 - 1/2 (0.430 mi.) 72 146 Facility Id: NONCD0002348 WEST BLVD 224 & 228 WEST BLVD ENE 1/4 - 1/2 (0.450 mi.) 73 149 Facility Id: NONCD0001037 PACKAGE PRODUCTS CO 1930 CAMDEN RD E 1/2 - 1 (0.506 mi.) P76 152 Facility Id: NCD000828905 OZONIC INTERNATIONAL 2033 SOUTH BOULEVARD ESE 1/2 - 1 (0.526 mi.) Q78 189 Facility Id: NONCD0000098 MITCHELL & BECKER 1928 SOUTH BLVD E 1/2 - 1 (0.531 mi.) P79 189 Facility Id: NONCD0001041 SOUTHSIDE INVESTMENT 2222 SOUTH BLVD SE 1/2 - 1 (0.533 mi.) 80 190 Facility Id: NONCD0001076 REA CONTRACTING ASPH 2701 YOUNGBLOOD ROAD S 1/2 - 1 (0.541 mi.) 81 191 Facility Id: NONCD0002172 AIR LIQUIDE 2414 SOUTH BOULEVARD SSE 1/2 - 1 (0.562 mi.) 82 195 Facility Id: NONCD0001231 CHARLOTTE BATTERY 2926 YOUNGBLOOD ST S 1/2 - 1 (0.649 mi.) R83 196 Facility Id: NONCD0001150 PIEDMONT HEAT TREATI 3311 GRIFFITH STREET SSW 1/2 - 1 (0.663 mi.) 84 197 Facility Id: NCD066309113 SWIFT ADHESIVES & CO 2917 YOUNGBLOOD STRE S 1/2 - 1 (0.682 mi.) R85 197 Facility Id: NCD980557763 CLAWSON RADIATOR (FO 108 WEST PARK RD ENE 1/2 - 1 (0.694 mi.) 86 198 Facility Id: NONCD0002845 FORMER COPES - VULCA 601 W SUMMIT AVE NE 1/2 - 1 (0.712 mi.) 87 198 Facility Id: NONCD0001097 NIVENS PROPERTY 3022 GRIFFITH STREET S 1/2 - 1 (0.752 mi.) S88 213 Facility Id: NONCD0002204 WILLARD SMELTING CO 101 NEWBERN STREET S 1/2 - 1 (0.755 mi.) S89 216 Facility Id: NCD003151651 BORDEN CHEMICAL PRIN 3013 GRIFFITH ST S 1/2 - 1 (0.755 mi.) S90 217 Facility Id: NCD049774375 WESTOVER SHOPPING CE 1506 - 1550 WEST BOU WNW 1/2 - 1 (0.773 mi.) 91 218 Facility Id: NONCD0002709 CHARLOTTE COAL GAS P SOUTH BOULEVARD ENE 1/2 - 1 (0.804 mi.) T92 219 Facility Id: NCD986188803 CC DICKSON 1524 SOUTH BOULEVARD ENE 1/2 - 1 (0.812 mi.) T93 221 Facility Id: NONCD0001067 RADIATOR SPECIALTY 1900 WILKINSON BLVD. NNW 1/2 - 1 (0.823 mi.) 94 221 Facility Id: NCD003149663 TERRELL MACHINE SHOP 3000-3030 SOUTH BLVD S 1/2 - 1 (0.880 mi.) 95 221 Facility Id: NONCD0000011 INDUSTRIAL & TEXTILE 1300 S. MINT STREET NE 1/2 - 1 (0.903 mi.) 96 221 Facility Id: NONCD0001893 ARAMARK UNIFORM SERV 2321 WILKINSON BLVD NNW 1/2 - 1 (0.930 mi.) 97 223 Facility Id: NONCD0001282 EXECUTIVE SUMMARY TC4372700.2s EXECUTIVE SUMMARY 11 PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ DIVERSEY WATER TECHN 1201 SOUTH GRAHAM ST NE 1/2 - 1 (0.948 mi.) 99 232 Facility Id: NONCD0001610 State and tribal leaking storage tank lists NC 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 NC LUST list, as provided by EDR, and dated 05/08/2015 has revealed that there are 20 NC LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ STEVE LIT, INC. (FIL 421 W. TREMONT AVENU ESE 0 - 1/8 (0.104 mi.) B9 38 Current Status: C Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 18406 BEACHAM PROPERTY 420 WEST TREMONT AVE ESE 0 - 1/8 (0.114 mi.) B11 42 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 27777 SUNOCO #1181 2100 SOUTH TRYON STR ESE 1/8 - 1/4 (0.130 mi.) B13 47 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 18149 Incident Number: 18935 Incident Number: 19913 MNK BUILDING 2139 SOUTH TRYON STR ESE 1/8 - 1/4 (0.131 mi.) B17 56 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 36532 PANTRY 3935 2200 SOUTH TRYON STR SE 1/8 - 1/4 (0.163 mi.) D24 63 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 7987 BETA CONSTRUCTION 216 DUNAVANT STREET SSE 1/8 - 1/4 (0.220 mi.) G36 79 Current Status: C Incident Phase: Follow Up Product Type: PETROLEUM Incident Number: 8550 WALSTON RESIDENCE -G 1918 WOODCREST AVENU ENE 1/8 - 1/4 (0.237 mi.) H40 84 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 36965 EXECUTIVE SUMMARY TC4372700.2s EXECUTIVE SUMMARY 12 PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ INTERSTATE ELECTRIC 2321 S. TRYON STREET SSE 1/8 - 1/4 (0.249 mi.) G43 88 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 8776 GAS FIRED PRODUCTS, 306 W. TREMONT AVENU ESE 1/4 - 1/2 (0.256 mi.) I45 94 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 27585 USCO CO./HUGHES SUPP 1927 SOUTH TRYON STR ENE 1/4 - 1/2 (0.275 mi.) H49 98 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 36033 FAITH TEMPLE 2516 SOUTH TRYON STR S 1/4 - 1/2 (0.316 mi.) J52 104 Current Status: C Incident Phase: Follow Up Product Type: PETROLEUM Incident Number: 23533 WAGGONER PROPERTY 2536 SOUTH TRYON STR S 1/4 - 1/2 (0.333 mi.) J55 112 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 20676 MURRAY SUPPLY COMPAN 2235 HAWKINS STREET SE 1/4 - 1/2 (0.334 mi.) L56 115 Current Status: A Product Type: PETROLEUM Incident Number: 40046 QUALEX, INC. 2525 DISTRIBUTION ST SSE 1/4 - 1/2 (0.338 mi.) J57 117 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 6618 CHEROKEE SOUTHLINE, 2321 DUNAVANT STREET SE 1/4 - 1/2 (0.382 mi.) 63 132 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 36952 CARPENTER AIRPORT ,L STEELE CRK (10021 WE ENE 1/4 - 1/2 (0.389 mi.) N64 134 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 3473 CAROLINA FOODS, INC 1803 SOUTH TRYON STR ENE 1/4 - 1/2 (0.415 mi.) N67 138 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 12091 WOLFBERG AND KELLER 1800 SOUTH TRYON STR ENE 1/4 - 1/2 (0.417 mi.) N69 141 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 23124 EXECUTIVE SUMMARY TC4372700.2s EXECUTIVE SUMMARY 13 PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ C & P PROPERTIES 2161 HAWKINS ESE 1/4 - 1/2 (0.427 mi.) 71 143 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 36467 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ROCK WORSHIP CENTER 1113 FORDHAM ROAD NW 1/4 - 1/2 (0.468 mi.) 74 150 Current Status: C Product Type: PETROLEUM Incident Number: 40424 NC 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 NC LUST TRUST list, as provided by EDR, and dated 04/10/2015 has revealed that there are 5 NC LUST TRUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SUNOCO #1181 2100 SOUTH TRYON STR ESE 1/8 - 1/4 (0.130 mi.) B15 54 Site ID: 18149 CONOCO STORE #33012 2200 SOUTH TRYON SE 1/8 - 1/4 (0.163 mi.) D22 61 Facility Id: 0-014722 Site ID: 7987 WALSTON RESIDENCE -G 1918 WOODCREST AVENU ENE 1/8 - 1/4 (0.237 mi.) H40 84 Site ID: 36965 GAS FIRED PRODUCTS 306 WEST TREMONT AVE ESE 1/4 - 1/2 (0.256 mi.) I46 96 Site ID: 27585 C & P PROPERTIES 2161 HAWKINS ESE 1/4 - 1/2 (0.427 mi.) 71 143 Facility Id: 0-001429 Site ID: 36467 NC LAST: A listing of leaking aboveground storage tank site locations. A review of the NC LAST list, as provided by EDR, and dated 05/08/2015 has revealed that there are 5 NC LAST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BEACHAM PROPERTY 420 W TREMONT AVENUE ESE 0 - 1/8 (0.114 mi.) B12 44 Incident Number: 87240 Current Status: C 2036 SOUTH TRYON STR 2036 SOUTH TRYON STR E 1/8 - 1/4 (0.184 mi.) E31 72 Incident Number: 86442 Current Status: C SELLES BAGWELL 2311 AND 2313 SOUTH SSE 1/8 - 1/4 (0.250 mi.) G44 91 Close Out: 09/17/2002 Incident Number: 86312 Current Status: A EXECUTIVE SUMMARY TC4372700.2s EXECUTIVE SUMMARY 14 PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ USCO CO./HUGHES SUPP 1927 SOUTH TRYON STR ENE 1/4 - 1/2 (0.275 mi.) H49 98 Incident Number: 87846 Current Status: C QUALEX (IHSB) 2519 DISTRIBUTION ST SSE 1/4 - 1/2 (0.430 mi.) 72 146 Incident Number: 87247 Current Status: C State and tribal registered storage tank lists NC 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 NC UST list, as provided by EDR, and dated 05/06/2015 has revealed that there are 5 NC UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PKG DEL., INC. 421 WEST TREMONT AVE ESE 0 - 1/8 (0.104 mi.) B10 41 Tank Status: Removed Facility Id: 00-0-0000014414 PANTRY 3935 2200 SOUTH TRYON STR SE 1/8 - 1/4 (0.163 mi.) D24 63 Tank Status: Current Tank Status: Removed Facility Id: 00-0-0000014723 BROOKS PRODUCTS, INC 230 DUNAVANT STREET SSE 1/8 - 1/4 (0.223 mi.) G37 82 Tank Status: Removed Facility Id: 00-0-0000013773 B & B CONTRACTING CO 312 WEST TREMONT AVE ESE 1/8 - 1/4 (0.249 mi.) F42 87 Tank Status: Removed Facility Id: 00-0-0000032355 INTERSTATE ELECTRIC 2321 S. TRYON STREET SSE 1/8 - 1/4 (0.249 mi.) G43 88 Tank Status: Removed Facility Id: 00-0-0000029752 State and tribal Brownfields sites NC BROWNFIELDS: A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a a brownfield agreement for cleanup and liabitliy control. A review of the NC BROWNFIELDS list, as provided by EDR, and dated 07/02/2015 has revealed that there are 11 NC BROWNFIELDS sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WEST TREMONT WEST TREMONT AVE & S ESE 1/8 - 1/4 (0.132 mi.) B19 58 Project ID: 14009-10-60 SOUTH TRYON STREET 2028-2040 SOUTH TRYO E 1/8 - 1/4 (0.192 mi.) E32 74 Project ID: 07017-03-60 EXECUTIVE SUMMARY TC4372700.2s EXECUTIVE SUMMARY 15 PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BETA CONSTRUCTION 216 DUNAVANT STREET SSE 1/8 - 1/4 (0.220 mi.) G36 79 Project ID: 01006-97-60 USCO CO./HUGHES SUPP 1927 SOUTH TRYON STR ENE 1/4 - 1/2 (0.275 mi.) H49 98 Project ID: 10044-06-60 DUNAVANT STREET 2115, 2135, 2205 DUN SE 1/4 - 1/2 (0.313 mi.) 51 104 Project ID: 19038-15-60 SONOCO FLEXIBLE PACK 2203 HAWKINS STREET SE 1/4 - 1/2 (0.348 mi.) L58 120 Project ID: 09066-05-60 HAWKINS STREET PROPE 2171 HAWKINS STREET ESE 1/4 - 1/2 (0.376 mi.) M61 131 Project ID: 14014-10-60 2000 HAWKINS STREET 2000 HAWKINS STREET E 1/4 - 1/2 (0.419 mi.) 70 142 Project ID: 16028-12-60 FERGUSON ENTERPRISES 101 W. TREMONT AVENU E 1/4 - 1/2 (0.472 mi.) 75 151 Project ID: 10009-06-60 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TOOMEY AVENUE 2240-2250 TOOMEY AVE NNW 0 - 1/8 (0.075 mi.) A3 23 Project ID: 17002-13-60 DYNATECH INDUSTRIES 2213 TOOMEY AVENUE N 0 - 1/8 (0.081 mi.) A6 35 Project ID: 02002-98-60 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: The EPA’s listing of Brownfields properties from the Cleanups in My Community program, which provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. A review of the US BROWNFIELDS list, as provided by EDR, and dated 03/23/2015 has revealed that there are 3 US BROWNFIELDS sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ 216 DUNAVANT STREET 216 DUNAVANT STREET SSE 1/8 - 1/4 (0.220 mi.) G35 77 WILMORE COMMUNITY DE 405 WEST WORTHINGTON ENE 1/4 - 1/2 (0.278 mi.) 50 102 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ 2213 TOOMEY AVENUE 2213 TOOMEY AVENUE N 0 - 1/8 (0.081 mi.) A8 36 EXECUTIVE SUMMARY TC4372700.2s EXECUTIVE SUMMARY 16 Local Lists of Landfill / Solid Waste Disposal Sites NC SWRCY: A listing of recycling center locations. A review of the NC SWRCY list, as provided by EDR, and dated 05/15/2015 has revealed that there is 1 NC SWRCY site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HERITAGE-CRYSTAL CLE 2115 DUNAVENT STREET SSE 1/4 - 1/2 (0.265 mi.) G47 97 Records of Emergency Release Reports NC IMD: Incident Management Database. A review of the NC IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 24 NC IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ STEVE LIT, INC. (FIL 421 W. TREMONT AVENU ESE 0 - 1/8 (0.104 mi.) B9 38 Facility Id: 18406 BEACHAM PROPERTY 420 WEST TREMONT AVE ESE 0 - 1/8 (0.114 mi.) B11 42 Facility Id: 27777 BEACHAM PROPERTY 420 W TREMONT AVENUE ESE 0 - 1/8 (0.114 mi.) B12 44 Facility Id: 87240 SUNOCO #1181 2100 SOUTH TRYON STR ESE 1/8 - 1/4 (0.130 mi.) B13 47 Facility Id: 20728 SUNOCO #1181 2100 SOUTH TRYON STR ESE 1/8 - 1/4 (0.130 mi.) B15 54 Facility Id: 18149 E. C. GRIFFITH COMPA 2100 SOUTH TRYON ST ESE 1/8 - 1/4 (0.130 mi.) B16 55 Facility Id: 19913 CONOCO STORE #33012 2200 S TRYON STREET SE 1/8 - 1/4 (0.163 mi.) D23 61 Facility Id: 7987 2036 SOUTH TRYON STR 2036 SOUTH TRYON STR E 1/8 - 1/4 (0.184 mi.) E31 72 Facility Id: 86442 BETA CONSTRUCTION 216 DUNAVANT STREET SSE 1/8 - 1/4 (0.220 mi.) G36 79 Facility Id: 8550 INTERSTATE ELECTRIC 2321 S. TRYON STREET SSE 1/8 - 1/4 (0.249 mi.) G43 88 Facility Id: 8776 SELLES BAGWELL 2311 AND 2313 SOUTH SSE 1/8 - 1/4 (0.250 mi.) G44 91 Facility Id: 86312 GAS FIRED PRODUCTS, 306 W. TREMONT AVENU ESE 1/4 - 1/2 (0.256 mi.) I45 94 Facility Id: 27585 USCO CO./HUGHES SUPP 1927 S. TRYON STREET ENE 1/4 - 1/2 (0.275 mi.) H48 97 Facility Id: 36033 FAITH TEMPLE 2516 SOUTH TRYON STR S 1/4 - 1/2 (0.316 mi.) J52 104 Facility Id: 23533 PRIME EQUIPMENT STOR 1901 S TRYON ST ENE 1/4 - 1/2 (0.321 mi.) K53 107 Facility Id: 11445 EXECUTIVE SUMMARY TC4372700.2s EXECUTIVE SUMMARY 17 PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PRIME EQUIPMENT CO 4 1901 S. TRYON STREET ENE 1/4 - 1/2 (0.321 mi.) K54 110 Facility Id: 85860 WAGGONER PROPERTY 2536 SOUTH TRYON STR S 1/4 - 1/2 (0.333 mi.) J55 112 Facility Id: 20676 QUALEX, INC. 2525 DISTRIBUTION ST SSE 1/4 - 1/2 (0.338 mi.) J57 117 Facility Id: 6618 DYNATECH HAWKINS ST 2187 HAWKINS ST ESE 1/4 - 1/2 (0.362 mi.) M60 120 Facility Id: 85658 WOLFBURG AND KELLER 1800 S TRYON STREET ENE 1/4 - 1/2 (0.380 mi.) N62 131 Facility Id: 23124 CARPENTER AIRPORT ,L STEELE CRK (10021 WE ENE 1/4 - 1/2 (0.389 mi.) N64 134 Facility Id: 3473 CAROLINA FOODS, INC 1803 S. TRYON STREET ENE 1/4 - 1/2 (0.415 mi.) N68 139 Facility Id: 12091 QUALEX (IHSB) 2519 DISTRIBUTION ST SSE 1/4 - 1/2 (0.430 mi.) 72 146 Facility Id: 87247 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ DYNATECH - TOOMEY 2213 TOOMEY AVE N 0 - 1/8 (0.081 mi.) A7 35 Facility Id: 85657 Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 03/10/2015 has revealed that there are 4 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ TERMINIX SITE C/O 33 2001 S TRYON ST E 1/8 - 1/4 (0.223 mi.) E39 83 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ NORTH AMERICAN VEHIC 2250 TOOMEY AVE NNW 0 - 1/8 (0.072 mi.) A2 11 COMPONENT TECHNOLOGI 2240 TOOMEY AVE NNW 0 - 1/8 (0.075 mi.) A4 23 LUBRICHEM ENVIRONMEN 1020 W TREMONT AVE NW 1/8 - 1/4 (0.142 mi.) 20 58 EXECUTIVE SUMMARY TC4372700.2s EXECUTIVE SUMMARY 18 NY MANIFEST: Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. A review of the NY MANIFEST list, as provided by EDR, has revealed that there is 1 NY MANIFEST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ DYNTECH 2213 TOOMEY STREET N 0 - 1/8 (0.081 mi.) A5 24 EPA ID: NCD981014517 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. A review of the EDR MGP list, as provided by EDR, has revealed that there is 1 EDR MGP site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CHARLOTTE MGP NO. 2 1400 SOUTH BOULEVARD ENE 1/2 - 1 (0.932 mi.) 98 232 EDR US Hist Auto Stat: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR US Hist Auto Stat list, as provided by EDR, has revealed that there are 9 EDR US Hist Auto Stat sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ Not reported 511 W TREMONT AVE SSE 0 - 1/8 (0.005 mi.) 1 11 BRAKE CLINIC THE (CA 2100 S TRYON ST ESE 1/8 - 1/4 (0.130 mi.) B14 53 MOORES SUNOCO SERVIC 2100 S TRYON ESE 1/8 - 1/4 (0.132 mi.) B18 58 KAYO SERVICE STATION 2200 S TRYON ST SE 1/8 - 1/4 (0.163 mi.) D25 67 QUEEN CITY OIL CO SE 2215 S TRYON SE 1/8 - 1/4 (0.170 mi.) D27 70 MUSTANG OIL SERVICE 2215 S TRYON ST SE 1/8 - 1/4 (0.172 mi.) D28 70 MUSTANG OIL SERVICE 2217 S TRYON ST SE 1/8 - 1/4 (0.173 mi.) D29 71 QUEEN CITY OIL CO SE 2217 S TRYON SE 1/8 - 1/4 (0.173 mi.) D30 71 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ Not reported 2418 TOOMEY AVE WSW 1/8 - 1/4 (0.150 mi.) C21 61 EXECUTIVE SUMMARY TC4372700.2s EXECUTIVE SUMMARY 19 EDR US Hist Cleaners: EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR US Hist Cleaners list, as provided by EDR, has revealed that there is 1 EDR US Hist Cleaners site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CLIFFWOOD LAUNDROMAT 1824 CLIFFWOOD PL NE 1/8 - 1/4 (0.243 mi.) 41 86 EXECUTIVE SUMMARY TC4372700.2s EXECUTIVE SUMMARY 20 Due to poor or inadequate address information, the following sites were not mapped. Count: 6 records. Site Name Database(s)____________ ____________ CHARLOTTE COAL GAS PLANT NO. 1 NC SHWS CAMDEN, KINGSTON, & PARK SOLVENTS NC SHWS JOHN PRICE ROAD CERC-NFRAP FOSTER-CAVINESS NC SWF/LF QUICK SHOPPE #28 NC LUST TRUST SOUTHSIDE PARK LANDFILL NC OLI EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. Natu r a l G a s 6 8 0 7 2 0 0 7 2 0 7 20 680 6 8 0 6 8 0 6 8 0 6 8 0 6 8 0 4 0 6 4 0 6 40 6 4 0 6 4 0 6 4 0 6 4 0 6 6 40 720 720 7 2 0 6 4 0 72 0 680640 6 4 0 6 40 720 680 8640680720 64 0 760 76 0 7 2 0 720 6 4 0 6 40 760 760 7 6 0 6 80 6 40 6 80 760 760 7 6 0 7 60 720 760 760720 7 6 0 7 60 7 6 0 6 4 06 4 0 760 6 80 760 760 7 20720 760 760 6 80 6 8 0 680 680 7 60 7 6 0 7 6 0720 7 20 7 20 7 2 0 7 60 7 60 7 20 7 2 0 7 2 0 7 2 0 7 2 0 7 2 0 760 76 0 7 60 7 6 0 760 7 6 0 760 7 6 0 760760 7 6 0 76 0 760 7 6 0 7 6 0 7 6 0 720 6 0 7 2 0 720 6 8 0 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 7 2 0 720 7 2 0 6 80 720 640 7 6 0 680 640 680 680 6 80 7 2 0 7 6 0 720 7 20 7 60 7 60680 680 680 720 760 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 2 NR NR 0 1 1 0.500CERCLIS 0 NR NR 0 0 0 0.500FEDERAL FACILITY Federal CERCLIS NFRAP site List 1 NR NR 1 0 0 0.500CERC-NFRAP Federal RCRA CORRACTS facilities list 1 NR 1 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 1 NR NR NR 0 1 0.250RCRA-SQG 1 NR NR NR 1 0 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL 0 NR NR 0 0 0 0.500LUCIS Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 9 NR 6 2 0 1 1.000NC HSDS State- and tribal - equivalent CERCLIS 31 NR 22 5 3 1 1.000NC SHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500NC SWF/LF 0 NR NR 0 0 0 0.500NC OLI State and tribal leaking storage tank lists 20 NR NR 12 6 2 0.500NC LUST TC4372700.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 5 NR NR 2 3 0 0.500NC LUST TRUST 5 NR NR 2 2 1 0.500NC LAST 0 NR NR 0 0 0 0.500INDIAN LUST State and tribal registered storage tank lists 5 NR NR NR 4 1 0.250NC UST 0 NR NR NR 0 0 0.250NC AST 0 NR NR NR 0 0 0.250INDIAN UST 0 NR NR NR 0 0 0.250FEMA UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500NC INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500NC VCP 0 NR NR 0 0 0 0.500INDIAN VCP State and tribal Brownfields sites 11 NR NR 6 3 2 0.500NC BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 3 NR NR 1 1 1 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 1 NR NR 1 0 0 0.500NC SWRCY 0 NR NR 0 0 0 0.500NC HIST LF 0 NR NR 0 0 0 0.500INDIAN ODI Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS CDL 0 NR NR NR NR NR TPUS HIST CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 24 NR NR 12 8 4 0.500NC IMD 0 NR NR NR NR NR TPNC SPILLS 0 NR NR NR NR NR TPNC SPILLS 90 0 NR NR NR NR NR TPNC SPILLS 80 Other Ascertainable Records 4 NR NR NR 2 2 0.250RCRA NonGen / NLR TC4372700.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000DOD 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000ROD 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPSSTS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPFINDS 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPNC UIC 1 NR NR NR 0 1 0.250NY MANIFEST 0 NR NR NR 0 0 0.250NC DRYCLEANERS 0 NR NR NR NR NR TPNC NPDES 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR 0 0 0 0.500NC COAL ASH 0 NR NR NR NR NR TPNC Financial Assurance 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPPRP EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 1 NR 1 0 0 0 1.000EDR MGP 9 NR NR NR 8 1 0.250EDR US Hist Auto Stat 1 NR NR NR 1 0 0.250EDR US Hist Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPNC RGA HWS 0 NR NR NR NR NR TPNC RGA LF TC4372700.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPNC RGA LUST 136 0 30 44 43 19 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4372700.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10147.2116695Area of feature in internal units squared: 404.961827395Length of feature in internal units: 708Sites designated as superfund cleanup sites: 532562.375Y-value coordinate in feet: 1441238.625X-value coordinate in feet: 404.9618225Total perimeter in coverage units: 10147.2109375Total area in coverage units: 35 11 56.005478 80 52 13.725749Lat/Long: 003 151 651Superfund ID: FederalSite Type: HSDS: 4232 ft. 1/2-1 South , NC Region N/A HSDS NC HSDSWILLARD SMELTING CO S102442803 15374.827437Area of feature in internal units squared: 602.748421679Length of feature in internal units: 704Sites designated as superfund cleanup sites: 533089.875Y-value coordinate in feet: 1440640.625X-value coordinate in feet: 602.74829101Total perimeter in coverage units: 15374.8125Total area in coverage units: 35 12 1.111023 80 52 21.050538Lat/Long: 980 557 763Superfund ID: FederalSite Type: HSDS: 3622 ft. 1/2-1 South , NC Region N/A HSDS NC HSDSSWIFT ADHESIVES & COATINGS S102442799 6559.56391802Area of feature in internal units squared: 340.972965205Length of feature in internal units: 703Sites designated as superfund cleanup sites: 533586.9375Y-value coordinate in feet: 1438443.875X-value coordinate in feet: 340.97290039Total perimeter in coverage units: 6559.56103515Total area in coverage units: 35 12 5.615705 80 52 47.634525Lat/Long: 986 189 983Superfund ID: FederalSite Type: HSDS: 4262 ft. 1/2-1 SW , NC Region N/A HSDS NC HSDSMECKLENBURG CITY OIL SPILL BASIN CREEK S102442798 TC4372700.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10794.249866Area of feature in internal units squared: 430.607654938Length of feature in internal units: 702Sites designated as superfund cleanup sites: 533572.125Y-value coordinate in feet: 1439775.875X-value coordinate in feet: 430.60766601Total perimeter in coverage units: 10794.2509766Total area in coverage units: 35 12 5.718537 80 52 31.582281Lat/Long: 066 309 113Superfund ID: FederalSite Type: HSDS: 3523 ft. 1/2-1 SSW , NC Region N/A HSDS NC HSDSPIEDMONT HEAT TREATING CORP S102442797 11408.071375Area of feature in internal units squared: 432.091152656Length of feature in internal units: 701Sites designated as superfund cleanup sites: 533703.0625Y-value coordinate in feet: 1440910.875X-value coordinate in feet: 432.09121704Total perimeter in coverage units: 11408.0742188Total area in coverage units: 35 12 7.226029 80 52 17.936749Lat/Long: 049 774 375Superfund ID: FederalSite Type: HSDS: 3094 ft. 1/2-1 South , NC Region N/A HSDS NC HSDSBORDEN CHEMICAL PRINTING INK S102442795 16758.6522719Area of feature in internal units squared: 556.392745209Length of feature in internal units: 699Sites designated as superfund cleanup sites: 536334.8125Y-value coordinate in feet: 1444225.125X-value coordinate in feet: 556.39276123Total perimeter in coverage units: 16758.6523438Total area in coverage units: 35 12 33.870189 80 51 38.601432Lat/Long: 053 010 732Superfund ID: FederalSite Type: HSDS: 2353 ft. 1/4-1/2 ESE , NC Region N/A HSDS NC HSDSPARKS-CRAMER CO S102442793 TC4372700.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7620.33629016Area of feature in internal units squared: 360.474581192Length of feature in internal units: 697Sites designated as superfund cleanup sites: 536918.5625Y-value coordinate in feet: 1444090.125X-value coordinate in feet: 360.47457885Total perimeter in coverage units: 7620.34082031Total area in coverage units: 35 12 39.619033 80 51 40.360078Lat/Long: 000 828 905Superfund ID: FederalSite Type: HSDS: 2124 ft. 1/4-1/2 East , NC Region N/A HSDS NC HSDSPACKAGE PRODUCTS CO FLEXIBLE PKG DIV S102442791 8563.94946599Area of feature in internal units squared: 336.580910028Length of feature in internal units: 694Sites designated as superfund cleanup sites: 537338.625Y-value coordinate in feet: 1441180.5X-value coordinate in feet: 336.58096313Total perimeter in coverage units: 8563.95117187Total area in coverage units: 35 12 43.232001 80 52 15.509251Lat/Long: 981 014 517Superfund ID: FederalSite Type: HSDS: 1 ft. < 1/8 , NC Region N/A HSDS NC HSDSDYNTECH S102442789 15823.2191407Area of feature in internal units squared: 519.474972936Length of feature in internal units: 693Sites designated as superfund cleanup sites: 538521.5Y-value coordinate in feet: 1446204.25X-value coordinate in feet: 519.47485351Total perimeter in coverage units: 15823.2128906Total area in coverage units: 35 12 55.863284 80 51 15.246885Lat/Long: 986 188 803Superfund ID: FederalSite Type: HSDS: 4262 ft. 1/2-1 ENE , NC Region N/A HSDS NC HSDSCHARLOTTE COAL GAS PLANT NO. 2 S102442785 TC4372700.