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HomeMy WebLinkAbout20045_Powers Site_Phase 1P2of3_20150821MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 53112NAICS Code(s): Migration of Contaminated Groundwater Under Control has been verified CA750YE - Migration of Contaminated Groundwater under Control, Yes,Action: 20000918Actual 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): CA050 - RFA CompletedAction: 19920717Actual 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: 19920114Actual 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: 19911112Actual 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: 19911112Actual 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): corrective action priority CA075LO - CA Prioritization, Facility or area was assigned a lowAction: 19950410Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: SOUTH BOULEVARD PROPERTIES, INC. (Continued) 1000841841 TC4372700.2s Page 181 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04EPA Region: NCD053010732EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Lessors of Nonresidential Buildings (except Miniwarehouses) 53112NAICS Code(s): CA010 - RFA InitiationAction: 19911119Actual 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): CA551Action: 19911119Actual 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): CA340 - CMS Report ReceivedAction: 20050519Actual 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): CA999 - Corrective Action Process TerminatedAction: 20060119Actual 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): Exposures Under Control has been verified CA725YE - Current Human Exposures Under Control, Yes, Current HumanAction: 20000918Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD053010732EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Lessors of Nonresidential Buildings (except Miniwarehouses) SOUTH BOULEVARD PROPERTIES, INC. (Continued) 1000841841 TC4372700.2s Page 182 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule end date: Not reportedOriginal schedule date: Lessors of Nonresidential Buildings (except Miniwarehouses) 53112NAICS Code(s): CA552Action: 19910327Actual 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): CA334Action: 20041025Actual 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: 19920124Actual 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): CA553Action: 20040921Actual 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: 19921120Actual 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: 20041220Actual Date: ENTIRE FACILITYArea Name: SOUTH BOULEVARD PROPERTIES, INC. (Continued) 1000841841 TC4372700.2s Page 183 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7048451697 674Contact Phone and Ext : MICHAEL O SMITHContact Name : Not reportedContaminated Media : Not reportedOperable Unit: 01/01/1900Complet. Date: 09/29/2005Actual Date: Not reportedInst. Control: CA772GCEvent Code: MECKLENBURGCounty: 04EPA Region: CHARLOTTE, NC 28203 2000 SOUTH BOULEVARDAddress: Not reportedAction Name: SOUTH BOULEVARD PROPERTIES INC.Name: Not reportedSite ID: NCD053010732EPA ID: US INST CONTROL: Not reportedSchedule end date: Not reportedOriginal schedule date: Lessors of Nonresidential Buildings (except Miniwarehouses) 53112NAICS Code(s): CA772GCAction: 20050929Actual 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): CA550NRAction: 20050929Actual 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): CA510 - Determination Of Technical ImpracticabilityAction: 20050929Actual 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): CA400 - Date For Remedy Selection (CM Imposed)Action: 20050929Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD053010732EPA ID: SOUTH BOULEVARD PROPERTIES, INC. (Continued) 1000841841 TC4372700.2s Page 184 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 6/11/2001Submit Date: 9/17/1991Date Occurred: 6912Facility ID: MORRegion: IMD: HAZARDOUS WASTE BIENNIAL REPORTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource of the Clean Air Act. redesign to support facility operating permits required under Title V estimation of total national emissions. AFS is undergoing a major to comply with regulatory programs and by EPA as an input for the AFS data are utilized by states to prepare State Implementation Plans used to track emissions and compliance data from industrial plants. information concerning airborne pollution in the United States. AFS is Aerometric Data (SAROAD). AIRS is the national repository for National Emission Data System (NEDS), and the Storage and Retrieval of Subsystem) replaces the former Compliance Data System (CDS), the AFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System 110000701009Registry ID: FINDS: Not reportedLongitude : Not reportedLatitude : 7048451697 674Contact Phone and Ext : MICHAEL O SMITHContact Name : Not reportedContaminated Media : Not reportedOperable Unit: 01/01/1900Complet. Date: 09/29/2005Actual Date: Not reportedInst. Control: CA772GCEvent Code: MECKLENBURGCounty: 04EPA Region: CHARLOTTE, NC 28203 2000 SOUTH BOULEVARDAddress: Not reportedAction Name: SOUTH BOULEVARD PROPERTIES INC.Name: Not reportedSite ID: NCD053010732EPA ID: Not reportedLongitude : Not reportedLatitude : SOUTH BOULEVARD PROPERTIES, INC. (Continued) 1000841841 TC4372700.2s Page 185 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CHARLOTTELocation City: Not reportedLocation Address 2: 2000 S BOULEVARDLocation Address 1: USACountry: NCD053010732EPA ID: NY MANIFEST: 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: 6/11/2001Last Modified: 6912Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.861111Longitude: 35.208888Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: RCRDem Contact: Not reportedPriority Update: NODPriority Code: 5Site Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: Intentional dumpSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: 8Operation: FederalOwnership: CHARLOTTE, NCOper City,St,Zip: CHARLOTTEOperator City: 2000 SOUTH BLVDOperator Address: PARKS-CRAMER COMPANYOwner Company: Not reportedContact Phone: ,Operator: ALSO REFERRED TO AS "SOUTH BOULEVARD PROPERTIES"Incident Desc: SOUTH BOULEVARD PROPERTIES, INC. (Continued)1000841841 TC4372700.2s Page 186 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LOCAL GOVERNMENT ALL OTHER FACILITIES NOT OWNED OR OPERATED BY A FEDERAL, STATE, ORGovt facility: POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault classification: IN COMPLIANCE - INSPECTIONDefault compliance status: Textile Machinery ManufacturingNAIC code description: 333292North Am. industrial classf: TEXTILE MACHINERYSic code desc: 3552Sic code: 167Air quality cntrl region: Not reportedDunn & Bradst #: 04Region code: MECKLENBURGCounty: CHARLOTTE, NC 28203 2000 SOUTH BOULEVARDPlant address: SOUTH BOULEVARD PROPERTIESPlant name: 110000701009EPA plant ID: Airs Minor Details: AIRS (AFS): 1989Year: 100Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: TT - Cargo tank, tank trucksContainer Type: 001Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 04216Quantity: F002 - HALO SOLV + STILL BOTTOMS FM REC OF SOLVWaste Code: NYD043815703TSDF ID: Not reportedTrans2 EPA ID: OHD982075343Trans1 EPA ID: NCD053010732Generator EPA ID: 10/25/1989Part B Recv Date: 10/25/1989Part A Recv Date: 10/19/1989TSD Site Recv Date: / /Trans2 Recv Date: 10/17/1989Trans1 Recv Date: 10/17/1989Generator Ship Date: OH053Trans2 State ID: Not reportedTrans1 State ID: Completed copyManifest Status: NYA8293554Document ID: Manifest: 704-845-1697Phone: USACountry: CHARLOTTE, NC 28203City/State/Zip: 2000 S BOULEVARDAddress: SOUTH BOULEVARD PROPERTIESContact: SOUTH BOULEVARD PROPERTIESName: Mailing Info: Not reportedLocation Zip Code 4: 28203Location Zip Code: NCLocation State: SOUTH BOULEVARD PROPERTIES, INC. (Continued) 1000841841 TC4372700.2s Page 187 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification: VOLATILE ORGANIC COMPOUNDSPlant air program pollutant: SIP SOURCEAir program code: Compliance & Violation Data by Minor Sources: SIP SOURCEAir prog code hist file: 1104Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: SIP SOURCEAir prog code hist file: 1203Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: SIP SOURCEAir prog code hist file: 1301Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: SIP SOURCEAir prog code hist file: 1304Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: SIP SOURCEAir prog code hist file: 1402Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: SIP SOURCEAir prog code hist file: 1201Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: SIP SOURCEAir prog code hist file: 1202Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: SIP SOURCEAir prog code hist file: 1204Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: SIP SOURCEAir prog code hist file: 1302Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: SIP SOURCEAir prog code hist file: 1303Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: SIP SOURCEAir prog code hist file: 1401Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: SIP SOURCEAir prog code hist file: 1403Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: Historical Compliance Minor Sources: Not reportedCurrent HPV: SOUTH BOULEVARD PROPERTIES, INC. (Continued) 1000841841 TC4372700.2s Page 188 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Remedy ConstructedAction: 4Region: NCD053010732EPA ID: 2020 COR ACTION: Not reportedTurnover compliance: Not reportedRepeat violator date: ALL OTHER NON-ATTAINMENT FOR PRIMARY AND SECONDARY STANDARDSDef. attainment/non attnmnt: IN COMPLIANCE - INSPECTIONDef. poll. compliance status: SOUTH BOULEVARD PROPERTIES, INC. (Continued) 1000841841 Not reportedGeolocation Method: Not reportedLat/Longitude: NONCD0000098EPAID: SHWS: 2777 ft. Site 2 of 2 in cluster Q 0.526 mi. Relative: Higher Actual: 768 ft. 1/2-1 CHARLOTTE, NC ESE 2033 SOUTH BOULEVARD N/A Q78 NC SHWSOZONIC INTERNATIONAL S104919059 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: Not reportedSoil Contam: No data entered (data entry person submitted a blank fieldGW Contam: 5/14/2001Submit Date: 5/14/2001Date Occurred: 85669Facility ID: MORRegion: IMD: Not reportedGeolocation Method: Not reportedLat/Longitude: NONCD0001041EPAID: SHWS: 2806 ft. Site 2 of 2 in cluster P 0.531 mi. Relative: Higher Actual: 767 ft. 1/2-1 CHARLOTTE, NC East NC IMD1928 SOUTH BLVD N/A P79 NC SHWSMITCHELL & BECKER S103229333 TC4372700.2s Page 189 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: 85669Facility 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: MITCHELL & BECKER (Continued)S103229333 On Screen Placement On Georeferenced MapGeolocation Method: 35.20642 / -80.85579Lat/Longitude: NONCD0001076EPAID: SHWS: 2814 ft. 0.533 mi. Relative: Higher Actual: 776 ft. 1/2-1 CHARLOTTE, NC SE 2222 SOUTH BLVD N/A 80 NC SHWSSOUTHSIDE INVESTMENTS LLC S105029490 TC4372700.2s Page 190 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AssessmentIncident Phase: 9/13/2005Last Modified: 17443Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.868346Longitude: 35.202802Latitude: 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: 80Site Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: FederalOwnership: RALEIGH, NCOper City,St,Zip: RALEIGHOperator City: 4809 BERYL ROADOperator Address: NCDOT ENVIRONMENTAL OPERATIONS SECTOwner Company: Not reportedContact Phone: NIVER, CHRISOperator: INVEST.POSSIBLY INVOVLEMENT WITH REA I CAP-ADDTL 2L MUST GO OUT FOR PET. COMPOUNDS DETECTED DURING PER NCDOT MOA CSA SUBMITTED EXTENT DEF. MINOR ADDTL WORK THENIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 9/13/2005Submit Date: 6/5/1997Date Occurred: 17443Facility ID: MORRegion: IMD: UnknownGeolocation Method: 35.202802 / -80.868346Lat/Longitude: NONCD0002172EPAID: SHWS: 2855 ft. 0.541 mi.NC BROWNFIELDS Relative: Higher Actual: 753 ft. 1/2-1 NC LASTCHARLOTTE, NC 28232 South NC IMD2701 YOUNGBLOOD ROAD N/A 81 NC SHWSREA CONTRACTING ASPHALT PLANT S103131766 TC4372700.2s Page 191 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTestlat: 35.20291 -80.86785Lat/Long Decimal: 35 12 80 52Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 318CD Num: FalseRPL: 3PETOPT: 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: Not reportedSite 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: 07/10/2006Close Out: Not reportedClosure Request: 11/07/2005Cleanup: Not reportedDate Occur: 06/19/2006Date Reported: PProduct Type: 14Source Type: SLContamination Type: 87791Incident Number: MO-87791UST Number: Not reportedFacility ID: LAST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: 11/20/2002Corrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REA CONTRACTING ASPHALT PLANT (Continued)S103131766 TC4372700.2s Page 192 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Occur: 10/17/2006Date Reported: BProduct Type: 1Source Type: GWContamination Type: 87948Incident Number: MO-87948UST Number: Not reportedFacility ID: 7/10/2006Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 7/10/2006Last 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: 7Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 87791Facility Id: PIRF: Not reported5 Min Quad: SIDEWALLS OF THE EXCAVATION WERE BELOW STANDARDS. AIR COMPRESSOR. CONFIRMATION SAMPLES COLLECTED FROM THE BASE AND SOIL CONTAMINATION WAS EXCAVATED FROM DIESEL AND ASPHALT ASTS AND ANComments: Not reportedRP County: CHARLOTTE, NC 28232RP City,St,Zip: PO BOX 32487RP Address: Not reportedTelephone: BILL COPELANDContact Person: REA CONTRACTING LLCCompany: MORRegion: AJSRegional Officer Project Mgr: REA CONTRACTING ASPHALT PLANT (Continued)S103131766 TC4372700.2s Page 193 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLocation: Not reportedType: 7Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 87948Facility Id: PIRF: Not reported5 Min Quad: SITE. GW ALSO IMPACTED. LEAD ALSO DETECTED IN SOIL ABOVE BACKGROUND. ADDITIONAL AREA OF PRETOLEUM CONTAMINATED SOIL WAS DISCOVERED ONComments: Not reportedRP County: CHARLOTTE, NC 28232RP City,St,Zip: PO BOX 32487RP Address: Not reportedTelephone: BILL COPELANDContact Person: REA CONTRACTING LLCCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.20222 -80.86833Lat/Long Decimal: 35 12 80 52Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: INDLand 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: 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: REA CONTRACTING ASPHALT PLANT (Continued)S103131766 TC4372700.2s Page 194 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10002-06-60Project ID: FINALIZED BROWNFIELD AGREEMENTSProject Type: 11009-07-60Project 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: 12/5/2006Last 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: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: ESite Priority: REA CONTRACTING ASPHALT PLANT (Continued) S103131766 Not reportedOwner Company: Not reportedContact Phone: UNKNOWN,Operator: PHASE II ASSESSMENT FOR SALE OF PROPERTY; SOURCE MAY BE OFFSITE. TCE, PCE, 1,1-DCE, C TET, 1,1,1,-TCA, CHLOROFORM FOUND IN GW DURINGIncident Desc: YesSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 8/8/2000Submit Date: 6/2/2000Date Occurred: 22103Facility ID: MORRegion: IMD: UnknownGeolocation Method: 35.20436 / -80.86492Lat/Longitude: NONCD0001231EPAID: SHWS: 2970 ft. 0.562 mi. Relative: Higher Actual: 769 ft. 1/2-1 CHARLOTTE, NC SSE NC IMD2414 SOUTH BOULEVARD N/A 82 NC SHWSAIR LIQUIDE S105912277 TC4372700.2s Page 195 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: AssessmentIncident Phase: 1/16/2004Last Modified: 22103Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: AHPDem 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: AgriculturalOperation: MilitaryOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: AIR LIQUIDE (Continued)S105912277 Geocode (address match)Geolocation Method: 35.201829 / -80.871238Lat/Longitude: NONCD0001150EPAID: SHWS: 3425 ft. Site 1 of 2 in cluster R 0.649 mi. Relative: Higher Actual: 747 ft. 1/2-1 CHARLOTTE, NC South 2926 YOUNGBLOOD ST N/A R83 NC SHWSCHARLOTTE BATTERY S107497629 TC4372700.2s Page 196 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Other, HazardousProduct Name: 16Product Key: 11/17/1998Perm Close Date: 02/01/1980Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28203Contact City/State/Zip: Not reportedContact Address2: 3311 GRIFFITH STREETContact Address1: PIEDMONT HEAT TREATING CORP.Contact: 00-0-0000014277Facility Id: UST: Not reportedGeolocation Method: Not reportedLat/Longitude: NCD066309113EPAID: SHWS: 3498 ft. 0.663 mi. Relative: Higher Actual: 717 ft. 1/2-1 CHARLOTTE, NC 28203 SSW NC UST3311 GRIFFITH STREET N/A 84 NC SHWSPIEDMONT HEAT TREATING CORP.U001195231 Not reportedGeolocation Method: Not reportedLat/Longitude: NCD980557763EPAID: SHWS: 3599 ft. Site 2 of 2 in cluster R 0.682 mi. Relative: Higher Actual: 750 ft. 1/2-1 CHARLOTTE, NC South 2917 YOUNGBLOOD STREET N/A R85 NC SHWSSWIFT ADHESIVES & COATINGS/CHARLOTTE 1000230721 TC4372700.2s Page 197 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation On Screen Placement On Georeferenced MapGeolocation Method: 35.21505 / -80.85731Lat/Longitude: NONCD0002845EPAID: SHWS: 3662 ft. 0.694 mi. Relative: Higher Actual: 748 ft. 1/2-1 CHARLOTTE, NC ENE 108 WEST PARK RD N/A 86 NC SHWSCLAWSON RADIATOR (FORMER)S109316511 WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ActiveEnv Interest Status: BIMS009177Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009176Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009175Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009174Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009173Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: UIC: On Screen Placement On Georeferenced MapGeolocation Method: 35.2215 / -80.86418Lat/Longitude: NONCD0001097EPAID: SHWS: 3760 ft. 0.712 mi. Relative: Higher Actual: 718 ft. 1/2-1 NC VCPCHARLOTTE, NC 28203 NE NC UIC601 W SUMMIT AVE N/A 87 NC SHWSFORMER COPES - VULCAN SITE S106227786 TC4372700.2s Page 198 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009194Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009193Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009192Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009191Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009190Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ActiveEnv Interest Status: BIMS009189Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ActiveEnv Interest Status: BIMS009188Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ActiveEnv Interest Status: BIMS009187Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: FORMER COPES - 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VULCAN SITE (Continued) S106227786 TC4372700.2s Page 202 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -81.865Longitude: 35.2208Latitude: ActiveEnv Interest Status: BIMS009227Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ActiveEnv Interest Status: BIMS009226Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ActiveEnv Interest Status: BIMS009225Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ActiveEnv Interest Status: BIMS009224Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ActiveEnv Interest Status: BIMS009223Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ActiveEnv Interest Status: BIMS009222Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ActiveEnv Interest Status: BIMS009221Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ActiveEnv Interest Status: BIMS009220Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: FORMER COPES - VULCAN SITE (Continued) S106227786 TC4372700.2s Page 203 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009235Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ActiveEnv Interest Status: BIMS009234Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ActiveEnv Interest Status: BIMS009233Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ActiveEnv Interest Status: BIMS009232Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ActiveEnv Interest Status: BIMS009231Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ActiveEnv Interest Status: BIMS009230Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ActiveEnv Interest Status: BIMS009229Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ActiveEnv Interest Status: BIMS009228Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: FORMER COPES - VULCAN SITE (Continued) S106227786 TC4372700.2s Page 204 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009243Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009242Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009241Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009240Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009239Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009238Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009237Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009236Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: FORMER COPES - 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VULCAN SITE (Continued) S106227786 TC4372700.2s Page 206 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ProposedEnv Interest Status: BIMS009260Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009259Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009258Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009257Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009256Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009255Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009254Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009253Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: FORMER COPES - VULCAN SITE (Continued) S106227786 TC4372700.2s Page 207 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 35.2208Latitude: ProposedEnv Interest Status: BIMS009268Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009267Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009266Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009265Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009264Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009263Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009262Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009261Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: FORMER COPES - VULCAN SITE (Continued) S106227786 TC4372700.2s Page 208 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -81.865Longitude: 35.2208Latitude: ActiveEnv Interest Status: BIMS009276Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ActiveEnv Interest Status: BIMS009275Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ActiveEnv Interest Status: BIMS009274Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ActiveEnv Interest Status: BIMS009273Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ActiveEnv Interest Status: BIMS009272Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009271Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009270Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009269Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: FORMER COPES - VULCAN SITE (Continued) S106227786 TC4372700.2s Page 209 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009284Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009283Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009282Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009281Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ActiveEnv Interest Status: BIMS009280Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ActiveEnv Interest Status: BIMS009279Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ActiveEnv Interest Status: BIMS009278Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ActiveEnv Interest Status: BIMS009277Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: FORMER COPES - VULCAN SITE (Continued) S106227786 TC4372700.2s Page 210 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ActiveEnv Interest Status: BIMS009292Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009291Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009290Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009289Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009288Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009287Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009286Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009285Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: FORMER COPES - VULCAN SITE (Continued) S106227786 TC4372700.2s Page 211 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation BIMS009301Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009300Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009299Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009298Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009297Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009296Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009295Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ActiveEnv Interest Status: BIMS009294Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ActiveEnv Interest Status: BIMS009293Environmental Interest Number: FORMER COPES - VULCAN SITE (Continued) S106227786 TC4372700.2s Page 212 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NONCD0001097EPAID: VCP: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009305Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009304Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ProposedEnv Interest Status: BIMS009303Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ActiveEnv Interest Status: BIMS009302Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300137Permit Num: -81.865Longitude: 35.2208Latitude: ActiveEnv Interest Status: FORMER COPES - VULCAN SITE (Continued) S106227786 Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: Not reportedIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 5/2/1991Submit Date: Not reportedDate Occurred: 27262Facility ID: MORRegion: IMD: On Screen Placement On Georeferenced MapGeolocation Method: 35.20038 / -80.87069Lat/Longitude: NONCD0002204EPAID: SHWS: 3973 ft. Site 1 of 3 in cluster S 0.752 mi. Relative: Higher Actual: 756 ft. 1/2-1 CHARLOTTE, NC South NC IMD3022 GRIFFITH STREET N/A S88 NC SHWSNIVENS PROPERTY S105702976 TC4372700.2s Page 213 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNKNOWN, UNKNOWNOperator: RESPONSE FROM AFFIDAVI ENVIRONMENTAL SITE ASSESSMENT. SOURCE UNKNOWN AT THIS TIME. WAITING ON LOW LEVEL OF TCE & CHLOROFORM DISCOVERD IN MONITORING WELLS DURINGIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 7/15/2005Submit Date: 1/21/2004Date Occurred: 86905Facility ID: MORRegion: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: 27262Facility 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: MTDem Contact: Not reportedPriority Update: LPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: NAQty Recovered 1: NAQty Lost 1: MOTOR FUELMaterial: CommercialOperation: PrivateOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: NIVENS PROPERTY (Continued)S105702976 TC4372700.2s Page 214 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: 7/15/2005Last Modified: 86905Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.87069Longitude: 35.20038Latitude: 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: 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: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: NIVENS PROPERTY (Continued)S105702976 TC4372700.2s Page 215 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NODIncident Phase: 10/14/2005Last Modified: 85678Facility 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: DWM - BrownfieldsDem 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: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: ,Operator: brownfields program. ADDITIONAL INFO. 10/05: Apparently this site is going into the NO FILE AT MRO. INACTIVE HAZ WASTE SITE, CONTACT DWM IN RALEIGH FORIncident Desc: Not reportedSoil Contam: No data entered (data entry person submitted a blank fieldGW Contam: 5/15/2001Submit Date: 5/15/2001Date Occurred: 85678Facility ID: MORRegion: IMD: On Screen Placement On Georeferenced MapGeolocation Method: 35.19918 / -80.86999Lat/Longitude: NCD003151651EPAID: SHWS: 3984 ft. Site 2 of 3 in cluster S 0.755 mi. Relative: Higher Actual: 756 ft. 1/2-1 CHARLOTTE, NC South NC IMD101 NEWBERN STREET N/A S89 NC SHWSWILLARD SMELTING CO S103229585 TC4372700.2s Page 216 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: WILLARD SMELTING CO (Continued) S103229585 4272610.00000Person ID: 13093927.00000Contact Sequence ID: 4270104.00000Person ID: 4831296.00000Contact Sequence ID: 13002428.00000Person ID: 4777422.00000Contact Sequence ID: 4000275.00000Person ID: 4752341.00000Contact Sequence ID: 4000308.00000Person ID: 4702191.00000Contact Sequence ID: 4000533.00000Person ID: 4537787.00000Contact Sequence ID: 4000508.00000Person ID: 4429953.00000Contact Sequence ID: 4000312.00000Person ID: 4429036.00000Contact Sequence ID: 4270039.00000Person ID: 4368532.00000Contact Sequence ID: 4000084.00000Person ID: 4357007.00000Contact Sequence ID: 4270042.00000Person ID: 4309134.00000Contact 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: 0402783Site ID: CERC-NFRAP: 3988 ft. Site 3 of 3 in cluster S 0.755 mi. Relative: Higher Actual: 757 ft. 1/2-1 CHARLOTTE, NC 28203 South NC SHWS3013 GRIFFITH ST NCD049774375 S90 CERC-NFRAPBORDEN CHEMICAL PRINTING INK 1003868252 TC4372700.2s Page 217 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedGeolocation Method: Not reportedLat/Longitude: NCD049774375EPAID: SHWS: 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: 02/05/91Date Completed: / /Date Started: SITE INSPECTIONAction: Not reportedPriority Level: 02/05/91Date Completed: / /Date Started: ARCHIVE SITEAction: Not reportedPriority Level: 08/01/80Date Completed: / /Date Started: DISCOVERYAction: CERCLIS-NFRAP Assessment History: MECKLENBURG, NC Not reportedAlias Address: BORDEN CHEMICAL PRINTING INKAlias Name: CERCLIS-NFRAP Site Alias Name(s): BORDEN CHEMICAL PRINTING INK (Continued) 1003868252 Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: ,Operator: LOCATED AT SITE. BROWNFIELDS SITE. SOIL & GW CONTAM BY PCE & TCE. FURTHER ASSESS NEEDED. FRMR DRY CLEANERIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 1/30/2001Submit Date: 1/30/2001Date Occurred: 85249Facility ID: MORRegion: IMD: UnknownGeolocation Method: 35.216666 / -80.883333Lat/Longitude: NONCD0002709EPAID: SHWS: 4081 ft. 0.773 mi. Relative: Higher Actual: 695 ft. 1/2-1 CHARLOTTE, NC WNW NC IMD1506 - 1550 WEST BOULEVARD N/A 91 NC SHWSWESTOVER SHOPPING CENTER S104913833 TC4372700.2s Page 218 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: AssessmentIncident Phase: 2/21/2003Last Modified: 85249Facility 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: 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: Not reportedOper City,St,Zip: WESTOVER SHOPPING CENTER (Continued) S104913833 IMD: On Screen Placement On Georeferenced MapGeolocation Method: 35.21573 / -80.85399Lat/Longitude: NCD986188803EPAID: SHWS: 4244 ft. Site 1 of 2 in cluster T 0.804 mi. Relative: Higher Actual: 757 ft. 1/2-1 NC VCPCHARLOTTE, NC ENE NC IMDSOUTH BOULEVARD N/A T92 NC SHWSCHARLOTTE COAL GAS PLANT NO. 2 1000482196 TC4372700.2s Page 219 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: 5/15/2001Last Modified: 85682Facility ID: DWQAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 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: Not reportedSoil Contam: No data entered (data entry person submitted a blank fieldGW Contam: 5/15/2001Submit Date: 5/15/2001Date Occurred: 85682Facility ID: MORRegion: CHARLOTTE COAL GAS PLANT NO. 2 (Continued)1000482196 TC4372700.2s Page 220 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NCD986188803EPAID: VCP: CHARLOTTE COAL GAS PLANT NO. 2 (Continued) 1000482196 Geocode (address match)Geolocation Method: 35.214385 / -80.85502Lat/Longitude: NONCD0001067EPAID: SHWS: 4287 ft. Site 2 of 2 in cluster T 0.812 mi. Relative: Higher Actual: 757 ft. 1/2-1 CHARLOTTE, NC ENE 1524 SOUTH BOULEVARD N/A T93 NC SHWSCC DICKSON S103554275 06016-02-60Project ID: FINALIZED BROWNFIELD AGREEMENTSProject Type: BROWNFIELDS: Geocode (address match)Geolocation Method: 35.223186 / -80.871147Lat/Longitude: NCD003149663EPAID: SHWS: 4345 ft. 0.823 mi. Relative: Higher Actual: 709 ft. 1/2-1 CHARLOTTE, NC NNW NC BROWNFIELDS1900 WILKINSON BLVD. N/A 94 NC SHWSRADIATOR SPECIALTY S105590700 On Screen Placement On Georeferenced MapGeolocation Method: 35.19878 / -80.86916Lat/Longitude: NONCD0000011EPAID: SHWS: 4649 ft. 0.880 mi. Relative: Higher Actual: 758 ft. 1/2-1 CHARLOTTE, NC South 3000-3030 SOUTH BLVD N/A 95 NC SHWSTERRELL MACHINE SHOP S108631712 UnknownGeolocation Method: 35.221666 / -80.858333Lat/Longitude: NONCD0001893EPAID: SHWS: 4768 ft. 0.903 mi. Relative: Higher Actual: 766 ft. 1/2-1 CHARLOTTE, NC NE NC IMD1300 S. MINT STREET N/A 96 NC SHWSINDUSTRIAL & TEXTILE SUPPLY (F S102868648 TC4372700.2s Page 221 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: AssessmentIncident Phase: 4/30/2003Last Modified: 18229Facility 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: GLDDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Gasoline/dieselType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: MiningOperation: FederalOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: UNKNOWNOwner Company: Not reportedContact Phone: UNKNOWN,Operator: PRIMARILY 1900PPM DRO. ALSO REFER TO UST FILE OF SAME NAME. SOLVENTS ARE PROBABLY NOT SITE RELATED (SEE DIVERSEY FILE) ISSUE ISIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 2/5/1998Submit Date: 7/30/1998Date Occurred: 18229Facility ID: MORRegion: IMD: INDUSTRIAL & TEXTILE SUPPLY (F (Continued)S102868648 TC4372700.2s Page 222 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: (818) 973-3700Owner/operator telephone: Not reportedOwner/operator country: BURBANK, CA 91510 PO BOX 7891Owner/operator address: ARAMARK UNIFORM SERVICEOwner/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) 375-1705Contact telephone: USContact country: CHARLOTTE, NC 28266 PO BOX 668563Contact address: DAVE BROWNContact: CHARLOTTE, NC 28266 PO BOX 668563Mailing address: NCD048469746EPA ID: CHARLOTTE, NC 28208 2321 WILKINSON BLVDFacility address: ARAMARK UNIFORM SERVICEFacility name: 09/23/1996Date form received by agency: RCRA-CESQG: 4910 ft.US AIRS 0.930 mi.NC IMD Relative: Higher Actual: 721 ft. 1/2-1 NC SHWSCHARLOTTE, NC 28208 NNW FINDS2321 WILKINSON BLVD NCD048469746 97 RCRA-CESQGARAMARK UNIFORM SERVICES INCORPORATED 1000333794 TC4372700.2s Page 223 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/19/1995Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 09/18/1996Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: 100 Final penalty amount: 100 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/23/1987 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 05/12/1987Date achieved compliance: 03/23/1987Date 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: 10/19/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 09/18/1996Date achieved compliance: 10/19/1995Date violation determined: Generators - GeneralArea of violation: SR - 262.41Regulation violated: Facility Has Received Notices of Violations: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: ARAMARK UNIFORM SERVICES INCORPORATED (Continued) 1000333794 TC4372700.2s Page 224 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation the state of North Carolina. comprehensive information about environmental regulated entities in common facility identifier in order to improve accessibility to (NCDENR) Facility Identification Template for States that provides a is North Carolina Department of Environment and Natural Resources’ NC-FITS (North Carolina - Facility Identification Template For States) of the Clean Air Act. redesign to support facility operating permits required under Title V estimation of total national emissions. AFS is undergoing a major to comply with regulatory programs and by EPA as an input for the AFS data are utilized by states to prepare State Implementation Plans used to track emissions and compliance data from industrial plants. information concerning airborne pollution in the United States. AFS is Aerometric Data (SAROAD). AIRS is the national repository for National Emission Data System (NEDS), and the Storage and Retrieval of Subsystem) replaces the former Compliance Data System (CDS), the AFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System 110001479418Registry ID: FINDS: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/09/1987Evaluation date: StateEvaluation lead agency: 05/12/1987Date achieved compliance: Generators - GeneralArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 03/23/1987Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 05/12/1987Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/07/1988Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 02/16/1989Evaluation date: StateEvaluation lead agency: 09/18/1996Date achieved compliance: Generators - GeneralArea of violation: FOLLOW-UP INSPECTIONEvaluation: ARAMARK UNIFORM SERVICES INCORPORATED (Continued) 1000333794 TC4372700.2s Page 225 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLatitude: R66H5 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: Not reportedSite Priority: NoRisk Site: UrbanSetting: FacilityLocation: Other inorganicsType: Spill-surfaceSource: Not reportedQty Recovered: Not reportedQty Lost: PETROLEUMMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: PCE & TCE, VC, DCEMaterial: MiningOperation: FederalOwnership: SCHAUMBURG, ILOper City,St,Zip: SCHAUMBURGOperator City: 1832 WALDEN OFFICE SQUARE/SUITE 200Operator Address: ARATEX SERVICES, INCOwner Company: Not reportedContact Phone: KREJCI, PHILOperator: HIGH LEVELS. NOT SUR PUMP AND TREAT SYSTEMS OPERATING. ALSO PETROLEUM COMPOUNDS DETECTED AT PCE, TCE, 12DCE, VINYL CHLORIDE; KICKED BACK TO GW FROM HWS; SVE ANDIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 8/6/1992Submit Date: 2/12/1991Date Occurred: 8741Facility ID: MORRegion: IMD: UnknownGeolocation Method: 35.223024 / -80.877961Lat/Longitude: NONCD0001282EPAID: SHWS: CRITERIA AND HAZARDOUS AIR POLLUTANT INVENTORY corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource ARAMARK UNIFORM SERVICES INCORPORATED (Continued) 1000333794 TC4372700.2s Page 226 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Compliance and Enforcement Major Issues: Not reportedCurrent HPV: LOCAL GOVERNMENT ALL OTHER FACILITIES NOT OWNED OR OPERATED BY A FEDERAL, STATE, ORGovt facility: POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault classification: IN COMPLIANCE - INSPECTIONDefault compliance status: Industrial LaunderersNAIC code description: 812332North Am. industrial classf: INDUSTRIAL LAUNDERERSSic code desc: 7218Sic code: 167Air quality cntrl region: 048469746Dunn & Bradst #: 04Region code: MECKLENBURGCounty: CHARLOTTE, NC 282085611 2321 WILKINSON BLVDPlant address: ARAMARK UNIFORM SERVICES, INC.Plant name: 110001479418EPA plant ID: Airs Minor Details: AIRS (AFS): 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: 9/14/2005Last Modified: 8741Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: ARAMARK UNIFORM SERVICES INCORPORATED (Continued) 1000333794 TC4372700.2s Page 227 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1401Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: SIP SOURCEAir prog code hist file: 1104Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: SIP SOURCEAir prog code hist file: 1202Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: SIP SOURCEAir prog code hist file: 1301Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: SIP SOURCEAir prog code hist file: 1303Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: SIP SOURCEAir prog code hist file: 1402Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: Historical Compliance Minor Sources: Not reportedPenalty amount: Not reportedDate achieved: Not reportedNational action type: Not reportedAir program: Not reportedPenalty amount: Not reportedDate achieved: Not reportedNational action type: Not reportedAir program: Not reportedPenalty amount: Not reportedDate achieved: Not reportedNational action type: Not reportedAir program: Not reportedPenalty amount: Not reportedDate achieved: Not reportedNational action type: Not reportedAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: ARAMARK UNIFORM SERVICES INCORPORATED (Continued) 1000333794 TC4372700.2s Page 228 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NSPSAir prog code hist file: 1302Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: NSPSAir prog code hist file: 1304Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: NSPSAir prog code hist file: 1402Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: NSPSAir prog code hist file: 1403Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: SIP SOURCEAir prog code hist file: 1201Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: SIP SOURCEAir prog code hist file: 1203Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: SIP SOURCEAir prog code hist file: 1204Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: SIP SOURCEAir prog code hist file: 1302Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: SIP SOURCEAir prog code hist file: 1304Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: SIP SOURCEAir prog code hist file: 1401Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: SIP SOURCEAir prog code hist file: 1403Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: NSPSAir prog code hist file: 1202Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: NSPSAir prog code hist file: 1204Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: NSPSAir prog code hist file: 1303Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: NSPSAir prog code hist file: ARAMARK UNIFORM SERVICES INCORPORATED (Continued) 1000333794 TC4372700.2s Page 229 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTurnover compliance: Not reportedRepeat violator date: ATTAINMENT AREA FOR GIVEN POLLUTANTDef. attainment/non attnmnt: IN COMPLIANCE - SHUT DOWNDef. poll. compliance status: UNKNOWNDefault pollutant classification: DEFAULT POLLUTANT FROM CDSPlant air program pollutant: SIP SOURCEAir program code: Not reportedTurnover compliance: Not reportedRepeat violator date: ATTAINMENT AREA FOR GIVEN POLLUTANTDef. attainment/non attnmnt: IN COMPLIANCE - INSPECTIONDef. poll. compliance status: POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification: TOTAL PARTICULATE MATTERPlant air program pollutant: SIP SOURCEAir program code: Not reportedTurnover compliance: Not reportedRepeat violator date: ATTAINMENT AREA FOR GIVEN POLLUTANTDef. attainment/non attnmnt: IN COMPLIANCE - INSPECTIONDef. poll. compliance status: POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification: Not reportedPlant air program pollutant: SIP SOURCEAir program code: Not reportedTurnover compliance: Not reportedRepeat violator date: ATTAINMENT AREA FOR GIVEN POLLUTANTDef. attainment/non attnmnt: IN COMPLIANCE - INSPECTIONDef. poll. compliance status: POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification: Not reportedPlant air program pollutant: SIP SOURCEAir program code: Not reportedTurnover compliance: Not reportedRepeat violator date: ATTAINMENT AREA FOR GIVEN POLLUTANTDef. attainment/non attnmnt: IN COMPLIANCE - INSPECTIONDef. poll. compliance status: POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification: CARBON MONOXIDEPlant air program pollutant: SIP SOURCEAir program code: Compliance & Violation Data by Minor Sources: NSPSAir prog code hist file: 1104Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: NSPSAir prog code hist file: 1201Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: NSPSAir prog code hist file: 1203Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: NSPSAir prog code hist file: 1301Hist compliance date: IN COMPLIANCE - INSPECTIONState compliance status: ARAMARK UNIFORM SERVICES INCORPORATED (Continued) 1000333794 TC4372700.2s Page 230 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NSPSAir program code: Not reportedTurnover compliance: Not reportedRepeat violator date: ATTAINMENT AREA FOR GIVEN POLLUTANTDef. attainment/non attnmnt: IN COMPLIANCE - INSPECTIONDef. poll. compliance status: POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification: SULFUR DIOXIDEPlant air program pollutant: NSPSAir program code: Not reportedTurnover compliance: Not reportedRepeat violator date: ATTAINMENT AREA FOR GIVEN POLLUTANTDef. attainment/non attnmnt: IN COMPLIANCE - INSPECTIONDef. poll. compliance status: POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification: TOTAL PARTICULATE MATTERPlant air program pollutant: NSPSAir program code: Not reportedTurnover compliance: Not reportedRepeat violator date: ATTAINMENT AREA FOR GIVEN POLLUTANTDef. attainment/non attnmnt: IN COMPLIANCE - INSPECTIONDef. poll. compliance status: POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification: Not reportedPlant air program pollutant: NSPSAir program code: Not reportedTurnover compliance: Not reportedRepeat violator date: ATTAINMENT AREA FOR GIVEN POLLUTANTDef. attainment/non attnmnt: IN COMPLIANCE - INSPECTIONDef. poll. compliance status: POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification: Not reportedPlant air program pollutant: NSPSAir program code: Not reportedTurnover compliance: Not reportedRepeat violator date: ATTAINMENT AREA FOR GIVEN POLLUTANTDef. attainment/non attnmnt: IN COMPLIANCE - INSPECTIONDef. poll. compliance status: POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification: CARBON MONOXIDEPlant air program pollutant: NSPSAir program code: Not reportedTurnover compliance: Not reportedRepeat violator date: ALL OTHER NON-ATTAINMENT FOR PRIMARY AND SECONDARY STANDARDSDef. attainment/non attnmnt: IN COMPLIANCE - INSPECTIONDef. poll. compliance status: POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification: VOLATILE ORGANIC COMPOUNDSPlant air program pollutant: SIP SOURCEAir program code: Not reportedTurnover compliance: Not reportedRepeat violator date: ATTAINMENT AREA FOR GIVEN POLLUTANTDef. attainment/non attnmnt: IN COMPLIANCE - INSPECTIONDef. poll. compliance status: POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification: SULFUR DIOXIDEPlant air program pollutant: SIP SOURCEAir program code: ARAMARK UNIFORM SERVICES INCORPORATED (Continued) 1000333794 TC4372700.2s Page 231 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTurnover compliance: Not reportedRepeat violator date: ALL OTHER NON-ATTAINMENT FOR PRIMARY AND SECONDARY STANDARDSDef. attainment/non attnmnt: IN COMPLIANCE - INSPECTIONDef. poll. compliance status: POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification: VOLATILE ORGANIC COMPOUNDSPlant air program pollutant: ARAMARK UNIFORM SERVICES INCORPORATED (Continued) 1000333794 available Alternate Name:CHARLOTTE COAL GAS PLANT NO. 2. No additional information Manufactured Gas Plants: 4919 ft. 0.932 mi. Relative: Higher Actual: 739 ft. 1/2-1 CHARLOTTE, NC 28203 ENE 1400 SOUTH BOULEVARD N/A 98 EDR MGPCHARLOTTE MGP NO. 2 1008407278 Not reportedPriority Update: DPriority Code: Not reportedSite Priority: NoRisk Site: IndustrialSetting: FacilityLocation: MetalsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: TRICHLOROETHENEMaterial: 8Operation: FederalOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: UNKNOWNOwner Company: Not reportedContact Phone: UNKNOWN,Operator: AND ADDTL SITE LOCA LETTER AS SUCH; SOURCE APPEARS TO BE ACROSS STREET BASED ON SITE DATA METALS + TCE AT THS SITE IN GW MW***GLD REVIEW 2/98 DEXTER NOT RP SENTIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 6/29/1994Submit Date: 2/13/1997Date Occurred: 12322Facility ID: MORRegion: IMD: UnknownGeolocation Method: 35.22238 / -80.857426Lat/Longitude: NONCD0001610EPAID: SHWS: 5003 ft. 0.948 mi. Relative: Higher Actual: 747 ft. 1/2-1 CHARLOTTE, NC NE NC IMD1201 SOUTH GRAHAM STREET N/A 99 NC SHWSDIVERSEY WATER TECHNOLOGIES S101525482 TC4372700.2s Page 232 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: Follow UpIncident Phase: 2/12/2001Last Modified: 12322Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: R66I5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AHPDem Contact: DIVERSEY WATER TECHNOLOGIES (Continued) S101525482 TC4372700.2s Page 233 OR P H A N S U M M A R Y Cit y ED R I D Si t e N a m e Si t e A d d r e s s Zip Database(s) Co u n t : 6 r e c o r d s . CH A R L O T T E S1 0 4 9 1 8 9 5 9 CH A R L O T T E C O A L G A S P L A N T N O . 