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 511 W TREMONT AVEAddress: 2012Year: COREY TRANSMISSION SERVICE INCName: 511 W TREMONT AVEAddress: 2011Year: COREY TRANSMISSION SERVICE INCName: 511 W TREMONT AVEAddress: 2010Year: USED TRANSMISSION EXCHANGEName: 511 W TREMONT AVEAddress: 2003Year: COREY TRANSMISSION SERVICE INCName: 511 W TREMONT AVEAddress: 2001Year: COREY TRANSMISSION SERVICE INCORPORATEDName: 511 W TREMONT AVEAddress: 2000Year: COREY TRANSMISSION SERVICE INCORPORATEDName: 511 W TREMONT AVEAddress: 1999Year: COREY TRANSMISSION SERVICE INCORPORATEDName: EDR Historical Auto Stations: 25 ft. 0.005 mi. Relative: Higher Actual: 712 ft. < 1/8 CHARLOTTE, NC 28203 SSE 511 W TREMONT AVE N/A 1 EDR US Hist Auto Stat 1015531930 Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: HSLATER@NAVCOLLC.COMContact email: 704-376-1320Contact telephone: USContact country: CHARLOTTE, NC 282201681 PO BOX 11681Contact address: HUGH SLATERContact: CHARLOTTE, NC 282201681 PO BOX 11681Mailing address: NC0991302783EPA ID: CHARLOTTE, NC 28203 2250 TOOMEY AVEFacility address: NORTH AMERICAN VEHICLE COMPONENTSFacility name: 09/08/2011Date form received by agency: RCRA NonGen / NLR: 380 ft. Site 1 of 7 in cluster A 0.072 mi. Relative: Lower Actual: 671 ft. < 1/8 CHARLOTTE, NC 28203 NNW 2250 TOOMEY AVE NC0991302783 A2 RCRA NonGen / NLRNORTH AMERICAN VEHICLE COMPONENTS 1009217708 TC4372700.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: TRUCK EQUIPMENT MFG CO INCSite name: 09/02/2005Date form received by agency: METHYL ETHYL KETONE. Waste name: D035. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: TRUCK EQUIPMENT MFG CO INCSite name: 07/31/2008Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 05/18/2010Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 704-376-1320Owner/operator telephone: USOwner/operator country: CHARLOTTE, 28220 PO BOX 11681Owner/operator address: NORTH AMERICAN VEHICLE COMPONENTSOwner/operator name: Not reportedOwner/Op end date: 05/18/2010Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 704-376-1320Owner/operator telephone: USOwner/operator country: CHARLOTTE, 28220 PO BOX 11681Owner/operator address: NORTH AMERICAN VEHICLE COMPONENTSOwner/operator name: Owner/Operator Summary: NORTH AMERICAN VEHICLE COMPONENTS (Continued) 1009217708 TC4372700.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/10/2010 Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 09/22/2010Date achieved compliance: 12/01/2009Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: 84500 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/04/2010 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 09/22/2010Date achieved compliance: 12/01/2009Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/13/2010 Enforcement action date: FACILITY ENFORCEMENT MEETING 3008(a) (COMPLIANCE SETTLEMENT) Enforcement action: StateViolation lead agency: 09/22/2010Date achieved compliance: 12/01/2009Date violation determined: TSD IS-Preparedness and PreventionArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: 09/22/2010 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 10/16/2009 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 09/22/2010Date achieved compliance: 12/01/2009Date violation determined: Generators - Pre-transportArea of violation: Not reportedRegulation violated: Facility Has Received Notices of Violations: METHYL ETHYL KETONE. Waste name: D035. Waste code: NORTH AMERICAN VEHICLE COMPONENTS (Continued)1009217708 TC4372700.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 84500 Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/09/2010 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 09/22/2010Date achieved compliance: 12/01/2009Date violation determined: TSD IS-Container Use and ManagementArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/13/2010 Enforcement action date: FACILITY ENFORCEMENT MEETING 3008(a) (COMPLIANCE SETTLEMENT) Enforcement action: StateViolation lead agency: 09/22/2010Date achieved compliance: 12/01/2009Date violation determined: Generators - Pre-transportArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: 84500 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/04/2010 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 09/22/2010Date achieved compliance: 12/01/2009Date violation determined: TSD IS-Container Use and ManagementArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/13/2010 Enforcement action date: FACILITY ENFORCEMENT MEETING 3008(a) (COMPLIANCE SETTLEMENT) Enforcement action: StateViolation lead agency: 09/22/2010Date achieved compliance: 12/01/2009Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: 382.03 Final penalty amount: NORTH AMERICAN VEHICLE COMPONENTS (Continued)1009217708 TC4372700.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Paid penalty amount: Not reported Final penalty amount: 84500 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/04/2010 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 09/22/2010Date achieved compliance: 12/01/2009Date violation determined: Generators - Pre-transportArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: 84500 Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/09/2010 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 09/22/2010Date achieved compliance: 12/01/2009Date violation determined: Generators - Pre-transportArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: 09/22/2010 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 10/16/2009 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 09/22/2010Date achieved compliance: 12/01/2009Date violation determined: TSD IS-Preparedness and PreventionArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: 84500 Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/09/2010 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 09/22/2010Date achieved compliance: 12/01/2009Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: NORTH AMERICAN VEHICLE COMPONENTS (Continued)1009217708 TC4372700.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRegulation violated: Not reported Paid penalty amount: 382.03 Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/10/2010 Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 09/22/2010Date achieved compliance: 12/01/2009Date violation determined: Permits - ApplicationArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: 382.03 Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/10/2010 Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 09/22/2010Date achieved compliance: 12/01/2009Date violation determined: Generators - Pre-transportArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: 382.03 Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/10/2010 Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 09/22/2010Date achieved compliance: 12/01/2009Date violation determined: TSD IS-Container Use and ManagementArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/13/2010 Enforcement action date: FACILITY ENFORCEMENT MEETING 3008(a) (COMPLIANCE SETTLEMENT) Enforcement action: StateViolation lead agency: 09/22/2010Date achieved compliance: 12/01/2009Date violation determined: Permits - ApplicationArea of violation: Not reportedRegulation violated: NORTH AMERICAN VEHICLE COMPONENTS (Continued)1009217708 TC4372700.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TSD IS-Container Use and ManagementArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: 84500 Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/09/2010 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 09/22/2010Date achieved compliance: 12/01/2009Date violation determined: Permits - ApplicationArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: 09/22/2010 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 10/16/2009 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 09/22/2010Date achieved compliance: 12/01/2009Date violation determined: Permits - ApplicationArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: 84500 Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/09/2010 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 09/22/2010Date achieved compliance: 12/01/2009Date violation determined: TSD IS-Preparedness and PreventionArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: 382.03 Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/10/2010 Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 09/22/2010Date achieved compliance: 12/01/2009Date violation determined: TSD IS-Preparedness and PreventionArea of violation: NORTH AMERICAN VEHICLE COMPONENTS (Continued)1009217708 TC4372700.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/07/2009Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: 84500 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/04/2010 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 09/22/2010Date achieved compliance: 12/01/2009Date violation determined: TSD IS-Preparedness and PreventionArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: 09/22/2010 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 10/16/2009 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 09/22/2010Date achieved compliance: 12/01/2009Date violation determined: TSD IS-Container Use and ManagementArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: 84500 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/04/2010 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 09/22/2010Date achieved compliance: 12/01/2009Date violation determined: Permits - ApplicationArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/13/2010 Enforcement action date: FACILITY ENFORCEMENT MEETING 3008(a) (COMPLIANCE SETTLEMENT) Enforcement action: StateViolation lead agency: 09/22/2010Date achieved compliance: 12/01/2009Date violation determined: NORTH AMERICAN VEHICLE COMPONENTS (Continued)1009217708 TC4372700.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09/22/2010Date achieved compliance: 10/07/2009Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: 84500 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/04/2010 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 09/22/2010Date achieved compliance: 10/07/2009Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: 09/22/2010 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 10/16/2009 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 09/22/2010Date achieved compliance: 10/07/2009Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/13/2010 Enforcement action date: FACILITY ENFORCEMENT MEETING 3008(a) (COMPLIANCE SETTLEMENT) Enforcement action: StateViolation lead agency: 09/22/2010Date achieved compliance: 10/07/2009Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: 84500 Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/09/2010 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 09/22/2010Date achieved compliance: NORTH AMERICAN VEHICLE COMPONENTS (Continued)1009217708 TC4372700.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09/22/2010Date achieved compliance: Generators - GeneralArea of violation: FOLLOW-UP INSPECTIONEvaluation: 03/29/2010Evaluation date: StateEvaluation lead agency: 09/22/2010Date achieved compliance: TSD IS-Container Use and ManagementArea of violation: FOLLOW-UP INSPECTIONEvaluation: 03/29/2010Evaluation date: StateEvaluation lead agency: 09/22/2010Date achieved compliance: TSD IS-Preparedness and PreventionArea of violation: FOLLOW-UP INSPECTIONEvaluation: 03/29/2010Evaluation date: StateEvaluation lead agency: 09/22/2010Date achieved compliance: Permits - ApplicationArea of violation: FOLLOW-UP INSPECTIONEvaluation: 03/29/2010Evaluation date: StateEvaluation lead agency: 09/22/2010Date achieved compliance: Generators - Pre-transportArea of violation: FOLLOW-UP INSPECTIONEvaluation: 03/29/2010Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 07/13/2010Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 09/22/2010Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NOT A SIGNIFICANT NON-COMPLIEREvaluation: 09/23/2010Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: 382.03 Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/10/2010 Enforcement action date: Not reported Enforcement action: StateViolation lead agency: NORTH AMERICAN VEHICLE COMPONENTS (Continued) 1009217708 TC4372700.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/01/2009Evaluation date: StateEvaluation lead agency: 09/22/2010Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 12/01/2009Evaluation date: StateEvaluation lead agency: 09/22/2010Date achieved compliance: TSD IS-Container Use and ManagementArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 12/01/2009Evaluation date: StateEvaluation lead agency: 09/22/2010Date achieved compliance: TSD IS-Preparedness and PreventionArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 12/01/2009Evaluation date: StateEvaluation lead agency: 09/22/2010Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 12/01/2009Evaluation date: StateEvaluation lead agency: 09/22/2010Date achieved compliance: Permits - ApplicationArea of violation: CASE DEVELOPMENT INSPECTIONEvaluation: 03/05/2010Evaluation date: StateEvaluation lead agency: 09/22/2010Date achieved compliance: Generators - GeneralArea of violation: CASE DEVELOPMENT INSPECTIONEvaluation: 03/05/2010Evaluation date: StateEvaluation lead agency: 09/22/2010Date achieved compliance: TSD IS-Preparedness and PreventionArea of violation: CASE DEVELOPMENT INSPECTIONEvaluation: 03/05/2010Evaluation date: StateEvaluation lead agency: 09/22/2010Date achieved compliance: Generators - Pre-transportArea of violation: CASE DEVELOPMENT INSPECTIONEvaluation: 03/05/2010Evaluation date: StateEvaluation lead agency: 09/22/2010Date achieved compliance: TSD IS-Container Use and ManagementArea of violation: CASE DEVELOPMENT INSPECTIONEvaluation: 03/05/2010Evaluation date: StateEvaluation lead agency: NORTH AMERICAN VEHICLE COMPONENTS (Continued) 1009217708 TC4372700.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09/22/2010Date achieved compliance: Generators - Pre-transportArea of violation: CASE DEVELOPMENT INSPECTIONEvaluation: 10/08/2009Evaluation date: StateEvaluation lead agency: 09/22/2010Date achieved compliance: Permits - ApplicationArea of violation: CASE DEVELOPMENT INSPECTIONEvaluation: 10/08/2009Evaluation date: StateEvaluation lead agency: 09/22/2010Date achieved compliance: TSD IS-Container Use and ManagementArea of violation: CASE DEVELOPMENT INSPECTIONEvaluation: 10/08/2009Evaluation date: StateEvaluation lead agency: 09/22/2010Date achieved compliance: TSD IS-Container Use and ManagementArea of violation: SIGNIFICANT NON-COMPLIEREvaluation: 10/09/2009Evaluation date: StateEvaluation lead agency: 09/22/2010Date achieved compliance: TSD IS-Preparedness and PreventionArea of violation: SIGNIFICANT NON-COMPLIEREvaluation: 10/09/2009Evaluation date: StateEvaluation lead agency: 09/22/2010Date achieved compliance: Generators - Pre-transportArea of violation: SIGNIFICANT NON-COMPLIEREvaluation: 10/09/2009Evaluation date: StateEvaluation lead agency: 09/22/2010Date achieved compliance: Permits - ApplicationArea of violation: SIGNIFICANT NON-COMPLIEREvaluation: 10/09/2009Evaluation date: StateEvaluation lead agency: 09/22/2010Date achieved compliance: Generators - GeneralArea of violation: SIGNIFICANT NON-COMPLIEREvaluation: 10/09/2009Evaluation date: StateEvaluation lead agency: 09/22/2010Date achieved compliance: Permits - ApplicationArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 12/01/2009Evaluation date: StateEvaluation lead agency: 09/22/2010Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: NORTH AMERICAN VEHICLE COMPONENTS (Continued) 1009217708 TC4372700.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: 09/22/2010Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/07/2009Evaluation date: StateEvaluation lead agency: 09/22/2010Date achieved compliance: Generators - GeneralArea of violation: CASE DEVELOPMENT INSPECTIONEvaluation: 10/08/2009Evaluation date: StateEvaluation lead agency: 09/22/2010Date achieved compliance: TSD IS-Preparedness and PreventionArea of violation: CASE DEVELOPMENT INSPECTIONEvaluation: 10/08/2009Evaluation date: StateEvaluation lead agency: NORTH AMERICAN VEHICLE COMPONENTS (Continued) 1009217708 17002-13-60Project ID: ACTIVE ELIGIBLE PROJECTSProject Type: BROWNFIELDS: 397 ft. Site 2 of 7 in cluster A 0.075 mi. Relative: Lower Actual: 664 ft. < 1/8 CHARLOTTE, NC NNW 2240-2250 TOOMEY AVENUE N/A A3 NC BROWNFIELDSTOOMEY AVENUE S113414352 222 S CHURCH STOwner/operator address: VICTOR J JOSEPH TRUSTEEOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: (704) 342-2284Contact telephone: USContact country: CHARLOTTE, NC 28203 2240 TOOMEY AVEContact address: THADOUS MCELVEENContact: CHARLOTTE, NC 28203 TOOMEY AVEMailing address: NC0000963108EPA ID: CHARLOTTE, NC 28203 2240 TOOMEY AVEFacility address: COMPONENT TECHNOLOGIESFacility name: 04/06/1995Date form received by agency: RCRA NonGen / NLR: 397 ft. Site 3 of 7 in cluster A 0.075 mi. Relative: Lower Actual: 664 ft. < 1/8 CHARLOTTE, NC 28203 NNW 2240 TOOMEY AVE NC0000963108 A4 RCRA NonGen / NLRCOMPONENT TECHNOLOGIES 1000980619 TC4372700.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: CHROMIUM. Waste name: D007. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (704) 375-7771Owner/operator telephone: Not reportedOwner/operator country: CHARLOTTE, NC 28202 COMPONENT TECHNOLOGIES (Continued) 1000980619 Not on the NPLNPL Status: Not reportedSite Settings Code: Not reportedClassification: 04EPA Region: Not reportedRST Code: Not reportedParent ID: Not reportedNFRAP Flag: Not reportedSite Init By Prog: Not reportedUSGS Quadrangle: Not reportedRCRA ID: NSite Orphan Flag: 0.00000DMNSN Number: Not a Federal FacilityFederal Facility: 03050103USGC Hydro Unit: 1520SMSA Number: 04XMIFMS ID: 09Congressional District: DYNTECHShort Name: MECKLENBURGFacility County: NCD981014517EPA ID: 0405840Site ID: CERCLIS: 427 ft. Site 4 of 7 in cluster A 0.081 mi. Relative: Lower Actual: 666 ft. < 1/8 NY MANIFESTCHARLOTTE, NC 28203 North RCRA-SQG2213 TOOMEY STREET NCD981014517 A5 CERCLISDYNTECH 1000158918 TC4372700.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (404) 562-8953Contact Tel: Ken LucasContact Name: 4000308.00000Contact ID: urquhart-foster.samantha@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8760Contact Tel: Samantha UrquhartFContact Name: 4000533.00000Contact ID: townsend.michael@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8813Contact Tel: Michael TownsendContact Name: 4000508.00000Contact ID: mallary.ken@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8802Contact Tel: Ken MallaryContact Name: 4000312.00000Contact ID: flores.luis@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8807Contact Tel: Luis FloresContact Name: 4270039.00000Contact ID: bornholm.jon@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8820Contact Tel: Jon BorholmContact Name: 4000084.00000Contact ID: Not reportedContact Email: On-Scene Coordinator (OSC)Contact Title: (404) 562-4300Contact Tel: BILL JOYNERContact Name: 4000274.00000Contact ID: vorsatz.phillip@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8789Contact Tel: Phil VorsatzContact Name: 4270042.00000Contact ID: CERCLIS Site Contact Name(s): Not reportedSite FUDS Flag: Not reportedAlias EPA ID: Not reportedCC Concurrence FY: / /CC Concurrence Date: 37119Site Fips Code: 12/01/94Non NPL Status Date: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not reportedRResp Fed Agency Code: Not reportedRBRAC Code: Not reportedDMNSN Unit Code: DYNTECH (Continued)1000158918 TC4372700.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: Higher priority for further assessmentPriority Level: 06/30/93Date Completed: 01/27/93Date Started: PRELIMINARY ASSESSMENTAction: 001Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 03/05/92Date Completed: / /Date Started: DISCOVERYAction: 001Action Code: CERCLIS Assessment History: EMERGENCY REMOVAL ACTIONSite Description: Not reportedAlias Comments: Carolyn Callihan/R4/USEPA/US,Contact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8913Contact Tel: Carolyn CallihanContact Name: 4272610.00000Contact ID: wendel.jennifer@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8799Contact Tel: Jennifer WendelContact Name: 4270104.00000Contact ID: seadler.donna@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8870Contact Tel: Donna SeadlerContact Name: 13002428.00000Contact ID: joyner.william@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8795Contact Tel: William JoynerContact Name: 4000275.00000Contact ID: Not reportedContact Email: Remedial Project Manager (RPM)Contact Title: DYNTECH (Continued)1000158918 TC4372700.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPriority Level: 04/12/94Date Completed: / /Date Started: Public Notice PublishedAction: 001Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Time CriticalUrgency Indicator: PrimaryPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Cleaned upPriority Level: 03/30/94Date Completed: 01/04/94Date Started: REMOVALAction: 002Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Admin Record Compiled for a Removal EventPriority Level: 02/28/94Date Completed: 02/28/94Date Started: ADMINISTRATIVE RECORDSAction: 001Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: EmergencyUrgency Indicator: PrimaryPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: StabilizedPriority Level: 08/19/93Date Completed: 03/05/92Date Started: REMOVALAction: 001Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: PrimaryPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Higher priority for further assessmentPriority Level: 08/02/93Date Completed: 08/02/93Date Started: INTEGRATED ASSESSMENTAction: 001Action Code: DYNTECH (Continued)1000158918 TC4372700.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: NC Not reportedOwner/operator address: R G AUTOMATIONOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: PrivateLand type: 04EPA Region: JWILLIAMSON@NAVCOLLC.COMContact email: 704-376-1320Contact telephone: USContact country: CHARLOTTE, NC 28203 TOOMEY AVEContact address: JAMES WILLIAMSONContact: CHARLOTTE, NC 28203 TOOMEY AVEMailing address: NCD981014517EPA ID: CHARLOTTE, NC 28203 2213 TOOMEY AVEFacility address: NAVCO LLCFacility name: 08/27/2010Date form received by agency: RCRA-SQG: 8 additional US CERCLIS Financial: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 12/01/94Date Completed: / /Date Started: SITE INSPECTIONAction: 001Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: DYNTECH (Continued)1000158918 TC4372700.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 01/01/1985Date form received by agency: Large Quantity GeneratorClassification: DYNATECH INDUSTRIES, INC.Site name: 02/26/1990Date form received by agency: IGNITABLE WASTE. Waste name: D001. Waste code: Not a generator, verifiedClassification: DYNATECH INDUSTRIESSite name: 01/01/1993Date form received by agency: LEAD. Waste name: D008. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: UnverifiedClassification: DYNATECH INDUSTRIESSite name: 09/15/1997Date form received by agency: Historical Generators: CHROMIUM. Waste name: D007. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 04/29/2010Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 704-376-1320Owner/operator telephone: USOwner/operator country: CHARLOTTE, NC 28203 TOOMEY AVEOwner/operator address: NAVCO LLCOwner/operator name: Not reportedOwner/Op end date: 04/01/1996Owner/Op start date: DYNTECH (Continued)1000158918 TC4372700.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 21250 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/02/1989 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 11/05/1991Date achieved compliance: 08/30/1990Date violation determined: Formal Enforcement Agreement or OrderArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: 21250 Final penalty amount: 21250 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/02/1989 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 11/05/1991Date achieved compliance: 08/30/1990Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/09/1990 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/05/1991Date achieved compliance: 11/09/1990Date violation determined: Generators - GeneralArea of violation: SR - 262.Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 11/05/1991Date achieved compliance: 01/28/1991Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated: Facility Has Received Notices of Violations: Not a generator, verifiedClassification: DYNATECH INDUSTRIESSite name: DYNTECH (Continued)1000158918 TC4372700.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/27/1989 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 04/13/1989Date achieved compliance: 03/07/1989Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: 21250 Final penalty amount: 21250 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/02/1989 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 11/05/1991Date achieved compliance: 06/07/1989Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/26/1990 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/05/1991Date achieved compliance: 07/26/1990Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: 21250 Final penalty amount: 21250 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/02/1989 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 11/05/1991Date achieved compliance: 08/30/1990Date violation determined: TSD - Corrective Action for SWMUsArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: 21250 Final penalty amount: DYNTECH (Continued)1000158918 TC4372700.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: SIGNIFICANT NON-COMPLIEREvaluation: 01/28/1991Evaluation date: StateEvaluation lead agency: 11/05/1991Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 01/28/1991Evaluation date: StateEvaluation lead agency: 11/05/1991Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 03/04/1991Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: CASE DEVELOPMENT INSPECTIONEvaluation: 04/25/1991Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NOT A SIGNIFICANT NON-COMPLIEREvaluation: 11/05/1991Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/05/1993Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/28/1995Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/20/1995Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/19/2013Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: DYNTECH (Continued)1000158918 TC4372700.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 09/29/1988Evaluation date: StateEvaluation lead agency: 04/13/1989Date achieved compliance: TSD - GeneralArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 03/07/1989Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 04/13/1989Evaluation date: EPA-Initiated Oversight/Observation/Training ActionsEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/07/1989Evaluation date: StateEvaluation lead agency: 11/05/1991Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/07/1989Evaluation date: StateEvaluation lead agency: 11/05/1991Date achieved compliance: TSD - GeneralArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 07/26/1990Evaluation date: StateEvaluation lead agency: 11/05/1991Date achieved compliance: TSD - Corrective Action for SWMUsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/30/1990Evaluation date: StateEvaluation lead agency: 11/05/1991Date achieved compliance: Formal Enforcement Agreement or OrderArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/30/1990Evaluation date: StateEvaluation lead agency: 11/05/1991Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/30/1990Evaluation date: StateEvaluation lead agency: 11/05/1991Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/09/1990Evaluation date: DYNTECH (Continued)1000158918 TC4372700.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 06500Quantity: D002 - NON-LISTED CORROSIVE WASTESWaste Code: 110Specific Gravity: L Landfill.Handling Method: DM - Metal drums, barrelsContainer Type: 012Number of Containers: P - PoundsUnits: 07200Quantity: D007 - CHROMIUM 5.0 MG/L TCLPWaste Code: NYD000691949TSDF ID: Not reportedTrans2 EPA ID: SCD982158750Trans1 EPA ID: NCD981014517Generator EPA ID: 07/26/1990Part B Recv Date: 09/14/1990Part A Recv Date: 05/25/1990TSD Site Recv Date: / /Trans2 Recv Date: 05/24/1990Trans1 Recv Date: 05/24/1990Generator Ship Date: Not reportedTrans2 State ID: 281898Trans1 State ID: Completed after the designated time period for a TSDF to get a copy to the DECManifest Status: NYB2112813Document ID: Manifest: 704-343-0004Phone: USACountry: CHARLOTTE, NC 28223City/State/Zip: 2213 TOOMEY AVENUEAddress: MR SKIBAContact: DYNATECH INDUSTRIESName: Mailing Info: Not reportedLocation Zip Code 4: 28223Location Zip Code: NCLocation State: CHARLOTTELocation City: Not reportedLocation Address 2: 2213 TOOMEY AVENUELocation Address 1: USACountry: NCD981014517EPA ID: NY MANIFEST: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 10/07/1987Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/27/1988Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: DYNTECH (Continued)1000158918 TC4372700.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1990Year: 110Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DM - Metal drums, barrelsContainer Type: 015Number of Containers: P - PoundsUnits: DYNTECH (Continued)1000158918 02002-98-60Project ID: FINALIZED BROWNFIELD AGREEMENTSProject Type: BROWNFIELDS: 427 ft. Site 5 of 7 in cluster A 0.081 mi. Relative: Lower Actual: 666 ft. < 1/8 CHARLOTTE, NC North 2213 TOOMEY AVENUE N/A A6 NC BROWNFIELDSDYNATECH INDUSTRIES S106495645 Not reportedWells Contam: 0Num Affected: NoWells Affected: DWMDem Contact: Not reportedPriority Update: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: MetalsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: ,Operator: BROWNFIELDS. CONTACT DWM IN RALEIGH FOR ADDITIONAL INFO. 2/03: ELIGIBLE FOR NO FILE AT MRO. INACTIVE HAZ WASTE SITE AND/OR BROWNFIELDS SITE,Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 5/14/2001Submit Date: 5/14/2001Date Occurred: 85657Facility ID: MORRegion: IMD: 427 ft. Site 6 of 7 in cluster A 0.081 mi. Relative: Lower Actual: 666 ft. < 1/8 CHARLOTTE, NC North 2213 TOOMEY AVE N/A A7 NC IMDDYNATECH - TOOMEY S105043233 TC4372700.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: NODIncident Phase: 2/21/2003Last Modified: 85657Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: DYNATECH - TOOMEY (Continued)S105043233 03/31/1999 00:00:00Redevelopment start date: Not reportedRedev. funding entity name: Not reportedRedev. funding source: Not reportedRedevelopment funding: Not reportedAssessment funding source: Not reportedAssessment funding: Not reportedCleanup funding source: Not reportedCleanup funding: Not reportedAcres cleaned up: 03/31/2002 00:00:00Completed date: 03/31/2002 00:00:00Start date: 13549ACRES property ID: North American Datum of 1983Datum: Entrance Point of a Facility or StationPoint of reference: 100000Map scale: Address Matching-House NumberHCM label: -80.869977Longitude: 35.213383Latitude: ManufacturingProperty Description: 2.92Parcel size: 119-064-24Property #: 2213 TOOMEY AVENUEProperty name: AssessmentGrant type: Charlotte, City ofRecipient name: US BROWNFIELDS: 427 ft. Site 7 of 7 in cluster A 0.081 mi. Relative: Lower Actual: 666 ft. < 1/8 CHARLOTTE, NC North 2213 TOOMEY AVENUE N/A A8 US BROWNFIELDS2213 TOOMEY AVENUE 1012234156 TC4372700.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPast use greenspace acreage: 0Num. of cleanup and re-dev. jobs: Not reportedCleanup other description: Not reportedVOCs cleaned: Not reportedVOCs found: Not reportedSurface water cleaned: Not reportedSoil cleaned up: Not reportedSoil affected: Not reportedSediments cleaned: Not reportedSediments found: Not reportedPetro products cleaned: Not reportedPetro products found: Not reportedPCBs cleaned up: Not reportedPCBs found: Not reportedPAHs cleaned up: Not reportedPAHs found: Not reportedOther contams found description: Not reportedOther contaminants found: Not reportedOther metals cleaned: Not reportedOther metals found: Not reportedOther cleaned up: Not reportedUnknown media affected: Not reportedNo media affected: Not reportedLead cleaned up: Not reportedLead contaminant found: Not reportedGroundwater cleaned: Not reportedGroundwater affected: Not reportedDrinking water cleaned: Not reportedDrinking water affected: Not reportedControled substance cleaned: Not reportedControled substance found: Not reportedAsbestos cleaned: Not reportedAsbestos found: Not reportedAir cleaned: Not reportedAir contaminated: Not reportedState/tribal NFA date: Not reportedState/tribal program ID: Not reportedState/tribal program date: UnknownIC in place: Not reportedIC in place date: Not reportedIC cat. enforcement permit tools: Not reportedIC cat. gov. controls: Not reportedIC cat. info. devices: Not reportedIC Category proprietary controls: Not reportedInstitutional controls required: Not reportedPhoto available: Not reportedVideo available: YesCleanup required: Not reportedDid owner change: Not reportedCurrent owner: Not reportedOwnership entity: 98402296Cooperative agreement #: 0Accomplishment count: Phase I Environmental AssessmentAccomplishment type: N/AGrant type: Not reportedCleanup funding entity: Not reportedAssessment funding entity: 2213 TOOMEY AVENUE (Continued)1012234156 TC4372700.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPast Use: Multistory Not reportedUnknown media cleaned up: Not reportedIndoor air media cleaned up: Not reportedBuilding material media cleaned up: Not reportedMedia affected indoor air: Not reportedMedia affected Bluiding Material: Not reportedFuture Use: Multistory Not reportedUnknown contaminant found: Not reportedSVOCs contaminant found: Not reportedSelenium contaminant found: Not reportedPesticides contaminant found: Not reportedNo contaminant found: Not reportedNickel contaminant found: Not reportedMercury contaminant found: Not reportedIron contaminant found: Not reportedCopper contaminant found: Not reportedChromium contaminant found: Not reportedCadmium contaminant found: Not reportedArsenic contaminant found: Not reportedUnknown clean up: Not reportedSVOCs cleaned up: Not reportedSelenium cleaned up: Not reportedPesticides cleaned up: Not reportedNo clean up: Not reportednickel cleaned up: Not reportedmercury cleaned up: Not reportedIron cleaned up: Not reportedCopper cleaned up: Not reportedChromium cleaned up: Not reportedCadmium cleaned up: Not reportedArsenic cleaned up: Not reportedSuperfund Fed. landowner flag: Not reportedGreenspace acreage and type: Not reportedFuture use industrial acreage: Not reportedFuture use commercial acreage: Not reportedFuture use residential acreage: Not reportedFuture use greenspace acreage: Not reportedPast use industrial acreage: Not reportedPast use commercial acreage: Not reportedPast use residential acreage: 2213 TOOMEY AVENUE (Continued) 1012234156 STEVE LIT, INC.Owner Company: (704)344-9579Contact Phone: STEVE LITOperator: UPON REMOVAL OF UST SOIL SAMPLES CONFIRMED CONTAMINATION.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 3/24/1998Submit Date: 9/3/1997Date Occurred: 18406Facility ID: MORRegion: IMD: 548 ft. Site 1 of 11 in cluster B 0.104 mi. Relative: Higher Actual: 737 ft. < 1/8 CHARLOTTE, NC 28203 ESE NC LUST421 W. TREMONT AVENUE N/A B9 NC IMDSTEVE LIT, INC. (FILE MISSING)S103130401 TC4372700.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09/03/1997Cleanup: 09/03/1997Date Occur: 10/16/1997Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 18406Incident Number: MO-5313UST Number: Not reportedFacility ID: LUST: 9/8/1998Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 9/17/1998Last Modified: 18406Facility ID: DWMAgency: 7GPS: 80.8677777777778Longitude Decimal: 35.2111111111111Latitude Decimal: 805204Longitude Number: 351240Latitude Number: -80.86777777Longitude: 35.21111111Latitude: R66L5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: CSFDem Contact: Not reportedPriority Update: LPriority Code: LSite Priority: LRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: CHARLOTTE, NC 28144Oper City,St,Zip: CHARLOTTEOperator City: 421 TREMONT ROADOperator Address: STEVE LIT, INC. (FILE MISSING) (Continued)S103130401 TC4372700.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NWells Affected Y/N: Not reportedPriority Update: LSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: UPON REMOVAL OF UST SOIL SAMPLES CONFIRMED CONTAMINATION.Description Of Incident: 1998-03-24 00:00:00Date Reported: 1997-09-03 00:00:00Date Occurred: 18406Facility Id: PIRF: Not reported5 Min Quad: NO PUBLIC NOTICE WAS DONE AS PER PHIL THOMPSONComments: MECKLENBURGRP County: CHARLOTTE, NC 28144RP City,St,Zip: 421 TREMONT ROADRP Address: (704)344-9579Telephone: STEVE LITContact Person: STEVE LIT, INC.Company: MooresvilleRegion: CSFRegional Officer Project Mgr: Not reportedTestlat: 35.2105 -80.8680Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: 03/20/1998NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 09/08/1998Close Out: 1998-09-03 00:00:00Closure Request: STEVE LIT, INC. (FILE MISSING) (Continued)S103130401 TC4372700.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1998-09-08 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1998-09-17 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: R66LRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: 0Samples Include: STEVE LIT, INC. (FILE MISSING) (Continued) S103130401 Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 08/01/1985Perm Close Date: 12/25/1973Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28203Contact City/State/Zip: Not reportedContact Address2: 421 WEST TREMONT AVENUEContact Address1: PKG DEL., INC.Contact: 00-0-0000014414Facility Id: UST: 548 ft. Site 2 of 11 in cluster B 0.104 mi. Relative: Higher Actual: 737 ft. < 1/8 CHARLOTTE, NC 28203 ESE 421 WEST TREMONT AVENUE N/A B10 NC USTPKG DEL., INC.U003135770 TC4372700.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1/21/2005Last Modified: 27777Facility ID: DWMAgency: 7GPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: AJSDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: 8Location: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: IndustrialOperation: PrivateOwnership: Charlotte, NC 28214Oper City,St,Zip: CharlotteOperator City: 2300 Burkholder RoadOperator Address: Not reportedOwner Company: Not reportedContact Phone: Juanita BeachamOperator: closure. LSA indicates soil < residential and groundwater > 2L. NRP forIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 10/14/2004Submit Date: 9/14/2004Date Occurred: 27777Facility ID: Not reportedRegion: IMD: 600 ft. Site 3 of 11 in cluster B 0.114 mi. Relative: Higher Actual: 743 ft. < 1/8 CHARLOTTE, NC 28203 ESE NC LUST420 WEST TREMONT AVENUE N/A B11 NC IMDBEACHAM PROPERTY S106682162 TC4372700.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CHARLOTTE, NC 28214RP City,St,Zip: 2300 BURKHOLDER ROADRP Address: Not reportedTelephone: JUANITA BEACHAMContact Person: Not reportedCompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.2117 -80.8676Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 256CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 01/27/2005LUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 01/21/2005Close Out: Not reportedClosure Request: 09/14/2004Cleanup: 09/14/2004Date Occur: 10/14/2004Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 27777Incident Number: MO-7086UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: BEACHAM PROPERTY (Continued)S106682162 TC4372700.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2005-01-21 00:00:00Last Modified: EUst Number: ESource: Not reportedCause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 8Location: 3Type: 5Operation Type: 4Ownership: Not reportedOwner/Operator: closure. LSA indicates soil < residential and groundwater > 2L. NRP forDescription Of Incident: 2004-10-14 00:00:00Date Reported: 2004-09-14 00:00:00Date Occurred: 27777Facility Id: PIRF: Not reported5 Min Quad: residential and groundwater > 2L. NRP for closure. 1980. LSA conducted due to property transaction. LSA indicates soil < One 1,000-gallon and one 6,000-gallon gasoline UST removed circaComments: Not reportedRP County: BEACHAM PROPERTY (Continued)S106682162 87240Facility ID: MORRegion: IMD: On Screen Placement On Georeferenced MapGeolocation Method: 35.21138 / -80.867499Lat/Longitude: NONCD0001326EPAID: SHWS: 600 ft. Site 4 of 11 in cluster B 0.114 mi. Relative: Higher Actual: 743 ft. < 1/8 NC LASTCHARLOTTE, NC ESE NC IMD420 W TREMONT AVENUE N/A B12 NC SHWSBEACHAM PROPERTY S106936510 TC4372700.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DiscoveryIncident Phase: 1/26/2005Last Modified: 87240Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.867499Longitude: 35.21138Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: ARLDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: UNKNOWNOwner Company: Not reportedContact Phone: UNKNOWN,Operator: FOR A UST INVESTIGATION. LOW LEVELS OF PCE WAS DISCOVERED IN 2 TEMP. MONITORING WELLS INSTALLEDIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 1/26/2005Submit Date: 1/20/2005Date Occurred: BEACHAM PROPERTY (Continued)S106936510 TC4372700.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported5 Min Quad: INSTALLED FOR A UST INVESTIGATION. LOW LEVELS OF PCE WAS DISCOVERED IN 2 TEMP. MONITORING WELLSComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: UNKNOWNContact Person: UNKNOWNCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.21155 -80.86773Lat/Long Decimal: 35 12 80 52Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: Not reportedRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: Not reportedDate Occur: Not reportedDate Reported: NProduct Type: 1Source Type: GWContamination Type: 87240Incident Number: MO-87240UST Number: Not reportedFacility ID: LAST: BEACHAM PROPERTY (Continued)S106936510 TC4372700.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DIIncident Phase: 1/26/2005Last Modified: 2Ust Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: ESite Priority: Not reportedLocation: Not reportedType: 0Operation Type: 0Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 87240Facility Id: PIRF: BEACHAM PROPERTY (Continued)S106936510 SOURCE MAY BE OFF SITE, WAIT FOR AFFIDAVIT RESPONSES. BASED ON ISA, HIGH LEVEL OF SOLVENTS NEAR MAINTAINENCE GARAGE - ALSO SEE UST #18935.Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 10/28/1999Submit Date: 10/18/1999Date Occurred: 20728Facility ID: MORRegion: IMD: UnknownGeolocation Method: 35.243095 / -80.820604Lat/Longitude: NONCD0002211EPAID: SHWS: 689 ft. Site 5 of 11 in cluster B 0.130 mi. Relative: Higher Actual: 744 ft. 1/8-1/4 NC LUSTCHARLOTTE, NC 28203 ESE NC IMD2100 SOUTH TRYON STREET N/A B13 NC SHWSSUNOCO #1181 S105912250 TC4372700.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MO-5253UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 11/4/2003NOV Issued: AssessmentIncident Phase: 11/3/2005Last Modified: 20728Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: ARLDem Contact: 11/1/1999Priority Update: EPriority Code: Not reportedSite Priority: NoRisk Site: UrbanSetting: FacilityLocation: Other inorganicsType: Dredge SpoilSource: Not reportedQty Recovered: Not reportedQty Lost: TCEMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: PCEMaterial: 8Operation: FederalOwnership: CHARLOTTE, NC 704-375-7336Oper City,St,Zip: CHARLOTTEOperator City: 2130 N TRYON ST., PO BOX 31786Operator Address: UNIQEMAOwner Company: 704-375-7336Contact Phone: BROOKS, RICHARDOperator: UNIQEMA IS SOURCE OF SUNOCO #1181 (Continued)S105912250 TC4372700.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DAVID SHINEOwner/Operator: UPON REMOVAL OF USTS SOIL CONTAM. WAS CONFIRMED.Description Of Incident: 1997-01-02 00:00:00Date Reported: 1997-12-12 00:00:00Date Occurred: 18149Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: ASTON, PA 19014RP City,St,Zip: 4041 MARKET ST.RP Address: 610-859-5705Telephone: DAN SHINEContact Person: SUN OIL CO., INC.Company: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.2109 -80.8669Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 256CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 10/18/2005LUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 2Phase Of LSA Req: Not reportedSite Priority: 03/23/1998NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 10/07/2005Close Out: Not reportedClosure Request: 09/11/1997Cleanup: Not reportedDate Occur: 09/11/1997Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 18149Incident Number: SUNOCO #1181 (Continued)S105912250 TC4372700.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownMTBE1: Not reportedMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: 08/26/1998NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 04/18/2000Close Out: 1999-03-31 00:00:00Closure Request: 06/09/1998Cleanup: Not reportedDate Occur: 06/09/1998Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 18935Incident Number: MO-5445UST Number: Not reportedFacility ID: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: R66LRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-03-13 00:00:00Priority Update: E?Site Priority: 1Location: 3Type: 6Operation Type: 4Ownership: SUNOCO #1181 (Continued)S105912250 TC4372700.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPublic Meeting Held: Not reported45 Day Report: 1998-08-27 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2000-04-26 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 1998-09-14 00:00:00Priority Update: LSite Priority: 1Location: Not reportedType: Not reportedOperation Type: Not reportedOwnership: NORFOLK SOUTHERN RAILWAYOwner/Operator: RELEASE FROM 550 GAL WASTE OIL UST; TPH 3550 OVER 34 PPMDescription Of Incident: 1998-08-28 00:00:00Date Reported: Not reportedDate Occurred: 18935Facility Id: PIRF: Not reported5 Min Quad: PERC AND TCE IN THE GW, REFERRED TO DWQComments: Not reportedRP County: ROANOKE, VA 24041RP City,St,Zip: 110 FRANKLIN ROAD SERP Address: 540-981-4651Telephone: RUSSELL MCDANIELContact Person: NORFOLK SOUTHERN RAILWAYCompany: MooresvilleRegion: BCNRegional Officer Project Mgr: Not reportedTestlat: 35.2422 -80.8211Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 78CD Num: FalseRPL: 5PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: SUNOCO #1181 (Continued)S105912250 TC4372700.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CHARLOTTE, NC 28207RP City,St,Zip: 1914 BRUNSWICK AVE SUITE ZRP Address: 704.332.7173Telephone: JAMES GRIFFITHContact Person: E. C. GRIFFITHCompany: MooresvilleRegion: BDMRegional Officer Project Mgr: Not reportedTestlat: 35.2107 -80.8668Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 75CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 07/07/1999Close Out: 1999-07-02 00:00:00Closure Request: 02/03/1999Cleanup: 02/03/1999Date Occur: 02/03/1999Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 19913Incident Number: MO-5635UST Number: Not reportedFacility ID: 2000-04-18 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: SUNOCO #1181 (Continued)S105912250 TC4372700.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1999-07-13 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1999-07-23 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: MIN_SOILSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 1999-04-16 00:00:00Priority Update: Not reportedSite Priority: 1Location: 3Type: 5Operation Type: 4Ownership: JAMES GRIFFITHOwner/Operator: 3550 & 5030; CR LEVELS ABOVE MSCC BENEATH PRODUCT PIPING TWO USTS REMOVED; SOIL CONTAMINATION TPH AT 1000 & 69 BENEATH T-1 BYDescription Of Incident: 1999-03-31 00:00:00Date Reported: 1999-02-08 00:00:00Date Occurred: 19913Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: MERP County: SUNOCO #1181 (Continued)S105912250 AUTOMOBILE REPAIRING SERVICEType: 1991Year: BRAKE CLINIC THE (CAROL NICKERSON)Name: EDR Historical Auto Stations: 689 ft. Site 6 of 11 in cluster B 0.130 mi. Relative: Higher Actual: 744 ft. 1/8-1/4 CHARLOTTE, NC ESE 2100 S TRYON ST N/A B14 EDR US Hist Auto StatBRAKE CLINIC THE (CAROL NICKERSON) 1009113721 TC4372700.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: 18149Facility ID: DWMAgency: 7GPS: 80.8602777777778Longitude Decimal: 35.2097222222222Latitude Decimal: 805137Longitude Number: 351235Latitude Number: -80.86027777Longitude: 35.20972222Latitude: R66L5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AJSDem Contact: 3/13/1998Priority Update: EPriority Code: E?Site Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: ASTON, PA 19014Oper City,St,Zip: ASTONOperator City: 4041 MARKET ST.Operator Address: SUN OIL CO., INC.Owner Company: 610-859-5705Contact Phone: DAN SHINEOperator: UPON REMOVAL OF USTS SOIL CONTAM. WAS CONFIRMED.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 1/2/1997Submit Date: Not reportedDate Occurred: 18149Facility ID: MORRegion: IMD: 689 ft. Site 7 of 11 in cluster B 0.130 mi. Relative: Higher Actual: 744 ft. 1/8-1/4 CHARLOTTE, NC ESE NC LUST TRUST2100 SOUTH TRYON STREET N/A B15 NC IMDSUNOCO #1181 S102868700 TC4372700.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 20000Deductable Amount: Not reportedPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: 75K(20K&40%)Site Note: 18149Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: SUNOCO #1181 (Continued)S102868700 Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: BDMDem Contact: 4/16/1999Priority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: UNKNOWNQty Recovered 1: Not reportedQty Lost 1: DIESEL/WASTE OILMaterial: IndustrialOperation: PrivateOwnership: CHARLOTTE, NC 28207Oper City,St,Zip: CHARLOTTEOperator City: 1914 BRUNSWICK AVE SUITE ZOperator Address: E. C. GRIFFITHOwner Company: 704.332.7173Contact Phone: JAMES GRIFFITHOperator: 3550 & 5030; CR LEVELS ABOVE MSCC BENEATH PRODUCT PIPING TWO USTS REMOVED; SOIL CONTAMINATION TPH AT 1000 & 69 BENEATH T-1 BYIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 3/31/1999Submit Date: 2/3/1999Date Occurred: 19913Facility ID: MORRegion: IMD: 689 ft. Site 8 of 11 in cluster B 0.130 mi. Relative: Higher Actual: 744 ft. 1/8-1/4 CHARLOTTE, NC ESE 2100 SOUTH TRYON ST N/A B16 NC IMDE. C. GRIFFITH COMPANY S103916643 TC4372700.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/13/1999Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 7/23/1999Last Modified: 19913Facility ID: DWMAgency: 7GPS: 80.8683333333333Longitude Decimal: 35.2105555555556Latitude Decimal: 805206Longitude Number: 351238Latitude Number: -80.86833333Longitude: 35.21055555Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: E. C. GRIFFITH COMPANY (Continued) S103916643 Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 09/16/2008Close Out: Not reportedClosure Request: 06/04/2008Cleanup: 06/04/2008Date Occur: 06/04/2008Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 36532Incident Number: MO-7919UST Number: Not reportedFacility ID: LUST: 693 ft. Site 9 of 11 in cluster B 0.131 mi. Relative: Higher Actual: 741 ft. 1/8-1/4 CHARLOTTE, NC 28203 ESE 2139 SOUTH TRYON STREET N/A B17 NC LUSTMNK BUILDING S109164468 TC4372700.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: ASource: 2Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 12Type: 5Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2008-06-04 00:00:00Date Reported: 2008-06-04 00:00:00Date Occurred: 36532Facility Id: PIRF: Not reported5 Min Quad: OVERFLOW OF AN OIL WATER SEPERATORComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.2096 -80.8666Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 394CD Num: FalseRPL: 5PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 09/16/2008LUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: MNK BUILDING (Continued)S109164468 TC4372700.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: MNK BUILDING (Continued)S109164468 GASOLINE STATIONSType: 1964Year: MOORES SUNOCO SERVICEName: GASOLINE STATIONSType: 1964Year: MOORES SUNOCO SERVICEName: GASOLINE STATIONSType: 1959Year: GRIERS SUNOCO SERVICE STATIONName: GASOLINE STATIONSType: 1959Year: GRIERS SUNOCO SERVICE STATIONName: EDR Historical Auto Stations: 697 ft. Site 10 of 11 in cluster B 0.132 mi. Relative: Higher Actual: 745 ft. 1/8-1/4 CHARLOTTE, NC ESE 2100 S TRYON N/A B18 EDR US Hist Auto StatMOORES SUNOCO SERVICE 1009032684 14009-10-60Project ID: FINALIZED BROWNFIELD AGREEMENTSProject Type: BROWNFIELDS: 698 ft. Site 11 of 11 in cluster B 0.132 mi. Relative: Higher Actual: 745 ft. 1/8-1/4 CHARLOTTE, NC ESE WEST TREMONT AVE & SOUTH TRYON ST N/A B19 NC BROWNFIELDSWEST TREMONT S113414370 W TREMONT AVEMailing address: NC0000032813EPA ID: CHARLOTTE, NC 28208 1020 W TREMONT AVEFacility address: LUBRICHEM ENVIRONMENTALFacility name: 01/24/2002Date form received by agency: RCRA NonGen / NLR: 749 ft. 0.142 mi. Relative: Lower Actual: 648 ft. 1/8-1/4 CHARLOTTE, NC 28208 NW 1020 W TREMONT AVE NC0000032813 20 RCRA NonGen / NLRLUBRICHEM ENVIRONMENTAL 1000869089 TC4372700.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (704) 596-5180Owner/operator telephone: Not reportedOwner/operator country: CHARLOTTE, NC 28269 9700 METROMONT INDUSTRIAL BLVDOwner/operator address: ADMARK MOD INCOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (704) 376-3443Contact telephone: USContact country: LOUISVILLE, KY 40299 2108 PLANTSIDE DRContact address: JENNIFER TRIPLETTContact: CHARLOTTE, NC 28208 LUBRICHEM ENVIRONMENTAL (Continued) 1000869089 TC4372700.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/19/1997Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/06/1998Evaluation date: Evaluation Action Summary: No violations foundViolation Status: UnverifiedClassification: LUBRICHEM ENVIRONMENTALSite name: 06/07/1999Date form received by agency: Historical Generators: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING LUBRICHEM ENVIRONMENTAL (Continued) 1000869089 TC4372700.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: LUBRICHEM ENVIRONMENTAL (Continued) 1000869089 2418 TOOMEY AVEAddress: 2001Year: HINSONS AXLE REPAIR INCORPORATEDName: 2418 TOOMEY AVEAddress: 2000Year: HINSONS AXLE REPAIR INCORPORATEDName: 2418 TOOMEY AVEAddress: 1999Year: HINSONS AXLE REPAIR INCORPORATEDName: EDR Historical Auto Stations: 791 ft. Site 1 of 2 in cluster C 0.150 mi. Relative: Lower Actual: 677 ft. 1/8-1/4 CHARLOTTE, NC 28203 WSW 2418 TOOMEY AVE N/A C21 EDR US Hist Auto Stat 1015356232 additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 1000003rd Party Deductable Amt: 50000Deductable Amount: LowPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 7987Site ID: 0-014722Facility ID: LUST TRUST: 862 ft. Site 1 of 8 in cluster D 0.163 mi. Relative: Higher Actual: 738 ft. 1/8-1/4 CHARLOTTE, NC SE 2200 SOUTH TRYON N/A D22 NC LUST TRUSTCONOCO STORE #33012 S106799863 CONFIRMED GW CONTAMINATION. SOIL SAMPLES INDICATED PETROLEUM CONTAMINATION. MONITOR WELLSIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 5/26/1992Submit Date: Not reportedDate Occurred: 7987Facility ID: MORRegion: IMD: 862 ft. Site 2 of 8 in cluster D 0.163 mi. Relative: Higher Actual: 738 ft. 1/8-1/4 CHARLOTTE, NC SE 2200 S TRYON STREET N/A D23 NC IMDCONOCO STORE #33012 S105764527 TC4372700.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8/23/2002Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: 7987Facility ID: DWMAgency: 7GPS: 80.8677777777778Longitude Decimal: 35.2088888888889Latitude Decimal: 805204Longitude Number: 351232Latitude Number: -80.86777777Longitude: 35.20888888Latitude: RFFM5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: ARLDem Contact: 5/15/1998Priority Update: LPriority Code: 075ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: HOUSTON, TX 772104784Oper City,St,Zip: HOUSTONOperator City: PO BOX 4784Operator Address: CONOCO, INC.Owner Company: Not reportedContact Phone: MR. PAUL TAYLOROperator: CONOCO STORE #33012 (Continued) S105764527 TC4372700.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MUST DO A LOT OF ASSESSMENT BEFORE CLOSURE COULD BE CONSIDEREDComments: Not reportedRP County: HOUSTON, TX 772104784RP City,St,Zip: PO BOX 4784RP Address: Not reportedTelephone: MR. PAUL TAYLORContact Person: CONOCOPHILLIPSCompany: MooresvilleRegion: ARLRegional Officer Project Mgr: Not reportedTestlat: 35.2092 -80.8671Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 116CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 08/29/2002LUR Filed: NoFlag1: NoFlag: YesMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: 2Phase Of LSA Req: 075ESite Priority: 09/30/1991NORR Issue Date: 12/13/1991NOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 08/23/2002Close Out: 2002-07-15 00:00:00Closure Request: 09/10/1991Cleanup: Not reportedDate Occur: 09/10/1991Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 7987Incident Number: MO-3200UST Number: 00-0-000Facility ID: LUST: 862 ft. Site 3 of 8 in cluster D 0.163 mi. Relative: Higher Actual: 738 ft. 1/8-1/4 NC Financial AssuranceCHARLOTTE, NC 28203 SE NC UST2200 SOUTH TRYON STREET N/A D24 NC LUSTPANTRY 3935 U003135878 TC4372700.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 05/01/1991Installed Date: CurrentTank Status: 001Tank Id: -80.86716Longitude: 35.20910Latitude: MecklenburgFIPS County Desc: SANFORD, NC 27330-1410Contact City/State/Zip: Not reportedContact Address2: PO BOX 1410/1801 DOUGLAS DRIVEContact Address1: THE PANTRY, INC.Contact: 00-0-0000014723Facility Id: UST: 2002-08-23 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: RFFMRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-15 00:00:00Priority Update: 075ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: MR. PAUL TAYLOROwner/Operator: CONFIRMED GW CONTAMINATION. SOIL SAMPLES INDICATED PETROLEUM CONTAMINATION. MONITOR WELLSDescription Of Incident: 1992-05-26 00:00:00Date Reported: 1991-04-30 00:00:00Date Occurred: 7987Facility Id: PIRF: Not reported5 Min Quad: PANTRY 3935 (Continued)U003135878 TC4372700.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4000Tank Capacity: Kerosene, Kero MixProduct Name: 8Product Key: Not reportedPerm Close Date: 05/01/1991Installed Date: CurrentTank Status: 004Tank Id: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Single Wall FRPPiping Construction: OtherTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 05/01/1991Installed Date: CurrentTank Status: 003Tank Id: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Single Wall FRPPiping Construction: OtherTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 05/01/1991Installed Date: CurrentTank Status: 002Tank Id: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Single Wall FRPPiping Construction: OtherTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: PANTRY 3935 (Continued)U003135878 TC4372700.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 05/01/1991Perm Close Date: 04/02/1979Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 05/01/1991Perm Close Date: 04/02/1979Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 05/01/1991Perm Close Date: 04/02/1979Installed Date: RemovedTank Status: 1Tank Id: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Single Wall FRPPiping Construction: OtherTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: PANTRY 3935 (Continued)U003135878 TC4372700.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03/10/2014Ended Date: 03/10/2013Started Date: Wells Fargo Bank, N.A>Financial Responsibility Name: Letter of CreditFinancial Responsibility Desc: 1Region: 00-0-0000014723Facility ID: NC Financial Assurance 1: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: PANTRY 3935 (Continued)U003135878 GASOLINE STATIONSType: 1984Year: KAYO SERVICE STATIONName: GASOLINE STATIONSType: 1984Year: KAYO SERVICE STATIONName: GASOLINE STATIONSType: 1979Year: KAYO SERVICE STATIONName: GASOLINE STATIONSType: 1979Year: KAYO SERVICE STATIONName: GASOLINE STATIONSType: 1974Year: KAYO OIL COName: GASOLINE STATIONSType: 1974Year: KAYO OIL COName: GASOLINE STATIONSType: 1969Year: KAYO OIL COName: GASOLINE STATIONSType: 1969Year: KAYO OIL COName: EDR Historical Auto Stations: 862 ft. Site 4 of 8 in cluster D 0.163 mi. Relative: Higher Actual: 738 ft. 1/8-1/4 CHARLOTTE, NC SE 2200 S TRYON ST N/A D25 EDR US Hist Auto StatKAYO SERVICE STATION 1009032312 TC4372700.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GASOLINE STATIONSType: 1994Year: CONOCO JIMMY WHIPPLE MGRName: GASOLINE STATIONSType: 1994Year: CONOCO JIMMY WHIPPLE MGRName: KAYO SERVICE STATION (Continued) 1009032312 Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: MCILROY, BOBOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (704) 372-1980Contact telephone: USContact country: CHARLOTTE, NC 28203 I-77 REMOUNT RDContact address: BOB MCILROYContact: CHARLOTTE, NC 28236 PO BOX 36483Mailing address: NCD981748981EPA ID: CHARLOTTE, NC 28203 I-77 REMOUNT RDFacility address: SOUTHERN TRUCK SERVICEFacility name: 09/15/2003Date form received by agency: RCRA-CESQG: 879 ft. Site 2 of 2 in cluster C 0.166 mi. Relative: Lower Actual: 681 ft. 1/8-1/4 CHARLOTTE, NC 28203 WSW I-77 REMOUNT RD NCD981748981 C26 RCRA-CESQGSOUTHERN TRUCK SERVICE 1000408073 TC4372700.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/23/1994 Enforcement action date: VERBAL INFORMAL Enforcement action: StateViolation lead agency: 09/04/1996Date achieved compliance: 11/23/1994Date violation determined: Generators - GeneralArea of violation: SR - 130A-294-1Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/19/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 09/04/1996Date achieved compliance: 10/19/1995Date violation determined: Generators - GeneralArea of violation: SR - 262.41Regulation violated: Facility Has Received Notices of Violations: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: SOUTHERN TRUCK SERVICESite name: 10/28/1988Date form received by agency: Historical Generators: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: SOUTHERN TRUCK SERVICE (Continued) 1000408073 TC4372700.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: 09/04/1996Date achieved compliance: Generators - GeneralArea of violation: FOLLOW-UP INSPECTIONEvaluation: 11/23/1994Evaluation date: StateEvaluation lead agency: 09/04/1996Date achieved compliance: Generators - GeneralArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 10/19/1995Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 09/04/1996Evaluation date: Evaluation Action Summary: SOUTHERN TRUCK SERVICE (Continued) 1000408073 GASOLINE STATIONSType: 1964Year: QUEEN CITY OIL CO SERVICE STATIONName: GASOLINE STATIONSType: 1964Year: QUEEN CITY OIL CO SERVICE STATIONName: EDR Historical Auto Stations: 896 ft. Site 5 of 8 in cluster D 0.170 mi. Relative: Higher Actual: 734 ft. 1/8-1/4 CHARLOTTE, NC SE 2215 S TRYON N/A D27 EDR US Hist Auto StatQUEEN CITY OIL CO SERVICE STATION 1009032802 GASOLINE STATIONSType: 1969Year: MUSTANG OIL SERVICE STATION NO 1Name: GASOLINE STATIONSType: 1969Year: MUSTANG OIL SERVICE STATION NO 1Name: EDR Historical Auto Stations: 906 ft. Site 6 of 8 in cluster D 0.172 mi. Relative: Higher Actual: 733 ft. 1/8-1/4 CHARLOTTE, NC SE 2215 S TRYON ST N/A D28 EDR US Hist Auto StatMUSTANG OIL SERVICE STATION NO 1 1009032947 TC4372700.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GASOLINE STATIONSType: 1974Year: MUSTANG OIL SERVICE STATION NO 59Name: GASOLINE STATIONSType: 1974Year: MUSTANG OIL SERVICE STATION NO 59Name: EDR Historical Auto Stations: 912 ft. Site 7 of 8 in cluster D 0.173 mi. Relative: Higher Actual: 733 ft. 1/8-1/4 CHARLOTTE, NC SE 2217 S TRYON ST N/A D29 EDR US Hist Auto StatMUSTANG OIL SERVICE STATION NO 59 1009032328 2217 S TRYON STAddress: 2011Year: B & B AUTOMOTIVE CENTER INCName: 2217 S TRYON STAddress: 2010Year: B & B AUTOMOTIVE CTR INCName: 2217 S TRYON STAddress: 2009Year: B & B AUTOMOTIVE CENTERName: 2217 S TRYON STAddress: 2008Year: B & B AUTOMOTIVE CENTER INCName: 2217 S TRYON STAddress: 2004Year: B & B AUTOMOTIVE SERVICE CTRName: 2217 S TRYON STAddress: 2003Year: HYDRASTAR AUTOMOTIVE SRVC CTRName: GASOLINE STATIONSType: 1959Year: QUEEN CITY OIL CO SERVICE STATIONName: GASOLINE STATIONSType: 1959Year: QUEEN CITY OIL CO SERVICE STATIONName: EDR Historical Auto Stations: 912 ft. Site 8 of 8 in cluster D 0.173 mi. Relative: Higher Actual: 733 ft. 1/8-1/4 CHARLOTTE, NC SE 2217 S TRYON N/A D30 EDR US Hist Auto StatQUEEN CITY OIL CO SERVICE STATION 1009033724 TC4372700.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DiscoveryIncident Phase: 1/16/2004Last Modified: 86442Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.86672Longitude: 35.21187Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AHPDem Contact: Not reportedPriority Update: EPriority Code: 0Site Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: UNKNOWN,Operator: IDENTIFIED BY GEOPHYSICS). HIT IN SOIL, BUT BELOW ACTION LEVEL. SOURCE UNKNOWN (NO USTS LOW-LEVEL PETROLEUM CONTAM FOUND IN MW; APPARENTLY LIMITED EXTENT; O&GIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 1/16/2004Submit Date: 12/3/2002Date Occurred: 86442Facility ID: MORRegion: IMD: 970 ft. Site 1 of 4 in cluster E 0.184 mi. Relative: Higher Actual: 749 ft. 1/8-1/4 CHARLOTTE, NC 28203 East NC LAST2036 SOUTH TRYON STREET N/A E31 NC IMD2036 SOUTH TRYON STREET S105703155 TC4372700.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTelephone: UNKNOWNContact Person: Not reportedCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.21141 -80.86663Lat/Long Decimal: 35 12 80 51Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 0Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: URisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 12/03/2002Date Occur: Not reportedDate Reported: PProduct Type: 1Source Type: GWContamination Type: 86442Incident Number: MO-86442UST Number: Not reportedFacility ID: LAST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: 2036 SOUTH TRYON STREET (Continued)S105703155 TC4372700.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DIIncident Phase: 1/16/2004Last Modified: 0Ust Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: NWells Affected Y/N: Not reportedPriority Update: 0ESite Priority: Not reportedLocation: Not reportedType: 0Operation Type: 0Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 86442Facility Id: PIRF: Not reported5 Min Quad: IDENTIFIED BY GEOPHYSICS). O&G HIT IN SOIL, BUT BELOW ACTION LEVEL. SOURCE UNKNOWN (NO USTS LOW-LEVEL PETROLEUM CONTAM FOUND IN MW; APPARENTLY LIMITED EXTENT;Comments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: 2036 SOUTH TRYON STREET (Continued) S105703155 07017-03-60Project ID: FINALIZED BROWNFIELD AGREEMENTSProject Type: BROWNFIELDS: 1014 ft. Site 2 of 4 in cluster E 0.192 mi. Relative: Higher Actual: 754 ft. 1/8-1/4 CHARLOTTE, NC East 2028-2040 SOUTH TRYON STREET N/A E32 NC BROWNFIELDSSOUTH TRYON STREET S113414339 TC4372700.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ADMINISTRATIVE ORDER ON CONSENTAction: 001Action Code: CERCLIS Assessment History: is the location of a former phosphate fertilizer manufacturing facility. Current property is covered with office buildings and parking lots. The SiteSite Description: Not reportedAlias Comments: CHARLOTTE, NC 349 TREMONT AVENUEAlias Address: VIRGINIA CAROLINA CHEMICAL CHARLOTTEAlias Name: 101Alias ID: CERCLIS Site Alias Name(s): mallary.ken@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8802Contact Tel: Ken MallaryContact Name: 4000312.00000Contact ID: CERCLIS Site Contact Name(s): Not reportedSite FUDS Flag: Not reportedAlias EPA ID: Not reportedCC Concurrence FY: / /CC Concurrence Date: 37119Site Fips Code: 06/10/13Non NPL Status Date: Removal Only Site (No Site Assessment Work Needed)Non NPL Status: Not reportedRResp Fed Agency Code: Not reportedRBRAC Code: Not reportedDMNSN Unit Code: Not on the NPLNPL Status: Not reportedSite Settings Code: Not reportedClassification: 04EPA Region: Not reportedRST Code: Not reportedParent ID: Not reportedNFRAP Flag: Not reportedSite Init By Prog: Not reportedUSGS Quadrangle: Not reportedRCRA ID: Not reportedSite Orphan Flag: 0.00000DMNSN Number: Not a Federal FacilityFederal Facility: Not reportedUSGC Hydro Unit: Not reportedSMSA Number: B4G4IFMS ID: Not reportedCongressional District: VIRGINIA CAROLINA CHEMICAShort Name: MECKLENBURGFacility County: NCN000410661EPA ID: 0410661Site ID: CERCLIS: 1051 ft. Site 1 of 3 in cluster F 0.199 mi.PRP Relative: Higher Actual: 742 ft. 1/8-1/4 FINDSCHARLOTTE, NC 28203 ESE ICIS349 TREMONT AVENUE NCN000410661 F33 CERCLISVIRGINIA CAROLINA CHEMICAL (VCC) CHARLOTTE 1014409473 TC4372700.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FINDS: Not reportedSIC Code: Not reportedNAIC Code: Not reportedFed Facility: Not reportedTribal Indicator: 349 TREMONT AVENUEAddress: VIRGINIA CAROLINA CHEMICAL (VCC) CHARLOTTEFacility Name: FRS 110043317498Program ID: Not reportedSIC Code: Not reportedNAIC Code: Not reportedFed Facility: Not reportedTribal Indicator: 349 TREMONT AVENUEAddress: VIRGINIA CAROLINA CHEMICAL (VCC) CHARLOTTEFacility Name: CERCLIS NCN000410661Program ID: 4EPA Region #: MECKLENBURGFacility County: CERCLA 106 AO For Resp Action/Imm HazEnforcement Action Type: CHARLOTTE, NC 28203 349 TREMONT AVENUEFacility Address: VIRGINIA CAROLINA CHEMICAL (VCC) CHARLOTTEFacility Name: North CarolinaState: 349 TREMONT AVENUE CHARLOTTE NC 28203Full Address: VCC CHARLOTTE SITE (VIRGINIA CAROLINA CHEMICAL)Action Name: CERCLIS NCN000410661Program ID: 110043317498FRS ID: 04-2013-3762Enforcement Action ID: 4EPA Region #: MECKLENBURGFacility County: CERCLA 106 AO For Resp Action/Imm HazEnforcement Action Type: CHARLOTTE, NC 28203 349 TREMONT AVENUEFacility Address: VIRGINIA CAROLINA CHEMICAL (VCC) CHARLOTTEFacility Name: North CarolinaState: 349 TREMONT AVENUE CHARLOTTE NC 28203Full Address: VCC CHARLOTTE SITE (VIRGINIA CAROLINA CHEMICAL)Action Name: FRS 110043317498Program ID: 110043317498FRS ID: 04-2013-3762Enforcement Action ID: ICIS: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 07/22/13Date Completed: / /Date Started: VIRGINIA CAROLINA CHEMICAL (VCC) CHARLOTTE (Continued) 1014409473 TC4372700.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EXXON CO USAPRP name: PRP: and financial information. including an inventory of sites, planned and actual site activities, system contains information on all aspects of hazardous waste sites, to support management in all phases of the Superfund program. The Liability Information System) is the Superfund database that is used CERCLIS (Comprehensive Environmental Response, Compensation, and Environmental Interest/Information System 110043317498Registry ID: VIRGINIA CAROLINA CHEMICAL (VCC) CHARLOTTE (Continued) 1014409473 Geocode (address match)Geolocation Method: 35.21032 / -80.86587Lat/Longitude: NCN000410661EPAID: SHWS: 1094 ft. Site 2 of 3 in cluster F 0.207 mi. Relative: Higher Actual: 758 ft. 1/8-1/4 CHARLOTTE, NC ESE 349 TREMONT AVE N/A F34 NC SHWSVIRGINIA CAROLINA CHEMICAL S111283777 Not reportedRedevelopment start date: Not reportedRedev. funding entity name: Not reportedRedev. funding source: Not reportedRedevelopment funding: Not reportedAssessment funding source: Not reportedAssessment funding: Not reportedCleanup funding source: Not reportedCleanup funding: Not reportedAcres cleaned up: Not reportedCompleted date: Not reportedStart date: 13552ACRES property ID: North American Datum of 1983Datum: Entrance Point of a Facility or StationPoint of reference: 100000Map scale: Address Matching-House NumberHCM label: -80.865455Longitude: 35.207246Latitude: Not reportedProperty Description: .9Parcel size: 121-044-04Property #: 216 DUNAVANT STREETProperty name: AssessmentGrant type: Charlotte, City ofRecipient name: US BROWNFIELDS: 1164 ft. Site 1 of 6 in cluster G 0.220 mi. Relative: Higher Actual: 741 ft. 1/8-1/4 CHARLOTTE, NC SSE 216 DUNAVANT STREET N/A G35 US BROWNFIELDS216 DUNAVANT STREET 1014948404 TC4372700.