1 S. C O L L E G E S T R E E T NC SHWS CH A R L O T T E 10 0 3 8 6 9 4 0 7 JO H N P R I C E R O A D JO H N P R I C E R O A D A T N C 4 9 28217 CERC-NFRAP CH A R L O T T E S1 1 7 9 1 5 1 6 3 CA M D E N , K I N G S T O N , & P A R K S O L V E N T S W K I N G S T O N A V E & C A M D E N R D NC SHWS CH A R L O T T E S1 0 5 2 1 8 7 7 1 QU I C K S H O P P E # 2 8 70 1 7 M A T T H E W S M I N T H NC LUST TRUST CH A R L O T T E S1 1 0 6 3 0 3 6 1 SO U T H S I D E P A R K L A N D F I L L SO U T H S I D E P A R K ( C I T Y O F C H A R L O NC OLI CH A R L O T T E S1 1 3 7 1 8 2 5 5 FO S T E R - C A V I N E S S 10 8 1 0 W I T H E R S C O V E P A R K R O A D NC SWF/LF TC 4 3 7 2 7 0 0 . 2 s P a g e 2 3 4 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC4372700.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly Federal CERCLIS list CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 07/10/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Varies Federal CERCLIS NFRAP site List CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC4372700.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies TC4372700.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 03/16/2015 Date Data Arrived at EDR: 03/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 03/16/2015 Date Data Arrived at EDR: 03/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Varies LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 05/18/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Varies Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 63 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Annually State- and tribal - equivalent NPL HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 08/09/2011 Date Data Arrived at EDR: 11/08/2011 Date Made Active in Reports: 12/05/2011 Number of Days to Update: 27 Source: North Carolina Center for Geographic Information and Analysis Telephone: 919-754-6580 Last EDR Contact: 05/01/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS TC4372700.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 05/19/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 33 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 06/24/2015 Date Data Arrived at EDR: 06/29/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 21 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Semi-Annually OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 03/27/2015 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 04/30/2015 Number of Days to Update: 13 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 07/17/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies State and tribal leaking storage tank lists LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 05/08/2015 Date Data Arrived at EDR: 05/13/2015 Date Made Active in Reports: 06/10/2015 Number of Days to Update: 28 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 05/13/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 04/10/2015 Date Data Arrived at EDR: 04/16/2015 Date Made Active in Reports: 04/30/2015 Number of Days to Update: 14 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 07/15/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually TC4372700.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 05/08/2015 Date Data Arrived at EDR: 05/13/2015 Date Made Active in Reports: 06/10/2015 Number of Days to Update: 28 Source: Department of Environment & Natural Resources Telephone: 877-623-6748 Last EDR Contact: 05/13/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 29 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 24 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 01/08/2015 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 01/08/2015 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 04/28/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 03/17/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 52 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies TC4372700.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 09/30/2014 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi-Annually INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 53 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/03/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies State and tribal registered storage tank lists UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 05/06/2015 Date Data Arrived at EDR: 05/13/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 29 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 05/13/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 04/14/2015 Date Data Arrived at EDR: 06/23/2015 Date Made Active in Reports: 07/17/2015 Number of Days to Update: 24 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Semi-Annually INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 09/30/2014 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi-Annually INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 53 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/28/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies TC4372700.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 12/14/2014 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 28 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 01/26/2015 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Quarterly INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 05/06/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 34 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/26/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 27 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 03/17/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 52 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi-Annually INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies TC4372700.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 07/10/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies State and tribal institutional control / engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible, practical, or necessary at the site. Date of Government Version: 05/19/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 33 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 05/19/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 33 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Semi-Annually INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 09/29/2014 Date Data Arrived at EDR: 10/01/2014 Date Made Active in Reports: 11/06/2014 Number of Days to Update: 36 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 07/02/2015 Date Data Arrived at EDR: 07/09/2015 Date Made Active in Reports: 07/17/2015 Number of Days to Update: 8 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Varies TC4372700.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 03/23/2015 Date Data Arrived at EDR: 03/24/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 70 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/24/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 05/15/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 23 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 05/04/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Date Data Arrived at EDR: 02/13/2007 Date Made Active in Reports: 03/02/2007 Number of Days to Update: 17 Source: Department of Environment & Natural Resources Telephone: 919-733-0692 Last EDR Contact: 01/19/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC4372700.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 05/01/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 02/25/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Quarterly US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 02/25/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: No Update Planned Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Annually TC4372700.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Date Data Arrived at EDR: 08/01/2006 Date Made Active in Reports: 08/23/2006 Number of Days to Update: 22 Source: Department of Environment and Natural Resources Telephone: 919-733-3221 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SPILLS: Spills Incident Listing A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and upsets, citizen complaints, and any other environmental emergency calls reported to the agency. Date of Government Version: 06/12/2015 Date Data Arrived at EDR: 06/16/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 34 Source: Department of Environment & Natural Resources Telephone: 919-807-6308 Last EDR Contact: 06/11/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Varies SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 09/27/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically, they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 80. Date of Government Version: 06/14/2001 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. TC4372700.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 05/05/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 06/06/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 8 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 07/08/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 46 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Annually UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/26/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. TC4372700.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/30/2014 Date Data Arrived at EDR: 12/31/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 29 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 06/03/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Semi-Annually TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 110 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 01/29/2015 Next Scheduled EDR Contact: 06/08/2015 Data Release Frequency: Annually TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 06/25/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Every 4 Years FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 05/20/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 05/20/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned TC4372700.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 01/23/2015 Date Data Arrived at EDR: 02/06/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 10/15/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 33 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 07/17/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Annually MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/31/2015 Date Data Arrived at EDR: 04/09/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 63 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 06/04/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Quarterly RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. TC4372700.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/07/2015 Date Data Arrived at EDR: 04/09/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 01/18/2015 Date Data Arrived at EDR: 02/27/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 26 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 06/10/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Quarterly RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 02/01/2015 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 04/19/2013 Number of Days to Update: 52 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Biennially TC4372700.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 05/14/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 23 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 Last EDR Contact: 05/08/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Varies DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version: 11/17/2014 Date Data Arrived at EDR: 12/23/2014 Date Made Active in Reports: 01/21/2015 Number of Days to Update: 29 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/25/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 06/01/2015 Date Data Arrived at EDR: 06/11/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 39 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 05/21/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Varies FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: N/A TC4372700.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/19/2014 Date Data Arrived at EDR: 09/19/2014 Date Made Active in Reports: 10/14/2014 Number of Days to Update: 25 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 06/11/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Varies 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 11/25/2014 Date Data Arrived at EDR: 11/26/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 07/07/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Varies COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 01/12/2015 Date Data Arrived at EDR: 06/16/2015 Date Made Active in Reports: 07/17/2015 Number of Days to Update: 31 Source: Department of Environment & Natural Resources Telephone: 919-807-6359 Last EDR Contact: 05/04/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies TC4372700.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 05/07/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 Date Data Arrived at EDR: 10/03/2012 Date Made Active in Reports: 10/26/2012 Number of Days to Update: 23 Source: Department of Environmental & Natural Resources Telephone: 919-508-8496 Last EDR Contact: 06/23/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/16/2014 Date Data Arrived at EDR: 10/31/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 17 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/22/2015 Data Release Frequency: Annually US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 03/09/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Quarterly Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 05/18/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 23 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 05/08/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. TC4372700.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 05/01/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 07/13/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/16/2014 Date Data Arrived at EDR: 10/31/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 17 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Annually EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR US Hist Auto Stat: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. TC4372700.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR US Hist Cleaners: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/20/2013 Number of Days to Update: 172 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/24/2013 Number of Days to Update: 176 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC4372700.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 05/18/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 04/29/2015 Date Made Active in Reports: 05/29/2015 Number of Days to Update: 30 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 07/13/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 05/01/2015 Date Data Arrived at EDR: 05/06/2015 Date Made Active in Reports: 05/20/2015 Number of Days to Update: 14 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 05/06/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/21/2014 Date Made Active in Reports: 08/25/2014 Number of Days to Update: 35 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 07/20/2015 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 06/19/2015 Date Made Active in Reports: 07/15/2015 Number of Days to Update: 26 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 05/26/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 03/19/2015 Date Made Active in Reports: 04/07/2015 Number of Days to Update: 19 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 06/11/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Telephone: 281-546-1505 Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. TC4372700.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Electric Power Transmission Line Data Source: PennWell Corporation Telephone: 800-823-6277 This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey TC4372700.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4372700.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING APPENDIX C HISTORICAL SOURCES Include the following on each aerial photograph without exception unless indicated by project manager: Property boundary lines (in red). Use the Freeform drawing tool. Do not provide multiple single lines for site outlines. You can copy this shape from frame to frame and adjust size using “Properties”or by locking the aspect ratio and dragging a corner node. Use Grouping function for multiple parcels. Zoom in on subject property vicinity and copy from pdf docs. DO NOT copy entire photo. Provide framed aerial photograph for each photograph discussed in report unless protected by copyright. Fill in data gaps using other sources. Contact AEI PM or SA if you have difficulty using this template. Do not remove extra frames from Word document. Legend Approximate Property Boundary AERIAL PHOTOGRAPH - 1938 536 West Tremont Avenue, Charlotte, North Carolina 28203 Project Number: 346952 Include the following on each aerial photograph without exception unless indicated by project manager: Property boundary lines (in red). Use the Freeform drawing tool. Do not provide multiple single lines for site outlines. You can copy this shape from frame to frame and adjust size using “Properties”or by locking the aspect ratio and dragging a corner node. Use Grouping function for multiple parcels. Zoom in on subject property vicinity and copy from pdf docs. DO NOT copy entire photo. Provide framed aerial photograph for each photograph discussed in report unless protected by copyright. Fill in data gaps using other sources. Contact AEI PM or SA if you have difficulty using this template. Do not remove extra frames from Word document. Legend Approximate Property Boundary AERIAL PHOTOGRAPH - 1943 536 West Tremont Avenue, Charlotte, North Carolina 28203 Project Number: 346952 LegendApproximate Property Boundary AERIAL PHOTOGRAPH - 1948 536 West Tremont Avenue, Charlotte, North Carolina 28203 Project Number: 346952 Legend Approximate Property Boundary AERIAL PHOTOGRAPH - 1951 536 West Tremont Avenue, Charlotte, North Carolina 28203 Project Number: 346952 Legend Approximate Property Boundary AERIAL PHOTOGRAPH - 1956 536 West Tremont Avenue, Charlotte, North Carolina 28203 Project Number: 346952 Legend Approximate Property Boundary AERIAL PHOTOGRAPH - 1965 536 West Tremont Avenue, Charlotte, North Carolina 28203 Project Number: 346952 Legend Approximate Property Boundary AERIAL PHOTOGRAPH - 1968 536 West Tremont Avenue, Charlotte, North Carolina 28203 Project Number: 346952 Legend Approximate Property Boundary AERIAL PHOTOGRAPH - 1973 536 West Tremont Avenue, Charlotte, North Carolina 28203 Project Number: 346952 Legend Approximate Property Boundary AERIAL PHOTOGRAPH - 1983 536 West Tremont Avenue, Charlotte, North Carolina 28203 Project Number: 346952 Legend Approximate Property Boundary AERIAL PHOTOGRAPH - 1988 536 West Tremont Avenue, Charlotte, North Carolina 28203 Project Number: 346952 Legend Approximate Property Boundary AERIAL PHOTOGRAPH - 1993 536 West Tremont Avenue, Charlotte, North Carolina 28203 Project Number: 346952 Legend Approximate Property Boundary AERIAL PHOTOGRAPH - 1996 536 West Tremont Avenue, Charlotte, North Carolina 28203 Project Number: 346952 Legend Approximate Property Boundary AERIAL PHOTOGRAPH - 2005 536 West Tremont Avenue, Charlotte, North Carolina 28203 Project Number: 346952 Legend Approximate Property Boundary AERIAL PHOTOGRAPH - 2008 536 West Tremont Avenue, Charlotte, North Carolina 28203 Project Number: 346952 Legend Approximate Property Boundary AERIAL PHOTOGRAPH - 2012 536 West Tremont Avenue, Charlotte, North Carolina 28203 Project Number: 346952 Legend Approximate Property Boundary TOPOGRAPHIC MAP - 1948 536 W Tremont Avenue, Charlotte, North Carolina 28203 Project Number: 346952 Legend Approximate Property Boundary TOPOGRAPHIC MAP - 1967 536 W Tremont Avenue, Charlotte, North Carolina 28203 Project Number: 346952 Legend Approximate Property Boundary TOPOGRAPHIC MAP - 2010 536 W Tremont Avenue, Charlotte, North Carolina 28203 Project Number: 346952 Certified Sanborn® Map Report 346952 536 West Tremont Ave Charlotte, NC 28203 Inquiry Number: 4372700.3 August 04, 2015 Certified Sanborn® Map Report 8/04/15 Site Name: 346952 536 West Tremont Ave Charlotte, NC 28203 Client Name: AEI Consultants 2500 Camino Diablo Walnut Creek, CA 94597 Contact: Jessica RobinsonEDR Inquiry # 4372700.3 The Sanborn Library has been searched by EDR and maps covering the target property location as provided by AEIConsultants were identified for the years listed below. The Sanborn Library is the largest, most complete collection offire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction ofmaps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visitingwww.