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPast use greenspace acreage: Not reportedNum. of cleanup and re-dev. jobs: Not reportedCleanup other description: Not reportedVOCs cleaned: Not reportedVOCs found: Not reportedSurface water cleaned: Not reportedSoil cleaned up: Not reportedSoil affected: Not reportedSediments cleaned: Not reportedSediments found: Not reportedPetro products cleaned: Not reportedPetro products found: Not reportedPCBs cleaned up: Not reportedPCBs found: Not reportedPAHs cleaned up: Not reportedPAHs found: Not reportedOther contams found description: Not reportedOther contaminants found: Not reportedOther metals cleaned: Not reportedOther metals found: Not reportedOther cleaned up: Not reportedUnknown media affected: Not reportedNo media affected: Not reportedLead cleaned up: Not reportedLead contaminant found: Not reportedGroundwater cleaned: Not reportedGroundwater affected: Not reportedDrinking water cleaned: Not reportedDrinking water affected: Not reportedControled substance cleaned: Not reportedControled substance found: Not reportedAsbestos cleaned: Not reportedAsbestos found: Not reportedAir cleaned: Not reportedAir contaminated: Not reportedState/tribal NFA date: Not reportedState/tribal program ID: Not reportedState/tribal program date: UnknownIC in place: Not reportedIC in place date: Not reportedIC cat. enforcement permit tools: Not reportedIC cat. gov. controls: Not reportedIC cat. info. devices: Not reportedIC Category proprietary controls: Not reportedInstitutional controls required: Not reportedPhoto available: Not reportedVideo available: NoCleanup required: Not reportedDid owner change: Not reportedCurrent owner: Not reportedOwnership entity: 98402296Cooperative agreement #: 0Accomplishment count: Phase I Environmental AssessmentAccomplishment type: N/AGrant type: Not reportedCleanup funding entity: Not reportedAssessment funding entity: 216 DUNAVANT STREET (Continued)1014948404 TC4372700.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPast Use: Multistory Not reportedUnknown media cleaned up: Not reportedIndoor air media cleaned up: Not reportedBuilding material media cleaned up: Not reportedMedia affected indoor air: Not reportedMedia affected Bluiding Material: Not reportedFuture Use: Multistory Not reportedUnknown contaminant found: Not reportedSVOCs contaminant found: Not reportedSelenium contaminant found: Not reportedPesticides contaminant found: Not reportedNo contaminant found: Not reportedNickel contaminant found: Not reportedMercury contaminant found: Not reportedIron contaminant found: Not reportedCopper contaminant found: Not reportedChromium contaminant found: Not reportedCadmium contaminant found: Not reportedArsenic contaminant found: Not reportedUnknown clean up: Not reportedSVOCs cleaned up: Not reportedSelenium cleaned up: Not reportedPesticides cleaned up: Not reportedNo clean up: Not reportednickel cleaned up: Not reportedmercury cleaned up: Not reportedIron cleaned up: Not reportedCopper cleaned up: Not reportedChromium cleaned up: Not reportedCadmium cleaned up: Not reportedArsenic cleaned up: Not reportedSuperfund Fed. landowner flag: Not reportedGreenspace acreage and type: Not reportedFuture use industrial acreage: Not reportedFuture use commercial acreage: Not reportedFuture use residential acreage: Not reportedFuture use greenspace acreage: Not reportedPast use industrial acreage: Not reportedPast use commercial acreage: Not reportedPast use residential acreage: 216 DUNAVANT STREET (Continued) 1014948404 BETA CONSTRUCTIONOwner Company: Not reportedContact Phone: DONALD TAYLOROperator: WHEN A WELL WAS SAMPLED BTEX AND MTBE SHOWED UP.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 1/9/1995Submit Date: 3/18/1992Date Occurred: 8550Facility ID: MORRegion: IMD: 1164 ft. Site 2 of 6 in cluster G 0.220 mi. Relative: Higher Actual: 741 ft. 1/8-1/4 NC BROWNFIELDSCHARLOTTE, NC 28203 SSE NC LUST216 DUNAVANT STREET N/A G36 NC IMDBETA CONSTRUCTION S101523636 TC4372700.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03/18/1992Cleanup: 03/18/1992Date Occur: 08/14/1989Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 8550Incident Number: MO-3377UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: Not reportedLast Modified: 8550Facility ID: DWMAgency: 7GPS: 80.8630555555556Longitude Decimal: 35.2041666666667Latitude Decimal: 805147Longitude Number: 351215Latitude Number: -80.86305555Longitude: 35.20416666Latitude: R66L5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AJSDem Contact: 5/15/1998Priority Update: LPriority Code: 060ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: PETROLEUMMaterial: IndustrialOperation: PrivateOwnership: HARTWELL, GA 30643Oper City,St,Zip: HARTWELLOperator City: RT 2 BOX 2570Operator Address: BETA CONSTRUCTION (Continued)S101523636 TC4372700.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NWells Affected Y/N: 1998-05-15 00:00:00Priority Update: 060ESite Priority: 1Location: 3Type: 5Operation Type: 4Ownership: DONALD TAYLOROwner/Operator: WHEN A WELL WAS SAMPLED BTEX AND MTBE SHOWED UP.Description Of Incident: 1995-01-09 00:00:00Date Reported: 1989-08-14 00:00:00Date Occurred: 8550Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: HARTWELL, GA 30643RP City,St,Zip: RT 2 BOX 2570RP Address: Not reportedTelephone: DONALD TAYLORContact Person: BETA CONSTRUCTIONCompany: MooresvilleRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.2079 -80.8656Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 060ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: BETA CONSTRUCTION (Continued)S101523636 TC4372700.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 01006-97-60Project ID: FINALIZED BROWNFIELD AGREEMENTSProject Type: BROWNFIELDS: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: R66LRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: BETA CONSTRUCTION (Continued)S101523636 YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: DieselProduct Name: 1Product Key: 12/12/1990Perm Close Date: 04/10/1961Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28203Contact City/State/Zip: Not reportedContact Address2: 230 DUNAVANT STREETContact Address1: BROOKS PRODUCTS, INC.Contact: 00-0-0000013773Facility Id: UST: 1177 ft. Site 3 of 6 in cluster G 0.223 mi. Relative: Higher Actual: 743 ft. 1/8-1/4 CHARLOTTE, NC 28203 SSE 230 DUNAVANT STREET N/A G37 NC USTBROOKS PRODUCTS, INC.U001436430 TC4372700.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: BROOKS PRODUCTS, INC. (Continued) U001436430 On Screen Placement On Georeferenced MapGeolocation Method: 35.21175 / -80.86482Lat/Longitude: NONCD0001504EPAID: SHWS: 1177 ft. Site 3 of 4 in cluster E 0.223 mi. Relative: Higher Actual: 752 ft. 1/8-1/4 CHARLOTTE, NC East 2001 S TRYON ST N/A E38 NC SHWSTERMINEX OF CHARLOTTE S110366004 704-604-5723Owner/operator telephone: USOwner/operator country: CHARLOTTE, NC 28203 E BLVD, STE E, PMB 263Owner/operator address: 330 W TREMONT LLCOwner/operator name: Not reportedOwner/Op end date: 01/01/1601Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 704-604-5723Owner/operator telephone: USOwner/operator country: CHARLOTTE, NC 28203 E BLVD, STE E, PMB 263Owner/operator address: 330 W TREMONT LLCOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: KABNER@BDJ-LAW.COMContact email: 704-604-5723Contact telephone: USContact country: CHARLOTTE, NC 28203 E BLVD, STE E, PMB 263Contact address: KENNETH ABNERContact: CHARLOTTE, NC 28203 E BLVD, STE E, PMB 263Mailing address: NCP080712047EPA ID: CHARLOTTE, NC 28208 2001 S TRYON STFacility address: TERMINIX SITE C/O 330 W TREMONT LLCFacility name: 12/06/2012Date form received by agency: RCRA NonGen / NLR: 1177 ft. Site 4 of 4 in cluster E 0.223 mi. Relative: Higher Actual: 752 ft. 1/8-1/4 CHARLOTTE, NC 28208 East 2001 S TRYON ST NCP080712047 E39 RCRA NonGen / NLRTERMINIX SITE C/O 330 W TREMONT LLC 1014955893 TC4372700.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: HEPTACHLOR (AND ITS EPOXIDE). Waste name: D031. Waste code: CHLORDANE. Waste name: D020. Waste code: Large Quantity GeneratorClassification: TERMINIX SITE C/O 330 W TREMONT LLCSite name: 08/07/2012Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 01/01/1601Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: TERMINIX SITE C/O 330 W TREMONT LLC (Continued) 1014955893 URisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 09/19/2011Close Out: Not reportedClosure Request: 08/25/2011Cleanup: 08/31/2011Date Occur: 08/26/2011Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 36965Incident Number: MO-8417UST Number: Not reportedFacility ID: LUST: 1253 ft. Site 1 of 3 in cluster H 0.237 mi. Relative: Higher Actual: 731 ft. 1/8-1/4 CHARLOTTE, NC 28203 ENE NC LUST TRUST1918 WOODCREST AVENUE N/A H40 NC LUSTWALSTON RESIDENCE -GREG S111241139 TC4372700.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2011-09-19 00:00:00Date Reported: 2011-08-31 00:00:00Date Occurred: 36965Facility Id: PIRF: Not reported5 Min Quad: IN PROCESS OF BEING ARCHIVEDComments: Not reportedRP County: CHARLOTTE, NC 28203RP City,St,Zip: 9018 WOODCREST AVENUERP Address: 7049607383Telephone: GREG WALSTONContact Person: Not reportedCompany: MooresvilleRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.2134 -80.8650Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 500CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: WALSTON RESIDENCE -GREG (Continued)S111241139 TC4372700.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: because of Session Law 2010-154. [CGS 10/25/11] as a site that would have been 5K + 10% as this is receiving 100% RIF on file. Noncommercial; 100% eligible; $0 deductible. Track thisSite Note: 36965Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: ASource: 3Cause: WALSTON RESIDENCE -GREG (Continued) S111241139 LAUNDRIES SELF SERVEType: 1979Year: CLIFFWOOD LAUNDROMATName: LAUNDRIES SELF SERVEType: 1969Year: CLIFFWOOD LAUNDROMATName: LAUNDRIES ELF SERVEType: 1964Year: CLIFFWOOD LAUNDROMATName: EDR Historical Cleaners: 1281 ft. 0.243 mi. Relative: Higher Actual: 713 ft. 1/8-1/4 CHARLOTTE, NC NE 1824 CLIFFWOOD PL N/A 41 EDR US Hist CleanersCLIFFWOOD LAUNDROMAT 1009151480 TC4372700.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 07/30/1991Perm Close Date: 07/03/1971Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 07/30/1991Perm Close Date: 07/03/1971Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28203Contact City/State/Zip: Not reportedContact Address2: 312 WEST TREMONT AVENUEContact Address1: B & B CONTRACTING CO., INC.Contact: 00-0-0000032355Facility Id: UST: 1313 ft. Site 3 of 3 in cluster F 0.249 mi. Relative: Higher Actual: 759 ft. 1/8-1/4 CHARLOTTE, NC 28203 ESE 312 WEST TREMONT AVENUE N/A F42 NC USTB & B CONTRACTING CO., INC.U001206293 TC4372700.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 6/7/2002Last Modified: 8776Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.9253Longitude: 35.1494Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: AJSDem Contact: 5/30/1998Priority Update: LPriority Code: ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASMaterial: IndustrialOperation: PrivateOwnership: CHARLOTTE, NC 28202Oper City,St,Zip: CHARLOTTEOperator City: PO BOX 11390Operator Address: INTERSTATE ELECTRIC COMPANYOwner Company: 704-333-7149Contact Phone: MR. GENE MORRISONOperator: CONTAMINATION FOUND DURING UST REMOVALIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 7/30/1992Submit Date: Not reportedDate Occurred: 8776Facility ID: MORRegion: IMD: 1316 ft. Site 4 of 6 in cluster G 0.249 mi. Relative: Higher Actual: 749 ft. 1/8-1/4 NC USTCHARLOTTE, NC 28203 SSE NC LUST2321 S. TRYON STREET N/A G43 NC IMDINTERSTATE ELECTRIC CO., INC.U001439263 TC4372700.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MECKLENBURGRP County: CHARLOTTE, NC 28202RP City,St,Zip: PO BOX 11390RP Address: 704-333-7149Telephone: MR. GENE MORRISONContact Person: INTERSTATE ELECTRIC COMPANYCompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.2074 -80.8672Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 2CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 05/11/1991Close Out: Not reportedClosure Request: 05/07/1991Cleanup: Not reportedDate Occur: 05/07/1991Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 8776Incident Number: MO-3517UST Number: 00-0-000Facility ID: LUST: 5/11/1991Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: INTERSTATE ELECTRIC CO., INC. (Continued)U001439263 TC4372700.2s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 04/24/1991Perm Close Date: 09/23/1981Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28220Contact City/State/Zip: Not reportedContact Address2: P.O. BOX 11390Contact Address1: INTERSTATE ELECTRIC CO., INC.Contact: 00-0-0000029752Facility Id: UST: 1991-05-11 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2002-06-07 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-05-30 00:00:00Priority Update: ESite Priority: 1Location: 3Type: 5Operation Type: 4Ownership: MR. GENE MORRISONOwner/Operator: CONTAMINATION FOUND DURING UST REMOVALDescription Of Incident: 1992-07-30 00:00:00Date Reported: 1991-04-24 00:00:00Date Occurred: 8776Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: INTERSTATE ELECTRIC CO., INC. (Continued)U001439263 TC4372700.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: INTERSTATE ELECTRIC CO., INC. (Continued) U001439263 Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: MATT HELLERDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other petroleum productType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: 8Operation: FederalOwnership: CHARLOTTE 704-375-1000Oper City,St,Zip: CHARLOTTEOperator City: 1701 EAST THIRD STOperator Address: SOUTHERN REAL ESTATEOwner Company: 704-375-1000Contact Phone: ROSE, LEWISOperator: 12/1/2002. EXCAVATION HAS NATURALLY OCCURRING. EXCAVATION PLANNED. REPORT TO BE RECEIVED BY OIL AND GREASE AS HIGH AS 8,130 MG/KG. ALSO SOME METALS, BUT MAY BEIncident Desc: Not reportedSoil Contam: No Groundwater Contamination detectedGW Contam: 7/26/2002Submit Date: 7/26/2002Date Occurred: 86312Facility ID: MORRegion: IMD: 1318 ft. Site 5 of 6 in cluster G 0.250 mi. Relative: Higher Actual: 747 ft. 1/8-1/4 CHARLOTTE, NC 28203 SSE NC LAST2311 AND 2313 SOUTH TRYON STRE N/A G44 NC IMDSELLES BAGWELL S105586608 TC4372700.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseRPOW: 0Reel Num: 318CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: ACurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: INDLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 0Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 09/17/2002Close Out: Not reportedClosure Request: 08/15/2002Cleanup: 05/13/2002Date Occur: 07/26/2002Date Reported: PProduct Type: 19Source Type: SLContamination Type: 86312Incident Number: MO-86312UST Number: Not reportedFacility ID: LAST: 9/17/2002Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 10/15/2002Last Modified: 86312Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: SELLES BAGWELL (Continued)S105586608 TC4372700.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9/17/2002Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 9/17/2002Last Modified: 0Ust Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: NWells Affected Y/N: Not reportedPriority Update: 0ESite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 86312Facility Id: PIRF: Not reported5 Min Quad: 12/1/2002. EXCAVATION HAS BEEN COMPLETED. NATURALLY OCCURRING. EXCAVATION PLANNED. REPORT TO BE RECEIVED BY OIL AND GREASE AS HIGH AS 8,130 MG/KG. ALSO SOME METALS, BUT MAY BEComments: Not reportedRP County: CHARLOTTE, NCRP City,St,Zip: 1701 EAST THIRD STRP Address: Not reportedTelephone: LEWIS ROSEContact Person: SOUTHERN REAL ESTATECompany: MORRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.20790 -80.86726Lat/Long Decimal: 35 12 80 52Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: SELLES BAGWELL (Continued)S105586608 TC4372700.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 11/12/2003Last Modified: 27585Facility ID: DWMAgency: 7GPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: AJSDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: Not reportedIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 7/17/2003Submit Date: Not reportedDate Occurred: 27585Facility ID: MORRegion: IMD: 1353 ft. Site 1 of 2 in cluster I 0.256 mi. Relative: Higher Actual: 757 ft. 1/4-1/2 CHARLOTTE, NC 28203 ESE NC LUST306 W. TREMONT AVENUE N/A I45 NC IMDGAS FIRED PRODUCTS, INC.S106074741 TC4372700.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.2111 -80.8643Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 211CD Num: FalseRPL: 4PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 11/18/2003LUR Filed: NoFlag1: YesFlag: NoMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 11/12/2003Close Out: Not reportedClosure Request: 07/17/2003Cleanup: Not reportedDate Occur: 07/17/2003Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 27585Incident Number: MO-6806UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: GAS FIRED PRODUCTS, INC. (Continued)S106074741 TC4372700.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2003-11-12 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 4Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2003-07-17 00:00:00Date Reported: 2003-07-17 00:00:00Date Occurred: 27585Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: GAS FIRED PRODUCTS, INC. (Continued) S106074741 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 27585Site ID: Not reportedFacility ID: LUST TRUST: 1353 ft. Site 2 of 2 in cluster I 0.256 mi. Relative: Higher Actual: 757 ft. 1/4-1/2 CHARLOTTE, NC ESE 306 WEST TREMONT AVENUE N/A I46 NC LUST TRUSTGAS FIRED PRODUCTS S106352320 TC4372700.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access GAS FIRED PRODUCTS (Continued)S106352320 2250 Point BlvdMailing Address: (704) 376-9636Facility Phone: SWRCY: 1400 ft. Site 6 of 6 in cluster G 0.265 mi. Relative: Higher Actual: 748 ft. 1/4-1/2 CHARLOTTE, NC 28203 SSE 2115 DUNAVENT STREET N/A G47 NC SWRCYHERITAGE-CRYSTAL CLEAN, INC.S111445020 Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: BLMDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not reportedOperation: PrivateOwnership: ORLANDO, FL 32805Oper City,St,Zip: ORLANDOOperator City: ONE HUGHES WAYOperator Address: HUGHES SUPPLY, INC.Owner Company: 4078414755Contact Phone: LAURA GIMPELSON, P.E.Operator: REPORTELDY 2 TANKS REMOVED IN EARLY 1990’SIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 2/23/2006Submit Date: 2/14/2005Date Occurred: 36033Facility ID: Not reportedRegion: IMD: 1454 ft. Site 2 of 3 in cluster H 0.275 mi. Relative: Higher Actual: 736 ft. 1/4-1/2 CHARLOTTE, NC ENE 1927 S. TRYON STREET N/A H48 NC IMDUSCO CO./HUGHES SUPPLY #0939 S107672036 TC4372700.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: Not reportedFacility ID: DWMAgency: 7GPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: USCO CO./HUGHES SUPPLY #0939 (Continued) S107672036 Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 08/01/2006Close Out: Not reportedClosure Request: Not reportedCleanup: 02/14/2005Date Occur: 02/14/2005Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 36033Incident Number: MO-2469UST Number: Not reportedFacility ID: LUST: UnknownGeolocation Method: 35.21222 / -80.86394Lat/Longitude: NONCD0001878EPAID: SHWS: 1454 ft. Site 3 of 3 in cluster H 0.275 mi.NC BROWNFIELDS Relative: Higher Actual: 736 ft. 1/4-1/2 NC LASTCHARLOTTE, NC 28203 ENE NC LUST1927 SOUTH TRYON STREET N/A H49 NC SHWSUSCO CO./HUGHES SUPPLY #0939 S109015479 TC4372700.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: Not reportedSource: Not reportedCause: 9Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: Not reportedOperation Type: 4Ownership: Not reportedOwner/Operator: REPORTELDY 2 TANKS REMOVED IN EARLY 1990’SDescription Of Incident: 2006-02-23 00:00:00Date Reported: 2005-02-14 00:00:00Date Occurred: 36033Facility Id: PIRF: Not reported5 Min Quad: DATA. 2-FORMER TANKS REPORTEDLY REMOVED IN EARLY 1990’S. NO REGISTRATIONComments: Not reportedRP County: ORLANDO, FL 32805RP City,St,Zip: ONE HUGHES WAYRP Address: 4078414755Telephone: LAURA GIMPELSON, P.E.Contact Person: HUGHES SUPPLY, INC.Company: MooresvilleRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.2125 -80.8642Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 289CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 08/15/2006LUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: USCO CO./HUGHES SUPPLY #0939 (Continued)S109015479 TC4372700.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.21250 -80.86410Lat/Long Decimal: 35 12 80 51Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: Not reportedRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: Not reportedDate Occur: Not reportedDate Reported: NProduct Type: 1Source Type: GWContamination Type: 87846Incident Number: MO-87846UST Number: Not reportedFacility ID: LAST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: USCO CO./HUGHES SUPPLY #0939 (Continued)S109015479 TC4372700.2s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10044-06-60Project ID: FINALIZED BROWNFIELD AGREEMENTSProject Type: BROWNFIELDS: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: FUIncident Phase: 8/29/2006Last Modified: 1Ust Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: ESite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 87846Facility Id: PIRF: Not reported5 Min Quad: ALSO 82 PPB TCE. UST PORTION OF SITE CLOSED DUE TO LOW RISK. 180 PPB PCE DETECTED IN MONITORING WELL DURING A UST INVESTIGATION.Comments: Not reportedRP County: ORLANDO, NC 32805RP City,St,Zip: ONE HUGHES WAYRP Address: Not reportedTelephone: Not reportedContact Person: HUGHES SUPPLYCompany: USCO CO./HUGHES SUPPLY #0939 (Continued) S109015479 TC4372700.