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in thecollection as of the day this report was generated. Certified Sanborn Results: Site Name:346952 Address:536 West Tremont AveCity, State, Zip:Charlotte, NC 28203 Cross Street: P.O. #90739 Project:346952_PM Certification #C445-4A72-9430 Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ The Sanborn Library includes more than 1.2 millionfire insurance maps from Sanborn, Bromley, Perris &Browne, Hopkins, Barlow and others which trackhistorical property usage in approximately 12,000American cities and towns. Collections searched: Sanborn® Library search resultsCertification # C445-4A72-9430 Maps Provided: 1963 1953 1950 1929 Limited Permission To Make Copies AEI Consultants (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance mapaccompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request madedirectly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission isconditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. Disclaimer - Copyright and Trademark notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot beconcluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED ORIMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THEMAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALLRISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OFERRORS 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 STRICTLYLIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risklevels 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 providingany facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by anenvironmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to beconstrued 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 ofEnvironmental 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 arethe property of their respective owners. 4372700 - 3 page 2 Sanborn Sheet Thumbnails This Certified Sanborn Map Report is based upon the following SanbornFire Insurance map sheets. 1963 Source Sheets Volume 4, Sheet 515 1953 Source Sheets Volume 3, Sheet 515 1950 Source Sheets Volume 3, Sheet 515 1929 Source Sheets Volume 2, Sheet 515 4372700 - 3 page 3 1963 Certified Sanborn Map C 4 4 5 - 4 A 7 2 - 9 4 3 0 Order Date:EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1963 8/4/2015 9:31:00 AM4372700.3 AEI Consultants 346952 536 West Tremont Ave Charlotte NC 28203 C445-4A72-9430 This Certified Sanborn Map combines the following sheets.Outlined areas indicate map sheets within the collection. Volume 4, Sheet 515 0 Feet 150 300 600 4372700 - 3 page 4 1953 Certified Sanborn Map C 4 4 5 - 4 A 7 2 - 9 4 3 0 Order Date:EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1953 8/4/2015 9:31:00 AM4372700.3 AEI Consultants 346952 536 West Tremont Ave Charlotte NC 28203 C445-4A72-9430 This Certified Sanborn Map combines the following sheets.Outlined areas indicate map sheets within the collection. Volume 3, Sheet 515 0 Feet 150 300 600 4372700 - 3 page 5 1950 Certified Sanborn Map C 4 4 5 - 4 A 7 2 - 9 4 3 0 Order Date:EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1950 8/4/2015 9:31:00 AM4372700.3 AEI Consultants 346952 536 West Tremont Ave Charlotte NC 28203 C445-4A72-9430 This Certified Sanborn Map combines the following sheets.Outlined areas indicate map sheets within the collection. Volume 3, Sheet 515 0 Feet 150 300 600 4372700 - 3 page 6 1929 Certified Sanborn Map C 4 4 5 - 4 A 7 2 - 9 4 3 0 Order Date:EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1929 8/4/2015 9:31:00 AM4372700.3 AEI Consultants 346952 536 West Tremont Ave Charlotte NC 28203 C445-4A72-9430 This Certified Sanborn Map combines the following sheets.Outlined areas indicate map sheets within the collection. Volume 2, Sheet 515 0 Feet 150 300 600 4372700 - 3 page 7 APPENDIX D REGULATORY AGENCY RECORDS µ0 0.025 0.050.0125 Miles Date Printed: 7/31/2015 10:10:42 AM This map or report is prepared for the inventory of real property within Mecklenburg County and is compiled from recorded deeds, plats, tax maps, surveys, planimetric maps, and other public records and data. Users of this map or report are hereby notified that the aforementioned public primary information sources should be consulted for verification. Mecklenburg County and its mapping contractors assume no legal responsibility for the information contained herein. P o l a r i s 3 G M a p M e c k l e n b u r g C o u n t y , N o r t h C a r o l i n a Print Close Parcel Information Parcel ID Account Parent Previous 11906427 NON-NC CORP 11906427 Owner(s) Owner Name Mailing Address City/State EAGLE TREMONT LLC 1286 HOLLAND DR ROCK HILL SC 29732 Legal Information Legal Municipality Date Annexed Special District Fire District Acreage L1 M44-371 CHARLOTTE DOWNTOWN DISTRICT 4 CITY OF CHARLOTTE 3.4612 Total Parcel Assessment Building Land Features Total 0 211100 0 211100 Exemptions Exemption Year Approved Review Date Amount Sales Information Sale Price Stamps Qualify VI Type Legal Ref. Grantor Sep 19 2005 35000 70 RELATED VAC WARRANTY D 19358-615 ADAMS,JOHN JR Jan 18 1979 0 VAC WARRANTY D 04150-305 Land Use Use Units Type Neighborhood Assessment I600 150769.88 SF 396 211100 Building Information Bldg Description Type Year Property Location 536 W TREMONT AV CHARLOTTE Bldg Story Units Total SqFt Heated SqFt Foundation Ext. Wall Grade Value Bldg Heat Fuel Fire Place AC Fixtures Bedrooms Full Baths 3/4 Baths 1/2 Baths Sub Area Bldg Description Size Depreciation Bldg Physical Functional Economic Special Override Special Features & Yard Items Bldg Built Type Quantity Units Value Notes Tax Year Notes Note Date Value Changes Notice Date Tax Year Reason Changed To Deferred Mar 21 2011 2011 Countywide Revaluation 211100 0 Apr 11 2006 2006 Combining of Real Estate Parcels 211100 0 Mar 21 2003 2003 Countywide Revaluation 91500 0 Feb 20 1998 1998 Countywide Revaluation 57170 Jan 2 1991 1991 Countywide Revaluation 32670 Page 1 of 1Property Detail Print View 8/6/2015http://meckcama.co.mecklenburg.nc.us/RELookup/Property/Print?parcelId=11906427 Bill Search http://taxbill.co.mecklenburg.nc.us/publicwebaccess/BillSearchResults.aspx?ParcelNum=11906427[8/6/2015 9:51:19 PM] Bill Search Special Assessment Search Delinquent Bill Search Personal Property Search New Search Bill Search provides users the opportunity to view real estate, special assessment, individual, and business personal property tax bills. PLEASE NOTE THE FOLLOWING: Registered Motor Vehicles (RMV) - RMV tax bills are not included in this lookup. For information on registered motor vehicle tax bills, contact Charmeck 311 if calling within Mecklenburg County, or dial 704-336-4600 for calls originating outside of Mecklenburg County. Real Property Tax Liens from Revaluation Review - Session Law 2013-362 (SL-362) of North Carolina General Assembly was signed into law by Governor Pat McCrory on July 26,2013. Provisions of this legislation require Mecklenburg County to review real property values from the 2011 General Revaluation. Pursuant to SL-362 Mecklenburg County has retained a qualified appraisal service to review the values of all parcels in the County and is in the process of adjusting values for 2011 and subsequent years. Values that are decreased as a result of the review may result in refunds of overpayment of prior year taxes paid. Values that are increased as a result of the review may result in tax liens and assessments of additional taxes owed for 2011 and subsequent years. Attorneys, real estate professionals, prospective buyers and sellers should research the consequences SL-362 may have on any real estate transaction in Mecklenburg County. The information contained in the Property Tax System, with the exception of SL-362 implications as noted above, is an accurate reflection of Mecklenburg County tax records. Search By Tax Year ALLParcel Number e.g. 00101102 or 00101103A [Page 1 of 2] First.. 1 2 .. Bill # Old Bill # Parcel # Name Location Bill Flags Current Due 0001808335-2014-2014-0000-00 11906427 EAGLETREMONT LLC W TREMONT AV CHARLOTTE $0.00 0001808335-2013-2013-0000-00 11906427 EAGLETREMONT LLC W TREMONT AV CHARLOTTE $0.00 0001808335-2012-2012-0000-00 11906427 EAGLETREMONT LLC W TREMONT AV CHARLOTTE $0.00 0001808335-2011-2011-0000-00 11906427 EAGLETREMONT LLC W TREMONT AV CHARLOTTE $0.00 0001808335-2010-2010-0000-00 11906427 EAGLETREMONT LLC W TREMONT AV CHARLOTTE $0.00 0001808335-2009-2009-0000-00 11906427 EAGLETREMONT LLC W TREMONT AV CHARLOTTE $0.00 0001808335-2008-2008-0000-01 11906427 EAGLETREMONT LLC W TREMONT AV CHARLOTTE $0.00 0001808335-2007-2007-0000-00 20072047061 11906427 EAGLETREMONT LLC W TREMONT AV CHARLOTTE $0.00 0001808335-2006-2006-0000-00 20061992798 11906427 EAGLETREMONT LLC W TREMONT AV CHARLOTTE $0.00 0001808334-2005-2005-0000-00 20051846236 11906427 ADAMS, JOHNJR W TREMONT AV CHARLOTTE $0.00 0001808333-2004-20041702705 11906427 ADAMS, JOHN W TREMONT AV CHARLOTTE $0.00 ALLParcel Number 11906427 Go Bill Search http://taxbill.co.mecklenburg.nc.us/publicwebaccess/BillSearchResults.aspx?ParcelNum=11906427[8/6/2015 9:51:19 PM] 2004-0000-00 JR 0001808333-2003-2003-0000-00 20031597982 11906427 ADAMS, JOHNJR W TREMONT AV CHARLOTTE $0.00 0002123598-2002-2002-0000-00 20021722921 11906427 ADAMS, JOHNJR W TREMONT AV CHARLOTTE $0.00 0002123599-2001-2001-0000-00 20011644994 11906427 ADAMS, JOHNJR W TREMONT AV CHARLOTTE $0.00 0002123600-2000-2000-0000-00 20001584218 11906427 ADAMS, JOHNJR W TREMONT AV CHARLOTTE $0.00 Total:$0.00 µ0 0.01 0.020.005 Miles Date Printed: 8/6/2015 9:52:06 PM This map or report is prepared for the inventory of real property within Mecklenburg County and is compiled from recorded deeds, plats, tax maps, surveys, planimetric maps, and other public records and data. Users of this map or report are hereby notified that the aforementioned public primary information sources should be consulted for verification. Mecklenburg County and its mapping contractors assume no legal responsibility for the information contained herein. P o l a r i s 3 G M a p M e c k l e n b u r g C o u n t y , N o r t h C a r o l i n a MECKLENBURG COUNTY, North Carolina POLARIS 3G PARCEL OWNERSHIP AND GIS SUMMARY Date Printed: 08/06/2015 Identity Parcel ID GIS ID 11906427 11906427 Ownership Owner Name Mailing Address EAGLE TREMONT LLC 1286 HOLLAND DR ROCK HILL SC 29732Property Characteristics Legal desc L1 M44-371 Land Area 3.461 AC Fire District CITY OF CHARLOTTE Special District DOWNTOWN DISTRICT 4 Account Type NON-NC CORP Municipality CHARLOTTE Property Use INDUSTRIAL Deed Reference(s) and Sale Price Deed Sale Date Sale Price 19358-615 09/19/2005 $35,000.00 04150-305 01/18/1979 $0.00 Site Location ETJ Area Charlotte Charlotte Historic District No Charlotte 6/30/2011 Annexation Area No Census Tract #36 Zoning Contact appropriate Planning Department or see Map. Water Quality Buffer Parcel Inside Water Quality Buffer No Post Construction District Jurisdiction Charlotte District Central CatawbaFEMA and Community Floodplain FEMA Panel#3710454300K FEMA Panel Date 03/02/2009 FEMA Flood Zone OUT:VIEW FEMA FLOODPLAIN TO VERIFY Community Flood Zone OUT:VIEW COMMUNITY FLOODPLAIN TO VERIFY Stream Watershed Districts Stream Watershed Name IRWIN Situs Addresses Tied to Parcel 536 W TREMONT AV CHARLOTTE This map or report is prepared for the inventory of real property within Mecklenburg County and is compiled from recorded deeds, plats, tax maps, surveys, planimetric maps, and other public records and data. Users of this map or report are hereby notified that the aforementioned public primary information sources should be consulted for verification. Mecklenburg County and its mapping contractors assume no legal responsibility for the information contained herein. Page 1/1 µ0 0.01 0.020.005 Miles Date Printed: 8/6/2015 9:56:47 PM This map or report is prepared for the inventory of real property within Mecklenburg County and is compiled from recorded deeds, plats, tax maps, surveys, planimetric maps, and other public records and data. Users of this map or report are hereby notified that the aforementioned public primary information sources should be consulted for verification. Mecklenburg County and its mapping contractors assume no legal responsibility for the information contained herein. P o l a r i s 3 G M a p M e c k l e n b u r g C o u n t y , N o r t h C a r o l i n a MECKLENBURG COUNTY, North Carolina POLARIS 3G PARCEL OWNERSHIP AND GIS SUMMARY Date Printed: 07/31/2015 Identity Parcel ID GIS ID 11906427 11906427 Ownership Owner Name Mailing Address EAGLE TREMONT LLC 1286 HOLLAND DR ROCK HILL SC 29732Property Characteristics Legal desc L1 M44-371 Land Area 3.461 AC Fire District CITY OF CHARLOTTE Special District DOWNTOWN DISTRICT 4 Account Type NON-NC CORP Municipality CHARLOTTE Property Use INDUSTRIAL Deed Reference(s) and Sale Price Deed Sale Date Sale Price 19358-615 09/19/2005 $35,000.00 04150-305 01/18/1979 $0.00 Site Location ETJ Area Charlotte Charlotte Historic District No Charlotte 6/30/2011 Annexation Area No Census Tract #36 Zoning Contact appropriate Planning Department or see Map. Water Quality Buffer Parcel Inside Water Quality Buffer No Post Construction District Jurisdiction Charlotte District Central CatawbaFEMA and Community Floodplain FEMA Panel#3710454300K FEMA Panel Date 03/02/2009 FEMA Flood Zone OUT:VIEW FEMA FLOODPLAIN TO VERIFY Community Flood Zone OUT:VIEW COMMUNITY FLOODPLAIN TO VERIFY Stream Watershed Districts Stream Watershed Name IRWIN Situs Addresses Tied to Parcel 536 W TREMONT AV CHARLOTTE This map or report is prepared for the inventory of real property within Mecklenburg County and is compiled from recorded deeds, plats, tax maps, surveys, planimetric maps, and other public records and data. Users of this map or report are hereby notified that the aforementioned public primary information sources should be consulted for verification. Mecklenburg County and its mapping contractors assume no legal responsibility for the information contained herein. Page 1/1 510 W Tremont Ave Charlotte, NC 28203 Intersection of S, Tryon Mecklenburg County Midtown Submarket Total Price: $979,000.00 Sale $/Acre: $512,565.45 Type: Land Subtype: Commercial Total Acreage: 1.91 Zoning: I-1 Parcel ID: 11906421 Property Owner: Adams family Property User: Any User Primary Best Use: Commercial Secondary Best Use: Multifamily Residential Water Type: Contiguous Sewer Type: Contiguous Gas Type: Contiguous Electric Type: Contiguous Topography: Slopes-Gentle Within City Limits: Yes CPE #: 44598 Listing Date: 9/18/14 Listing Method: For Sale Only Listing Status: Under Contract Total Available: 1.91 acres Minimum Available: 1.91 acres Maximum Contiguous: 1.91 acres Date Verified: 7/30/15 SouthEnd Properties 1800 Camden Road Suite 200 Charlotte, 28203 http://www.southendpropertiesnc.com Joe Yochem704.910.2627 joe@southendpropertiesnc.com Under Contract - 510 W Tremont Ave Just under 2 acres on W Tremont at S. Tryon, bordering SouthEnd. I-1 zoning. LOCATION INFORMATION PRICING PROPERTY DETAILS AVAILABILITY COMMENTS CONTACT INFORMATION Page 1 of 2SiteIndex - The Dynamic Source for Commercial Properties in the Charlotte Region 8/16/2015http://www.siteindexcharlotte.com/cpelink/propertyPrint.cfm?PID=44598&LinkID=70 APPENDIX E PREVIOUS REPORTS 9111 Monroe Road, Suite 175 Charlotte, North Carolina 28270 T 704.846.8853 F 704.846.3271 enviroassessments.com enviroassessments TD BANK PROJECT #: 13-002558-03-4 EAGLE TREMONT, LLC August 21, 2013 TD Bank, N.A. 2307 W. Kennedy Boulevard, 3rd Floor Tampa, Florida 33609 Attention: Mr. Anthony Scacifero Vice President Reference: Phase II Environmental Site Assessment Eagle Tremont, LLC North Side of West Tremont Avenue Charlotte, Mecklenburg County, North Carolina EA Project No. 13-9691.1 Dear Mr. Scacifero: EnviroAssessments (EA) has completed a Phase II Environmental Site Assessment (ESA) of the Eagle Tremont, LLC property (the “Site”), located on the north side of West Tremont Avenue in Charlotte, Mecklenburg County, North Carolina. A Site Location Map is attached as Figure 1. The purpose of the Phase II ESA was to evaluate the Site with respect to potential contamination issues associated with the Site’s former UST and hydraulic lifts, and from accessible areas surrounding the on-site landfill area/former salvage yard areas. The issues of concern were identified during a recent site visit performed by EA for TD Bank on July 22, 2013 as well as a prior Phase I ESA completed by Environmental Compliance Service, LLC (ECS) and dated May 23, 2013. Specifically, the Phase II ESA evaluated for the presence of solvent and/or petroleum compounds in the soil and groundwater at the Site from potential undocumented releases associated with on-site areas of concern. In addition, EA inquired and met on site with local and state regulatory authorities regarding the Site’s compliance with applicable permitting requirements pertaining to the on-site fill areas and operations. Refer to Section 4.0 for an Executive Summary of the Findings, Conclusions, and Recommendations of this report. 1.0 SITE DESCRIPTION The Site consists of 3.46 acres of land, per the Mecklenburg County Tax Office, which the RIMS document indicates is 3.7 acres. The property is currently undeveloped with the exception of an AM radio tower and associated equipment shed. The remaining land is used as temporary storage for gravel used as fill on construction sites. A previous Phase I Report prepared by Froehling and Robertson, Inc. (F&R) Dated July 1, Phase II Environmental Site Assessment Eagle Tremont, LLC North Side of West Tremont Avenue Charlotte, Mecklenburg County, North Carolina EA Project No. 13-9691.1 – TD Bank 13-002558-03-4 August 21, 2013 2 2011 was reviewed. F&R indicated that the site was previously used as an automobile salvage and junkyard. F&R indicated that a UST was present at the base of the stockpiles on site at the time of their assessment. The UST was not observed by ECS during the course of the assessment. The Site is located in a mixed commercial and residential neighborhood. The property is bounded to the north by wooded land, to the east by a vacant parcel, to the south by Corey Transmission Service, to the southeast by an apartment complex, to the west by Jones Grading and Fencing, and to the northwest by the former Dynatech facility. The Dynatech facility is listed as a Brownfields site and is on the CERCLIS NFRAP database. The Site is generally flat, with mounds of non-native soil and gravel stored for fill at other sites. The Site generally slopes to the north-northwest. In addition to the stored piles of gravel, the Site was observed to have piles of asphalt, concrete, and traffic control material. Approximately three fourths of the Site was covered in vegetation. The center of the Site is occupied by a free-standing AM radio tower. A shed associated with the tower is present on the southeastern portion of the Site. An abandoned unlabeled drum was observed in the center of the Site to the southeast of the AM radio tower. No stressed vegetation or stained soils were observed in the vicinity of the drum; therefore it is considered an environmental concern. Prior to its present use, the Site had been an automobile salvage or junkyard between the years of 1964 and approximately 2005. According to Mr. Frank Neely, the site contact, a UST was present underground at the time the site was acquired in 2005. Mr. Neely indicated that he remembered the UST as being 500 to 1,000 gallons in size and containing hydraulic oil. The UST had been located in the vicinity of the building which was on site at the time the property had been used as an automobile salvage yard, near the entrance gate to the property. The UST was reported to have been removed as a condition for obtaining the lease under which the AM radio tower was constructed. Mr. Neely indicated that the tower and associated shed were owned by the same corporation which leased the property. Mr. Neely could not remember if he had obtained a copy of any UST closure documentation. Mr. Neely indicated that a hydraulic lift had been present on the site prior to the construction of the AM radio tower, and soil contamination associated with it had been removed. He indicated that the site had been inspected by the city before the communications tower was constructed. No information or documentation of this inspection or removal of any potential contamination associated with a hydraulic lift was available. Mr. Marvin Odom, an employee of Mr. Neely indicated that the Site had been a “landfill” prior to its current use for storing gravel, and that the ground where the tower is now located had been wet and had to be filled in so the tower could be constructed. Mr. Odom indicated that the gravel was moved approximately every two months as it was needed for fill. He also indicated that piles of tires had to be removed from the site when it was purchased, and that a permit had been granted to the property owner for the filling of the site and for erosion control. Mr. Odom indicated that the fill used at the site prior to the construction of the tower was “all dirt”. No documentation was available regarding any permits. Multiple sites listed on the EDR environmental database are located within the database search radii. The Phase II Environmental Site Assessment Eagle Tremont, LLC North Side of West Tremont Avenue Charlotte, Mecklenburg County, North Carolina EA Project No. 13-9691.1 – TD Bank 13-002558-03-4 August 21, 2013 3 most significant of the database listings is the Dynatech facility located at 2213 Toomey Drive. This site is located adjacent to and downgradient of the site to the northwest. The Dynatech property is reported to have had assessment/removal activities (the specifics were undetermined) completed in 1994. Subsequently the site was evaluated for inclusion on the National Priorities List (NPL), and it was determined that the site did not qualify for the NPL. The EDR report indicates that this site has a Brownfields Agreement and will be undergoing redevelopment. EA reviewed a prior Phase I ESA report for the Site completed by ECS which was dated May 23, 2013 and was engaged by TD Bank. EA also recently performed a site visit for TD Bank on July 22, 2013. The ECS Phase I ESA revealed the following recognized environmental conditions (RECs) in connection with the Site.  The piles of gravel stored for use as fill are considered a REC. No information is available concerning the source of the material, and it cannot be considered clean. The potential for unknown buried materials on the site make this a REC.  The reported former presence of a UST on site is considered a REC. No documentation is available concerning the age, construction materials, leak prevention measures or closure documentation concerning this UST.  The reported former presence of hydraulic lifts and associated contamination is considered a REC. No documentation is available concerning the reported cleanup of contaminated soils associated with the hydraulic lifts at the time of their removal.  The historical use of the site as an automobile salvage yard is considered a REC.  The 55-gallon drum observed on site is considered to be an environmental concern. From Recent Telecommunication with Property Owner and Site Visit by EA personnel on 7/22/2013 On July 18, 2013, EA personnel contacted Mr. Frank Neely (property owner), to inquire about site access and current operations. Mr. Neely indicated that Site conditions should be similar to those described in the ECS Phase I ESA above and that no grading or landfilling activities have occurred since that time. Mr. Neely also indicated that the entire site has been filled/graded with the former salvage yard debris (including adjacent property to the east) with deepest portions (12 to 15 feet) in the west and northern extents of the property. Mr. Neely also expressed concern with proposed soil and groundwater borings due to an AM Antennae array of subsurface cables that radiate from the existing tower and extend 200 feet with 4-ft spacing between cables at the ends. In addition, based on the extent of the on-site filling/grading activities described by Mr. Neely, the filling activities may be subject to local, state, and/or federal permitting and regulatory violation/enforcement Phase II Environmental Site Assessment Eagle Tremont, LLC North Side of West Tremont Avenue Charlotte, Mecklenburg County, North Carolina EA Project No. 13-9691.1 – TD Bank 13-002558-03-4 August 21, 2013 4 actions. The permitting requirements and permitting status of the Site were unknown at the time of the conversation with Mr. Neely. On July 22, 2013, EA personnel conducted a perimeter site inspection to observe current exterior site conditions. During the site inspection, EA personnel observed that the Site appeared to be similar to that described in the ECS Phase I ESA report and was heavily overgrown with vegetation. The soil/gravel piles, tower, and shed were observed. Access gates were locked and observations were limited to the site perimeter for EA personnel. No site activities were observed at the time of the visit. Based on the findings of the ECS Phase I ESA, communication with the property owner, and recent Site inspection, EA recommended the following:  Completion of a Phase II Environmental Site Assessment (ESA) to include the collection, field screening, and laboratory analysis of soil and/or groundwater samples from areas in the vicinity of the former UST and hydraulic lifts, and from accessible areas surrounding the on-site landfill area/former salvage yard to determine potential impact to the Project from undocumented Site releases.  Investigation/inquiry with local and state regulatory authorities regarding the Site’s compliance with applicable permitting requirements pertaining to the on-site filling and/or grading operations, including erosion control measures that may be required. In order to evaluate the concerns noted above, TD Bank authorized EA to conduct this Phase II ESA, the details of which are provided in the following sections of this report. 2.0 FIELD ACTIVITIES 2.1 Subsurface Utility Locating EA personnel contacted the North Carolina One Call Center and requested that the local utility services conduct an Electromagnetic (EM) survey in the areas of concern at the Site to determine the orientation and location of underground utility lines for optimal sampling locations. At the time of the assessment, underground utility lines appeared to be marked up to the Site boundaries. However, public utilities are not authorized to locate underground lines on private property. On July 31, 2013, EA and its subcontractor, Taylor Wiseman & Taylor, conducted an on-site EM survey at the Project to determine the orientation and location of on-site subsurface utilities, piping and subsurface AM Antennae cables in order to determine optimal sampling locations. All items located were marked directly on the surface using paint. 2.2 Soil Assessment On August 1, 2013, EA and its subcontractor utilized a Geoprobe® sampling device to advance soil sample points in nine (9) locations (S-1 through S-9) of the Site. A total of ten (10) soil samples (S-1-4, S-1-16, S-2- Phase II Environmental Site Assessment Eagle Tremont, LLC North Side of West Tremont Avenue Charlotte, Mecklenburg County, North Carolina EA Project No. 13-9691.1 – TD Bank 13-002558-03-4 August 21, 2013 5 15, S-3-12, S-4-4, S-5-6, S-6-2, S-7-12, S-8-7 and S-9-12) were collected from the nine (9) soil sample point locations depicted on the attached Figure 2. EA personnel screened the soil columns for Volatile Organic Compounds (VOCs) from each boring at four-foot intervals using a Photo Ionization Detector (PID), and visual and olfactory indicators. Photographs of the site features and boring locations are included in Appendix 1. Soil boring logs are included in Appendix 2 which detail soil descriptions, sampling depths, and field screening results. Soil boring S-1 was advanced to a depth of probe refusal at 16 feet below grade (BG) along the northern portion of the Site between two piles of gravel/crushed concrete. Soils encountered consisted of apparent fill material containing dark brown/gray stiff and silty clays, brick and gravel at depths of 0-12 feet BG underlain by dark brown micaceous clayey silt at depths 12-14 feet BG and tan micaceous clayey silt and partially weathered rock (PWR) at depths of 14-16 feet BG. No petroleum or chemical odors were noted throughout soil boring S-1. Apparent natural background VOC concentrations, indicative of typical organic material in soil, were identified from the field screening of soil boring S-1. The apparent background VOC concentrations ranged from 0.2 parts per million (ppm) to 1.9 ppm. Two (2) soil samples (S-1-4 and S-1-16) were collected at depths of four (4) feet BG and 16 feet BG from soil boring S-1. Soil boring S-2 was advanced to a depth of refusal at 15 feet BG along the central portion of the Site and east of the telecommunications tower. Soils encountered consisted of apparent fill material containing dark brown clayey silt, glass, gravel and rock at depths of 0-13 feet BG underlain by dark brown micaceous clayey silt at depths 13-14 feet BG and tan micaceous clayey silt and PWR at depths of 14-15 feet BG. No petroleum or chemical odors were noted throughout soil boring S-2. Apparent natural background VOC concentrations, indicative of typical organic material in soil, were identified from the field screening of soil boring S-2. The apparent background VOC concentrations ranged from 0.3 ppm to 1.5 ppm. One (1) soil sample (S-2-15) was collected at a depth of 15 feet BG from soil boring S-2. Soil boring S-3 was advanced to a depth of 20 feet BG along the southeastern portion of the Site, northwest of the on-site shed and at the eastern edge of the landfill area. Soils encountered consisted of apparent fill material containing dark brown clayey silt, brown/gray gravelly sandy clay, glass, gravel and concrete at depths of 0-20 feet BG. Soils were moist at depths of 17-19 feet BG and saturated at depths of 19-20 feet BG. No petroleum or chemical odors were noted throughout soil boring S-3. Apparent natural background VOC concentrations, indicative of typical organic material in soil, were identified from the field screening of soil boring S-3. The apparent background VOC concentrations ranged from 0.3 ppm to 0.6 ppm. One (1) soil sample (S-3-12) was collected at a depth of 12 feet BG from soil boring S-3. Soil boring S-4 was advanced to a depth of 20 feet BG along the eastern portion of the Site, northeast of the telecommunications tower and at the eastern edge of the landfill area. Soils encountered consisted of apparent fill material containing tan sandy gravelly silt, brown/gray clayey silt, brick, glass, gravel and concrete at depths of 0-20 feet BG. Soils were moist at depths of 14-19 feet BG. No petroleum or chemical odors were noted throughout soil boring S-4. Apparent natural background VOC concentrations, indicative of typical organic material in soil, were identified from the field screening of soil boring S-4. The apparent background VOC concentrations ranged from 0.3 ppm to 1.3 ppm. One (1) soil sample (S-4-4) was collected at a depth of four (4) feet BG from soil boring S-4. Phase II Environmental Site Assessment Eagle Tremont, LLC North Side of West Tremont Avenue Charlotte, Mecklenburg County, North Carolina EA Project No. 13-9691.1 – TD Bank 13-002558-03-4 August 21, 2013 6 Soil boring S-5 was advanced to a depth of probe refusal at 20 feet BG along the southern portion of the Site near the Site entrance. Soils encountered consisted of apparent fill material containing brown/gray clayey silt, gravel and rock at depths of 0-6 feet BG underlain by brown/red/gray/orange clayey silt at depths 6-16 feet BG. Soils were moist at depths of 8-20 feet BG. In addition, an area of perched water was noted at a depth of approximately 8 feet BG in soil boring S-5. A petroleum odor was noted at depths of 6-8 feet and 20 feet BG in soil boring S-5. Slight to elevated VOC concentrations, indicative of typical petroleum compounds in soil, were identified from the field screening of soil boring S-5. The VOC concentrations ranged from 0.4 ppm to 70.6 ppm (at 6 feet BG). One (1) soil sample (S-5-6) was collected at a depth of six (6) feet BG from soil boring S-5. Soil boring S-6 was advanced to a depth of 24 feet BG along the southwestern portion of the Site adjacent to a gravel/crushed concrete pile. Soils encountered consisted of apparent fill material containing dark brown sandy silt and gravel at depths of 0-2 feet BG underlain by brown/red micaceous clayey silt at depths of 2-20 feet BG and dark brown fine silt at depths of 20-24 feet BG. Soils were moist at depths of 18-20 feet BG. No petroleum or chemical odors were noted throughout soil boring S-6. Apparent natural background VOC concentrations, indicative of typical organic material in soil, were identified from the field screening of soil boring S-6. The apparent background VOC concentrations ranged from 0 ppm to 0.3 ppm. One (1) soil sample (S-6-2) was collected at a depth of two (2) feet BG from soil boring S-6. Soil borings S-7, S-8 and S-9 were advanced along the southeastern portion of the Site near the on-site shed and in the area of the former UST and hydraulic lifts. Soil boring S-7 was advanced to 28 feet BG and soil borings S-8 and S-9 were advanced to 16 feet BG. Soils encountered consisted of fill material containing tan silt, brown/black/gray clayey silt and sand, with various rubber, gravel, brick, rock and concrete at depths from the surface to the termination depths of the borings. Slight to elevated VOC concentrations, indicative of typical petroleum compounds in soil, were identified from the field screening of soil borings S-7, S-8 and S-9. The VOC concentrations ranged from 0.2 ppm to 38.3 ppm (at 12 feet BG) in soil boring S-7, 0.3 ppm to 39.2 ppm (at 7 feet BG) in soil boring S-8 and 0.2 ppm to 22 ppm (at 12 feet BG) in soil boring S-9. Three (3) soil samples (S-7-12, S-8-7 and S-9-12) were collected at depths of seven (7) feet BG from soil boring S-8 and 12 feet BG from soil borings S-7 and S-9. Soil sampling indicated that the depth of on-site apparent fill material ranged from approximately 2 feet BG at soil boring location S-6 to approximately 28 feet BG at soil boring location S-7. The soil samples were placed into appropriate sample containers and labeled with the project name, time and date of collection, and analysis to be performed. The filled sample containers were placed in a cooler containing ice and transported to Pace Analytical Services, Inc. in Huntersville, North Carolina (a North Carolina-certified laboratory). A chain-of-custody form was maintained with the samples. Soil samples (S-1-4, S-1-16, S-2-15, S-3-12, S-4-4, S-5-6 and S-6-2) collected from the various landfill areas at the Site, were submitted and analyzed for Volatile Organic Compounds (VOCs) by EPA Method 8260 and Polynuclear Aromatic Hydrocarbons (PAHs) by EPA Method 8270. Soil samples (S-7-12, S-8-7 and S-9-12) collected from the southeastern portion of the Site near the on-site shed and in the area of the reported former UST and hydraulic lifts, were submitted and analyzed for Total Petroleum Hydrocarbons (TPH) – Diesel Range Organics (DRO) and TPH – Gasoline Range Organics (GRO). A copy of the laboratory analytical report is attached as Appendix 3. The laboratory results are discussed in Section 3.0 of this report. Phase II Environmental Site Assessment Eagle Tremont, LLC North Side of West Tremont Avenue Charlotte, Mecklenburg County, North Carolina EA Project No. 13-9691.1 – TD Bank 13-002558-03-4 August 21, 2013 7 2.3 Groundwater Assessment On August 1, 2013, EA and its subcontractor utilized a Geoprobe sampling device to advance three (3) groundwater sample points (WS-1, WS-2 and WS-3) below the water table in order to collect groundwater samples in the locations of the Site depicted on the attached Figure 2. EA obtained a Subsurface Investigation Permit from the Mecklenburg County Health Department prior to sampling groundwater at the Site. A copy of the Permit (Number 70002084) is attached as Appendix 4. At the groundwater sample point locations (WS-1, WS-2 and WS-3), a stainless steel sampling rod was advanced to a depth below the groundwater table or until probe refusal conditions were encountered. At the end of the sampling rod, a four (4) foot slotted stainless steel screen was exposed to groundwater. Disposable polyethylene tubing was then inserted into the sampling rod to the exposed screen interval and a groundwater sample was then collected for laboratory analyses. Groundwater sample point location WS-1 was advanced from the termination depth of soil boring S-3 (20 feet BG) to a depth of 35 feet BG to collect groundwater sample WS-1. WS-1 was positioned to evaluate groundwater in an observed downgradient position with respect to the former UST and hydraulic lifts area. Groundwater sample point location WS-2 was positioned to evaluate groundwater in an assumed cross- gradient position with respect to the former UST and hydraulic lift areas and upgradient of the fill areas. WS-2 was advanced from the termination depth of soil boring S-4 (20 feet BG) to a depth of 40 feet BG to collect groundwater sample WS-2. Groundwater sample point location WS-3 was advanced southeast of the on-site shed near the reported location of the former UST and hydraulic lifts area. WS-3 was advanced from the termination depth of soil boring S-7 (28 feet BG) to a depth of 30 feet BG to collect groundwater sample WS-3. The depth to groundwater was measured at approximately 30.50 feet BG at groundwater sample point location WS-1 after sample collection. Depth to groundwater was not measured in groundwater sample point locations WS-2 and WS-3 due to the borings collapsing (i.e. cave-in) upon removal of the sampling equipment (probe rods and groundwater sampler) after sample collection. The groundwater samples were placed into appropriate sample containers and labeled with the project name, time and date of collection, and analysis to be performed. The filled sample containers were placed in a cooler containing ice and transported to Pace Analytical in Huntersville, North Carolina (a North Carolina-certified laboratory). A chain-of-custody form was maintained with the samples. All of the groundwater samples were submitted and analyzed for VOCs by EPA Method 8260 and for PAHs by EPA Method 8270. A copy of the laboratory analytical report is attached as Appendix 3. The laboratory results are discussed in Section 3.0 of this report. 3.0 FINDINGS 3.1 Soil Assessment EA collected a total of ten (10) soil samples (S-1-4, S-1-16, S-2-15, S-3-12, S-4-4, S-5-6, S-6-2, S-7-12, S-8-7 and S-9-12) in the locations shown on Figure 2. A summary of the soil analytical results is presented in Table 1 and Figure 2. A copy of the laboratory analytical report is attached as Appendix 3. In Summary, Phase II Environmental Site Assessment Eagle Tremont, LLC North Side of West Tremont Avenue Charlotte, Mecklenburg County, North Carolina EA Project No. 13-9691.1 – TD Bank 13-002558-03-4 August 21, 2013 8 eight of the ten (10) soil samples (S-1-4, S-2-15, S-3-12, S-4-4, S-5-6, S-7-12, S-8-7 and S-9-12) revealed concentrations of target analytes exceeding laboratory reporting limits. Laboratory analysis of soil sample S-1-4, collected in fill material from the northern portion of the Site between two piles of gravel/crushed concrete, revealed a Benzo(a)anthracene concentration of 7.68 milligrams per kilogram (mg/kg), which exceeds the most restrictive Inactive Hazardous Sites Branch (IHSB) Preliminary Soil Remediation Goal (PSRG) of 0.18 mg/kg, and UST Section Soil-to-Water Maximum Soil Contaminant Concentrations (MSCCs)of 0.35 mg/kg for Benzo(a)anthracene. In addition, soil sample S-1-4 revealed concentrations of Benzo(b)fluoranthene (5.65 mg/kg), Benzo(k)fluoranthene (6.03 mg/kg) and Benzo(a)pyrene (6.34 mg/kg), which exceed the IHSB PSRGs and UST Section MSCCs. A Phenanthrene concentration of 8.12 mg/kg was also detected in soil sample S-1-4, which is below the Protection of Groundwater PSRG of 68 mg/kg and Soil-to-Water MSCC of 56 mg/kg for Phenanthrene. Several additional target analytes were detected above laboratory reporting limits in soil sample S-1-4; however, the detected concentrations were below their respective PSRGs and/or MSCCs. Laboratory analysis of soil sample S-1-16, collected in residual material from the northern portion of the Site between two piles of gravel/crushed concrete, did not reveal target analytes above laboratory reporting limits. Laboratory analysis of soil sample S-2-15, collected in residual soil along the central portion of the Site and east of the telecommunications tower, revealed a revealed a Methyl-tert butyl ether (MTBE) concentration of 0.0071 mg/kg, which does not exceed the most restrictive IHSB Protection of Groundwater PSRG of 0.085 mg/kg, or MSCC of 0.091 kg/kg for MTBE. In addition, soil sample S-2-15 revealed a Methylene Chloride concentration of 0.0322 mg/kg, exceeding the most restrictive PSRG of 0.023 mg/kg and MSCC of 0.02 mg/kg for Methylene Chloride. No other target analytes were detected above laboratory reporting limits in soil sample S-2-15. The laboratory analytical report annotated the Methylene Chloride concentration with the analyte qualifier “C9”. The C9 annotation indicates: “Common Laboratory Contaminant.” Therefore, the concentration of Methylene Chloride detected in soil sample S-2-15 appears to be a laboratory artifact and is not considered to be indicative of on-site soil conditions. Laboratory analysis of soil sample S-3-12, collected in fill material from the southeastern portion of the Site, northwest of the on-site shed and at the eastern edge of the landfill area, revealed a Methylene Chloride concentration of 0.036 mg/kg, exceeding the most restrictive PSRG of 0.023 mg/kg and MSCC of 0.02 mg/kg for Methylene Chloride. In addition, soil sample S-3-12 revealed an Acetone concentration of 0.11 mg/kg, which does not exceed the most restrictive IHSB Protection of Groundwater PSRG or MSCC of 24 mg/kg for Acetone. No other target analytes were detected above laboratory reporting limits in soil sample S-3-12. The laboratory analytical report annotated the Acetone concentration with the analyte qualifier “A+” and the Methylene Chloride concentration with the analyte qualifier “C9”. The A+ annotation indicates: “The reaction of the soil preservative, sodium bisulfate, is known to react with humic acid in soils to produce ketones. Based upon method blank results, the laboratory feels the ketones in this sample are a result of that reaction.” The C9 annotation indicates: “Common Laboratory Contaminant.” Therefore, the concentrations of Acetone and Methylene Chloride detected in soil sample S-3-12 appear to be laboratory artifacts and are not considered to be indicative of on-site soil conditions. Laboratory analysis of soil sample S-4-4, collected in fill material from the eastern portion of the Site, Phase II Environmental Site Assessment Eagle Tremont, LLC North Side of West Tremont Avenue Charlotte, Mecklenburg County, North Carolina EA Project No. 13-9691.1 – TD Bank 13-002558-03-4 August 21, 2013 9 northeast of the telecommunications tower and at the eastern edge of the landfill area, revealed a Methylene Chloride concentration of 0.0388 mg/kg, exceeding the most restrictive PSRG of 0.023 mg/kg and MSCC of 0.02 mg/kg for Methylene Chloride. No other target analytes were detected above laboratory reporting limits in soil sample S-4-4. The lab report annotated the Methylene Chloride concentration with the analyte qualifier “C9”. The C9 annotation indicates: “Common Laboratory Contaminant.” Therefore, the concentration of Methylene Chloride detected in soil sample S-4-4 appears to be a laboratory artifact and is not considered to be indicative of on-site soil conditions. Laboratory analysis of soil sample S-5-6, collected in fill material from the southern portion of the Site near the Site entrance, revealed a sec-Butylbenzene concentration of 0.80 mg/kg, which does not exceed the most restrictive PSRG of 2.2 mg/kg or MSCC of 3.3 mg/kg for sec-Butylbenzene. In addition, soil sample S-5-6 revealed a tert-Butylbenzene concentration of 0.601 mg/kg, which does not exceed the most restrictive PSRG of 1.7 mg/kg or MSCC of 3.4 mg/kg for tert-Butylbenzene. No other target analytes were detected above laboratory reporting limits in soil sample S-5-6. Laboratory analysis of soil sample S-6-2, collected in fill/residual material along the southwestern portion of the Site adjacent to a gravel/crushed concrete pile, did not reveal target analytes above laboratory reporting limits. Laboratory analysis of soil sample S-7-12, collected in fill material from the southeastern portion of the Site near the on-site shed and in the reported area of the former UST and hydraulic lifts, revealed a TPH-DRO concentration of 78.9 mg/kg, which exceeds the North Carolina Action Level of 10 mg/kg for TPH. TPH-GRO was not detected in soil sample S-7-12 above laboratory reporting limits. Laboratory analysis of soil sample S-8-7, collected in fill material from the southeastern portion of the Site near the on-site shed and in the reported area of the former UST and hydraulic lifts, revealed a TPH-DRO concentration of 358 mg/kg, which exceeds the North Carolina Action Level of 10 mg/kg for TPH. TPH- GRO was not detected in soil sample S-8-7 above laboratory reporting limits. Laboratory analysis of soil sample S-9-12, collected in fill material from the southeastern portion of the Site near the on-site shed and in the reported area of the former UST and hydraulic lifts, revealed a TPH-DRO concentration of 6,050 mg/kg, which exceeds the North Carolina Action Level of 10 mg/kg for TPH. A TPH- GRO concentration of 10.9 mg/kg was also detected in soil sample S-9-12, which exceeds the North Carolina Action Level of 10 mg/kg for TPH. Refer to Section 4.0 for EA’s recommendations. 