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedControled substance cleaned: Not reportedControled substance found: Not reportedAsbestos cleaned: Not reportedAsbestos found: Not reportedAir cleaned: Not reportedAir contaminated: Not reportedState/tribal NFA date: Not reportedState/tribal program ID: Not reportedState/tribal program date: UnknownIC in place: Not reportedIC in place date: Not reportedIC cat. enforcement permit tools: Not reportedIC cat. gov. controls: Not reportedIC cat. info. devices: Not reportedIC Category proprietary controls: Not reportedInstitutional controls required: Not reportedPhoto available: Not reportedVideo available: NoCleanup required: Not reportedDid owner change: Not reportedCurrent owner: Not reportedOwnership entity: 98402296Cooperative agreement #: 0Accomplishment count: Phase I Environmental AssessmentAccomplishment type: N/AGrant type: Not reportedCleanup funding entity: Not reportedAssessment funding entity: Not reportedRedevelopment start date: Not reportedRedev. funding entity name: Not reportedRedev. funding source: Not reportedRedevelopment funding: Not reportedAssessment funding source: Not reportedAssessment funding: Not reportedCleanup funding source: Not reportedCleanup funding: Not reportedAcres cleaned up: Not reportedCompleted date: Not reportedStart date: 13553ACRES property ID: Not reportedDatum: Not reportedPoint of reference: Not reportedMap scale: Not reportedHCM label: -80.864456Longitude: 35.213722Latitude: Not reportedProperty Description: 2Parcel size: 119-076-25Property #: WILMORE COMMUNITY DEVELOPMENT CORPProperty name: AssessmentGrant type: Charlotte, City ofRecipient name: US BROWNFIELDS: 1470 ft. 0.278 mi. Relative: Higher Actual: 719 ft. 1/4-1/2 CHARLOTTE, NC 28203 ENE FINDS405 WEST WORTHINGTON N/A 50 US BROWNFIELDSWILMORE COMMUNITY DEVELOPMENT CORP 1016641874 TC4372700.2s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNickel contaminant found: Not reportedMercury contaminant found: Not reportedIron contaminant found: Not reportedCopper contaminant found: Not reportedChromium contaminant found: Not reportedCadmium contaminant found: Not reportedArsenic contaminant found: Not reportedUnknown clean up: Not reportedSVOCs cleaned up: Not reportedSelenium cleaned up: Not reportedPesticides cleaned up: Not reportedNo clean up: Not reportednickel cleaned up: Not reportedmercury cleaned up: Not reportedIron cleaned up: Not reportedCopper cleaned up: Not reportedChromium cleaned up: Not reportedCadmium cleaned up: Not reportedArsenic cleaned up: Not reportedSuperfund Fed. landowner flag: Not reportedGreenspace acreage and type: Not reportedFuture use industrial acreage: Not reportedFuture use commercial acreage: Not reportedFuture use residential acreage: Not reportedFuture use greenspace acreage: Not reportedPast use industrial acreage: Not reportedPast use commercial acreage: Not reportedPast use residential acreage: Not reportedPast use greenspace acreage: Not reportedNum. of cleanup and re-dev. jobs: Not reportedCleanup other description: Not reportedVOCs cleaned: Not reportedVOCs found: Not reportedSurface water cleaned: Not reportedSoil cleaned up: Not reportedSoil affected: Not reportedSediments cleaned: Not reportedSediments found: Not reportedPetro products cleaned: Not reportedPetro products found: Not reportedPCBs cleaned up: Not reportedPCBs found: Not reportedPAHs cleaned up: Not reportedPAHs found: Not reportedOther contams found description: Not reportedOther contaminants found: Not reportedOther metals cleaned: Not reportedOther metals found: Not reportedOther cleaned up: Not reportedUnknown media affected: Not reportedNo media affected: Not reportedLead cleaned up: Not reportedLead contaminant found: Not reportedGroundwater cleaned: Not reportedGroundwater affected: Not reportedDrinking water cleaned: Not reportedDrinking water affected: WILMORE COMMUNITY DEVELOPMENT CORP (Continued)1016641874 TC4372700.2s Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation electronically submit data directly to EPA. is an federal online database for Brownfields Grantees to US EPA Assessment, Cleanup and Redevelopment Exchange System (ACRES) Environmental Interest/Information System 110039555503Registry ID: FINDS: Not reportedPast Use: Multistory Not reportedUnknown media cleaned up: Not reportedIndoor air media cleaned up: Not reportedBuilding material media cleaned up: Not reportedMedia affected indoor air: Not reportedMedia affected Bluiding Material: Not reportedFuture Use: Multistory Not reportedUnknown contaminant found: Not reportedSVOCs contaminant found: Not reportedSelenium contaminant found: Not reportedPesticides contaminant found: Not reportedNo contaminant found: WILMORE COMMUNITY DEVELOPMENT CORP (Continued) 1016641874 19038-15-60Project ID: PENDING ELIGIBLE PROJECTSProject Type: BROWNFIELDS: 1653 ft. 0.313 mi. Relative: Higher Actual: 745 ft. 1/4-1/2 CHARLOTTE, NC SE 2115, 2135, 2205 DUNAVANT STREET N/A 51 NC BROWNFIELDSDUNAVANT STREET S117904120 Not reportedMaterial: Educational/ReligiousOperation: PrivateOwnership: CHARLOTTE, NC 28209Oper City,St,Zip: CHARLOTTEOperator City: 4108 PARK ROAD, SUITE 101Operator Address: MISSION SOCIETYOwner Company: Not reportedContact Phone: JOHN ROACHOperator: SOIL CONTAMINATION DISCOVERED DURING UST REMOVALIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 9/21/2001Submit Date: 4/21/2001Date Occurred: 23533Facility ID: MORRegion: IMD: 1671 ft. Site 1 of 3 in cluster J 0.316 mi. Relative: Higher Actual: 722 ft. 1/4-1/2 CHARLOTTE, NC 28203 South NC LUST2516 SOUTH TRYON STREET N/A J52 NC IMDFAITH TEMPLE S105120476 TC4372700.2s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: Not reportedClose Out: 2002-03-28 00:00:00Closure Request: 04/21/2001Cleanup: 04/21/2001Date Occur: 07/27/2001Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 23533Incident Number: MO-6211UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 4/3/2002NORR Issued: 3/23/2006NOV Issued: Follow UpIncident Phase: 9/21/2001Last Modified: 23533Facility ID: DWMAgency: 7GPS: 80.8688888888889Longitude Decimal: 35.2069444444444Latitude Decimal: 805208Longitude Number: 351225Latitude Number: -80.86888888Longitude: 35.20694444Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: ARLDem Contact: 9/21/2001Priority Update: Not reportedPriority Code: USite Priority: LRisk Site: UrbanSetting: 8Location: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: FAITH TEMPLE (Continued)S105120476 TC4372700.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 2001-09-21 00:00:00Priority Update: USite Priority: 8Location: 4Type: 4Operation Type: 4Ownership: JOHN ROACHOwner/Operator: SOIL CONTAMINATION DISCOVERED DURING UST REMOVALDescription Of Incident: 2001-09-21 00:00:00Date Reported: 2001-04-21 00:00:00Date Occurred: 23533Facility Id: PIRF: Not reported5 Min Quad: 550 GALLON NON-REG HEATING OIL REMOVED. 726 PPM TPH GRO DETECTED.Comments: MECKLENBURGRP County: CHARLOTTE, NC 28209RP City,St,Zip: 4108 PARK ROAD, SUITE 101RP Address: Not reportedTelephone: JOHN ROACHContact Person: MISSION SOCIETYCompany: MooresvilleRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.2066 -80.8691Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Cleanups to alternate standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: FAITH TEMPLE (Continued)S105120476 TC4372700.2s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 2002-04-03 00:00:00NORR Issued: 2006-03-23 00:00:00NOV Issued: Follow UpIncident Phase: 2001-09-21 00:00:00Last Modified: CUst Number: CSource: Not reportedCause: 2Err Type: FAITH TEMPLE (Continued)S105120476 NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (704) 542-1422Owner/operator telephone: Not reportedOwner/operator country: CHARLOTTE, NC 28226 4500 CARMEL ESTATES RDOwner/operator address: MT VERNON CHARTER CORPOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (281) 647-5016Contact telephone: USContact country: HOUSTON, TX 77084 16225 PARK TEN PLACE #200Contact address: JOHN GRACIAContact: HOUSTON, TX 77084 PARK TEN PLACE #200Mailing address: NCD986215762EPA ID: CHARLOTTE, NC 28203 1901 S TRYON STFacility address: PRIME EQUIPMENT STORE #402Facility name: 10/17/2001Date form received by agency: RCRA NonGen / NLR: 1693 ft. Site 1 of 2 in cluster K 0.321 mi. Relative: Higher Actual: 727 ft. 1/4-1/2 CHARLOTTE, NC 28203 ENE NC IMD1901 S TRYON ST NCD986215762 K53 RCRA NonGen / NLRPRIME EQUIPMENT STORE #402 1000831975 TC4372700.2s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 02/17/1997Date achieved compliance: 01/16/1997Date violation determined: Generators - GeneralArea of violation: SR - NCGS.130ARegulation violated: Facility Has Received Notices of Violations: Small Quantity GeneratorClassification: PRIME EQUIPMENT STORE #402Site name: 12/09/1998Date form received by agency: Historical Generators: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: CADMIUM. Waste name: D006. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: PRIME EQUIPMENT STORE #402 (Continued) 1000831975 TC4372700.2s Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 35.21305555Latitude: R66L5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: ARLDem Contact: 5/15/1998Priority Update: EPriority Code: 070ESite Priority: LRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Dredge SpoilSource: Not reportedQty Recovered: Not reportedQty Lost: PCEMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: TCEMaterial: IndustrialOperation: PrivateOwnership: CHARLOTTE, NC 282263417Oper City,St,Zip: CHARLOTTEOperator City: 4500 CARMEL ESTATES ROADOperator Address: MERCER - TAYLOROwner Company: Not reportedContact Phone: ANGUS MERCEROperator: PCE & TCE FOUND IN GW SAMPLES.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 6/12/1995Submit Date: 9/30/1993Date Occurred: 11445Facility ID: MORRegion: IMD: StateEvaluation lead agency: 02/17/1997Date achieved compliance: Generators - GeneralArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 01/16/1997Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 02/17/1997Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: PRIME EQUIPMENT STORE #402 (Continued)1000831975 TC4372700.2s Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2/26/2001Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 3/14/2001Last Modified: 11445Facility ID: DWMAgency: 7GPS: 80.8638888888889Longitude Decimal: 35.2130555555556Latitude Decimal: 805150Longitude Number: 351247Latitude Number: -80.86388888Longitude: PRIME EQUIPMENT STORE #402 (Continued) 1000831975 AHPDem Contact: Not reportedPriority Update: EPriority Code: 0Site Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: MetalsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: 8Operation: FederalOwnership: CHARLOTTEOper City,St,Zip: CHARLOTTEOperator City: 4500 CARMEL ESTATES ROADOperator Address: MERCER-TAYLOR LLCOwner Company: Not reportedContact Phone: MERCER, ANGUSOperator: INDICATE OFFISTE SOURCES (PARKS CRA ORIGINALLY REPORTED TO HAVE ON SITE SOURCE, SUBSEQUENT REPORTS FORMER UST SITE (#11445); METALS AND SOLVENTS IN GW. SOLVENTSIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 8/22/2001Submit Date: 9/30/1993Date Occurred: 85860Facility ID: MORRegion: IMD: 1693 ft. Site 2 of 2 in cluster K 0.321 mi. Relative: Higher Actual: 727 ft. 1/4-1/2 CHARLOTTE, NC 28236 ENE NC UST1901 S. TRYON STREET N/A K54 NC IMDPRIME EQUIPMENT CO 402 U003135483 TC4372700.2s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 10/01/1993Perm Close Date: 05/08/1961Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: HOUSTON, TX 77084Contact City/State/Zip: Not reportedContact Address2: 16225 PARK TEN PLACEContact Address1: PRIME CO., INC.Contact: 00-0-0000013312Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 12/8/1994NOV Issued: Follow UpIncident Phase: 8/22/2001Last Modified: 85860Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.863888Longitude: 35.213055Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: PRIME EQUIPMENT CO 402 (Continued)U003135483 TC4372700.2s Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 560Tank Capacity: DieselProduct Name: 1Product Key: 10/01/1993Perm Close Date: 05/08/1961Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 560Tank Capacity: DieselProduct Name: 1Product Key: 10/01/1993Perm Close Date: 05/08/1961Installed Date: RemovedTank Status: 2Tank Id: PRIME EQUIPMENT CO 402 (Continued) U003135483 ALPHARETTA, GA 30004Oper City,St,Zip: ALPHARETTAOperator City: 2475 NORTHWINDS PKWY STE 400Operator Address: AMOCO OIL COMPANYOwner Company: 770-576-3082Contact Phone: Not reportedOperator: HIGH AS 460 PPM (5030) WAS FOUND SOIL SAMPLES WERE TAKEN AROUND TWO OUT OF USE 550-GALLON USTS TPH ASIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 10/8/1999Submit Date: 7/13/1999Date Occurred: 20676Facility ID: MORRegion: IMD: 1760 ft. Site 2 of 3 in cluster J 0.333 mi. Relative: Higher Actual: 739 ft. 1/4-1/2 CHARLOTTE, NC 28202 South NC LUST2536 SOUTH TRYON STREET N/A J55 NC IMDWAGGONER PROPERTY S104157417 TC4372700.2s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Soil to GroundwaterLevel Of Soil Cleanup Achieved: 11/16/2000Close Out: 2000-05-12 00:00:00Closure Request: 07/13/1999Cleanup: 07/13/1999Date Occur: 10/08/1999Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 20676Incident Number: MO-5805UST Number: Not reportedFacility ID: LUST: 11/16/2000Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 11/29/2000Last Modified: 20676Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: AJSDem Contact: 10/8/1999Priority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: Not ReportedOperation: Not ReportedOwnership: WAGGONER PROPERTY (Continued)S104157417 TC4372700.2s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 1999-10-08 00:00:00Priority Update: Not reportedSite Priority: 1Location: 3Type: 0Operation Type: 0Ownership: TBDOwner/Operator: HIGH AS 460 PPM (5030) WAS FOUND SOIL SAMPLES WERE TAKEN AROUND TWO OUT OF USE 550-GALLON USTS TPH ASDescription Of Incident: 1999-10-08 00:00:00Date Reported: 1999-07-13 00:00:00Date Occurred: 20676Facility Id: PIRF: Not reported5 Min Quad: 2-550-GALLON GASOLINE USTSComments: Not reportedRP County: ALPHARETTA, GA 30004RP City,St,Zip: 2475 NORTHWINDS PKWY STE 400RP Address: 770-576-3082Telephone: Not reportedContact Person: AMOCO OIL COMPANYCompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.2058 -80.8694Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 79CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: WAGGONER PROPERTY (Continued)S104157417 TC4372700.2s Page 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2000-11-16 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2000-11-29 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: MIN_SOILSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: WAGGONER PROPERTY (Continued) S104157417 Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 03/29/2012Close Out: Not reportedClosure Request: Not reportedCleanup: 01/12/2002Date Occur: 02/13/2012Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 40046Incident Number: MO-8503UST Number: 00-0-000Facility ID: LUST: 1765 ft. Site 1 of 3 in cluster L 0.334 mi. Relative: Higher Actual: 761 ft. 1/4-1/2 CHARLOTTE, NC 28236 SE NC UST2235 HAWKINS STREET N/A L56 NC LUSTMURRAY SUPPLY COMPANY U001436427 TC4372700.2s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: PUst Number: ASource: 7Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2012-02-13 00:00:00Date Reported: 2012-01-12 00:00:00Date Occurred: 40046Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: MURRY SUPPLY COMPNAYCompany: MooresvilleRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.2070 -80.8642Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 549CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: MURRAY SUPPLY COMPANY (Continued)U001436427 TC4372700.2s Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 12000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/31/1987Perm Close Date: 07/29/1982Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28236Contact City/State/Zip: Not reportedContact Address2: 2235 HAWKINS STREETContact Address1: MURRAY SUPPLY COMPANYContact: 00-0-0000013743Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: MURRAY SUPPLY COMPANY (Continued) U001436427 Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: IndustrialOperation: PrivateOwnership: ROCHESTER, NY 146526280Oper City,St,Zip: ROCHESTEROperator City: 1100 RIDGEWAY AVENUEOperator Address: MR. THOMAS GRAHAMOwner Company: Not reportedContact Phone: QUALEXOperator: UPON REMOVAL OF UST, CONTAMINATION WAS DISCOVERED.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 6/3/1991Submit Date: Not reportedDate Occurred: 6618Facility ID: MORRegion: IMD: 1784 ft. Site 3 of 3 in cluster J 0.338 mi. Relative: Higher Actual: 746 ft. 1/4-1/2 CHARLOTTE, NC 28203 SSE NC LUST2525 DISTRIBUTION STREET N/A J57 NC IMDQUALEX, INC.S103130130 TC4372700.2s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0# Of Supply Wells: RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 09/15/1998Close Out: Not reportedClosure Request: 03/04/1991Cleanup: Not reportedDate Occur: 03/04/1991Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 6618Incident Number: MO-3059UST Number: Not reportedFacility ID: LUST: 9/15/1998Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 3/22/1991NOV Issued: Closed OutIncident Phase: 10/20/1998Last Modified: 6618Facility ID: DWMAgency: 7GPS: 80.8680555555556Longitude Decimal: 35.205Latitude Decimal: 805205Longitude Number: 351218Latitude Number: -80.86805555Longitude: 35.205Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AJSDem Contact: 5/15/1998Priority Update: LPriority Code: 050ESite Priority: LRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: DIESELMaterial: QUALEX, INC. (Continued)S103130130 TC4372700.2s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-15 00:00:00Priority Update: 050ESite Priority: 1Location: 3Type: 5Operation Type: 4Ownership: QUALEXOwner/Operator: UPON REMOVAL OF UST, CONTAMINATION WAS DISCOVERED.Description Of Incident: 1991-06-03 00:00:00Date Reported: 1991-02-08 00:00:00Date Occurred: 6618Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: ROCHESTER, NY 146526280RP City,St,Zip: 1100 RIDGEWAY AVENUERP Address: Not reportedTelephone: QUALEXContact Person: MR. THOMAS GRAHAMCompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.2048 -80.8675Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 62CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 050ESite Priority: 03/22/1991NORR Issue Date: 03/22/1991NOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: QUALEX, INC. (Continued)S103130130 TC4372700.2s Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1998-09-15 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 1991-03-22 00:00:00NOV Issued: Closed OutIncident Phase: 1998-10-20 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: QUALEX, INC. (Continued)S103130130 09066-05-60Project ID: FINALIZED BROWNFIELD AGREEMENTSProject Type: BROWNFIELDS: 1835 ft. Site 2 of 3 in cluster L 0.348 mi. Relative: Higher Actual: 754 ft. 1/4-1/2 CHARLOTTE, NC SE 2203 HAWKINS STREET N/A L58 NC BROWNFIELDSSONOCO FLEXIBLE PACKAGING FACILITY S108852135 On Screen Placement On Georeferenced MapGeolocation Method: 35.2123 / -80.8709Lat/Longitude: NCD981014517EPAID: SHWS: 1840 ft. Site 3 of 3 in cluster L 0.348 mi. Relative: Higher Actual: 761 ft. 1/4-1/2 CHARLOTTE, NC SE TOOMEY AVE N/A L59 NC SHWSDYNATECH S103229167 WILLIAM CORNWELL JRContact: CHARLOTTE, NC 28236 PO BOX 36007Mailing address: NCD986194439EPA ID: CHARLOTTE, NC 28237 2187 HAWKINS STFacility address: DYNATECH HAWKINS ST SITEFacility name: 10/17/2000Date form received by agency: RCRA NonGen / NLR: 1909 ft. Site 1 of 2 in cluster M 0.362 mi. Relative: Higher Actual: 772 ft. 1/4-1/2 CHARLOTTE, NC 28237 ESE NC IMD2187 HAWKINS ST NCD986194439 M60 RCRA NonGen / NLRDYNATECH HAWKINS ST SITE 1000910954 TC4372700.2s Page 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DYNATECHSite name: 02/24/2000Date form received by agency: Historical Generators: ALUMINUM. PLATING ON CARBON STEEL; AND (6) CHEMICAL ETCHING AND MILLING OF STEEL; (5) CLEANING/STRIPPING ASSOCIATED WITH TIN, ZINC, AND ALUMINUM ON CARBON STEEL; (4) ALUMINUM OR ZINC-ALUMINUM PLATING ON CARBON (2) TIN PLATING ON CARBON STEEL; (3) ZINC PLATING (SEGREGATED BASIS) FROM THE FOLLOWING PROCESSES: (1) SULFURIC ACID ANODIZING OF ALUMINUM; WASTEWATER TREATMENT SLUDGES FROM ELECTROPLATING OPERATIONS, EXCEPT. Waste name: F006. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 01/01/1776Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (704) 372-4500Owner/operator telephone: Not reportedOwner/operator country: CHARLOTTE, NC 28236 PO BOX 36007Owner/operator address: CD SPANGLER CONSTRUCTION COOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (704) 372-4500Contact telephone: USContact country: CHARLOTTE, NC 28236 PO BOX 36007Contact address: DYNATECH HAWKINS ST SITE (Continued) 1000910954 TC4372700.2s Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FINANCIAL RECORD REVIEWEvaluation: 10/21/2008Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/01/2009Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 10/01/2009Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/29/2003 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 09/11/2003Date achieved compliance: 07/23/2003Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated: Facility Has Received Notices of Violations: Not a generator, verifiedClassification: DYNATECH HAWKINS ST SITESite name: 01/01/1989Date form received by agency: ALUMINUM. PLATING ON CARBON STEEL; AND (6) CHEMICAL ETCHING AND MILLING OF STEEL; (5) CLEANING/STRIPPING ASSOCIATED WITH TIN, ZINC, AND ALUMINUM ON CARBON STEEL; (4) ALUMINUM OR ZINC-ALUMINUM PLATING ON CARBON (2) TIN PLATING ON CARBON STEEL; (3) ZINC PLATING (SEGREGATED BASIS) FROM THE FOLLOWING PROCESSES: (1) SULFURIC ACID ANODIZING OF ALUMINUM; WASTEWATER TREATMENT SLUDGES FROM ELECTROPLATING OPERATIONS, EXCEPT. Waste name: F006. Waste code: CHROMIUM. Waste name: D007. Waste code: Not a generator, verifiedClassification: DYNATECH HAWKINS ST SITESite name: 01/09/1992Date form received by agency: Not a generator, verifiedClassification: DYNATECH HAWKINS ST SITESite name: 02/04/1992Date form received by agency: Conditionally Exempt Small Quantity GeneratorClassification: DYNATECH HAWKINS ST SITE (Continued) 1000910954 TC4372700.2s Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 05/02/2005Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/04/2005Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 03/28/2006Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/27/2006Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/17/2007Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOLLOW-UP INSPECTIONEvaluation: 01/25/2007Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 01/08/2008Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/16/2008Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 05/12/2008Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: DYNATECH HAWKINS ST SITE (Continued) 1000910954 TC4372700.2s Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 01/07/2000Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/01/2000Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 03/01/2001Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/21/2001Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/06/2002Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 05/20/2003Evaluation date: StateEvaluation lead agency: 09/11/2003Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/23/2003Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 09/11/2003Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 06/01/2004Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/28/2004Evaluation date: DYNATECH HAWKINS ST SITE (Continued) 1000910954 TC4372700.2s Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/18/1997Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 07/15/1997Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 10/21/1997Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 02/12/1998Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 04/24/1998Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/12/1998Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 08/21/1998Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 11/04/1998Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/04/1998Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: DYNATECH HAWKINS ST SITE (Continued) 1000910954 TC4372700.2s Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 07/20/1995Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 11/28/1995Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 03/12/1996Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/21/1996Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 05/30/1996Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 07/17/1996Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: GROUNDWATER MONITORING EVALUATIONEvaluation: 09/30/1996Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 02/24/1997Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 02/25/1997Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 04/28/1997Evaluation date: DYNATECH HAWKINS ST SITE (Continued) 1000910954 TC4372700.2s Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 01/25/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: GROUNDWATER MONITORING EVALUATIONEvaluation: 03/31/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 05/16/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 07/19/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/12/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 11/18/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 01/11/1995Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/12/1995Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 06/07/1995Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: DYNATECH HAWKINS ST SITE (Continued) 1000910954 TC4372700.2s Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/29/1992Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 10/23/1992Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 10/29/1992Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 02/11/1993Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/17/1993Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 05/03/1993Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 07/21/1993Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 08/05/1993Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 10/13/1993Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 11/02/1993Evaluation date: DYNATECH HAWKINS ST SITE (Continued) 1000910954 TC4372700.2s Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSoil Contam: No data entered (data entry person submitted a blank fieldGW Contam: 5/14/2001Submit Date: 5/14/2001Date Occurred: 85658Facility ID: MORRegion: IMD: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/17/1984Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/30/1988Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/30/1988Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 08/30/1988Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 04/25/1991Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 04/24/1992Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 05/14/1992Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 08/07/1992Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: DYNATECH HAWKINS ST SITE (Continued) 1000910954 TC4372700.2s Page 129 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: NODIncident Phase: 5/14/2001Last Modified: 85658Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: DWMDem Contact: Not reportedPriority Update: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: ,Operator: ADDITIONAL INFO. NO FILE AT MRO. INACTIVE HAZ WASTE SITE, CONTACT DWM IN RALEIGH FORIncident Desc: DYNATECH HAWKINS ST SITE (Continued) 1000910954 TC4372700.2s Page 130 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 14014-10-60Project ID: FINALIZED BROWNFIELD AGREEMENTSProject Type: BROWNFIELDS: 1986 ft. Site 2 of 2 in cluster M 0.376 mi. Relative: Higher Actual: 778 ft. 1/4-1/2 CHARLOTTE, NC ESE 2171 HAWKINS STREET N/A M61 NC BROWNFIELDSHAWKINS STREET PROPERTIES S117055379 23124Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: AJSDem Contact: 4/24/2001Priority Update: Not reportedPriority Code: USite Priority: UnknownRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: UNKNOWNOwner Company: Not reportedContact Phone: Not reportedOperator: SOIL CONTAMINATION DISCOVERED DURING DOT RIGHT-OF-WAY INVESTIGATIONIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 4/24/2001Submit Date: 10/27/2000Date Occurred: 23124Facility ID: MORRegion: IMD: 2005 ft. Site 1 of 5 in cluster N 0.380 mi. Relative: Higher Actual: 753 ft. 1/4-1/2 CHARLOTTE, NC ENE 1800 S TRYON STREET N/A N62 NC IMDWOLFBURG AND KELLER PROPERTY S104913684 TC4372700.2s Page 131 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: 4/24/2001Last Modified: WOLFBURG AND KELLER PROPERTY (Continued) S104913684 FalseRPOW: 0Reel Num: 502CD Num: FalseRPL: 4PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 10/19/2011Close Out: Not reportedClosure Request: 07/25/2011Cleanup: 07/27/2011Date Occur: 07/26/2011Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 36952Incident Number: MO-8404UST Number: Not reportedFacility ID: LUST: 2016 ft. 0.382 mi. Relative: Higher Actual: 756 ft. 1/4-1/2 CHARLOTTE, NC 28203 SE 2321 DUNAVANT STREET N/A 63 NC LUSTCHEROKEE SOUTHLINE, LLC S111241130 TC4372700.2s Page 132 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: ASource: 3Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 4Type: 5Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2011-07-26 00:00:00Date Reported: 2011-07-27 00:00:00Date Occurred: 36952Facility Id: PIRF: Not reported5 Min Quad: IN PROCESS OF BEING ARCHIVEDComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MooresvilleRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.2058 -80.8652Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: CHEROKEE SOUTHLINE, LLC (Continued)S111241130 TC4372700.2s Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 10/20/1998Last Modified: 3473Facility ID: DWMAgency: 7GPS: 80.9722222222222Longitude Decimal: 35.1388888888889Latitude Decimal: 805820Longitude Number: 350820Latitude Number: -80.97222222Longitude: 35.13888888Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: NoneSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AJSDem Contact: 5/15/1998Priority Update: LPriority Code: 080ESite Priority: LRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: NONEQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: DALLAS, TX 75265Oper City,St,Zip: DALLASOperator City: 2001 BRYAN TOWEROperator Address: L & N LAND CORPORATIONOwner Company: Not reportedContact Phone: MR. ALEXANDER L BUCKOperator: A PRELIMINARY SITE ASSESS- MENT INDICATED SOIL AND GW CONTAMINATION. WHILE REMOVING USTS ON THE PROPERTY KNOWN AS THE OLD CARPENTER AIRPORTIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 8/14/1987Submit Date: Not reportedDate Occurred: 3473Facility ID: MORRegion: IMD: 2054 ft. Site 2 of 5 in cluster N 0.389 mi. Relative: Higher Actual: 752 ft. 1/4-1/2 CHARLOTTE, NC 28273 ENE NC LUSTSTEELE CRK (10021 WESTLAKE DR) N/A N64 NC IMDCARPENTER AIRPORT ,L & N CORP. S101522296 TC4372700.2s Page 134 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DALLAS, TX 75265RP City,St,Zip: 2001 BRYAN TOWERRP Address: Not reportedTelephone: MR. ALEXANDER L BUCKContact Person: L & N LAND CORPORATIONCompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.1413 -80.9742Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 61CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 080ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 08/27/1998Close Out: 1998-06-09 00:00:00Closure Request: 12/01/1986Cleanup: Not reportedDate Occur: 12/01/1986Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 3473Incident Number: MO-2781UST Number: Not reportedFacility ID: LUST: 8/27/1998Close-out Report: 6/9/1998Closure Request Date: Not reportedRS Designation: Not reportedReclassification Report: CARPENTER AIRPORT ,L & N CORP. (Continued)S101522296 TC4372700.2s Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1998-08-27 00:00:00Close-out Report: 1998-06-09 00:00:00Closure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1998-10-20 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: 57#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-15 00:00:00Priority Update: 080ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: MR. ALEXANDER L BUCKOwner/Operator: A PRELIMINARY SITE ASSESS- MENT INDICATED SOIL AND GW CONTAMINATION. WHILE REMOVING USTS ON THE PROPERTY KNOWN AS THE OLD CARPENTER AIRPORTDescription Of Incident: 1987-08-14 00:00:00Date Reported: 1986-12-01 00:00:00Date Occurred: 3473Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: CARPENTER AIRPORT ,L & N CORP. (Continued)S101522296 4270042.00000Person ID: 4310091.00000Contact Sequence ID: CERCLIS-NFRAP Site Contact Details: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0405697Site ID: CERC-NFRAP: 2165 ft. Site 1 of 2 in cluster O 0.410 mi. Relative: Higher Actual: 698 ft. 1/4-1/2 CHARLOTTE, NC 28203 SSW 626 MILLER STREET NCD986189983 O65 CERC-NFRAPMECKLENBURG CTY OIL SPILL BASIN CRK DUMP 1003869465 TC4372700.2s Page 136 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 06/30/93Date Completed: 01/27/93Date Started: PRELIMINARY ASSESSMENTAction: Not reportedPriority Level: 06/30/93Date Completed: / /Date Started: ARCHIVE SITEAction: Not reportedPriority Level: 11/21/91Date Completed: / /Date Started: DISCOVERYAction: CERCLIS-NFRAP Assessment History: 4272610.00000Person ID: 13093578.00000Contact Sequence ID: 4270104.00000Person ID: 4831412.00000Contact Sequence ID: 13002428.00000Person ID: 4779928.00000Contact Sequence ID: 4000275.00000Person ID: 4755322.00000Contact Sequence ID: 4000308.00000Person ID: 4702682.00000Contact Sequence ID: 4000533.00000Person ID: 4538374.00000Contact Sequence ID: 4000508.00000Person ID: 4430536.00000Contact Sequence ID: 4000312.00000Person ID: 4429620.00000Contact Sequence ID: 4270039.00000Person ID: 4369117.00000Contact Sequence ID: 4000084.00000Person ID: 4357590.00000Contact Sequence ID: MECKLENBURG CTY OIL SPILL BASIN CRK DUMP (Continued) 1003869465 Not reportedGeolocation Method: Not reportedLat/Longitude: NCD986189983EPAID: SHWS: 2165 ft. Site 2 of 2 in cluster O 0.410 mi. Relative: Higher Actual: 698 ft. 1/4-1/2 CHARLOTTE, NC SSW 626 MILLER STREET N/A O66 NC SHWSMECKLENBURG CO. OIL SPILL BASIN CREE S104919047 TC4372700.2s Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MooresvilleRegion: MTRegional Officer Project Mgr: Not reportedTestlat: 35.2136 -80.8618Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 3CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 08/09/1994Close Out: Not reportedClosure Request: 12/16/1994Cleanup: 12/16/1994Date Occur: 01/06/1994Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 12091Incident Number: MO-4069UST Number: 00-0-000Facility ID: LUST: 2191 ft. Site 3 of 5 in cluster N 0.415 mi. Relative: Higher Actual: 742 ft. 1/4-1/2 CHARLOTTE, NC 28217 ENE 1803 SOUTH TRYON STREET N/A N67 NC LUSTCAROLINA FOODS, INC S112061108 TC4372700.2s Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1994-08-09 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1996-06-24 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: Not reportedOperation Type: Not reportedOwnership: PAUL SCARBOROUGHOwner/Operator: SOIL CONTAM. DISCOVERED DURING UST CLOSURE.Description Of Incident: 1994-05-02 00:00:00Date Reported: 1993-12-16 00:00:00Date Occurred: 12091Facility Id: PIRF: Not reported5 Min Quad: CAROLINA FOODS, INC (Continued) S112061108 Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: SOIL CONTAM. DISCOVERED DURING UST CLOSURE.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 5/2/1994Submit Date: 12/16/1994Date Occurred: 12091Facility ID: MORRegion: IMD: 2191 ft. Site 4 of 5 in cluster N 0.415 mi. Relative: Higher Actual: 742 ft. 1/4-1/2 CHARLOTTE, NC ENE 1803 S. TRYON STREET N/A N68 NC IMDCAROLINA FOODS, INC S103130265 TC4372700.2s Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8/9/1994Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 6/24/1996Last Modified: 12091Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: MTDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 3: Not reportedQty Lost: HEATING OILMaterial: Not reportedQty Recovered: Not reportedQty Lost: DIESELMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: Not reportedOperation: Not reportedOwnership: Not reportedOper City,St,Zip: CAROLINA FOODS, INC (Continued) S103130265 TC4372700.2s Page 140 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NHR/AJS/2/14/2005. NCDOT ROW SAMPLING, REMOVED SOME CONTAMINATEDComments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: WOLFBERG AND KELLERCompany: MooresvilleRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.2139 -80.8623Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 549CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 04/13/2011Close Out: Not reportedClosure Request: 10/27/2000Cleanup: 10/27/2000Date Occur: 11/21/2000Date Reported: PETROLEUMProduct Type: UnknownSource Type: SoilContamination Type: 23124Incident Number: MO-6112UST Number: Not reportedFacility ID: LUST: 2200 ft. Site 5 of 5 in cluster N 0.417 mi. Relative: Higher Actual: 741 ft. 1/4-1/2 CHARLOTTE, NC 28203 ENE 1800 SOUTH TRYON STREET N/A N69 NC LUSTWOLFBERG AND KELLER PROPERTY S110987031 TC4372700.2s Page 141 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2011-04-13 00:00:00Last Modified: PUst Number: Not reportedSource: Not reportedCause: 9Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 2001-04-24 00:00:00Priority Update: USite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Wolfberg and KellerOwner/Operator: SOIL CONTAMINATION DISCOVERED DURING DOT RIGHT-OF-WAY INVESTIGATIONDescription Of Incident: 2001-04-24 00:00:00Date Reported: 2000-10-27 00:00:00Date Occurred: 23124Facility Id: PIRF: Not reported5 Min Quad: ACTION LEVELS. -DPB 02-2011 sampling along the excavation pit showed TPH levels to be BELOW SOIL. 1 UST ON SITE. SENT AFFIDAVIT TO PROPERTY OWNER. HOWEVER, Soil WOLFBERG AND KELLER PROPERTY (Continued) S110987031 16028-12-60Project ID: FINALIZED BROWNFIELD AGREEMENTSProject Type: BROWNFIELDS: 2213 ft. 0.419 mi. Relative: Higher Actual: 759 ft. 1/4-1/2 CHARLOTTE, NC East 2000 HAWKINS STREET N/A 70 NC BROWNFIELDS2000 HAWKINS STREET S113414182 TC4372700.2s Page 142 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation USTS REMOVED IN 12/88Comments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: TO BE DETERMINEDContact Person: TO BE DETERMINEDCompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.2086 -80.8628Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 394CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 10/15/2008LUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 10/07/2008Close Out: Not reportedClosure Request: 07/28/2008Cleanup: 12/20/2007Date Occur: 04/15/2008Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 36467Incident Number: MO-7848UST Number: 00-0-000Facility ID: LUST: 2252 ft. 0.427 mi. Relative: Higher Actual: 772 ft. 1/4-1/2 NC USTCHARLOTTE, NC 28203 ESE NC LUST TRUST2161 HAWKINS N/A 71 NC LUSTC & P PROPERTIES U001434239 TC4372700.2s Page 143 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation C & P PROPERTIESContact: 00-0-0000001429Facility Id: UST: additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 20000Deductable Amount: Not reportedPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: the $20,000 deductible.[CGS 9/23/09] Commercial; $20,000 deductible; 100% eligible for costs that exceedSite Note: 36467Site ID: 0-001429Facility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: GSource: 7Cause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 3Ownership: Not reportedOwner/Operator: UST’S REMONED IN 12/88. UST OWNER UNKNOWNDescription Of Incident: 2008-04-15 00:00:00Date Reported: 2007-12-20 00:00:00Date Occurred: 36467Facility Id: PIRF: Not reported5 Min Quad: C & P PROPERTIES (Continued)U001434239 TC4372700.2s Page 144 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 7500Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/13/1988Perm Close Date: 05/07/1960Installed Date: RemovedTank Status: 003Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: DieselProduct Name: 1Product Key: 12/13/1988Perm Close Date: 05/03/1976Installed Date: RemovedTank Status: 002Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 500Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 12/13/1988Perm Close Date: 05/07/1960Installed Date: RemovedTank Status: 001Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28203Contact City/State/Zip: Not reportedContact Address2: 2161 HAWKINSContact Address1: C & P PROPERTIES (Continued)U001434239 TC4372700.2s Page 145 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 500Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 12/13/1988Perm Close Date: 05/07/1960Installed Date: RemovedTank Status: 005Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 7500Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/13/1988Perm Close Date: 05/07/1960Installed Date: RemovedTank Status: 004Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: C & P PROPERTIES (Continued)U001434239 MORRegion: IMD: On Screen Placement On Georeferenced MapGeolocation Method: 35.20521 / -80.86732Lat/Longitude: NONCD0002348EPAID: SHWS: 2270 ft. 0.430 mi. Relative: Higher Actual: 763 ft. 1/4-1/2 NC LASTCHARLOTTE, NC 28203 SSE NC IMD2519 DISTRIBUTION STREET N/A 72 NC SHWSQUALEX (IHSB)S106936515 TC4372700.2s Page 146 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 2/18/2005NOV Issued: AssessmentIncident Phase: 1/5/2006Last Modified: 87247Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.86669Longitude: 35.20677Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: ARLDem Contact: Not reportedPriority Update: EPriority Code: 25Site Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: MetalsType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: MiningOperation: FederalOwnership: ROCHESTER, NYOper City,St,Zip: ROCHESTEROperator City: 343 STATE STREETOperator Address: EASTMAN KODAK COMPANYOwner Company: Not reportedContact Phone: GOULD, JO ANNOperator: CONTAMINATION ABOVE 2L IS SULFATE SILVER,CYANIDE, SULFATE AND DRO & MOTOR OIL TPH. ONLY GROUNDWATER LARGE PHOTO PROCESSING FACILITY. SOIL CONTAMINATION INCLUDESIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 1/5/2006Submit Date: 2/7/2005Date Occurred: 87247Facility ID: QUALEX (IHSB) (Continued)S106936515 TC4372700.2s Page 147 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported5 Min Quad: CONTAMINATION ABOVE 2L IS SULFATE. SILVER,CYANIDE, SULFATE AND DRO & MOTOR OIL TPH. ONLY GROUNDWATER LARGE PHOTO PROCESSING FACILITY. SOIL CONTAMINATION INCLUDESComments: Not reportedRP County: ROCHESTER, NC 14650-0217RP City,St,Zip: 343 STATE STREETRP Address: Not reportedTelephone: JO ANN GOULDContact Person: EASTMAN KODAK COMPANYCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.20526 -80.86750Lat/Long Decimal: 35 12 80 52Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: INDLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 25Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: URisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: Not reportedDate Occur: 02/07/2005Date Reported: PProduct Type: 19Source Type: SLContamination Type: 87247Incident Number: MO-87247UST Number: Not reportedFacility ID: LAST: QUALEX (IHSB) (Continued)S106936515 TC4372700.2s Page 148 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: FUIncident Phase: 1/5/2006Last Modified: 1Ust Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: NWells Affected Y/N: Not reportedPriority Update: 25ESite Priority: Not reportedLocation: Not reportedType: 7Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 87247Facility Id: PIRF: QUALEX (IHSB) (Continued)S106936515 On Screen Placement On Georeferenced MapGeolocation Method: 35.2139 / -80.86128Lat/Longitude: NONCD0001037EPAID: SHWS: 2375 ft. 0.450 mi. Relative: Higher Actual: 748 ft. 1/4-1/2 CHARLOTTE, NC ENE 224 & 228 WEST BLVD N/A 73 NC SHWSWEST BLVD S110366006 TC4372700.2s Page 149 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MooresvilleRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.2174 -80.8756Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: URisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 11/04/2014Cleanup: 11/10/2014Date Occur: 11/14/2014Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 40424Incident Number: MO-8920UST Number: Not reportedFacility ID: LUST: 2471 ft. 0.468 mi. Relative: Lower Actual: 672 ft. 1/4-1/2 CHARLOTTE, NC 28208 NW 1113 FORDHAM ROAD N/A 74 NC LUSTROCK WORSHIP CENTER S117411754 TC4372700.2s Page 150 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: PUst Number: ASource: 3Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 8Location: 4Type: 4Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2014-11-14 00:00:00Date Reported: 2014-11-10 00:00:00Date Occurred: 40424Facility Id: PIRF: Not reported5 Min Quad: ROCK WORSHIP CENTER (Continued) S117411754 10009-06-60Project ID: FINALIZED BROWNFIELD AGREEMENTSProject Type: BROWNFIELDS: 2492 ft. 0.472 mi. Relative: Higher Actual: 759 ft. 1/4-1/2 CHARLOTTE, NC East 101 W. TREMONT AVENUE N/A 75 NC BROWNFIELDSFERGUSON ENTERPRISES S108233748 TC4372700.2s Page 151 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPriority Level: 08/01/80Date Completed: / /Date Started: DISCOVERYAction: CERCLIS-NFRAP Assessment History: MECKLENBURG, NC Not reportedAlias Address: PACKAGE PRODUCTS CO FLEXIBLE PKG DIVAlias Name: CERCLIS-NFRAP Site Alias Name(s): 4272610.00000Person ID: 13094267.00000Contact Sequence ID: 4270104.00000Person ID: 4831002.00000Contact Sequence ID: 13002428.00000Person ID: 4780386.00000Contact Sequence ID: 4000275.00000Person ID: 4755946.00000Contact Sequence ID: 4000308.00000Person ID: 4702750.00000Contact Sequence ID: 4000533.00000Person ID: 4537584.00000Contact Sequence ID: 4000508.00000Person ID: 4429751.00000Contact Sequence ID: 4000312.00000Person ID: 4428834.00000Contact Sequence ID: 4270039.00000Person ID: 4368331.00000Contact Sequence ID: 4000084.00000Person ID: 4356806.00000Contact Sequence ID: 4270042.00000Person ID: 4308938.00000Contact Sequence ID: CERCLIS-NFRAP Site Contact Details: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0402576Site ID: CERC-NFRAP: NC UST 2670 ft.NC LUSTSite 1 of 2 in cluster P 0.506 mi.NC IMD Relative: Higher Actual: 755 ft. 1/2-1 NC SHWSCHARLOTTE, NC 28203 East RCRA NonGen / NLR1930 CAMDEN RD NCD000828905 P76 CERC-NFRAPPACKAGE PRODUCTS CO FLEXIBLE PKG DIV 1000267782 TC4372700.2s Page 152 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (704) 377-2691Owner/operator telephone: Not reportedOwner/operator country: CHARLOTTE, NC 28203 PO BOX 32816Owner/operator address: GRAVURE INTERNATIONALOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (704) 377-2691Contact telephone: USContact country: CHARLOTTE, NC 28203 1930 CAMDEN RDContact address: THOMAS WARLICKContact: CHARLOTTE, NC 28232 PO BOX 32816Mailing address: NCD000828905EPA ID: CHARLOTTE, NC 28203 1930 CAMDEN RDFacility address: PACKAGE PRODUCTS CO FLEXIBLE PFacility name: 01/17/1995Date form received by agency: RCRA NonGen / NLR: Low priority for further assessmentPriority Level: 09/18/85Date Completed: / /Date Started: PRELIMINARY ASSESSMENTAction: NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 04/11/90Date Completed: / /Date Started: SITE INSPECTIONAction: Not reportedPriority Level: 04/11/90Date Completed: / /Date Started: ARCHIVE SITEAction: PACKAGE PRODUCTS CO FLEXIBLE PKG DIV (Continued) 1000267782 TC4372700.2s Page 153 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Large Quantity GeneratorClassification: PACKAGE PRODUCTS FLEXIBLESite name: 02/23/1994Date form received by agency: Historical Generators: BENZENE, 1,3-DIISOCYANATOMETHYL- (R,T) (OR) TOLUENE DIISOCYANATE (R,T). Waste name: U223. Waste code: BENZENE, METHYL- (OR) TOLUENE. Waste name: U220. Waste code: 2-NITROPROPANE (I,T) (OR) PROPANE, 2-NITRO- (I,T). Waste name: U171. Waste code: PENTANOL, 4-METHYL- 4-METHYL-2-PENTANONE (I) (OR) METHYL ISOBUTYL KETONE (I) (OR). Waste name: U161. Waste code: 2-BUTANONE (I,T) (OR) METHYL ETHYL KETONE (MEK) (I,T). Waste name: U159. Waste code: METHANOL (I) (OR) METHYL ALCOHOL (I). Waste name: U154. Waste code: ACETIC ACID, ETHYL ESTER (I) (OR) ETHYL ACETATE (I). Waste name: U112. Waste code: 1,2-BENZENEDICARBOXYLIC ACID, DIOCTYL ESTER (OR) DI-N-OCTYL PHTHALATE. Waste name: U107. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: PACKAGE PRODUCTS CO FLEXIBLE PKG DIV (Continued) 1000267782 TC4372700.2s Page 154 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/21/1989Date achieved compliance: 08/11/1989Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/07/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 04/29/1992Date achieved compliance: 01/16/1992Date violation determined: Generators - ManifestArea of violation: SR - 262.20(a)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/07/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 04/29/1992Date achieved compliance: 01/16/1992Date violation determined: LDR - GeneralArea of violation: SR - 268.7(a)(1)268.7(a)(7)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/07/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 04/29/1992Date achieved compliance: 01/16/1992Date violation determined: Generators - Pre-transportArea of violation: SR - 265.16(d)(2),(d)(4),Regulation violated: Facility Has Received Notices of Violations: Large Quantity GeneratorClassification: PACKAGE PRODUCTS FLEXIBLE CAMDEN PLANTSite name: 02/20/1990Date form received by agency: Large Quantity GeneratorClassification: PACKAGE PRODUCTS FLEXIBLE CORPSite name: 02/28/1992Date form received by agency: PACKAGE PRODUCTS CO FLEXIBLE PKG DIV (Continued)1000267782 TC4372700.2s Page 155 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04/29/1992Date achieved compliance: Generators - ManifestArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/16/1992Evaluation date: StateEvaluation lead agency: 04/29/1992Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 04/29/1992Evaluation date: StateEvaluation lead agency: 04/29/1992Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 04/29/1992Evaluation date: StateEvaluation lead agency: 04/29/1992Date achieved compliance: Generators - ManifestArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 04/29/1992Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/23/1992Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/23/1994Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/09/1985 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/30/1985Date achieved compliance: 04/04/1985Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/25/1989 Enforcement action date: PACKAGE PRODUCTS CO FLEXIBLE PKG DIV (Continued) 1000267782 TC4372700.2s Page 156 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 02/21/1984Evaluation date: StateEvaluation lead agency: 05/30/1985Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/04/1985Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 05/30/1985Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/24/1987Evaluation date: StateEvaluation lead agency: 11/21/1989Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/11/1989Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 11/21/1989Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 02/22/1990Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/05/1991Evaluation date: StateEvaluation lead agency: 04/29/1992Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/16/1992Evaluation date: StateEvaluation lead agency: 04/29/1992Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/16/1992Evaluation date: StateEvaluation lead agency: PACKAGE PRODUCTS CO FLEXIBLE PKG DIV (Continued) 1000267782 TC4372700.2s Page 157 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5182Facility ID: DWMAgency: NODGPS: 80.8611111111111Longitude Decimal: 35.2111111111111Latitude Decimal: 805140Longitude Number: 351240Latitude Number: -80.86111111Longitude: 35.21111111Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AJSDem Contact: 5/15/1998Priority Update: LPriority Code: 070ESite Priority: LRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: HEPTANEMaterial: NONEQty Recovered 1: Not reportedQty Lost 1: ETHYL ACETATEMaterial: Not reportedOperation: Not reportedOwnership: ATLANTA, GA 30345Oper City,St,Zip: ATLANTAOperator City: 2635 CENTURY PARKWAYOperator Address: ENGRAPH, INC.Owner Company: 704-377-2691Contact Phone: THOMAS WARLICKOperator: AFTER REMOVAL OF SIX USTS, SOIL SAMPLES INDICATED CONTAMINATION.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 8/20/1989Submit Date: Not reportedDate Occurred: 5182Facility ID: MORRegion: IMD: Not reportedGeolocation Method: Not reportedLat/Longitude: NCD000828905EPAID: SHWS: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: PACKAGE PRODUCTS CO FLEXIBLE PKG DIV (Continued)1000267782 TC4372700.2s Page 158 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 35.2110 -80.8604Lat/Long Decimal: TrueValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 070ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 07/13/1989Cleanup: Not reportedDate Occur: 07/13/1989Date Reported: BOTHProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 5182Incident Number: MO-2888UST Number: 00-0-000Facility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: 9/19/1991Last Modified: PACKAGE PRODUCTS CO FLEXIBLE PKG DIV (Continued)1000267782 TC4372700.2s Page 159 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 35.2111Latitude: MecklenburgFIPS County Desc: ATLANTA, GA 30345Contact City/State/Zip: Not reportedContact Address2: 2635 CENTURY PARKWAY, NEContact Address1: ENGRAPH, INC.Contact: 00-0-0000014900Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: 1991-09-19 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-15 00:00:00Priority Update: 070ESite Priority: 1Location: 12Type: Not reportedOperation Type: Not reportedOwnership: THOMAS WARLICKOwner/Operator: AFTER REMOVAL OF SIX USTS, SOIL SAMPLES INDICATED CONTAMINATION.Description Of Incident: 1989-08-20 00:00:00Date Reported: 1989-07-13 00:00:00Date Occurred: 5182Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: ATLANTA, GA 30345RP City,St,Zip: 2635 CENTURY PARKWAYRP Address: 704-377-2691Telephone: THOMAS WARLICKContact Person: ENGRAPH, INC.Company: MooresvilleRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: PACKAGE PRODUCTS CO FLEXIBLE PKG DIV (Continued)1000267782 TC4372700.2s Page 160 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Other, HazardousProduct Name: 16Product Key: 06/12/1989Perm Close Date: 03/17/1984Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: Other, HazardousProduct Name: 16Product Key: 06/12/1989Perm Close Date: 03/22/1966Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: Other, HazardousProduct Name: 16Product Key: 06/12/1989Perm Close Date: 03/22/1966Installed Date: RemovedTank Status: 1Tank Id: -80.8602Longitude: PACKAGE PRODUCTS CO FLEXIBLE PKG DIV (Continued)1000267782 TC4372700.2s Page 161 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: DW Steel/FRPPiping Construction: Double Wall FRP/SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Other, HazardousProduct Name: 16Product Key: 06/12/1989Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 6Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Other, HazardousProduct Name: 16Product Key: 06/12/1989Perm Close Date: 03/22/1966Installed Date: RemovedTank Status: 5Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Other, HazardousProduct Name: 16Product Key: 06/12/1989Perm Close Date: 03/22/1966Installed Date: RemovedTank Status: 4Tank Id: PACKAGE PRODUCTS CO FLEXIBLE PKG DIV (Continued)1000267782 TC4372700.2s Page 162 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 12/31/1992Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: SOUTH BOULEVARD PROPERTIESOwner/operator name: Not reportedOwner/Op end date: 12/31/1918Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (781) 259-4146Owner/operator telephone: USOwner/operator country: LINCOLN, MA 01773 PO BOX 184Owner/operator address: SOUTH BOULEVARD PROPERTIES INCOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: waste Handler is engaged in the treatment, storage or disposal of hazardousDescription: TSDFClassification: PrivateLand type: 04EPA Region: Not reportedContact email: 674Telephone ext.: (704) 845-1697Contact telephone: USContact country: LINCOLN, MA 01773 P.O. BOX 184Contact address: MICHAEL O SMITHContact: LINCOLN, MA 01773 P.O. BOX 184Mailing address: NCD053010732EPA ID: CHARLOTTE, NC 28203 2000 SOUTH BOULEVARDFacility address: SOUTH BOULEVARD PROPERTIES, INC.Facility name: 08/03/2006Date form received by agency: RCRA-TSDF: 2020 COR ACTION US AIRS NY MANIFEST NC IMD FINDS 2755 ft.US INST CONTROLSite 1 of 2 in cluster Q 0.522 mi.RCRA NonGen / NLR Relative: Higher Actual: 771 ft. 1/2-1 CORRACTSCHARLOTTE, NC ESE CERC-NFRAP2000 SOUTH BOULEVARD NCD053010732 Q77 RCRA-TSDFSOUTH BOULEVARD PROPERTIES, INC. 1000841841 TC4372700.2s Page 163 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SOUTH BOULEVARD PROPERTIES INCSite name: 05/18/2001Date form received by agency: Small Quantity GeneratorClassification: SOUTH BOULEVARD PROPERTIES INCSite name: 02/15/2002Date form received by agency: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: TRICHLORETHYLENE. Waste name: D040. Waste code: Small Quantity GeneratorClassification: SOUTH BOULEVARD PROPERTIES, INC.Site name: 02/23/2004Date form received by agency: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: TRICHLORETHYLENE. Waste name: D040. Waste code: Small Quantity GeneratorClassification: SOUTH BOULEVARD PROPERTIES, INC.Site name: 03/29/2006Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: SOUTH BOULEVARD PROPERTIES, INC. (Continued) 1000841841 TC4372700.2s Page 164 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SOUTH BOULEVARD PROPERTIES INCSite name: 01/01/1990Date form received by agency: Large Quantity GeneratorClassification: SOUTH BOULEVARD PROPERTIES INCSite name: 02/28/1992Date form received by agency: IGNITABLE WASTE. Waste name: D001. Waste code: Not a generator, verifiedClassification: SOUTH BOULEVARD PROPERTIES INCSite name: 01/01/1993Date form received by agency: Large Quantity GeneratorClassification: SOUTH BOULEVARD PROPERTIES, INC.Site name: 02/22/1994Date form received by agency: Large Quantity GeneratorClassification: SOUTH BOULEVARD PROPERTIESSite name: 02/26/1996Date form received by agency: Large Quantity GeneratorClassification: SOUTH BOULEVARD PROPERTIES INCSite name: 02/14/2000Date form received by agency: Conditionally Exempt Small Quantity GeneratorClassification: SOUTH BOULEVARD PROPERTIES INCSite name: 08/16/2000Date form received by agency: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: TRICHLORETHYLENE. Waste name: D040. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: 1,1-DICHLOROETHYLENE. Waste name: D029. Waste code: 1,2-DICHLOROETHANE. Waste name: D028. Waste code: Not Defined. Waste name: D000. Waste code: Small Quantity GeneratorClassification: SOUTH BOULEVARD PROPERTIES, INC. (Continued) 1000841841 TC4372700.2s Page 165 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation conclusion may be the status of closure at the facility, the degree of there is a lack of technical information (IN). Reasons for this it appears to be technically infeasible or inappropriate (NF) or 2- stabilization activity at the present time for reasons other than 1- Stabilization Measures Evaluation,This facility is not amenable toEvent: 04/10/1995Event date: CA552Event: 04/05/1993Event date: CA552Event: 12/03/1992Event date: CA552Event: 11/20/1992Event date: RFA CompletedEvent: 07/17/1992Event date: CA552Event: 04/10/1992Event date: CA552Event: 04/08/1992Event date: CA552Event: 01/24/1992Event date: considerations and administrative considerations. at the facility, technical factors, the degree of risk, timing stabilization activity based on the status of corrective action work Stabilization Measures Evaluation,This facility is amenable toEvent: 01/22/1992Event date: CA552Event: 01/14/1992Event date: CA552Event: 12/05/1991Event date: RFA InitiationEvent: 11/19/1991Event date: CA551Event: 11/19/1991Event date: CA552Event: 11/12/1991Event date: CA552Event: 11/12/1991Event date: CA552Event: 03/27/1991Event date: Corrective Action Summary: Small Quantity GeneratorClassification: SOUTH BOULEVARD PROPERTIES, INC. (Continued) 1000841841 TC4372700.2s Page 166 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Determination Of Technical ImpracticabilityEvent: 09/29/2005Event date: CA550NREvent: 09/29/2005Event date: CA553Event: 08/05/2005Event date: CMS Report ReceivedEvent: 05/19/2005Event date: CA553Event: 12/20/2004Event date: CA334Event: 10/25/2004Event date: CA553Event: 09/21/2004Event date: CA553Event: 06/02/2004Event date: changes at the facility. re-evaluated when the Agency/State becomes aware of significant reasonably expected conditions. This determination will be expected to be under control at the facility under current and contained in the EI determination, current human exposures are Under Control has been verified. Based on a review of information Current Human Exposures under Control, Yes, Current Human ExposuresEvent: 09/18/2000Event date: significant changes at the facility. determination will be re-evaluated when the Agency becomes aware of remains within the existing area of contaminated groundwater. This monitoring will be conducted to confirm that contaminated groundwater migration of contaminated groundwater is under control, and that at the facility. Specifically, this determination indicates that the determined that migration of contaminated groundwater is under control review of information contained in the EI determination, it has been Contaminated Groundwater Under Control has been verified. Based on a Igration of Contaminated Groundwater under Control, Yes, Migration ofEvent: 09/18/2000Event date: CA226YBEvent: 09/04/2000Event date: Stabilization Measures ImplementedEvent: 09/04/2000Event date: action priority. CA Prioritization, Facility or area was assigned a low correctiveEvent: 04/10/1995Event date: the facility, or other administrative considerations. risk, timing considerations, the status of corrective action work at SOUTH BOULEVARD PROPERTIES, INC. (Continued) 1000841841 TC4372700.2s Page 167 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/23/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 03/16/1992Date achieved compliance: 09/23/1991Date violation determined: TSD - Contingency Plan and Emergency ProceduresArea of violation: SR - 265.53BRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/15/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 09/17/1992Date achieved compliance: 09/15/1992Date violation determined: LDR - GeneralArea of violation: SR - 268.41 & 268.42Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 01/23/2007Date achieved compliance: 01/08/2007Date violation determined: State Statute or RegulationArea of violation: Not reportedRegulation violated: Facility Has Received Notices of Violations: RFA CompletedEvent: Not reportedEvent date: RFA InitiationEvent: Not reportedEvent date: Corrective Action Process TerminatedEvent: 01/19/2006Event date: CA772GCEvent: 09/29/2005Event date: Date For Remedy Selection (CM Imposed)Event: 09/29/2005Event date: SOUTH BOULEVARD PROPERTIES, INC. (Continued) 1000841841 TC4372700.2s Page 168 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/29/1990 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 03/16/1992Date achieved compliance: 08/29/1990Date violation determined: LDR - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/08/1990 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 03/16/1992Date achieved compliance: 08/29/1990Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/29/1990 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 03/16/1992Date achieved compliance: 08/29/1990Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/08/1990 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 03/16/1992Date achieved compliance: 08/29/1990Date violation determined: LDR - GeneralArea of violation: Not reportedRegulation violated: SOUTH BOULEVARD PROPERTIES, INC. (Continued)1000841841 TC4372700.2s Page 169 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/10/2010Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/22/2011Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/01/2012Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/12/2013Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/02/2014Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/13/1989 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 03/16/1992Date achieved compliance: 11/07/1988Date violation determined: TSD IS-Ground-Water MonitoringArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 03/16/1992Date achieved compliance: 04/25/1990Date violation determined: TSD IS-Ground-Water MonitoringArea of violation: SOUTH BOULEVARD PROPERTIES, INC. (Continued)1000841841 TC4372700.2s Page 170 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 01/19/2005Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 03/28/2005Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 05/02/2005Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 05/03/2006Evaluation date: StateEvaluation lead agency: 01/23/2007Date achieved compliance: State Statute or RegulationArea of violation: CORRECTIVE ACTION COMPLIANCE EVALUATIONEvaluation: 01/08/2007Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: CASE DEVELOPMENT INSPECTIONEvaluation: 01/17/2007Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/23/2007Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/14/2007Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/16/2008Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/01/2009Evaluation date: SOUTH BOULEVARD PROPERTIES, INC. (Continued) 1000841841 TC4372700.2s Page 171 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 05/25/2000Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/01/2000Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/22/2001Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 06/13/2001Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/13/2002Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 02/25/2002Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 06/11/2003Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/17/2003Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/10/2004Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: SOUTH BOULEVARD PROPERTIES, INC. (Continued) 1000841841 TC4372700.2s Page 172 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/06/1995Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 08/02/1995Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/22/1996Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 06/05/1996Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 03/17/1997Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/24/1997Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/23/1998Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 05/29/1998Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/03/1998Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 01/20/1999Evaluation date: SOUTH BOULEVARD PROPERTIES, INC. (Continued) 1000841841 TC4372700.2s Page 173 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 02/04/1993Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/11/1993Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 05/19/1993Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 06/09/1993Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: GROUNDWATER MONITORING EVALUATIONEvaluation: 06/15/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 06/16/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/20/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 03/29/1995Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 06/23/1995Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: SOUTH BOULEVARD PROPERTIES, INC. (Continued) 1000841841 TC4372700.2s Page 174 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 11/01/1991Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/16/1992Evaluation date: StateEvaluation lead agency: 03/16/1992Date achieved compliance: TSD - Contingency Plan and Emergency ProceduresArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 03/16/1992Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 03/23/1992Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: GROUNDWATER MONITORING EVALUATIONEvaluation: 03/31/1992Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 06/02/1992Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 06/03/1992Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/15/1992Evaluation date: StateEvaluation lead agency: 09/17/1992Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 09/17/1992Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 12/14/1992Evaluation date: SOUTH BOULEVARD PROPERTIES, INC. (Continued) 1000841841 TC4372700.2s Page 175 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 11/16/1990Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 12/12/1990Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 01/23/1991Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/19/1991Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 03/20/1991Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 04/03/1991Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 04/11/1991Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 04/17/1991Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/23/1991Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: SOUTH BOULEVARD PROPERTIES, INC. (Continued) 1000841841 TC4372700.2s Page 176 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TSD IS-Ground-Water MonitoringArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/07/1988Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 02/22/1990Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 02/27/1990Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 03/27/1990Evaluation date: StateEvaluation lead agency: 03/16/1992Date achieved compliance: TSD IS-Ground-Water MonitoringArea of violation: GROUNDWATER MONITORING EVALUATIONEvaluation: 04/25/1990Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 05/31/1990Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 08/10/1990Evaluation date: StateEvaluation lead agency: 03/16/1992Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/29/1990Evaluation date: StateEvaluation lead agency: 03/16/1992Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/29/1990Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 11/01/1990Evaluation date: SOUTH BOULEVARD PROPERTIES, INC. (Continued) 1000841841 TC4372700.2s Page 177 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation / /Date Started: SITE INSPECTIONAction: Not reportedPriority Level: 06/01/81Date Completed: / /Date Started: DISCOVERYAction: CERCLIS-NFRAP Assessment History: MECKLENBURG, NC Not reportedAlias Address: PARKS-CRAMER COAlias Name: CERCLIS-NFRAP Site Alias Name(s): 4272610.00000Person ID: 13094080.00000Contact Sequence ID: 4270104.00000Person ID: 4831311.00000Contact Sequence ID: 13002428.00000Person ID: 4780428.00000Contact Sequence ID: 4000275.00000Person ID: 4755987.00000Contact Sequence ID: 4000308.00000Person ID: 4702754.00000Contact Sequence ID: 4000533.00000Person ID: 4537802.00000Contact Sequence ID: 4000508.00000Person ID: 4429968.00000Contact Sequence ID: 4000312.00000Person ID: 4429051.00000Contact Sequence ID: 4270039.00000Person ID: 4368547.00000Contact Sequence ID: 4000084.00000Person ID: 4357022.00000Contact Sequence ID: 4270042.00000Person ID: 4309149.00000Contact Sequence ID: CERCLIS-NFRAP Site Contact Details: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0402798Site ID: CERC-NFRAP: StateEvaluation lead agency: 03/16/1992Date achieved compliance: SOUTH BOULEVARD PROPERTIES, INC. (Continued) 1000841841 TC4372700.2s Page 178 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NCD053010732EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Lessors of Nonresidential Buildings (except Miniwarehouses) 53112NAICS Code(s): CA552Action: 19930405Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD053010732EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Lessors of Nonresidential Buildings (except Miniwarehouses) 53112NAICS Code(s): CA600 - Stabilization Measures ImplementedAction: 20000904Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD053010732EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Lessors of Nonresidential Buildings (except Miniwarehouses) 53112NAICS Code(s): CA552Action: 19921203Actual Date: AOC 1Area Name: 04EPA Region: NCD053010732EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Lessors of Nonresidential Buildings (except Miniwarehouses) 53112NAICS Code(s): CA553Action: 20040602Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD053010732EPA ID: CORRACTS: Low priority for further assessmentPriority Level: 05/01/84Date Completed: / /Date Started: PRELIMINARY ASSESSMENTAction: Not reportedPriority Level: 05/01/84Date Completed: / /Date Started: ARCHIVE SITEAction: NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 05/01/84Date Completed: SOUTH BOULEVARD PROPERTIES, INC. (Continued) 1000841841 TC4372700.2s Page 179 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NCD053010732EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Lessors of Nonresidential Buildings (except Miniwarehouses) 53112NAICS Code(s): considerations corrective action work at the facility, or other, administrative facility, the degree of risk, timing considerations, the status of (IN). Reasons for this conclusion may be the status of, closure at the inappropriate (NF) or (2) there is a lack of technical, information other than (1) it appears to be technically, infeasible or amenable to stabilization activity at the, present time for reasons CA225NR - Stabilization Measures Evaluation, This facility is, notAction: 19950410Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD053010732EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Lessors of Nonresidential Buildings (except Miniwarehouses) 53112NAICS Code(s): CA552Action: 19920410Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD053010732EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Lessors of Nonresidential Buildings (except Miniwarehouses) 53112NAICS Code(s): CA552Action: 19920408Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD053010732EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Lessors of Nonresidential Buildings (except Miniwarehouses) 53112NAICS Code(s): CA552Action: 19911205Actual Date: SWMU 2Area Name: 04EPA Region: NCD053010732EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Lessors of Nonresidential Buildings (except Miniwarehouses) 53112NAICS Code(s): CA553Action: 20050805Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: SOUTH BOULEVARD PROPERTIES, INC. (Continued) 1000841841 TC4372700.2s Page 180