3.2 Groundwater Assessment EA collected a total of three (3) groundwater samples (WS-1, WS-2 and WS-3) at the locations shown on Figure 2. A summary of the groundwater analytical results is presented in Table 2 and Figure 2. A copy of the laboratory analytical report is attached as Appendix 3. In summary, none of the groundwater samples (WS-1, WS-2 and WS-3) revealed concentrations of target analytes exceeding Title 15A NCAC 2L .0202 Groundwater Quality Standards (2L Standards). Phase II Environmental Site Assessment Eagle Tremont, LLC North Side of West Tremont Avenue Charlotte, Mecklenburg County, North Carolina EA Project No. 13-9691.1 – TD Bank 13-002558-03-4 August 21, 2013 10 Laboratory analysis of groundwater sample WS-1, from the southeastern portion of the Site, northwest of the on-site shed and at the eastern edge of the landfill area, revealed a MTBE concentration of 6.1 micrograms per liter (ug/L) which is below the 2L Standard of 20 ug/L for MTBE. No other target analytes were detected above laboratory reporting limits in groundwater sample WS-1. Laboratory analysis of groundwater sample WS-2, from the eastern portion of the Site, northeast of the telecommunications tower, revealed a MTBE concentration of 1.8 ug/L which is below the 2L Standard of 20 ug/L for MTBE. No other target analytes were detected above laboratory reporting limits in groundwater sample WS-2. Laboratory analysis of groundwater sample WS-3, from the southeastern portion of the Site near the on-site shed and in the reported area of the former UST and hydraulic lifts, revealed a MTBE concentration of 8.3 ug/L which is below the 2L Standard of 20 ug/L for MTBE. No other target analytes were detected above laboratory reporting limits in groundwater sample WS-3. EA inquired with Kevin Herring, Client Services Manager with Pace Analytical, regarding the MTBE concentrations detected in the groundwater samples. EA requested confirmation that the detections were in fact “accurate” and not carried over from previously analyzed laboratory samples and/or a laboratory contaminant. Mr. Herring informed EA personnel there were no samples in the previously analyzed sample batch that could have carried over and all of the “blank” QA/QC samples were clean. In addition, Mr. Herring indicated that Benzene, Toluene, Ethylbenzene, total Xylenes (BTEX), Naphthalene and several other petroleum-related compounds were also detected in the groundwater samples, however at concentrations just below their respective laboratory reporting limits and not included in laboratory report. The MTBE detections were just slightly over the laboratory reporting limits. Mr. Herring stated that MTBE is “somewhat more stable” than the other petroleum compounds (detected below their respective laboratory reporting limits) and does not break down as rapidly. According to Mr. Herring, the MTBE concentrations reported were accurate and representative of the groundwater samples submitted for analysis. Refer to Section 4.0 for EA’s conclusions and recommendations. 3.3 Permitting Requirements & Compliance On July 30, 2013, EA contacted Site owner Frank Neely with Eagle Tremont, LLC to discuss permits for the former and current on-site filling and grading operations at the Site. Mr. Neely stated that he thought he had a Grading Permit for the Site, but that the permit had most likely expired. No further information was provided by Mr. Neely regarding on-site permits. In addition, Mr. Neely did not have a copy of the permit as requested by EA. EA contacted the City of Charlotte Land Development to inquire about permits for the Site. According to Mr. Charles Paty, no records are on file regarding grading permits and/or erosion control violations since at least 2000 for the Site. On August 1, 2013, Grading and Erosion Control Coordinator Jeff Bock visited the Site. Mr. Bock informed Phase II Environmental Site Assessment Eagle Tremont, LLC North Side of West Tremont Avenue Charlotte, Mecklenburg County, North Carolina EA Project No. 13-9691.1 – TD Bank 13-002558-03-4 August 21, 2013 11 EA that the Site’s vegetation and stone coverage at this time limit the amount of soil erosion concerns. In addition, Mr. Bock stated that the City of Charlotte does not have any outstanding cases with this property and he feels as though it is in compliance with the City Erosion and Sedimentation Control Ordinance. No further information was provided by Mr. Bock. 4.0 CONCLUSIONS AND RECOMMENDATIONS 4.1 Soil and Groundwater Assessment EA collected a total of ten (10) soil samples (S-1-4, S-1-16, S-2-15, S-3-12, S-4-4, S-5-6, S-6-2, S-7-12, S-8-7 and S-9-12) and three (3) groundwater samples (WS-1, WS-2 and WS-3) in the locations depicted on the attached Figure 2. In Summary, eight of the ten (10) soil samples (S-1-4, S-2-15, S-3-12, S-4-4, S-5-6, S-7-12, S-8-7 and S-9- 12) revealed concentrations of target analytes exceeding laboratory reporting limits. Laboratory analysis of soil sample S-1-4, collected in fill material from the northern portion of the Site between two piles of gravel/crushed concrete, revealed concentrations of several Polynuclear Aromatic Hydrocarbon (PAH) constituents exceeding their respective and most restrictive IHSB PSRGs and/or UST Section MSCCs. However, all the PAH constituents were below Industrial/Commercial MSCCs except for Benzo(a)pyrene detected at 6.34 mg/kg compared to the least restrictive MSCC of 0.78 mg/kg. The source of the PAH contamination detected in soil sample S-1-4 is unknown. The contaminated soil may have been brought on-site with prior fill material and/or related to petroleum by-products associated with the former automobile salvage activities. The vertical extent of the soil contamination is shallow and relatively defined since no target analytes were detected above laboratory reporting limits in soil sample S-1-16 collected from a depth of 16 feet BG in the same S-1 soil boring. The lateral extent of the PAH contamination is currently undefined; however the contamination appears to be isolated and limited in extent at this location. The Methylene Chloride contaminant concentrations identified in soil samples S-2-15, S-3-12 and S-4-4 appear to be a result of laboratory contamination and therefore are not considered to be an environmental concern at the Site. Laboratory analysis of soil sample S-5-6 did not reveal concentrations of target analytes exceeding the most restrictive PSRGs and/or MSCCs. Therefore, the target analyte concentrations detected in soil sample S-5-6 are not considered to be an environmental concern at the Site. Based on the TPH concentrations detected above the North Carolina Action Level of 10 mg/kg in soil samples S-7-12, S-8-7 and S-9-12, the on-site soil near the shed building (located near the southeastern portion of the Site) appears to have been adversely-impacted from a petroleum release associated with the reported former on-site UST and/or the former hydraulic lifts at the Site. The Phase II ESA did not reveal impact to on-site groundwater at levels which exceed 2L Standards. In summary, the three (3) groundwater samples (WS-1, WS-2 and WS-3) revealed MTBE concentrations at 6.1 Phase II Environmental Site Assessment Eagle Tremont, LLC North Side of West Tremont Avenue Charlotte, Mecklenburg County, North Carolina EA Project No. 13-9691.1 – TD Bank 13-002558-03-4 August 21, 2013 12 ug/L, 1.8 ug/L and 8.3 ug/L, respectively, which are below the 2L Standard of 20 ug/L for MTBE. No other target analytes were detected above laboratory reporting limits in the groundwater samples. The MTBE concentrations detected in the three on-site groundwater samples are most likely a result of undocumented petroleum releases associated with the former adjacent and on-site automobile salvage operations, former on-site UST and/or on-site fill material. The MTBE concentrations in groundwater are below the 2L Standard of 20 ug/L for MTBE, however the full nature and extent of impact and actual source is unknown 4.2 Permitting Requirements & Compliance Following EA’s conversations with City personnel, no permits and/or violations were found on file for the Site. In addition, based on the site visit by the City Grading and Erosion Control Coordinator Jeff Bock, none of the observed prior filling and/or grading operations posed any soil erosion concerns at the Site. In addition, Mr. Bock stated that the City of Charlotte does not have any outstanding cases with this property and he feels as though it is in compliance with the City Erosion and Sedimentation Control Ordinance. Based on the conclusions of this Phase II ESA, EA recommends the following:  In accordance with state guidelines, the presence of the petroleum-related compounds in soil and groundwater is considered a contamination incident(s) and should be reported to the North Carolina Department of Environment and Natural Resources (NCDENR). Assessment/remediation of the on-site soil contaminants exceeding regulatory levels may require oversight/guidelines under one or more regulatory programs (UST Section, non-UST Petroleum and/or IHSB). Therefore, EA recommends the Client and/or the owner/responsible party report the findings of this Phase II ESA to the NCDENR, Mooresville Regional Office, Division of Waste Management, Underground Storage Tank (UST) Program to document the discovery of a petroleum release(s). Upon approval from the Client, EA will provide the proper notice along with supporting documents to the NCDENR. The NCDENR will ultimately assign regulatory oversight/guidelines and determine whether additional assessment and/or remediation actions are required of the owner/responsible party of the property and reported former on-site UST system and other areas of suspect soil contamination. In accordance with NCDENR guidelines, the owner/responsible party will likely be directed by state statutes to complete Initial Abatement Actions which include excavation of contaminated soils (from both the former UST/hydraulic lift area located near the southeastern portion of the Site and in the fill material in the vicinity of the gravel/crushed concrete piles located near the northern portion of the Site), and collection of confirmation soil and/or groundwater samples to determine the risk that the release(s) poses to human health and the environment.  We anticipate that the NCDENR will require additional soil and/or groundwater assessment at the Site to further assess lateral and vertical extents of potential on-site source areas of PAH and TPH contamination identified in on-site soil at the Site, specifically in the areas of soil samples S-1-4, S-7- 12, S-8-7 and S-9-12. This work can be completed prior to contacting the state as noted above and Phase II Environmental Site Assessment Eagle Tremont, LLC North Side of West Tremont Avenue Charlotte, Mecklenburg County, North Carolina EA Project No. 13-9691.1 – TD Bank 13-002558-03-4 August 21, 2013 13 may serve to “lessen” the scope of any further work requirements directed by the NCDENR. A Cost Proposal to complete the recommendations will be provided to the Client under separate cover upon request. 5.0 CLOSURE EA appreciates the opportunity to be of service to you and TD Bank on this project. Please call the undersigned at (704) 846-8853 if you desire additional information. Sincerely, EnviroAssessments, PLLC Amanda L. Petoskey Cliff R. Lundgren, P.G. Environmental Scientist Senior Project Manager Attachments FIGURES Figure 1 – Site Location Map Source: USGS 7.5 Minute Topographic Map Charlotte East, North Carolina Quadrangle 1967 (photorevised 1988) Scale: 1:24,000 Site Name: Eagle Tremont, LLC North Side of West Tremont Avenue Charlotte, North Carolina EA Project Number: 13-9691.1 TD Bank Project Number: 13-002558-03-4 9111 Monroe Road, Suite 175 Charlotte, North Carolina 28270 T 704.846.8853 F 704.846.3271 enviroassessments.com enviroassessments PPPRRROOOJJJEEECCCTTT Figure 2 – Site Plan Source: Google Earth N  Site Name: Eagle Tremont, LLC North Side of West Tremont Avenue Charlotte, North Carolina EA Project Number: 13-9691.1 TD Bank Project Number: 13-002558-03-4 9111 Monroe Road, Suite 175 Charlotte, North Carolina 28270 T 704.846.8853 F 704.846.3271 enviroassessments.com enviroassessments SSSIIITTTEEE LEGEND SOIL SAMPLE LOCATION SOIL AND GROUNDWATER SAMPLE LOCATION S-1-4 BENZO(a)ANTHRACENE: 7.68 BENZO(b)FLUORANTHENE: 5.65 BENZO(k)FLUORANTHENE: 6.03 BENZO(a)PYRENE: 6.34 NAPHTHALENE: 0.0274 TRICHLOROFLUOROMETHANE: 0.0056CHRYSENE: 8.26 FLUORANTHENE: 16.9 PHENANTHRENE: 8.12 PYRENE: 16.9 S-7-12 TPH-DRO: 78.9 TPH-GRO: ND S-8-7 TPH-DRO: 358 TPH-GRO: ND S-9-12 TPH-DRO: 6,050TPH-GRO: 10.9 SHED SOIL SAMPLES ARE REPORTED IN MILLIGRAMS PER KILOGRAM (mg/kg) GROUNDWATER SAMPLES ARE REPORTED IN MICROGRAMS PER LITER (ug/L) TPH – TOTAL PETROLEUM HYDROCARBONS DRO – DIESEL RANGE ORGANICS GRO – GASOLINE RANGE ORGANICS IHSB – INACTIVE HAZARDOUS SITES BRANCH PSRG – PRELIMINARY SOIL REMEDIATION GOAL **COMMON LABORATORY CONTAMINANT (MC = METHYLENE CHLORIDE) BOLD RESULTS EXCEED THE NC ACTION LEVEL OF 10 mg/kg for TPH or IHSB PSRGs/UST SECTION MSCCs FOR SOIL OREXCEED THE 2L STANDARDS FOR GROUNDWATER. S-1-16 ALL TARGET ANALYTES: ND ND – NON DETECT (BELOW LABORATORY REPORTING LIMITS MTBE – METHYL TERT-BUTYL ETHER WS-2 MTBE: 1.8 S-4-4 MC: 0.0388** WS-3 MTBE: 8.3 SUSPECTED APPROXIMATE AREA OF FORMER UST AND HYDRAULIC LIFTS GRAVEL & CONCRETE PILE ASPHALTPILES TELECOMMUNICATIONS TOWER S-3-12 MC: 0.036** ACETONE: 0.11 WS-1 MTBE: 6.1 S-6-2 ALL TARGET ANALYTES: ND S-5-6 SEC-BUTYLBENZENE: 0.8 TERT-BUTYLBENZENE: 0.601 S-2-15 MC: 0.0322** MTBE: 0.0071 GRAVEL & CONCRETE PILE UNDERGROUND AM ANTENNAE CABLES RADIATING FROM TOWER - LOCATIONS APPROXIMATED WOODED WOODED CONCRETE,ASPHALT & GRAVEL PILE HEAVY VEGETATION W TREMONT AVE TABLES Sa m p l e I D S- 1 - 4 S - 1 - 1 6 S - 2 - 1 5 S - 3 - 1 2 S - 4 - 4 S - 5 - 6 S - 6 - 2 S - 7 - 1 2 S - 8 - 7 S - 9 - 1 2 Sa m p l e D e p t h ( f t , b g s ) 41 6 1 5 1 2 4 6 2 1 2 7 1 2 Co l l e c t i o n D a t e 8 / 1 / 2 0 1 3 8 / 1 / 2 0 1 3 8 / 1 / 2 0 1 3 8 / 1 / 2 0 1 3 8 / 1 / 2 0 1 3 8 / 1 / 2 0 1 3 8 / 1 / 2 0 1 3 8 / 1 / 2 0 1 3 8 / 1 / 2 0 1 3 8 / 1 / 2 0 1 3 To t a l P e t r o l e u m H y d r o c a r b o n s ( T P H ) - D i e s e l R a n g e O r g a n i c s ( D R O ) TP H DR O NT N T N T N T N T N T N T 78 . 9 3 5 8 6 0 5 0 10 NA N A NA NA N A To t a l P e t r o l e u m H y d r o c a r b o n s ( T P H ) - G a s o l i n e R a n g e O r g a n i c s ( G R O ) TP H GR O NT N T N T N T N T N T N T N D N D 10 . 9 10 NA N A NA NA N A Vo l a t i l e O r g a n i c C o m p o u n d s b y E P A M e t h o d 8 2 6 0 B Ac e t o n e 82 6 0 B N D N D N D 0 . 1 1 * N D N D N D N T N T N T N A 1 0 0 0 0 0 2 4 2 4 1 4 0 0 0 3 6 0 0 0 0 Be n z e n e 8 2 6 0 B N D N D N D N D N D N D N D N T N T N T N A 5 . 4 0 . 0 0 7 3 0 . 0 0 5 6 1 8 1 6 4 se c - B u t y l b e n z e n e 82 6 0 B N D N D N D N D N D 0 . 8 N D N T N T N T N A 2 0 0 0 0 2 . 2 3 . 3 6 2 6 1 6 3 5 0 te r t - B u t y l b e n z e n e 82 6 0 B N D N D N D N D N D 0 . 6 0 1 N D N T N T N T N A 2 0 0 0 0 1 . 7 3 . 4 6 2 6 1 6 3 5 0 Di i s o p r o p y l e t h e r 82 6 0 B N D N D N D N D N D N D N D N T N T N T N A 2 0 0 0 0 . 3 2 0 . 3 7 1 5 6 4 0 8 8 Et h y l b e n z e n e 82 6 0 B N D N D N D N D N D N D N D N T N T N T N A 2 7 8.1 4 . 9 1 5 6 0 4 0 0 0 0 Me t h y l e n e C h l o r i d e 82 6 0 B N D N D 0.0 3 2 2 * * 0 . 0 3 6 * * 0 . 0 3 8 8 * * ND N D N T N T N T N A 6 2 0 0 . 0 2 3 0 . 0 2 8 5 7 6 3 Me t h y l t e r t - b u t y l e t h e r ( M T B E ) 82 6 0 B N D N D 0 . 0 0 7 1 N D N D N D N D N T N T N T N A 2 2 0 0 . 0 8 5 0 . 0 9 1 3 5 0 3 1 0 0 Na p h t h a l e n e 8 2 6 0 B 0 . 0 2 7 4 N D N D N D N D N D N D N T N T N T N A 1 8 0 . 2 1 0 . 1 6 3 1 3 8 1 7 6 To l u e n e 82 6 0 B N D N D N D N D N D N D N D N T N T N T N A 8 2 0 5 . 5 4 . 3 1 2 0 0 3 2 0 0 0 Tr i c h l o r o f l u o r o m e t h a n e 82 6 0 B 0 . 0 0 5 6 N D N D N D N D N D N D N T N T N T N A 6 8 0 2 4 2 9 4 6 9 2 1 2 2 6 4 0 Xy l e n e s , T o t a l 82 6 0 B N D N D N D N D N D N D N D N T N T N T N A 2 6 0 5 . 8 4 . 6 3 1 2 9 8 1 7 6 0 Po l y n u c l e a r A r o m a t i c H y d r o c a r b o n s ( P A H ) b y E P A M e t h o d 8 2 7 0 C Be n z o ( a ) a n t h r a c e n e 82 7 0 C 7. 6 8 ND N D N D N D N D N D N T N T N T N A 2 . 1 0 . 1 8 0 . 3 5 0 . 8 8 8 Be n z o ( b ) f l u o r a n t h e n e 82 7 0 C 5. 6 5 ND N D N D N D N D N D N T N T N T N A 2 . 1 0 . 6 1 . 2 0 . 8 8 8 Be n z o ( k ) f l u o r a n t h e n e 82 7 0 C 6. 0 3 ND N D N D N D N D N D N T N T N T N A 2 1 5.9 1 2 9 7 8 Be n z o ( a ) p y r e n e 82 7 0 C 6. 3 4 ND N D N D N D N D N D N T N T N T N A 0 . 2 1 0 . 0 5 9 0 . 0 9 6 0 . 0 8 8 0 . 7 8 Ch r y s e n e 82 7 0 C 8 . 2 6 N D N D N D N D N D N D N T N T N T N A 2 1 0 1 8 3 9 8 8 7 8 0 Fl u o r a n t h e n e 82 7 0 C 1 6 . 9 N D N D N D N D N D N D N T N T N T N A 4 4 0 0 3 3 0 2 9 0 6 2 0 1 6 4 0 0 Fl u o r e n e 82 7 0 C N D N D N D N D N D N D N D N T N T N T N A 4 4 0 0 5 6 4 7 6 2 0 1 6 4 0 0 Ph e n a n t h r e n e 82 7 0 C 8 . 1 2 N D N D N D N D N D N D N T N T N T N A N E 6 8 5 6 4 6 9 1 2 2 6 4 Py r e n e 82 7 0 C 1 6 . 9 N D N D N D N D N D N D N T N T N T N A 3 4 0 0 2 2 0 2 7 0 4 6 9 1 2 2 6 4 MS C C - M a x i m u m S o i l C o n t a m i n a n t C o n c e n t r a t i o n ND - N o t D e t e c t e d NT - N o t T e s t e d N E - N o t E s t a b l i s h e d N A - N o t A p p l i c a b l e ** L a b o r a t o r y a n a l y t i c a l r e p o r t a n n o t a t e d a s " C o m m o n L a b o r a t o r y C o n t a m i n a n t " * L a b o r a t o r y a n a l y t i c a l r e p o r t a n n o t a t e d a s " T h e r e a c t i o n o f t h e s o i l p r e s e r v a t i v e , s o d i u m b i s u l f a t e , i s k n o w n t o r e a c t w i t h h u m i c a c i d i n s o i l s t o p r o d u c e k e t o n e s . B a s e d u p o n m e t h o d b l a n k r e s u l t s , t h e l a b o r a t o r y f e e l s t h e k e t o n e s i n th i s s a m p l e a r e a r e s u l t o f t h a t r e a c t i o n . " An a l y t i c a l Me t h o d No t e s : Al l c o n c e n t r a t i o n s a r e r e p o r t e d i n m i l l i g r a m s p e r k i l o g r a m ( m g / k g ) . ft , b g s - f e e t b e l o w g r o u n d s u r f a c e Pr e l i m i n a r y He a l t h - B a s e d PS R G Protection of Groundwater PSRG Un l e s s o t h e r w i s e n o t e d , R G v a l u e s w e r e o b t a i n e d f r o m t h e G u i d e l i n e s f o r A s s e s s m e n t a n d C l e a n u p b y t h e S t a t e o f N o r t h C a r o l i n a , D e p a r t m e n t o f E n v i r o n m e n t a n d N a t u r a l R e s o u r c e s , D i v i s i o n o f W a s t e M a n a g e m e n t , S u p e r f u n d Se c t i o n , I n a c t i v e H a z a r d o u s S i t e s B r a n c h ; J u l y 2 0 1 3 . PS R G - P r e l i m i n a r y S o i l R e m e d i a t i o n G o a l s BO L D r e s u l t s e x c e e d t h e N o r t h C a r o l i n a A c t i o n L e v e l o f 1 0 P P M f o r T P H O R t h e i r r e s p e c t i v e P r e l i m i n a r y I n d u s t r i a l H e a l t h - B a s e d P S R G a n d / o r P r o t e c t i o n o f G r o u n d w a t e r P S R G O R I n d i v i d u a l M S C C L e v e l s No r t h Ca r o l i n a Ac t i o n L e v e l Soil-to-Water MSCCResidential MSCCIndustrial/ Commercial MSCC TA B L E 1 SO I L S A M P L I N G A N A L Y T I C A L R E S U L T S EA G L E T R E M O N T , L L C NO R T H S I D E O F W E S T T R E M O N T A V E N U E CH A R L O T T E , M E C K L E N B U R G C O U N T Y , N O R T H C A R O L I N A EN V I R O A S S E S S M E N T S P R O J E C T N O . 1 3 - 9 6 9 1 . 1 Sa m p l e I D WS - 1 W S - 2 W S - 3 Co l l e c t i o n D a t e 8/ 1 / 2 0 1 3 8 / 1 / 2 0 1 3 8 / 1 / 2 0 1 3 Be n z e n e 82 6 0 B N D N D N D 1 5000 Et h y l b e n z e n e 82 6 0 B N D N D N D 60 0 84500 Me t h y l e n e C h l o r i d e 82 6 0 B N D N D N D 5 5000 Me t h y l t e r t - B u t y l E t h e r ( M T B E ) 8 2 6 0 B 6 . 1 1 . 8 8 . 3 20 20000 Na p h t h a l e n e 82 6 0 B N D N D N D 6 6000 n- P r o p y l b e n z e n e 82 6 0 B N D N D N D 70 30000 St y r e n e 82 6 0 B N D N D N D 70 70000 Tr i c h l o r o f l u o r o m e t h a n e 82 6 0 B N D N D N D 20 0 0 2000000 To l u e n e 82 6 0 B N D N D N D 60 0 260000 Xy l e n e s , T o t a l 82 6 0 B N D N D N D 50 0 85500 Al l T a r g e t A n a l y t e s 82 7 0 C N D N D N D NA NA NE - N o t E s t a b l i s h e d NA - N o t A p p l i c a b l e NT - N o t T e s t e d TA B L E 2 GR O U N D W A T E R S A M P L I N G A N A L Y T I C A L R E S U L T S EA G L E T R E M O N T , L L C NO R T H S I D E O F W E S T T R E M O N T A V E N U E CH A R L O T T E , M E C K L E N B U R G C O U N T Y , N O R T H C A R O L I N A EN V I R O A S S E S S M E N T S P R O J E C T N O . 1 3 - 9 6 9 1 . 1 An a l y t i c a l Me t h o d NC A C 2 L G r o u n d w a t e r St a n d a r d Gr o s s C o n t a m i a n t i o n L e v e l ( G C L ) BO L D re s u l t s e x c e e d t h e i r r e s p e c t i v e N C A C 2 L G r o u n d w a t e r S t a n d a r d . ND - N o t D e t e c t e d Vo l a t i l e O r g a n i c C o m p o u n d s b y E P A M e t h o d 8 2 6 0 B Po l y c y c l i c A r o m a t i c H y d r o c a r b o n s ( P A H ) b y E P A M e t h o d 8 2 7 0 C No t e s : Al l c o n c e n t r a t i o n s a r e r e p o r t e d i n m i c r o g r a m s p e r l i t e r ( u g / L ) . APPENDICES APPENDIX 1 PHOTO LOG Site Photos – Phase II ESA August 2013 Eagle Tremont, LLC North Side of West Tremont Avenue Charlotte, Mecklenburg County, North Carolina EA Project Number: 13-9691.1 TD Bank Project # 13-002558-03-4 Photograph #1 - Soil boring S-1 location (Northern portion of the Site - farthest down-gradient point accessible). Photograph #2 - Soil boring S-2 location, facing west toward telecommunications tower. UNDERGROUND AM ANTENNAE WIRE TELECOMMUNICATIONS TOWER GRAVEL & CONCRETE PILE GRAVEL & CONCRETE PILE Site Photos – Phase II ESA July 2013 Eagle Tremont, LLC 9349 China Grove Church Road Pineville, Mecklenburg County, North Carolina EA Project Number: 13-9650.1 TD Bank Project # 13-002558-01-4 Photograph #3 – Soil and Groundwater boring S-3/WS-1 location, facing south toward West Tremont Ave). Photograph #4 - Soil and groundwater boring S-4/WS-2 location, facing northeast toward heavy vegetation. UNDERGROUND AM ANTENNAE WIRE ASPHALT PILE SHED BUILDING Site Photos – Phase II ESA August 2013 Eagle Tremont, LLC North Side of West Tremont Avenue Charlotte, Mecklenburg County, North Carolina EA Project Number: 13-9691.1 TD Bank Project # 13-002558-03-4 Photograph #5- Soil boring S-5 location, facing south toward West Tremont Avenue. Photograph #6- Soil boring S-6 location, facing west toward heavy vegetation. SOIL BORING S-5 UNDERGROUND AM ANTENNAE WIRE SITE ENTRANCE UNDERGROUND AM ANTENNAE WIRE Site Photos – Phase II ESA August 2013 Eagle Tremont, LLC North Side of West Tremont Avenue Charlotte, Mecklenburg County, North Carolina EA Project Number: 13-9691.1 TD Bank Project # 13-002558-03-4 Photograph #7- Shed building on southeastern portion of the Site. Photograph #8- Soil and Groundwater boring S-7/WS-3 location, facing NW towards shed building. SHED BUILDING SUSPECT APPROXIMATE AREA OF FORMER UST AND HYDRAULIC LIFTS Site Photos – Phase II ESA August 2013 Eagle Tremont, LLC North Side of West Tremont Avenue Charlotte, Mecklenburg County, North Carolina EA Project Number: 13-9691.1 TD Bank Project # 13-002558-03-4 Photograph #9 – Soil boring S-8 location, facing north toward heavy vegetation. Photograph #10 – Soil boring S-9 location, facing north towards heavy vegetation. SUSPECT APPROXIMATE AREA OF FORMER UST AND HYDRAULIC LIFTS SUSPECT APPROXIMATE AREA OF FORMER UST AND HYDRAULIC LIFTS APPENDIX 2 SOIL BORING LOGS Boring /Well Construction Log Well Construction Permit Number I. D. Number Purpose Project Name Contractor Project No.Registration No. Geologist Driller Start Date 8/1/2013 Complete Date 8/1/2013 Equipment Comments OVM Well Construction Depth (ppm) Information From - To Soil / Rock Description / Comments @ Depth (ft.) Borehole Dia. 0 - 4'0.2 @ 2 Riser Type -1.9 @ 4 Diameter 4 - 8'0.6 @ 6 Screen Type 8 - 12'0.4 @ 8' Diameter 12 - 14'0.3 @ 10' Riser Interval 14 - 16'0.3 @ 12' Screen Interval -0.4 @ 14' Slot Size -0.8 @ 16' Grout Type - Interval - Bentonite Type - Interval - Filter Pack - Interval - Total Depth - R.P.* Elevation - Datum - Water Level Information - Date W.L.Below R.P.- - - - R.P. = Reference Point W.L. = Water Level TBM = Temporary Benchmark MSL = Mean Sea Level OVM = Organic Vapor Measurement * TOC = Top of casing GS = Ground surface Soil Sample S-1-16 collected @ 16' Brown/gray silty clay Fill material, no petroleum or chemical odors or chemical odors Tan micaceous clayey SILT and PWR/rock, refusal @ 16', no petroleum Soil Sample S-1-4 collected @ 4' Dark brown micaceous clayey SILT, no petroleum or chemical odors Dark brown silty clay Fill material, no petroleum or chemical odors Drilling Method: Direct Push Technology Located along the northern portion of the Site, between two piles of gravel/crushed concrete Ricky Akers Direct-Push Technology Fill material consisting of dark brown stiff CLAY, brick, concrete, gravel no petroleum or chemical odors S-1 Eagle Tremont, LLC 13-9691.1 Mike McDermott Phase II ESA Akers Environmental Boring /Well Construction Log Well Construction Permit Number I. D. Number Purpose Project Name Contractor Project No.Registration No. Geologist Driller Start Date 8/1/2013 Complete Date 8/1/2013 Equipment Comments OVM Well Construction Depth (ppm) Information From - To Soil / Rock Description / Comments @ Depth (ft.) Borehole Dia. 0 - 13'0.3 @ 2 Riser Type -0.4 @ 4 Diameter 13 - 14'1.4 @ 8' Screen Type 14 - 15' Tan micaceous clayey SILT and PWR/rock, refusal @ 15', no petroleum 0.5 @ 10' Diameter -0.4 @ 12' Riser Interval -0.4 @ 14' Screen Interval -1.5 @ 15' Slot Size - Grout Type - Interval - Bentonite Type - Interval - Filter Pack - Interval - Total Depth - R.P.* Elevation - Datum - Water Level Information - Date W.L.Below R.P.- - - - R.P. = Reference Point W.L. = Water Level TBM = Temporary Benchmark MSL = Mean Sea Level OVM = Organic Vapor Measurement * TOC = Top of casing GS = Ground surface 13-9691.1 S-2 Phase II ESA Eagle Tremont, LLC Akers Environmental Dark brown micaceous clayey SILT, no petoleum or chemical odors Mike McDermott Ricky Akers Direct-Push Technology Drilling Method: Direct Push Technology Located east of the radio tower Fill material consisting of dark brown clayey SILT, gravel, glass and rock no petoleum or chemical odors Soil Sample S-2-15 collected @ 15'. or chemical odors Boring /Well Construction Log Well Construction Permit Number I. D. Number Purpose Project Name Contractor Project No.Registration No. Geologist Driller Start Date 8/1/2013 Complete Date 8/1/2013 Equipment Comments OVM Well Construction Depth (ppm) Information From - To Soil / Rock Description / Comments @ Depth (ft.) Borehole Dia. 0 - 6'0.3 @ 4 no petroleum or chemical odors Riser Type 6 - 8'0.4 @ 6 Diameter 4 - 8'0.5 @ 8' Screen Type 8 - 12'0.5 @ 10' or chemical odors Diameter 12 - 16'0.6 @ 12' Riser Interval 16 - 20'0.4 @ 14' Screen Interval -0.3 @ 16' Slot Size -0.6 @ 18' Grout Type -0.6 @ 20' Interval - Bentonite Type - Interval - Filter Pack - Interval - Total Depth - R.P.* Elevation - Datum - Water Level Information - Date W.L.Below R.P.- - - - R.P. = Reference Point W.L. = Water Level TBM = Temporary Benchmark MSL = Mean Sea Level OVM = Organic Vapor Measurement * TOC = Top of casing GS = Ground surface S-3 Phase II ESA Eagle Tremont, LLC Akers Environmental 13-9691.1 Mike McDermott Ricky Akers Direct-Push Technology Drilling Method: Direct Push Technology Located NW of the Site shed, at eastern edge of fill Fill material consisting of dark brown clayey SILT, gravel, concrete, Brown/gray sandy silt Fill material, no petroleum or chemical odors Dark brown sandy silt Fill material, no petroleum or chemical odors Dark brown gravelly sandy clay Fill material, glass, no petroleum Brown/gray gravelly clayey silt Fill material, no petroleum or chemical odors Brown/gray gravelly silty clay Fill Material, no petroleum or chemical odors, wet from 19-20' Soil Sample S-3-12 collected @ 12'. Continued down with direct push to 35' to collect WS-1. Petroleum odor noted in groundwater sample. Depth to water = approximately 30.5' after sample collection. Boring /Well Construction Log Well Construction Permit Number I. D. Number Purpose Project Name Contractor Project No.Registration No. Geologist Driller Start Date 8/1/2013 Complete Date 8/1/2013 Equipment Comments OVM Well Construction Depth (ppm) Information From - To Soil / Rock Description / Comments @ Depth (ft.) Borehole Dia. 0 - 6'0.3 @ 2 petroleum or chemical odors Riser Type 6 - 8'1.3 @ 4 chemical odors Diameter 8 - 12'0.8 @ 6 Screen Type 12 - 16'0.7 @ 8' odors, moist @ 14-16' Diameter 16 - 20'0.6 @ 10' Riser Interval -0.6 @ 12' Screen Interval -0.6 @ 14' Slot Size -0.7 @ 16' Grout Type -0.4 @ 18' Interval -0.4 @ 20' Bentonite Type - Interval - Filter Pack - Interval - Total Depth - R.P.* Elevation - Datum - Water Level Information - Date W.L.Below R.P.- - - - R.P. = Reference Point W.L. = Water Level TBM = Temporary Benchmark MSL = Mean Sea Level OVM = Organic Vapor Measurement * TOC = Top of casing GS = Ground surface S-4 Phase II ESA Eagle Tremont, LLC Akers Environmental 13-9691.1 Mike McDermott Ricky Akers Direct-Push Technology Drilling Method: Direct Push Technology Located NE of radio tower, at eastern edge of Fill Continued down with direct push to 35' , tubing was wet, but did not produce. Fill material consisting of tan sandy gravelly silt, rock, concrete, no Brown/gray clayey silt and sand Fill material, rock, no petroleum or Brown/gray clayey silt Fill material, rock, no petroleum or chemical odors Brown/gray sandy/silty clay Fill material, glass, no petroleum or chemical Brown/gray micaceous silty clay Fill material, brick, gravel, moist @ 16-19' no petroleum or chemical odors Soil Sample S-4-4 collected @ 4'. water. Pulled rods and offsetboring, direct push to 40' to collect groundwater sample WS-2. Boring /Well Construction Log Well Construction Permit Number I. D. Number Purpose Project Name Contractor Project No. Registration No. Geologist Driller Start Date 8/1/2013 Complete Date 8/1/2013 Equipment Comments OVM Well Construction Depth (ppm) Information From - To Soil / Rock Description / Comments @ Depth (ft.) Borehole Dia. 0 - 6'0.4 @ 2 Riser Type -1.8 @ 4 Diameter 6 - 12'70.6 @ 6 Screen Type 12 - 14'21.3 @ 8' Diameter 14 - 16'6.8 @ 10' Riser Interval 16 - 20'3.1 @ 12' Screen Interval -2.2 @ 14' Slot Size -1.4 @ 16' Grout Type -1.8 @ 18' Interval -10 @ 20' Bentonite Type - Interval - Filter Pack - Interval - Total Depth - R.P.* Elevation - Datum - Water Level Information - Date W.L.Below R.P.- - - - R.P. = Reference Point W.L. = Water Level TBM = Temporary Benchmark MSL = Mean Sea Level OVM = Organic Vapor Measurement * TOC = Top of casing GS = Ground surface 13-9691.1 S-5 Phase II ESA Eagle Tremont, LLC Akers Environmental Brown/red clayey SILT, no petroleum or chemical odors Mike McDermott Ricky Akers Direct-Push Technology Drilling Method: Direct Push Technology Located along the southern portion of the Site, near the entrance Fill material consisting of brown/gray clayey silt, rock, gravel, petroleum odor noted @ 6' Brown/red clayey SILT, petroleum odor, moist @ 8-12', perched water @ 8' Brown/gray/orange clayey SILT, moist, no petroleum or chemical odors Brown/red/gray clayey SILT, moist, petroleum odor @ 20'. Refusal @ 20'. Soil Sample S-5-6 collected @ 6'. Attempted groundwater sample @ 20', but rods were dry. Therefore, no groundwater sample collected. Boring /Well Construction Log Well Construction Permit Number I. D. Number Purpose Project Name Contractor Project No. Registration No. Geologist Driller Start Date 8/1/2013 Complete Date 8/1/2013 Equipment Comments OVM Well Construction Depth (ppm) Information From - To Soil / Rock Description / Comments @ Depth (ft.) Borehole Dia. 0 - 2'0.3 @ 2 no petroleum or chemical odors Riser Type 2 - 12'0.1 @ 4 Diameter 12 - 20'0.1 @ 6 moist @ 18-20' Screen Type 20 - 24'0.1 @ 8' Diameter 0 @ 10' Riser Interval Soil Sample S-6-2 collected @ 2'. 0 @ 12' Screen Interval -0 @ 14' Slot Size -0 @ 16' Grout Type -0 @ 18' Interval -0 @ 20' Bentonite Type -0 @ 22' Interval -0 @ 24' Filter Pack - Interval - Total Depth - R.P.* Elevation - Datum - Water Level Information - Date W.L.Below R.P.- - - - R.P. = Reference Point W.L. = Water Level TBM = Temporary Benchmark MSL = Mean Sea Level OVM = Organic Vapor Measurement * TOC = Top of casing GS = Ground surface S-6 Phase II ESA Eagle Tremont, LLC Akers Environmental 13-9691.1 Mike McDermott Ricky Akers Direct-Push Technology Drilling Method: Direct Push Technology Located west of S-5 in the southwestern portion of the Site Apparent fill material consisting of dark brown sandy silt, gravel, Brown/red clayey SILT, no petroleum or chemical odors Brown/red micaceous clayey SILT, no petroleum or chemical odors, Continued with direct push to Refusal @ 28' = Dry. No groundwater collected from boring S-6. Dark brown fine SILT Boring /Well Construction Log Well Construction Permit Number I. D. Number Purpose Project Name Contractor Project No.Registration No. Geologist Driller Start Date 8/1/2013 Complete Date 8/1/2013 Equipment Comments OVM Well Construction Depth (ppm) Information From - To Soil / Rock Description / Comments @ Depth (ft.) Borehole Dia. 0 - 2'0.5 @ 2 Riser Type 2 - 8'2.4 @ 4 Diameter 8 - 12'11.3 @ 6 Screen Type 12 - 16'19.5 @ 8' Diameter 16 - 28'23.2 @ 10' Riser Interval -38.3 @ 12' Screen Interval -36.1 @ 14' Slot Size -33.1 @ 16' Grout Type -19.7 @ 18' Interval -4.0 @ 20' Bentonite Type -2.3 @ 22' Interval -1.5 @ 24' Filter Pack -0.3 @ 26' Interval -0.2 @ 28' Total Depth - R.P.* Elevation - Datum - Water Level Information - Date W.L.Below R.P.- - - - R.P. = Reference Point W.L. = Water Level TBM = Temporary Benchmark MSL = Mean Sea Level OVM = Organic Vapor Measurement * TOC = Top of casing GS = Ground surface sample WS-3. No DTW measured following sample collection due to hole cave-in following removal of probe rods. Continued down with direct push to refusal @ 30' to collect groundwater Tan silt Fill material, no petroleum or chemical odors Brown/red stiff clay Fill material, gravel, no petroleum or chemical odors Dark brown/black gravelly silt Fill material, petroleum odor Brown/gray gravelly clayey silt Fill material, rubber, gravel, petroleum odor Gray gravelly silty Clay Fill material, no petroleum or chemical odors, wet @ 20-28' Soil Sample S-7-12 collected @ 12'. S-7 Phase II ESA Eagle Tremont, LLC Akers Environmental 13-9691.1 Mike McDermott Ricky Akers Direct-Push Technology Drilling Method: Direct Push Technology Located SE of the Site shed, in area of former UST and hydraulic lifts Boring /Well Construction Log Well Construction Permit Number I. D. Number Purpose Project Name Contractor Project No. Registration No. Geologist Driller Start Date 8/1/2013 Complete Date 8/1/2013 Equipment Comments OVM Well Construction Depth (ppm) Information From - To Soil / Rock Description / Comments @ Depth (ft.) Borehole Dia. 0 - 2'0.3 @ 2 Riser Type 2 - 4'3.2 @ 4 or chemical odors Diameter 4 - 6'1.2 @ 6 Screen Type 6 - 7'79.2 @ 7' Diameter 7 - 8'7.9 @ 8' Riser Interval 8 - 12'6.2 @ 10' Screen Interval 12 - 16'8.3 @ 12' Slot Size -4.7 @ 14' Grout Type -3.5 @ 16' Interval - Bentonite Type - Interval - Filter Pack - Interval - Total Depth - R.P.* Elevation - Datum - Water Level Information - Date W.L.Below R.P.- - - - R.P. = Reference Point W.L. = Water Level TBM = Temporary Benchmark MSL = Mean Sea Level OVM = Organic Vapor Measurement * TOC = Top of casing GS = Ground surface Black clayey silt Fill material, organic odor, perched water @ 8' Gray gravelly sand Fill material, wet, organic odor Gray gravelly clayey silt Fill material, wood, organic odor, wet Soil Sample S-8-7 collected @ 7'. Gray gravelly silt Fill material, no petroleum or chemical odors Mike McDermott Ricky Akers Direct-Push Technology Drilling Method: Direct Push Technology Located SE of the Site shed in the area of former UST and hydraulic lifts and east of soil sample S-7 Tan silt Fill material, no petroleum or chemical odors Brown/gray clayey silt Fill material, brick fragments, no petroleum Brown/red silty clay Fill material, no petroleum or chemical odors 13-9691.1 S-8 Phase II ESA Eagle Tremont, LLC Akers Environmental Boring /Well Construction Log Well Construction Permit Number I. D. Number Purpose Project Name Contractor Project No. Registration No. Geologist Driller Start Date 8/1/2013 Complete Date 8/1/2013 Equipment Comments OVM Well Construction Depth (ppm) Information From - To Soil / Rock Description / Comments @ Depth (ft.) Borehole Dia. 0 - 2'0.2 @ 2 Riser Type 2 - 6'2.7 @ 4 Diameter 6 - 8'3.1 @ 6 no petroleum or chemical odors Screen Type 8 - 12'9.2 @ 8' or chemical odors Diameter 12 - 16'14.1 @ 10' Riser Interval -22 @ 12' Screen Interval -8 @ 14' Slot Size -3 @ 16' Grout Type - Interval - Bentonite Type - Interval - Filter Pack - Interval - Total Depth - R.P.* Elevation - Datum - Water Level Information - Date W.L.Below R.P.- - - - R.P. = Reference Point W.L. = Water Level TBM = Temporary Benchmark MSL = Mean Sea Level OVM = Organic Vapor Measurement * TOC = Top of casing GS = Ground surface Tan silt Fill material, no petroleum or chemical odors Brown/gray gravelly clayey silt Fill material, no petroleum or chemical odors Brown/gray gravelly clayey silt Fill material, brick fragments, Gray gravelly silt Fill material, brick and rock/concrete, no petroleum Gray gravelly clayey silt Fill material, rock/concrete, no petroleum or chemical odors Soil Sample S-9-12 collected @ 12'. S-9 Phase II ESA Eagle Tremont, LLC Akers Environmental 13-9691.1 Mike McDermott Ricky Akers Direct-Push Technology Drilling Method: Direct Push Technology Located east of the Site shed in the area of former UST and hydraulic lifts and north of soil sample S-8 2 APPENDIX 4 SUPPORTING DOCUMENTATION SIP Form – revised 2/15/11 Mecklenburg County Health Department Groundwater & Wastewater Services 700 N. Tryon St., Suite 211 Charlotte, NC 28202 Phone: (704) 336-5103 Fax: (704) 336-6894 http://groundwater.charmeck.org Permit Issuance Date: _______________ Permit Number: ____________________  SUBSURFACE INVESTIGATION PERMIT I. Well Owner Information Name: ___________________________________ Attn: _____________________________________ Phone #: _____________________ Address 1: ________________________________ Address 2: ________________________________ City: __________________________ State: _______ Zip: _____________ II. Agent Information (if applicable) Name: ___________________________________ Attn: _____________________________________ Phone #: _____________________ Address 1: ________________________________ Address 2: ________________________________ City: __________________________ State: _______ Zip: _____________ III. Site Information Site Name; ________________________________ Parcel ID Number: _____________________ Address: ________________________________ City: __________________________ State: _______ Zip: _____________ General Conditions of This Permit: • This permit shall be VALID for a period not to exceed twelve (12) months from the date of issuance. • This permit is VALID for the site specified aboveDQGmust be on-site during the course of the investigation and made available to a Department representative upon request. • A North Carolina Certified Well Contrator must perform any well contractor activities associated with this permit. • All wells shall be constructed and abandoned to the standards of Chapter VI, Section V and Section VIof the Mecklenburg County Groundwater Well Regulations. • All temporary wells, including those installed using Direct Push Technology, must be abandoned to the standards of Chapter VI, Section VI of the Mecklenburg County Groundwater Well Regulations. • Registration information for all wells must be submitted to the Department within thirty (30) days of well completion. If water samples are collected, it is recommended that the well NOT be registered until the analytical results are received. Owner 7/30/2013 70002084 Eagle Tremont, LLC Frank Neely 803-371-0763 1286 HOLLAND DR ROCK HILL SC 29732 EnviroAssessments Amanda Petoskey 704-846-8853 9111 Monroe Road Ste 175 Charlotte NC 28270 Eagle Tremont, LLC 11906427 NC APPENDIX F OTHER SUPPORTING DOCUMENTATION 2014 Annual Drinking Water Quality Report Charlotte Water Water System Number: 01-60-010 We are pleased to present to you this year's Annual Drinking Water Quality Report. This report is a snapshot of last year’s water quality. Included are details about your source(s) of water, what it contains, and how it compares to standards set by regulatory agencies. Our constant goal is to provide you with a safe and dependable supply of drinking water. We want you to understand the efforts we make to continually improve the water treatment process and protect our water resources. We are committed to ensuring the quality of your water and to providing you with this information because informed customers are our best allies. If you have any questions about this report or concerning your water, please call 311 or 704-336-7600. We want our valued customers to be informed about their water utility. What EPA Wants You to Know Drinking water, including bottled water, may reasonably be expected to contain at least small amounts of some contaminants. The presence of contaminants does not necessarily indicate that water poses a health risk. More information about contaminants and potential health effects can be obtained by calling the Environmental Protection Agency's Safe Drinking Water Hotline (800-426-4791). Some people may be more vulnerable to contaminants in drinking water than the general population. Immuno- compromised persons such as persons with cancer undergoing chemotherapy, persons who have undergone organ transplants, people with HIV/AIDS or other immune system disorders, some elderly, and infants can be particularly at risk from infections. These people should seek advice about drinking water from their health care providers. EPA/CDC guidelines on appropriate means to lessen the risk of infection by Cryptosporidium and other microbial contaminants are available from the Safe Drinking Water Hotline (800-426-4791). If present, elevated levels of lead can cause serious health problems, especially for pregnant women and young children. Lead in drinking water is primarily from materials and components associated with service lines and home plumbing. Charlotte Water is responsible for providing high quality drinking water, but cannot control the variety of materials used in plumbing components. When your water has been sitting for several hours, you can minimize the potential for lead exposure by flushing your tap for 30 seconds to 2 minutes before using water for drinking or cooking. If you are concerned about lead in your water, you may wish to have your water tested. Information on lead in drinking water, testing methods, and steps you can take to minimize exposure is available from the Safe Drinking Water Hotline or at http://www.epa.gov/safewater/lead. The sources of drinking water (both tap water and bottled water) include rivers, lakes, streams, ponds, reservoirs, springs, and wells. As water travels over the surface of the land or through the ground, it dissolves naturally- occurring minerals and, in some cases, radioactive material, and can pick up substances resulting from the presence of animals or from human activity. Contaminants that may be present in source water include microbial contaminants, such as viruses and bacteria, which may come from sewage treatment plants, septic systems, agricultural livestock operations, and wildlife; inorganic contaminants, such as salts and metals, which can be naturally-occurring or result from urban stormwater runoff, industrial or domestic wastewater discharges, oil and gas production, mining, or farming; pesticides and herbicides, which may come from a variety of sources such as agriculture, urban stormwater runoff, and residential uses; organic chemical contaminants, including synthetic and volatile organic chemicals, which are by-products of industrial processes and petroleum production, and can also come from gas stations, urban stormwater runoff, and septic systems; and radioactive contaminants, which can be naturally-occurring or be the result of oil and gas production and mining activities. In order to ensure that tap water is safe to drink, EPA prescribes regulations which limit the amount of certain contaminants in water provided by public water systems. FDA regulations establish limits for contaminants in bottled water, which must provide the same protection for public health. When You Turn on Your Tap, Consider the Source Mountain Island Lake and Lake Norman supply our treatment plants with high quality water for your home, business or school. These surface waters are part of the Catawba River Basin, which provides water for more than 1.5 million people in our growing region. Charlotte Water operates three water treatment plants, and they collectively clean an average of 100 million gallons a day for more than 800,000 people in Mecklenburg County. Our Treatment Process Long before you step in the shower or turn on the tap, Charlotte Water employees have managed numerous processes to protect our drinking water and those who use it. First we pump the water from Mountain Island Lake and Lake Norman to one of the three water treatment plants - Franklin, Vest or Dukes. We add aluminum sulfate (alum) in the rapid mix phase to cause dirt particles to clump together, where they are removed through settling. The water then flows through filters that trap even smaller particles. We add chlorine to prevent bacterial growth and fluoride to promote dental health. We also use lime to adjust the water’s pH and prevent pipe corrosion. We then pump the water to homes, businesses and storage tanks through 4,200 miles of water pipes. Source Water Assessment Program (SWAP) Results The North Carolina Department of Environment and Natural Resources (DENR), Public Water Supply (PWS) Section, Source Water Assessment Program (SWAP) conducted assessments for all drinking water sources across North Carolina. The purpose of the assessments was to determine the susceptibility of each drinking water source (well or surface water intake) to Potential Contaminant Sources (PCSs). The results of the assessment are available in SWAP Assessment Reports that include maps, background information and a relative susceptibility rating of Higher, Moderate or Lower. The relative susceptibility rating of each source for Charlotte Water was determined by combining the contaminant rating (number and location of PCSs within the assessment area) and the inherent vulnerability rating (i.e., characteristics or existing conditions of the well or watershed and its delineated assessment area). The assessment findings are summarized in the table below: Susceptibility of Sources to Potential Contaminant Sources (PCSs) Source Inherent Vulnerability Rating Contaminant Rating Susceptibility Rating Date Mt. Island Lake/Catawba River Moderate Higher Higher June 2014 Lake Norman Moderate Higher Higher June 2014 The complete SWAP Assessment report for Charlotte Water may be viewed on the Web at: www.ncwater.org/pws/swap. Note that because SWAP results and reports are periodically updated by the PWS Section, the results available on this web site may differ from the results that were available at the time this CCR was prepared. If you are unable to access your SWAP report on the web, you may mail a written request for a printed copy to: Source Water Assessment Program – Report Request, 1634 Mail Service Center, Raleigh, NC 27699-1634, or email requests to swap@ncdenr.gov. Please indicate your system name, number, and provide your name, mailing address and phone number. If you have any questions about the SWAP report please contact the Source Water Assessment staff by phone at 919-707-9098. It is important to understand that a susceptibility rating of “higher” does not imply poor water quality, only the system’s potential to become contaminated by PCSs in the assessment area. Help Protect Your Source Water Protection of drinking water is everyone’s responsibility. Charlotte Water is partnering with Charlotte- Mecklenburg Storm Water Services to expand the scope of source water quality sampling in Lake Norman and Mountain Island Lake. Multiple locations from both source waters are now being monitored. In addition, chlorophyll concentrations and phytoplankton densities are monitored from both source water intake locations on a monthly basis. You can help protect your community’s drinking water source(s) in several ways: If you see or suspect potential water contaminations, water leaks, or sewage spills, please call 311 or 704-336-7600. We will respond 24 hours-a-day, 365 days-a-year. Dispose of chemicals properly and take used motor oil to the four Mecklenburg County recycling centers. Put only toilet paper in the toilet. All other products should go in the trash including ‘flushable’ wipes. Violations that Your Water System Received for the Report Year NOTICE TO THE PUBLIC IMPORTANT INFORMATION ABOUT YOUR DRINKING WATER CHARLOTE WATER HAS NOT MET MONITORING REQUIREMENTS We are required to monitor your drinking water for specific contaminants on a regular basis. Results of regular monitoring are an indicator of whether or not our drinking water meets health standards. During the compliance period specified in the table below, we did not monitor or test for the contaminants listed and therefore cannot be sure of the quality of your drinking water during that time. CONTAMINANT GROUP** FACILITY ID NO./ SAMPLE POINT ID COMPLIANCE PERIOD BEGIN DATE NUMBER OF SAMPLES/ SAMPLING FREQUENCY WHEN SAMPLES WERE TAKEN (Returned to Compliance) DISINFECTION BYPRODUCTS (DBP’S) 0160010/D01 JANUARY 1, 2015 QUARTERLY (DURING THE MONTH OF FEBRUARY) 03/04/15 (HAA5)- Haloacetic Acids - include Monochloroacetic Acid, Dichloroacetic Acid, Trichloroacetic Acid, Monobromoacetic Acid, Dibromoacetic Acid. (TTHM) - Total Trihalomethanes - include Chloroform, Bromoform, Bromodichloromethane, and Dibromochloromethane. What should I do? There is nothing you need to do at this time. What is being done? First quarter Disinfection By Products (DBP) samples must be collected during the month of February. We have since taken the required samples, and the results demonstrate we are meeting drinking water standards. Please share this information with all the other people who drink this water, especially those who may not have received this notice directly (for example, people in apartments, nursing homes, schools, and businesses). You can do this by posting this notice in a public place or distributing copies by hand or mail. For more information about this violation, Please contact Randy Hawkins at (704)-948-6954 extension 224 for more information about this violation. Water Quality Data Tables of Detected Contaminants We routinely monitor for over 150 contaminants in your drinking water according to Federal and State laws. The tables below list all the drinking water contaminants that we detected in the last round of sampling for each particular contaminant group. The presence of contaminants does not necessarily indicate that water poses a health risk. Unless otherwise noted, the data presented in this table is from testing done January 1 through December 31, (2014). The EPA and the State allow us to monitor for certain contaminants less than once per year because the concentrations of these contaminants are not expected to vary significantly from year to year. Some of the data, though representative of the water quality, is more than one year old. Unregulated contaminants are those for which EPA has not established drinking water standards. The purpose of unregulated contaminant monitoring is to assist EPA in determining the occurrence of unregulated contaminants in drinking water and whether future regulations are warranted. Important Drinking Water Definitions: Not-Applicable (N/A) – Information not applicable/not required for that particular water system or for that particular rule. Non-Detects (ND) - Laboratory analysis indicates that the contaminant is not present at the level of detection set for the particular methodology used. Parts per million (ppm) or Milligrams per liter (mg/L) - One part per million corresponds to one minute in two years or a single penny in $10,000. Parts per billion (ppb) or Micrograms per liter (ug/L) - One part per billion corresponds to one minute in 2,000 years, or a single penny in $10,000,000. Parts per trillion (ppt) or Nanograms per liter (nanograms/L) - One part per trillion corresponds to one minute in 2,000,000 years, or a single penny in $10,000,000,000. Parts per quadrillion (ppq) or Picograms per liter (picograms/L) - One part per quadrillion corresponds to one minute in 2,000,000,000 years or one penny in $10,000,000,000,000. Picocuries per liter (pCi/L) - Picocuries per liter is a measure of the radioactivity in water. Million Fibers per Liter (MFL) - Million fibers per liter is a measure of the presence of asbestos fibers that are longer than 10 micrometers. Nephelometric Turbidity Unit (NTU) - Nephelometric turbidity unit is a measure of the clarity of water. Turbidity in excess of 5 NTU is just noticeable to the average person. Action Level (AL) - The concentration of a contaminant which, if exceeded, triggers treatment or other requirements which a water system must follow. Treatment Technique (TT) - A required process intended to reduce the level of a contaminant in drinking water. Maximum Residual Disinfection Level (MRDL) – The highest level of a disinfectant allowed in drinking water. There is convincing evidence that addition of a disinfectant is necessary for control of microbial contaminants. Maximum Residual Disinfection Level Goal (MRDLG) – The level of a drinking water disinfectant below which there is no known or expected risk to health. MRDLGs do not reflect the benefits of the use of disinfectants to control microbial contaminants. Locational Running Annual Average (LRAA) – The average of sample analytical results for samples taken at a particular monitoring location during the previous four calendar quarters under the Stage 2 Disinfectants and Disinfection Byproducts Rule. Maximum Contaminant Level (MCL) - The highest level of a contaminant that is allowed in drinking water. MCLs are set as close to the MCLGs as feasible using the best available treatment technology. Maximum Contaminant Level Goal (MCLG) - The level of a contaminant in drinking water below which there is no known or expected risk to health. MCLGs allow for a margin of safety. RAA- Running annual average Tables of Detected Contaminants Microbiological Contaminants in the Distribution System Contaminant (units) MCL Violation Y/N Your Water MCLG MCL Likely Source of Contamination Total Coliform Bacteria (presence or absence) No 0.16% monthly average 0.66% highest monthly average 0 No more than 5% of monthly samples are positive 0 (Note: The MCL is exceeded if a routine sample and repeat sample are total coliform positive, and one is also fecal coliform or E. coli positive) Naturally present in the environment Fecal Coliform or E. coli (presence or absence) No 0 positive sample 0 Human and animal fecal waste E.coli - Fecal coliforms and E.coli are bacteria whose presence indicates that the water may be contaminated with human or animal wastes. Microbes in these wastes can cause short-term effects, such as diarrhea, cramps, nausea, headaches, or other symptoms. They may pose a special health risk for infants, young children, some of the elderly, and people with severely- compromised immune systems. Turbidity* Contaminant (units) Year Sampled Treatment Technique (TT) Violation Y/N Your Water MCLG Treatment Technique (TT) Violation if: Likely Source of Contamination Turbidity (NTU) - Highest single turbidity measurement Franklin Vest Dukes 2014 No 0.26 0.10 0.25 N/A Turbidity > 1 NTU Soil runoff Turbidity (NTU) - Lowest monthly percentage (%) of samples meeting turbidity limits Franklin Vest Dukes 2014 No 100% 100% 100% N/A Less than 95% of monthly turbidity measurements are < 0.3 NTU * Turbidity is a measure of the cloudiness of the water. We monitor it because it is a good indicator of the effectiveness of our filtration system. The turbidity rule requires that 95% or more of the monthly samples must be less than or equal to 0.3 NTU. Inorganic Contaminants Contaminant Year Sampled Your Water (average) Range Low-High Likely source of contamination Fluoride (ppm) Franklin Vest Dukes 2014 0.71 0.67 0.69 N/A Erosion of natural deposits; water additive which promotes strong teeth; discharge from fertilizer and aluminum factories Lead and Copper Contaminants Contaminant (units) Year Sampled Your Water Number of sites found above the AL MCLG AL Likely Source of Contamination Copper (ppm) (90th percentile) 2013 None detected at 90th percentile N/A 1.3 AL=1.3 Corrosion of household plumbing systems; erosion of natural deposits Lead (ppb) (90th percentile) 2013 7 ppb detected at 90th percentile 3 0 AL=15 Corrosion of household plumbing systems; erosion of natural deposits Total Organic Carbon (TOC) Contaminant (units) Year Sampled TT Violati on Y/N Your Water (RAA Removal Ratio) Range Monthly Removal Ratio Low - High MCLG TT Likely Source of Contamination Compliance Method (Step 1 or ACC#__) Total Organic Carbon (removal ratio) (TOC)-TREATED (ppm) Franklin Vest Dukes 2014 No 0.93 0.98 0.94 0.82-1.02 0.91-1.03 0.80-1.03 Treated Water<2.00 TT Naturally present in the environment ACC#2 Disinfectant Residuals Summary Year Sampled MRDL Violation Y/N Your Water (highest RAA) Range Low High MRDLG MRDL Likely Source of Contamination Chlorine (ppm) Franklin Vest Dukes 2014 No 1.22 1.21 1.19 0.76-1.74 0.87-1.53 0.66-1.77 4 4.0 Water additive used to control microbes Stage 2 Disinfection Byproduct Compliance - Based upon Locational Running Annual Average (highest LRAA) Disinfection Byproduct Year Sampled MCL Violation Y/N Your Water (highest LRAA) Range Low High MCLG MCL Likely Source of Contamination TTHM (ppb) 2014 No 68.3 28 - 92 N/A 80 Byproduct of drinking water disinfection HAA5 (ppb) 2014 No 12.3 8 - 14 N/A 60 Byproduct of drinking water disinfection For TTHM: Some people who drink water containing trihalomethanes in excess of the MCL over many years may experience problems with their liver, kidneys, or central nervous systems, and may have an increased risk of getting cancer. For HAA5: Some people who drink water containing haloacetic acids in excess of the MCL over many years may have an increased risk of getting cancer. Cryptosporidium Our system monitored for Cryptosporidium and found levels of 0 oocysts. Cryptosporidium is a microbial pathogen found in surface water throughout the U.S. Although filtration removes Cryptosporidium, the most commonly-used filtration methods cannot guarantee 100 percent removal. Our monitoring indicates the presence of these organisms in our source water and/or finished water. Current test methods do not allow us to determine if the organisms are dead or if they are capable of causing disease. Ingestion of Cryptosporidium may cause cryptosporidiosis, an abdominal infection. Symptoms of infection include nausea, diarrhea, and abdominal cramps. Most healthy individuals can overcome the disease within a few weeks. However, immuno-compromised people, infants and small children, and the elderly are at greater risk of developing life-threatening illness. We encourage immuno-compromised individuals to consult their doctor regarding appropriate precautions to take to avoid infection. Cryptosporidium must be ingested to cause disease, and it may be spread through means other than drinking water. Unregulated Contaminants Monitoring *Unregulated Contaminants monitoring helps EPA to determine where certain contaminants occur and whether it needs to regulate those contaminants. Contaminant (units) Year Sampled Your Water (average) Range Low High Strontium (ppb) Franklin Vest Dukes Distribution 2014 33.8 33.3 32.6 34.5 31.9-35.8 31.4-35.2 30.9-34.9 32.2-35.7 Vanadium (ppb) Franklin Vest Dukes Distribution System 2014 0.54 0.53 0.56 0.52 0.44 - 0.66 0.41 - 0.66 0.44 - 0.75 0.42 - 0.60 Total Chromium (ppb) Franklin Vest Dukes Distribution System 2014 0.18 0.15 0.20 0.20 ND - 0.44 ND - 0.35 ND - 0.31 ND - 0.30 Chromium-6 (ppb) Franklin Vest Dukes Distribution System 2014 0.055 0.058 0.096 0.064 0.042 - 0.061 0.046 - 0.066 0.089 - 0.10 0.045 - 0.082 Soil Map—Mecklenburg County, North Carolina Natural Resources Conservation Service Web Soil Survey National Cooperative Soil Survey 8/11/2015 Page 1 of 3 38 9 6 4 7 0 38 9 6 4 9 0 38 9 6 5 1 0 38 9 6 5 3 0 38 9 6 5 5 0 38 9 6 5 7 0 38 9 6 5 9 0 38 9 6 6 1 0 38 9 6 4 7 0 38 9 6 4 9 0 38 9 6 5 1 0 38 9 6 5 3 0 38 9 6 5 5 0 38 9 6 5 7 0 38 9 6 5 9 0 38 9 6 6 1 0 511770 511790 511810 511830 511850 511870 511890 511910 511930 511950 511970 511990 511770 511790 511810 511830 511850 511870 511890 511910 511930 511950 511970 511990 35° 12' 45'' N 80 ° 5 2 ' 1 5 ' ' W 35° 12' 45'' N 80 ° 5 2 ' 5 ' ' W 35° 12' 39'' N 80 ° 5 2 ' 1 5 ' ' W 35° 12' 39'' N 80 ° 5 2 ' 5 ' ' W N Map projection: Web Mercator Corner coordinates: WGS84 Edge tics: UTM Zone 17N WGS84 0 50 100 200 300Feet 0 15 30 60 90Meters Map Scale: 1:1,100 if printed on A landscape (11" x 8.5") sheet. M$P L(*(ND M$P IN)2RM$TI2N $rea of Interest $2I Area of Interest (A2I) Soils Soil Map Unit Polygons Soil Map Unit Lines Soil Map Unit Points Special Point )eatures Blowout Borrow Pit Clay Spot Closed Depression *ravel Pit *ravelly Spot Landfill Lava Flow Marsh or swamp Mine or 4uarry Miscellaneous Water Perennial Water 5ock 2utcrop Saline Spot Sandy Spot Severely (roded Spot Sinkhole Slide or Slip Sodic Spot Spoil Area Stony Spot Very Stony Spot Wet Spot 2ther Special Line Features :ater )eatures Streams and Canals Transportation 5ails Interstate Highways US 5outes MaMor 5oads Local 5oads Background Aerial Photography 7he soil surveys that comprise your A2I were mapped at 1:24,000. Warning: Soil Map may not be valid at this scale. (nlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil line placement. 7he maps do not show the small areas of contrasting soils that could have been shown at a more detailed scale. Please rely on the bar scale on each map sheet for map measurements. Source of Map: Natural 5esources Conservation Service Web Soil Survey U5L: http://websoilsurvey.nrcs.usda.gov Coordinate System: Web Mercator ((PS*:3857) Maps from the Web Soil Survey are based on the Web Mercator proMection, which preserves direction and shape but distorts distance and area. A proMection that preserves area, such as the Albers eTual-area conic proMection, should be used if more accurate calculations of distance or area are reTuired. 7his product is generated from the USDA-N5CS certified data as of the version date(s) listed below. Soil Survey Area: Mecklenburg County, North Carolina Survey Area Data: Version 14, Sep 10, 2014 Soil map units are labeled (as space allows) for map scales 1:50,000 or larger. Date(s) aerial images were photographed: Feb 11, 2011²Feb 13, 2011 7he orthophoto or other base map on which the soil lines were compiled and digiti]ed probably differs from the background imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. Soil Map²Mecklenburg County, North Carolina Natural Resources Conservation Service Web Soil Survey National Cooperative Soil Survey 8/11/2015 Page 2 of 3 Map Unit Legend Mecklenburg County, North Carolina (NC119) Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI CuB Cecil-Urban land complex, 2 to 8 percent slopes 2.8 73.2% CuD Cecil-Urban land complex, 8 to 15 percent slopes 1.0 26.8% Totals for Area of Interest 3.9 100.0% Soil Map—Mecklenburg County, North Carolina Natural Resources Conservation Service Web Soil Survey National Cooperative Soil Survey 8/11/2015 Page 3 of 3 Mecklenburg County, North Carolina CuB—Cecil-Urban land complex, 2 to 8 percent slopes Map Unit Setting National map unit symbol: 3t8g Elevation: 200 to 1,400 feet Mean annual precipitation: 37 to 60 inches Mean annual air temperature: 55 to 66 degrees F Frost-free period: 160 to 240 days Farmland classification: Not prime farmland Map Unit Composition Cecil and similar soils: 50 percent Urban land: 30 percent Minor components: 10 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Cecil Setting Landform: Interfluves Landform position (two-dimensional): Summit, shoulder Landform position (three-dimensional): Interfluve Down-slope shape: Convex Across-slope shape: Convex Parent material: Saprolite derived from granite and gneiss and/or schist Typical profile Ap - 0 to 6 inches: sandy clay loam Bt - 6 to 40 inches: clay BC - 40 to 55 inches: clay loam C - 55 to 80 inches: sandy loam Properties and qualities Slope: 2 to 8 percent Depth to restrictive feature: More than 80 inches Natural drainage class: Well drained Runoff class: Low Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.57 to 1.98 in/hr) Depth to water table: More than 80 inches Frequency of flooding: None Frequency of ponding: None Available water storage in profile: Moderate (about 8.3 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 3e Hydrologic Soil Group: B Map Unit Description: Cecil-Urban land complex, 2 to 8 percent slopes---Mecklenburg County, North Carolina Natural Resources Conservation Service Web Soil Survey National Cooperative Soil Survey 8/11/2015 Page 1 of 2 Description of Urban Land Setting Parent material: Impervious layers over human transported material Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 8 Minor Components Udorthents, loamy Percent of map unit: 10 percent Landform: Hillslopes on ridges Landform position (two-dimensional): Backslope Landform position (three-dimensional): Side slope Down-slope shape: Linear Across-slope shape: Convex Data Source Information Soil Survey Area: Mecklenburg County, North Carolina Survey Area Data: Version 14, Sep 10, 2014 Map Unit Description: Cecil-Urban land complex, 2 to 8 percent slopes---Mecklenburg County, North Carolina Natural Resources Conservation Service Web Soil Survey National Cooperative Soil Survey 8/11/2015 Page 2 of 2 Aug 16, 2015 This map is for general reference only. The US Fish and Wildlife Service is not responsible for the accuracy or currentness of the base data shown on this map. All wetlands related data should be used in accordance with the layer metadata found on the Wetlands Mapper web site.User Remarks: