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HomeMy WebLinkAbout20013_Kinston_Shirt_Phase I_20150727MAAONLINE .COM 409 ROGERS VIEW COURT RALEIGH, NC 27610 800-486-7568 OR 919-250-9918 Phase I Environmental Site Assessment Report Located at: Land Assemblage East Caswell and East King Streets Kinston, Lenoir County, North Carolina Prepared for (User): City of Kinston Mr. Adam Short 207 E. King Street Kinston, NC 28502 Former Kinston Shirt Factory Report Date: July 27, 2015 MAA Job #: 000R2611.00 Task 4030 Prepared By:Mid-Atlantic Associates, Inc. Mid-Atlantic Associates, Inc. PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com ENVIRONMENTAL PROFESSIONAL STATEMENT We declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional (EP) as defined in § 312.10 of 40 CFR 312. The undersigned EPs have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. We have developed and performed all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Eric B. Aufderhaar, P.G. Senior Geologist Darin M. McClure, P.E. Principal Engineer In addition to the EP noted above, this report was authored by the following Mid-Atlantic professionals: Signatures: Gregory Hutchins Staff Scientist Mid-Atlantic Associates, Inc. PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com TABLE OF CONTENTS 1.0 Executive Summary ................................................................................................................1 2.0 Introduction ..........................................................................................................................2 2.1 Purpose ............................................................................................................................... 2 2.2 Scope of Services ................................................................................................................ 2 2.3 Significant Assumptions and Definitions ............................................................................ 3 2.4 Limitations and Exceptions ................................................................................................. 4 2.5 Special Terms and Conditions ............................................................................................. 5 2.6 User Reliance ...................................................................................................................... 5 3.0 Site Description......................................................................................................................6 3.1 Site Location and Legal Description .................................................................................... 6 3.2 Site and Vicinity General Characteristics ............................................................................ 6 3.3 Current Use of the Property ............................................................................................... 6 3.4 Description of Structures, Roads, Utilities & Other Site Improvements ............................ 6 3.5 Current Use of the Adjoining Properties ............................................................................ 7 4.0 User Provided Information .....................................................................................................7 4.1 Title Records ....................................................................................................................... 8 4.2 Environmental Liens or Activity and Use Limitations ......................................................... 8 4.3 Specialized Knowledge ........................................................................................................ 8 4.4 Commonly Known or Reasonably Ascertainable Information ............................................ 8 4.5 Valuation Reduction for Environmental Issues................................................................... 8 4.6 Owner, Property Manager, and Occupant Information ..................................................... 8 4.7 Reason for Performing Phase I ESA .................................................................................... 8 5.0 Records Review .....................................................................................................................9 5.1 Environmental Regulatory Records .................................................................................... 9 5.2 Additional Environmental Record Sources ....................................................................... 11 5.3 File Review Pertaining to Listings on the Subject Property and Adjacent Properties ...... 12 5.4 Physical Setting Sources .................................................................................................... 14 5.4.1 Geologic Setting .................................................................................................... 15 5.4.2 Topography and Surface Drainage ....................................................................... 15 Mid-Atlantic Associates, Inc. PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com 5.4.3 Groundwater......................................................................................................... 15 5.5 Historical Use Information on the Subject Site ................................................................. 15 5.5.1 Aerial Photographs ............................................................................................... 15 5.5.2 Topographic Maps ................................................................................................ 16 5.5.3 Sanborn® Maps ...................................................................................................... 16 5.5.4 City Directories ..................................................................................................... 20 5.5.5 Tax and Deed Information .................................................................................... 22 5.5.6 Data Failure ........................................................................................................... 23 5.6 Historical Use Information on Adjoining Properties ......................................................... 23 5.6.1 Aerial Photographs ............................................................................................... 23 5.6.2 Topographic Maps ................................................................................................ 24 5.6.3 Sanborn® Maps ...................................................................................................... 24 5.6.4 City Directories ..................................................................................................... 26 6.0 Site Reconnaissance ............................................................................................................. 28 6.1 Methodology and Limiting Conditions ............................................................................. 28 6.2 General Site Setting, Structures, and Utilities .................................................................. 28 6.3 Exterior Observations ....................................................................................................... 29 6.3.1 Pits, Ponds, or Lagoons ......................................................................................... 29 6.3.2 Stained Soil or Pavement/Stressed Vegetation .................................................... 29 6.3.3 Solid Waste ........................................................................................................... 29 6.3.4 Wastewater .......................................................................................................... 29 6.3.5 Wells ..................................................................................................................... 29 6.3.6 Septic Systems ...................................................................................................... 29 6.3.7 Storage Tanks/Vessels .......................................................................................... 29 6.3.8 PCBs ...................................................................................................................... 30 6.3.9 Surrounding Land Use ........................................................................................... 30 6.3.10 Other Evidence of Environmental Impacts ......................................................... 30 6.4 Interior Observations ........................................................................................................ 30 6.4.1 Heating and Cooling Systems ............................................................................... 30 6.4.2 Staining and Chemical Storage/Use ...................................................................... 30 6.4.3 Drains and Sumps ................................................................................................. 30 6.4.4 Other Evidence of Environmental Impacts ........................................................... 30 Mid-Atlantic Associates, Inc. PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com 7.0 Interviews ........................................................................................................................... 31 7.1 Interview with Owner ....................................................................................................... 31 7.2 Interview with Site Manager ............................................................................................ 31 7.3 Interview with Occupants ................................................................................................. 31 7.4 Interview with Others ....................................................................................................... 31 7.5 Interviews with Local Government Officials ..................................................................... 31 8.0 Findings ............................................................................................................................... 31 9.0 Opinion ............................................................................................................................... 32 9.1 Environmental Concerns and Opinions. ........................................................................... 32 9.2 Data Gaps .......................................................................................................................... 33 10.0 Conclusions and Recommendations...................................................................................... 33 10.1 Conclusions ....................................................................................................................... 33 10.2 Recommendations ............................................................................................................ 33 11.0 Deviations ........................................................................................................................... 33 12.0 Additional Services .............................................................................................................. 34 13.0 References ........................................................................................................................... 34 14.0 Qualifications of Environmental Professionals ...................................................................... 35 15.0 Appendices .......................................................................................................................... 35 Appendix 15.1 Topographic Site Map Appendix 15.2 Site Map Appendix 15.3 Site Photographs Appendix 15.4 Historical Research Documentation Appendix 15.5 Regulatory Records Documentation Appendix 15.6 Interview Documentation Appendix 15.7 Special Contractual Conditions Appendix 15.8 Qualifications of the Environmental Professional(s) Appendix 15.9 Additional Environmental Record Sources Mid-Atlantic Associates, Inc. 1 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com Former Kinston Shirt Factory Land Assemblage East Caswell and East King Streets Kinston, North Carolina 1.0 Executive Summary Mid-Atlantic Associates, Inc. (Mid-Atlantic) has performed a Phase I Environmental Site Assessment (PESA) in conformance with the scope and limitations of the American Society for Testing and Materials (ASTM) Practice E 1527-13 at the Former Kinston Shirt Factory site located at 501 East Caswell Street near the intersection of East Caswell Street and Dr. Martin Luther King Junior, Boulevard in Kinston, Lenoir County, North Carolina. The subject site also includes parcels located at 604 East Caswell Street, 516 East Caswell Street, 514 East Caswell Street, 512 East Caswell Street, 510 East Caswell Street, 502 East Caswell Street, 420 East Caswell Street, 416 East Caswell Street, 414 East Caswell Street, 412 ½ East Caswell Street, 517 Dr. Martin Luther King Jr Boulevard, and one parcel on the southwest corner of the intersection of East King Street and South Tiffany Street. Collectively, the thirteen parcels are considered the “subject site” and comprise approximately 6.56 acres of land according to the Lenoir County Tax Administration Office. Site maps showing the location and layout of the subject site are provided in Appendix 15.1 and Appendix 15.2. The subject site is mostly vacant, cleared land with a portion of a small building and approximately one-half of Kinston Fire Station Number 2 located on the subject site. The fire station building, assigned an address of 514 East Caswell Street, is currently vacant. Several of the parcels are located northeast, southwest, and northwest of the intersection of Dr. Martin Luther King Jr. Boulevard and East Caswell Street, Kinston, North Carolina. Several of the Parcels are located north of the center of East Caswell Street, Kinston, North Carolina. One parcel is located on the southwest corner of the intersection of East King Street and South Tiffany Street. The subject site is located in a generally commercial and residential area and is zoned I-1 (Industrial) and RA-5 (high density residential) by the City of Kinston Planning Department. The remains of the Kinston Shirt Factory were observed on the 3.84 acre parcel located in the center of the parcel assemblage, and includes concrete slabs. Based on historical information and review of aerial photographs, the subject site was developed until 2008, when the remaining structures were razed. Since 2008, the site has remained cleared land with no fences or improvements. Aerial photographs and historical Sanborn Fire Insurance maps as far back as 1937 show the subject site was occupied by a large factory and surrounding dwellings. Mid-Atlantic has performed this PESA in general conformance with the scope and limitations of ASTM Practice E 1527-13 and 40 CFR Part 312. Any exceptions to, or deletions from, these practices are described in Section 2.4 and Section 11.0 of this report. This assessment has revealed no evidence of RECs in connection with the subject site except for the following:  The releases associated with the former use of petroleum USTs at the site (incident 11461) is considered a controlled REC;  The historical operation of a textile mill/shirt manufacturer on parcel B of the subject site, including the documented releases of petroleum to soil and groundwater and the solvents detected in groundwater; Mid-Atlantic Associates, Inc. 2 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com  The potential presence of a gasoline UST located on parcel E of the subject site;  The potential presence of a UST on parcel J of the subject site;  The historical use of parcel A and the eastern adjacent site as a saw mill; and  The historical uses of several adjacent properties including a dry cleaner (west), lumber yard (south), and oil company/dry-cleaner (north). 40 CFR Part 112 requires environmental professionals to consider the information collected during performance of this PESA and render an opinion as to whether additional investigation is warranted to detect contamination. Based on information currently available for the subject site, soil and groundwater contamination are present and known to the regulatory agencies. However several potential sources at the site have not been investigated. As such additional investigation is warranted to investigate these potential sources. 2.0 Introduction 2.1 Purpose The purpose of this PESA was to identify RECs that are indicative of an existing release, past release, or material threat of a release at the subject site. This PESA was performed to satisfy one of the requirements to qualify for the innocent landowner, bona fide prospective purchaser or contiguous property owner defense to the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA), and as amended by the Small Business Liability Relief and Brownfields Redevelopment Act: that is, the practices that constitute “all appropriate inquiries into the previous ownership and uses of the property consistent with good commercial or customary practice” as defined in 40 CFR 312. The PESA was conducted in substantial compliance with ASTM Standard Practice E 1527-13 – Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process and 40 CFR Part 312, Innocent Landowners, Standards for conducting All Appropriate Inquiries. 2.2 Scope of Services This PESA was completed by gathering required information that was publicly available within reasonable time and cost constraints and which could be practically reviewed. This report will be considered valid until a period of one year following the date of our site reconnaissance. Our scope of services included the following:  Records Review – Obtaining and reviewing publicly available records (of both current and historical significance) in order to help identify “recognized environmental conditions” in connection with the subject site. Those specific records reviewed, including those records which were sought and were not readily available or reasonably ascertainable, are identified in the report.  Site and Surrounding Properties Reconnaissance – Conducting a site and surrounding property reconnaissance, the objective of which was to obtain information indicating the likelihood of the existence of “recognized environmental conditions” in connection with the subject site, as defined in ASTM E-1527-13 and Section 2.3.  Interviews – Conducting interviews with persons associated with the subject site and with appropriate local government officials in order to identify “recognized environmental conditions” in connection with the subject site. The specific parties interviewed and the nature and scope of the interviews are described in the report. Mid-Atlantic Associates, Inc. 3 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com  Report – Summarizing the results of our investigation into this report and provide a professional opinion regarding the potential for environmental impact at the site and a list of Recognized Environmental Conditions (RECs). 2.3 Significant Assumptions and Definitions Mid-Atlantic assumes that information provided by the User of the PESA report and those interviewed in conjunction with the PESA is true and accurate to the best of their knowledge. No other significant assumptions were used during the performance of this PESA. The ASTM Standard Practice E1527-13 provides several definitions that are applicable to the performance of this PESA: Data Gap – The absence or inability to obtain information required by the standard despite good faith efforts by the environmental professional (EP) to gather such information. Data gaps may result from incompleteness in any of the activities required by the standard, including, but not limited to site reconnaissance (e.g. an inability to conduct the site visit), interviews (e.g. an inability to interview the property owner, regulatory officials, etc.). REC (recognized environmental condition) - "The presence or likely presence of any hazardous substances or petroleum products in, on or at a property: 1) due to release to the environment, 2) under conditions indicative of a release to the environment; or 3) under conditions that pose a material threat of a future release to the environment.” For the purposes of [the standard], “migrate’ and “migration” refer to the movement of hazardous substances or petroleum products in any form including solid and liquid at the surface or subsurface and vapor in the subsurface”. Note: a vapor encroachment condition (VEC) in the subsurface is described in ASTM Guide E2600-10 Standard Guide for Vapor Encroachment Screening on Property Involved in Real Estate Transactions. Per the authorized contract, Mid-Atlantic was not requested to conduct a Vapor Encroachment Screen in accordance with the E2600-10 guide. CREC (controlled recognized environmental condition) – A recognized environmental condition (REC) resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (e.g. as evidenced by the issuance of a no further action letter (NFA) or equivalent, or meeting risk-based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example property use restrictions, activity and use limitations, institutional controls, or engineering controls). A condition identified as a CREC does not imply that the EP has evaluated or confirmed the adequacy, implementation or continued effectiveness of the required control that has been, or is intended to be, implemented. If CREC(s) are identified during the PESA, they will be listed in the Findings section of the report and as a REC in the Conclusions Section. HREC (historic recognized environmental condition) – A past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted residential use criteria established by a regulatory authority, without subjecting the property to any required controls (e.g. property use restrictions, activity and use limitations, institutional controls, or engineering controls). Before calling the past Mid-Atlantic Associates, Inc. 4 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com release a HREC, the EP must determine whether the past release is a REC at the time the Phase I ESA is conducted (e.g. if there has been a change in the regulatory criteria). If the EP considers the past release to be a REC at the time the PESA is conducted, the condition shall be included in the conclusions section of the report as a REC. De minimis condition – A condition that generally does not represent a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. De minimis conditions are not RECs nor CRECs. Business environmental risk – A risk which can have a material environmental or environmentally-driven impact on the business associated with the current or planned use of a parcel of commercial real estate, not necessarily limited to those environmental issues required to be investigated in this practice”. Client imposed limitations and site condition limitations, if encountered, are detailed in Section 6.1, Methodology and Limiting Conditions. User - The party seeking to use Standard Practice E1527 [the standard] to complete an environmental site assessment of the property. A user may include, without limitation, a potential purchaser of property, a potential tenant of property, an owner of property, a lender, or a property manager. The user has specific obligations for completing a successful application of the standard including: 1) completion and return of the User Questionnaire, preferably prior to the EP visiting the site; 2) Review Title and Judicial Records for Environmental Liens and Activity and Use Limitations (AULs); 3) communicate to the EP prior to the site visit any specialized knowledge or experience pertinent to the identification of RECs in connection with the property and/or actual knowledge of any environmental liens or AULs encumbering the property; 4) communicate to the EP if a significantly lower purchase price (with regard to fair market value) is being offered on the property due to perceived or known environmental contamination (the purchase price need not be disclosed); 5) inform the EP prior to the site visit about commonly known or reasonably ascertainable information within the local community about the property that could pertain to the identification of RECs, and, 6) the user must consider the degree of obviousness of the presence or likely presence of releases or threatened releases at the property and the ability to detect releases or threatened releases by appropriate investigation. In regard to environmental liens and AULs (number “2” above), the standard does not impose on the EP the responsibility to undertake a review of recorded land title records and judicial records for environmental liens and AULs. It is the user’s responsibility to either (1) engage a title company, real estate attorney, or title professional to undertake a review of reasonably ascertainable recorded land title records and lien records for environmental liens and AULs currently recorded against or relating to the property, or (2) negotiate such an engagement of a title company, real estate attorney, or title professional as an addition to the scope of work of the EP. 2.4 Limitations and Exceptions As contracted, the scope of work of this PESA did not include a detailed review of agency files on specific, environmentally-related incidents (unless mentioned in the report) which may have occurred near the subject site. It also did not include other issues that may be addressed, depending on site-specific circumstances, during commercial real estate transactions. These Mid-Atlantic Associates, Inc. 5 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com include, but are not limited to, asbestos containing materials, lead-based paint, radon, lead in drinking water, wetlands, cultural or natural resources, industrial hygiene, health and safety, ecological resources, endangered species, indoor air quality, biological agents, mold, radiological compounds, etc. Our professional services have been performed using the degree of care and skill ordinarily exercised, under similar conditions, by reputable environmental consultants practicing in this or similar localities. No other warranty, expressed or implied, is made as to the professional information included in this report. Although this study has been a reasonably-thorough attempt to identify conditions that are indicative of releases and threatened releases of hazardous substances, as well as pollutants, contaminants, petroleum and petroleum products and controlled substances on and/or off-site, there is always the possibility that potential sources of contamination have escaped detection due to the limitations of this study, the availability of historical records, the inaccuracy of governmental records and/or the presence of undetected and unreported environmental accidents. It should be noted that no environmental site assessment can completely eliminate uncertainty regarding the potential for recognized environmental conditions in connection with a site. Mid-Atlantic reserves the right to alter our findings based on our review of any information obtained and reviewed after the date of this report. Observations, conclusions and/or recommendations pertaining to environmental conditions at the subject site are necessarily limited to conditions observed, and or materials reviewed at the time this study was undertaken. It was not the purpose of this study to determine the actual presence, degree or extent of contamination, if any, at this site. This could require additional exploratory work, including sampling and laboratory analysis. In addition, the findings of this PESA are not intended to serve as an audit for health and safety compliance issues pertaining to improvements or activities at the site. Mid-Atlantic is not liable for the discovery or elimination of hazards that may potentially cause damage, accidents or injury. No warranty, expressed or implied, is made with regard to the conclusions and/or recommendations presented within this report. 2.5 Special Terms and Conditions This PESA was conducted in accordance with the terms and conditions of Mid-Atlantic’s contract with the client. It is the responsibility of the User (typically the client) to provide known site information, environmental lien and AULs, if there is a lower purchase price than the Fair Market Value due to known or perceived contamination, and the other information noted in Section 2.3 under the “User” sub-section. 2.6 User Reliance The User may rely on the contents of this PESA subject to the limitations placed on the scope, nature and type of Mid-Atlantic’s services as stated in the PESA and subject to those Terms and Conditions as stated in Mid-Atlantic’s contract with the client. The User and any additional parties specifically granted reliance, are the only parties to whom Mid-Atlantic grants the right to rely upon the PESA. No other third party may rely on the PESA unless the express written consent of Mid- Atlantic is first obtained. Any such reliance will be granted in accordance with the terms of the original contract between Mid-Atlantic Associates and the client. This report is assumed “valid” under the standard (ASTM E1527-13) if it was completed less than 180 days prior to the date of property acquisition or the date intended for a property transaction (if the property is not being acquired). If a party other than whom the report was prepared, wishes Mid-Atlantic Associates, Inc. 6 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com to use the report during the 180 day period, the new user(s) must satisfy the user responsibilities noted in Section 2.3 under the “User” sub-section. The standard states that a PESA completed on a property within 12 months of property acquisition or the date intended for a property transaction (if the property is not being acquired), may be used provided that the following PESA components are completed or updated within 180 days of the acquisition date or date intended for a property transaction: (i) interviews with owners, operators and occupants; (ii) a search for recorded environmental cleanup liens; (iii) review of federal, tribal, state and local government records (i.e. an environmental database search); (iv) visual inspection of the property and adjacent properties; and, (v) the declaration by the EP responsible for the assessment or update. For using PESA reports greater than 12 months old prior to the intended acquisition or transaction date, the standard outlines procedures that users should follow in Section 4.7 and 4.8 of ASTM E1527-13. 3.0 Site Description 3.1 Site Location and Legal Description The subject site is located in the southeastern portion of Kinston, North Carolina adjacent to East Caswell Street, and East King Street streets and consists of 13 parcels assigned street addresses and Parcel Record Numbers as indicated in Section 3.4. Collectively the 13 parcels comprise 6.56 acres according to the Lenoir County Tax Administration Office (Tax Office). The largest property (3.84 acres) is assigned an address of 501 East Caswell Street. The subject site is currently zoned I-1 (Industrial 1) and RA-5 (high density residential) and is the site of the former Kinston Shirt Factory. 3.2 Site and Vicinity General Characteristics The subject site is located in a generally commercial and residential area in Kinston, Lenoir County, North Carolina near the intersection of East Caswell Street and Dr. Martin Luther King Jr. Boulevard (formerly South Tiffany Street). The subject site is bounded to the east by Dr. Martin Luther King (MLK) Jr. Boulevard/South Tiffany Street with mostly residential properties beyond; to the south and southwest by the North Carolina Rail Road (NCRR) Corridor; to the west by an unlabeled alley extending south from East Caswell Street and a non-addressed property beyond; and to the north by several properties located adjacent to East Gordon Street. The site is crossed by East Caswell Street and East King Street which intersect Dr. MLK Jr. Boulevard. 3.3 Current Use of the Property At the time of site inspection a portion of a small building, Kinston Fire Station Number 2, was located at the northeast corner the subject site. The building is currently vacant. The rest of the subject site was a mix of paved and unpaved lots. 3.4 Description of Structures, Roads, Utilities & Other Site Improvements The subject site consists of thirteen parcels. Five of the 13 parcels are currently paved with one of the five parcels having a chain link fence around its perimeter. The largest of the 13 parcels, Mid-Atlantic Associates, Inc. 7 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com assigned Parcel record number 8288, still retains the concrete slab of the former shirt factory that was previously located on site. The back half of an old fire station is located on the parcel on 514 East Caswell Street (Parcel record number 11910) while the other half of the fire station is off of the subject site. The remaining six parcels appeared vacant and undeveloped during our site inspection. Utilities do not currently provide service to the parcels since no structures are present. The 13 parcels are denoted by letter below, along with information provided by the Lenoir County Tax Office: Map ID Address Acres (Lenoir GIS) Zoning PIN Parcel Record Number A E. King Street 1.25 Unknown 4525-1951-8968 38199 B 501 East Caswell Street 3.84 Unknown 4525-1952-8317 8288 C 412 ½ East Caswell Street 0.22 I-1 4525-1552-3799 8284 D 414 East Caswell Street 0.14 I-1 4525-1552-4747 8285 E 416 East Caswell Street 0.17 I-1 4525-1552-4797 8286 F 420 East Caswell Street 0.16 I-1 4525-1552-5747 8287 G 502 East Caswell Street 0.17 I-1 4525-1552-6767 8289 H 510 East Caswell Street 0.2 I-1 4525-1552-8758 11912 I 512 East Caswell Street 0.19 I-1 4525-1552-9708 11911 J 514 East Caswell Street 0.2 I-1 4525-1552-9758 11910 K 516 East Caswell Street 0.14 I-1 4525-1562-0707 11909 L Dr. Martin Luther King Jr Boulevard 0.12 RA-5 4525-1562-1851 11919 M 604 East Caswell Street 0.12 RA-5 4525-1562-1754 26552 3.5 Current Use of the Adjoining Properties The northwest parcels of the subject site are bounded to the west and east by a residential neighborhood and vacant lots to the north and south. The northeastern parcels of the subject site are bounded by residential neighborhoods to the west and east and Aarons Carpet Cleaning Service and a portion of the old Kinston Fire Station Number 2 to the North. The main portion of the subject site (501 East Caswell Street) is bounded to the north and east by residential neighborhoods, to the south by a separate portion of the subject site, and to the west by a vacant lot associated with the NCRR Corridor line. The southern portion of the subject site is bounded to the north by a separate portion of the subject site; to the east by Southeast Elementary school; to the south and southeast by a vacant lot; and to the south and southwest, across the NCRR Corridor Line, by Big Z’s grocery and an unnamed carwash. 4.0 User Provided Information Pursuant to ASTM E 1527-13, Mid-Atlantic requested the following site information from the User. The User and contact for this project was Mr. Adam Short of the City of Kinston, who completed the User Questionnaire and provided Mid-Atlantic with the owner/occupant information for the subject site. A copy of the User questionnaire is included in Appendix 15.6 and User-provided information is summarized in the following sections. Mid-Atlantic Associates, Inc. 8 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com 4.1 Title Records No title records were provided to Mid-Atlantic by the User. Refer to Section 5.5.5 for a discussion of deed research performed by Mid-Atlantic personnel. 4.2 Environmental Liens or Activity and Use Limitations The User indicated that they did not have knowledge regarding environmental liens or activity and use limitations (AULs) for the subject site, as reported to Mid-Atlantic in the completed User Questionnaire. The standard (ASTM E1527-13) lists specific user responsibilities for the project, as listed in Section 2.3 of this report. 4.3 Specialized Knowledge The User did not indicate on the User Questionnaire that they had specialized knowledge about the site. 4.4 Commonly Known or Reasonably Ascertainable Information The User did not provide knowledge of commonly known environmental issues at the subject site or in the vicinity of the subject site, except for noting that a portion of the site was formerly used for shirt manufacturing. 4.5 Valuation Reduction for Environmental Issues The User marked “N/A” or not applicable to this question since the site is not involved in a current property transaction. 4.6 Owner, Property Manager, and Occupant Information The Lenoir County Tax Office lists the current owner for parcel A and parcels C through M of the subject site as: City of Kinston 207 East King Street Kinston, NC 28503 Parcel B (PRN – 8288) has the current owner listed as: Call Kinston Home Corporation PO Drawer 339 Kinston, NC 28502 Refer to Section 5.5.5 for more detailed owner information. 4.7 Reason for Performing Phase I ESA Mid-Atlantic understands that the findings of this PESA will be used to evaluate the subject site with respect to completing soil and groundwater assessment activities for eventual site remediation (cleanup), if applicable. The subject site is being addressed under an U.S. Environmental Protection Mid-Atlantic Associates, Inc. 9 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com Agency (EPA) Brownfields Grant used to promote reuse of underutilized or distressed properties. This Brownfields Grant was awarded by the EPA to the City of Kinston, North Carolina. The purpose of a PESA is to identify existing or potential RECs (as defined by ASTM Standard E- 1527-13) in connection with the subject site. This PESA was also performed to permit a User to satisfy one of the requirements to qualify for the innocent landowner, contiguous property owner, or bonafide prospective purchaser limitations within the scope of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) (42 U.S.C 9601) liability. 5.0 Records Review 5.1 Environmental Regulatory Records Mid-Atlantic contracted EDR to conduct a regulatory database search in accordance with ASTM E 1527-13 standards. The purpose of the search is to identify certain properties and facilities in the vicinity of the subject site (including the subject site, as applicable) which are regulated by the EPA, North Carolina Department of Environment and Natural Resources (DENR) and other state and local environmental regulatory agencies. Detailed information pertaining to each database researched is presented in the EDR report, a copy of which is attached as Appendix 15.5. The subject site address was identified during Mid-Atlantic’s review of regulatory records in the following regulatory databases:  Hampton Industries, Inc. (listed at 501 East Caswell Street) was identified on the Leaking Underground Storage Tank Trust-Fund or “LUST-TRUST” list; the Leaking Underground Storage Tank (LUST) list; the Recovered Government Archive – Leaking Underground Storage Tank (RGA LUST); and the North Carolina Registered Underground Storage Tank (UST) database. Hampton Industries is listed on the RGA LUST for the following years: 1994, 1995, 1996, 1997, 2000, 2001, and 2002. According to the LUST listing the site was assigned incident #11461 and is reported as having caused groundwater and soil contamination due to an underground petroleum leak, occurring on September 24, 1993. The LUST entry lists the incident as “cleanups to alternate standards” and the incident phase as closed out on November 14, 2000. Information from the UST database can be found below: Tank ID Size (Gallons) Contents Installed Date Status 1 1,000 Gasoline/Gas Mix 05/03/1971 Removed 08/24/1993 2 6,000 Unknown 01/01/1964 Removed 08/24/1993 3 10,000 Unknown 01/01/1964 Removed 08/24/1993 Hampton Industries was located on Parcel B (Appendix 15.2), the largest parcel in the 13 parcel assemblage and the parcel formerly occupied by the Kinston Shirt Factory. Mid-Atlantic identified the following potential off-site concerns associated with the adjacent and surrounding properties: Mid-Atlantic Associates, Inc. 10 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com  The Former Norfolk Southern Facility (located at East Bright and South Tiffany streets), located on the southern adjacent property (southwest of parcel A), was identified on The Leaking Aboveground Storage Tank (LAST) list. The site was listed in the LAST database as incident #87014 and is reported as having caused soil and groundwater contamination, occurring on 04/22/2004. The comments in the LAST database indicate that during soil and groundwater assessments “PCBs, metals, pesticides, petroleum, and solvents were detected in the soil, and several groundwater contaminants were identified as well”. The comment section also states that “monitoring wells were abandoned” on September 15, 2005 and the incident was closed out on July 28, 2006.  “Kinston Lot”, owned by Atlantic/East Carolina Railway at an inferred similar location to the former Norfolk Southern listing above (East Bright and South Tiffany streets), was identified in the LUST database. According to the LUST database the site was assigned incident #31232 associated with an underground leak from a 550 gallon used oil UST occurring on November 5, 2003 which caused soil contamination. The LUST database comment section states the site was used for “bulk coal storage in the 1970s and a scrap metal facility from the 1970s to the 1990s”. The LUST entry also notes that “soil OVM readings detected no contamination”. The LUST database lists the site as closed out.  Former A. J. Carey Oil Co Inc., (509 E Gordon Street) on a northern adjacent property (adjacent to parcel H), was identified on the North Carolina Aboveground Storage Tank (AST) List. The AST database lists the sites registration number as 54402104. This same location (509 East Gordon Street) was identified on the EDR Proprietary US Historical Cleaners database in 2002 as Eastside Cleaners.  Former Leco Feed Mills (609 East Bright Street) a southeastern adjacent property was identified on the North Carolina Registered Underground Storage Tank (UST) list. Information from the UST database includes: Tank ID Size (Gallons) Contents Installed Date Status 1 4,000 Diesel 04/24/1968 Removed 02/01/1981 2 1,000 Gasoline/Gas Mix 04/24/1968 Removed 02/01/1981  Former Colonial Ice Company (405 East King Street) a western adjacent property was identified on the State Hazardous Waste Site (SHWS). The SHWS database lists the EPA Id # NONCD0002004.  Former Rayner Super Market, now Big Z’s Grocery (502 East Bright Street) a southwest adjacent property was identified in the Registered UST database. Information from the UST database includes: Tank ID Size (Gallons) Contents Installed Date Status 1 18,000 Kerosene/Kero Mix 05/07/1976 Removed 11/30/1989 2 8,000 Gasoline/Gas Mix 05/07/1976 Removed 11/30/1989 Mid-Atlantic Associates, Inc. 11 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com  A nearby but not adjacent site (Sunco Laundromat at 506 East Bright Street) was listed in the EDR Proprietary US Historical Cleaners database for 2000 and 2001.  A nearby but not adjacent site (Lunch Box at 522 Dr. Martin Luther King Jr Boulevard, formally 110 North Tiffany Avenue) was listed on the registered UST database. Information from the UST database includes: Tank ID Size (Gallons) Contents Installed Date Status 1 4,000 Gasoline/Gas Mix 04/18/1982 Removed 12/21/1988 2 4,000 Gasoline/Gas Mix 04/18/1982 Removed 12/21/1988 3 6,000 Gasoline/Gas Mix 04/18/1982 Removed 12/21/1988 4 4,000 Kerosene/Kero Mix 04/18/1982 Removed 12/21/1988 5 6,000 Diesel 04/18/1982 Removed 12/21/1988 KERO 4,000 Kerosene/Kero Mix 12/21/1988 Current NOLEAD 4,000 Gasoline/Gas Mix 12/21/1988 Current REGULAR 4,000 Gasoline/Gas Mix 12/21/1988 Current SUPER 4,000 Gasoline/Gas Mix 12/21/1988 Current Mid-Atlantic considers the listings associated with the LUST on the subject site and listings associated with the former oil company and dry-cleaner on a northern adjacent property (506 East Gordon Street) as listings of potential environmental concern. Further information is included in Section 5.2. The leaking ASTs, USTs and registered USTs on the southern, southeast and southwest adjacent properties are located at positions presumed hydraulically downgradient. Furthermore the listed laundromat (potential dry-cleaner) at 506 East Bright Street is located downgradient from the subject site and a possible release would not be expected to effect the subject site. The EDR report identified several off-site properties within one mile of the subject site; however, these sites are not anticipated to present an environmental threat to the subject site based on such factors as distance from the subject site, field verified location, current regulatory status and estimated groundwater flow direction. In addition, the sites listed in the EDR report’s Orphan Summary were not identified within one mile of the subject site and/or are not anticipated to pose an environmental threat to the subject site. 5.2 Additional Environmental Record Sources Mid-Atlantic was not provided with additional environmental records by the User. Refer to Section 5.3 for further information pertaining to regulatory records reviewed for adjacent and surrounding properties. Mid-Atlantic Associates, Inc. 12 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com 5.3 File Review Pertaining to Listings on the Subject Property and Adjacent Properties Mid-Atlantic performed a file review of regulatory documents for the subject site, adjacent, and surrounding properties identified in the EDR Report (Section 5.1) provided by the DENR Underground Storage Tank (UST) Section and Division of Waste Management (DWM). Selected documents are included in Appendix 15.9 and discussed below.  Soil and Groundwater Contamination from Leaking USTs at the Subject Site A Tank Closure by Removal report dated October, 1993 and conducted by UTTS/Environmental (UTTS/E) detailed procedures and assessment activities used during the closure of one 1,000 gallon gasoline UST (UST #1), one 6,000 gallon #6 fuel oil UST (UST #2), and the abandonment in place of one 10,000 gallon #6 fuel oil UST (UST #3) by THH services on August 24, 1993. UTTS/E visually inspected the tanks upon removal and subsequently collected soil samples for vapor screening and laboratory analyses. Upon removal of the USTs UTTS/E noted that both the 1,000 gallon gasoline UST and 6,000 gallon #6 fuel oil UST were in poor condition while the condition of the 10,000 gallon #6 fuel oil UST was unknown due to its abandonment in place. UTTS/E collected two soil samples (1A and 1B) at UST #1, both approximately two feet below the ends of the UST, or approximately seven feet below land surface (BLS), these samples were screened with an Organic Vapor Analyzer (OVA) and sent to the laboratory for testing of gasoline range total petroleum hydrocarbons (TPH-GRO) by EPA Methods 5030/3550. One sample (2-A- North Wall) was collected from the side wall of the excavation area of UST #2, approximately nine feet BLS. This sample was screened with an OVA and sent to the laboratory for testing of Oil and Grease (O&G) by EPA Method 9071. UTTS/E notes that during the excavation of UST #2 groundwater was noticed at the base of the excavation pit, UTTS/E also notes that free phase petroleum product was observed floating on groundwater at the base of the pit. UTTS/E collected five soil samples (BH-F-1, 1-A, 2-A, 3B, and 4B) around the area of UST #3, approximately nine feet BLS. UTTS/E notes that the samples were collected from boreholes, one at the vent and fill pipe area (BH-F-1), and at all four corners. Samples collected at UST #3 were screed with an OVA and sent to the laboratory for testing of O&G by EPA Method 9071. OVA readings of both samples at UST #1 were in excess of 1,000 ppm and laboratory testing revealed that samples 1A and 1B had concentrations of gasoline range organics of 5,600 milligrams per kilogram (mg/kg) and 8,300 mg/kg respectively. The TPH-GRO action level in effect at the time was 10 mg/kg. Screening of sample 2-A-North Wall, collected at UST #2 had OVA readings of 50 ppm and laboratory testing revealed a concentration of O&G at 80.6 mg/kg, below the action level of 250 mg/kg. OVA readings of the samples collected at UST #3 ranged from Below Detectable Limits (BDL) to 100 ppm. Laboratory testing revealed that all of the samples collected at UST #3 were below action limits for O&G. The UTTS/E report also noted that in an effort to remove free product from the area of UST #2, they directed the contractor to dump approximately 10 cubic yards of sand into the excavation pit. When it was deemed that the free product was absorbed the sand was removed and stockpiled onsite, the excavation pit was then filled with uncontaminated fill dirt. On January 14, 1994 the North Carolina Department of Environment, Health and Natural Resources (NCDEHNR1), Division of Environmental Management, Groundwater Section sent a Notice of Regulatory Requirements (NORR) to Robert Stiehl, the listed operator for Hampton 1 North Carolina regulatory agency subsequently re-named the Department of Environment and Natural Resources. Mid-Atlantic Associates, Inc. 13 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com Industries stating the actions that must be taken in response to the discovered release to remain in compliance with North Carolina statutes and rules. A report titled Preliminary Groundwater Assessment dated August 4, 1994 and conducted by UTTS/E documents the results of groundwater sampling at Hampton Industries in the vicinity of two USTs removed in August 1993 and one UST abandoned in place. On May 4, 1994, UTTS/E installed three Type II monitoring wells (MW-1, MW-2, MW-3) to a depth of 14 feet. On May 19, 1994 UTTS/E installed a fourth monitoring well, also to a depth of 14 feet. Monitoring wells MW- 1 and MW-4 were installed near the former 6,000 gallon #6 fuel oil UST, while MW-2 and MW-3 were installed near the former 1,000 gallon gasoline UST. UTTS/E conducted groundwater sampling on June 27, 1994, first performing a physical check for free phase petroleum product before determining an adequate volume of groundwater to purge. Groundwater samples collected from all four wells were submitted for laboratory testing by EPA Method 602 plus Xylenes, Methyl- Tertiary Butyl Ether (MTBE), Ethylene Dibromide (EDB), Isopropyl Ether (IPE), EPA Method 601, and EPA Method 625 Base Neutral (B/N) with a library search. In addition, the samples were analyzed for lead by EPA Method 239.2 (Prep by EPA Method 3030C). Laboratory testing and results included:  Laboratory testing revealed 1,1,2,2-Tetrachloroethane in one groundwater sample collected from MW-1 at 0.0022 mg/l. Samples from three of the monitoring wells, MW-1, MW-2, MW-3 exhibited concentrations of Trichlorethene at levels of 0.0078 mg/l, 0.028 mg/l, and 0.017 mg/l respectively. The current NCAC 2L Limits for 1,1,2,2-Tetrachloroehtane and Trichlorethene are 0.0002 mg/l and 0.003 mg/l respectively.  Results of laboratory testing revealed that MW-3, located directly adjacent to the former 1,000 gallon gasoline UST exhibited concentrations of benzene, toluene, ethylbenzene, and xylenes all above their NCAC 2L Limits. MW-4, interpreted as being downgradient from the former gasoline UST, revealed the presence of several compounds detected by EPA Method 602, though only benzene was at a concentration above the NCAC 2L Limit.  Library search results revealed the possible presence of several petroleum related compounds in each of the four groundwater monitoring wells.  One groundwater sample, collected from MW-4 revealed a concentration of lead at 0.079 mg/l, above the NCAC 2L Limit of 0.015 mg/l. UTTS/E noted in the report that the level of contamination warranted the installation of additional monitoring wells at the Hampton Industries site. A report titled Comprehensive Site Assessment dated June, 1995 and conducted by UTTS/E details the general site characteristics and additional monitoring since the Primary Groundwater Assessment performed by UTTS/E. On September 12-13, 1994 UTTS/E oversaw the installation of an additional five monitoring wells, one type III monitoring well (MW-5) and four more type II monitoring wells, MW-6 through MW-9. Sampling events occurred at the new monitoring wells from November 14, 1994 through January 30, 1995. In addition to groundwater sampling on March 8, 1995, UTTS/E personnel collected three soil borings (BH-1, BH-2, and BH-3) in the area around the former 1,000 gallon gasoline UST. UTTS/E advanced soil borings with a hand auger until groundwater was encountered, approximately eight feet below land surface according to Mid-Atlantic Associates, Inc. 14 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com UTTS/E. Every two feet UTTS/E personnel collected soil samples which were then screened with an OVA. Screenings from BH-2 registered on the OVA upwards of 150 ppm and BH-3 registered as high as 6,000 ppm. At depths of four feet and six feet UTTS/E personnel submitted samples from both BH-2 and BH-3 for of laboratory testing of gasoline range total petroleum hydrocarbons (TPH-GRO) by EPA Method 5030 and each sample exhibited concentrations below the DENR Action Limit. UTTS/E personal conducted groundwater sampling of monitoring wells MW-5 through MW-9 on November 14, 1994 with the samples submitted for laboratory analysis by EPA Method 602 (including total xylenes, MTBE, and EDB) and by EPA Method 625 (Base Neutrals). Laboratory testing revealed that no target compounds were identified above NCAC 2L Limits. UTTS/E personnel returned on January 9, 1995 to collect additional groundwater samples from MW-5 through MW-9. The samples were submitted for laboratory analysis by EPA Method 602. Laboratory testing revealed the presence of Trichloroethene in MW-5, MW-6, and MW-7 at levels of 0.077 mg/l, 0.033 mg/l, and 0.054 mg/l respectively. UTTS/E noted that Trichloroethene was detected in MW-6, despite it being upgradient of the former UST area. UTTS/E inferred the suspect Trichloroethene contamination was coming from an upgradient source. The former bulk petroleum storage facility located upgradient of the subject site was noted as a potential source. A Notice of No Further Action (Notice) was issued on November 2, 2000 by DENR, Division of Waste Management, UST Section in relation to UST incident number 11461. In the Notice, DENR indicated that soil contamination at the Hampton Industries site was below the residential Maximum Soil Contaminant Concentration and soil cleanup levels established by DENR at the time. The Notice also specified that groundwater concentrations at the site were below gross contamination levels; however, the Notice specified that groundwater at the site was still contaminated and considered not suitable for use as a water supply Based on information in the Comprehensive Site Assessment, dated June 1995 and prepared by UTTS/E, the level of Trichloroethene present in the groundwater exceeds its North Carolina Groundwater Standard and the current Residential and Non-residential Groundwater Screening Levels for vapor intrusion, which are 0.00104 mg/l and 0.00435 mg/l respectively.  Norfolk Southern Railway Company Adjacent to the South A report titled Completion of Remediation dated June 22, 2006 and conducted by Retec discusses the processes undertaken to remediate the southern adjacent Norfolk Southern (NS) site. The NS site was formerly White’s Coal, Oil, and Scrap Metal Yard and in 2004 an assessment by Retec found that Diesel Range Organics (DRO) and Oil and Grease (O&G) exceeded NCDENR Action Levels and Dieldren exceeded NCDENR Inactive Hazardous Sites Branch Remediation Goal for soil. Retec reports that field work began at the site on March 1, 2006 by removing stockpiled mounds of soil and an additional 6 to 12 inches of topsoil (in total 383 tons of soil were removed via railcars and transported to Domermuth Environmental Services Disposal Facility in Stearns, KY). Composite soil samples were collected after the excavation was completed and revealed the contaminants were at concentrations below the NCDENR Action Level. On July 25, 2006 NCDENR, Division of Water Quality, Aquifer Protection Section issued a No Further Action. Additional file reviews were not conducted as part of this PESA. 5.4 Physical Setting Sources The geologic and hydrogeologic settings of a site are considered of interest since they may provide information related to the direction and physical mechanisms of contaminant migration, if present, from on-site and off-site sources. Mid-Atlantic Associates, Inc. 15 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com 5.4.1 Geologic Setting According to the map titled Geology of North Carolina (1985), prepared by the North Carolina Geological Survey Section of the North Carolina Department of Natural Resources and Community Development, the subject site is located in the sedimentary rocks of the Peedee Formation. The site appears to be underlain by “sand, clayey sand, and clay, greenish gray to olive black, massive, glauconitic, locally fossiliferous and calcareous. Patches of sandy molluscan-mold limestone in upper part”. 5.4.2 Topography and Surface Drainage According to the USGS Topographic Quadrangle Map of Kinston, North Carolina (Appendix 15.1), the site is generally flat and located within the same ten foot contour interval. Local topography is trending downslope to the east towards Adkin Branch. 5.4.3 Groundwater Groundwater levels and flow directions are typically site specific. Site-specific groundwater flow can be influenced by impermeable surfaces, the proximity of nearby drainage features, sinkholes, creeks, swamps, and pumped groundwater wells. Fractures, joints, bedding planes and other discontinuities in the underlying rock can affect the groundwater conditions. Based upon the pattern of topographic contour lines shown on the topographic map (Appendix 15.1), groundwater flow below the subject site should primarily flow to the east/southeast in the direction of decreasing topography Mid-Atlantic obtained information about groundwater flow direction from the UTTS/Environmental Preliminary Groundwater Assessment report, information from the report indicated that on June 23, 1994 the hydraulic gradient was 0.0021 ft/ft with groundwater flow direction to the southeast. 5.5 Historical Use Information on the Subject Site Mid-Atlantic reviewed historical aerial photographs, Sanborn® Maps, topographic maps, and tax/deed records to evaluate past uses of the subject site. Copies of documents corresponding to the historical sources are attached as Appendix 15.4. 5.5.1 Aerial Photographs Aerial photography from four different sources were used by Mid-Atlantic to obtain both historical and current land use at the subject site including Google Earth, EDR, the North Carolina Department of Transportation (NCDOT), and Lenoir County’s internet mapping application ConnectGIS. From all sources listed, aerial photographs were reviewed for the years 1937, 1942, 1956, 1959,1965, 1967, 1977, 1978, 1994, 1998, 1999, 2005, 2006, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015 The subject site has its approximate location outlined in red on the aerial photographs included in Appendix 15.4. A site map with a recent aerial photograph from 2012 obtained from NC OneMAP is included in Appendix 15.2. The 1937 and 1942 historical aerial photographs the subject site is occupied by a large facility in the center of the property (parcel B) with homes lining the northern boundary (parcels C to M). In the historical aerial photographs the subject site is adjacent to a railroad track, defining its sharp southern property boundary. In the 1956 aerial photograph the large facility in the center of the property appears to have been expanded by an addition in the center of the building. The building partially located on the northern portion of the subject site (parcel J) is also visible. The 1965 and Mid-Atlantic Associates, Inc. 16 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com 1967 aerial photographs from NCDOT show the building on parcel J in more detail. In the 1977 historical aerial photograph, dwellings in the northwest section of the subject site are no longer present and in the 1978 historical aerial photograph the northwest portion of the subject site is being used as parking lot along with the southernmost portion of the subject site. In the 1994 historical aerial photograph the homes in the northeast portion of the subject site are no longer present. In the 2005 historical aerial photograph the facility appears to have suffered some structural failure with the northeast portion of the building missing its roof. In the 2006 historical aerial photograph the extent of the damage appears to have spread effecting both buildings. In the 2008 historical aerial photograph the structure is no longer present and what remains is just a concrete slab. In the 2009, 2010, 2011 historical aerial photographs the concrete slab remains but is slowly overtaken by vegetation. In the 2012 historical aerial photograph a traffic circle appears on the eastern portion of the subject site. The 2013 and 2014 historical aerial photographs show the subject site as it is now with no existing structures, a concrete slab in the center, and a traffic circle on the east portion. 5.5.2 Topographic Maps Mid-Atlantic personnel reviewed historical topographic maps for the subject site. The 1914 topographic map (Kinston Quadrangle, 1:62500) show large land areas and were not interpreted for the subject site area. The 1983 topographic map (Kinston Quadrangle, 1:24,000) shows the northern portion of the subject site as being a developed area with no structures, the southern portion as clear with no structures, and the southern/southwest property line apparently ending at the railroad tracks. The 1998 topographic map (Kinston Quadrangle, 1:24,000) shows the southern portion of the subject becoming part of the developed area. 5.5.3 Sanborn® Maps  1901– The majority of the subject site is occupied by two knitting mill complexes, the Orion Knitting Mills (Orion) and Kinston Cotton Mills (KCM). The KCM buildings are larger and include a two-story mill building. Mechanical rooms for the KCM are located on the east side of the building and include an engine room, machine shop and two boilers. The Orion buildings are located in the north part of the subject site near East Caswell Street and include a two-story dyeing and finishing house (dye house) and a two-story mill building in the northwest corner of the complex that contains one boiler. Dyeing and Oxidizing processes occurred on the first floor of the dye house while finishing was done on the second floor. The Sanborn map states that power and heat are provided to the mills by steam generated from wood. The KCM building has a private electrical generating plant and supplies electricity to the Orion buildings. The south portion of the property is occupied by a log yard and saw mill for a large wood cutting and processing facility on the east adjacent property. Two boilers are shown with associated chimneys at the saw mill building.  1908 – The KCM and Orion complexes are shown expanded on the subject site and include additional boilers, engine rooms, machine shops and firewater reservoirs. Text on the map indicates that KCM and the Orion Knitting Mills are a manufacturer of hosiery yarns (KCM) and hosiery (Orion). Power is generated by steam created from coal and wood fired boilers. Heat to the mills are provided by steam. Mechanical equipment and a machine shop for the KCM is located within a wing near the center of the main mill building. The east side (former mechanical room and machine shop in the 1901 map) is occupied Mid-Atlantic Associates, Inc. 17 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com by mill departments. The Orion buildings include additional warehouses and storage rooms. A bleaching room and oxidation room was added to the dye house. The map denotes an 8 foot high wood pile to the south of the Orion production building. The north part of the subject property adjacent to East Caswell Street is occupied by dwellings except for a grocer at the intersection of North Tiffany Street and East Caswell Street. The Atlantic Coast Line Freight Station is located north of the subject site and a platform extends from the station south into the subject site to East Caswell Street.  1914 – The 1914 map is similar to the 1908 map except an oil house for the KCM is shown to the southwest of the 110,000 gallon reservoir and a coal pile is shown in the eastern part. An “earth” floor is also labelled by the boilers feeding the KCM main mill building. The saw mill and wood yard in the southern part of the property is shown as the “Hines Brothers Lumber Company”. The platform and train station are shown in the northwest portion of the property. A grocery store is located near the platform adjacent to East Caswell Street. The remainder of the parcels in the northern section of the site are occupied by dwellings.  1919 – Buildings associated with the KCM appear similar to the 1914 map. An additional coal heap is shown next to the oil house. In the 1919 map, the dye house of Orion was expanded to include a bleach room and a chemical storage building was added to the west. Two boilers are shown in the southwest corner of the dye house. An Oil House is shown adjacent to a cotton press to the south of the chemical storage room among the Orion buildings. The saw mill and wood yard are shown in the southern section of the site. Land use shown on the northern parcels of the subject site is similar to that in 1914.  1925– The 1925 map is similar to the 1919 map except for the chemical storage building at Orion is expanded and an oil house is not shown adjacent to the cotton press as it was in the 1919 map. Stores are located on the northern parcels of the subject site at 422, 500 and 600 East Caswell Street. The remaining northern parcels are dwellings.  1930 – The 1930 map shows the KCM and Orion buildings similar to the 1925 map, except an office building is shown in the KCM portion of the property. The second floor of the Orion production building is also occupied by Dixie Manufacturing Company, a manufacturer of work clothes. Land use on the southern section of the property is similar to 1925. Land use on the northern parcels of the subject site is also similar, however a gasoline tank is shown in the right-of-way of East Caswell Street adjacent to a store operated at No. 416 ½. This store and gasoline tank were not shown on earlier maps.  1948 – The 1948 Sanborn map shows that the Lenoir Shirt Factory now occupies the buildings at the site formerly occupied by KCM and Orion. The former KCM mill building is not occupied by the Old Dominion Box Company on the first floor and the Kinston Shirt Company, manufacturer of men’s shirts, on the second floor. The former wing of the mill building used for an engine room and machine shop has been removed. The boiler room remains but now is used for storing lumber. The center portion of the former KCM-Orion area contained by warehouses is now used for corn and feed storage and a feed mill. The former Orion dye house is used for pressing, shipping and box storage. The former Orion mill building is used for Shirt Manufacturing. A “heater room” is shown on the south side. Text on the map indicates that coal is used to generate steam for heat and electricity. The Mid-Atlantic Associates, Inc. 18 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com former saw mill building is not shown in the southern part of the site, however the land is still used for a log yard and two new buildings (black smith shop and office building) are shown adjacent to South Tiffany Street that are part of the Hines Brothers Lumber Company. Land use on the northern parcels has not changed except the gasoline tank and store at No. 416 ½ are no longer shown.  1958 – The map shows two men’s shirt companies operating on the subject site (Kinston Shirt Company & Sampson Manufacturing Company). The former warehouses used for corn and feed storage are now used to store shirts. In the northern and eastern parts of the site, the Dye house and separate buildings shown to the south and west in the 1948 map are now connected into warehouses and production buildings that form a “U”. The former lumber storage room is labeled “A & D”, the use of this symbol is not known. In the southern part of the site, the buildings from 1948 are still shown however South Tiffany Street is labeled “impassable”. Parcels in the northern section of the site contain a restaurant, stores, offices, and dwellings. Historical Sanborn® maps reviewed by Mid-Atlantic indicate that the former industrial structures on the subject site have historically been used for textile manufacturing. These listings are considered environmentally suspect based on the nature of these operations and the potential impacts associated with the improper storage, handling and disposal of dyes, petroleum and hazardous substances. Specific features noted on the maps and their possible impacts are shown in the summary table below. Summary Table - Features of Potential Environmental Significance shown on Sanborn Maps and Historical Maps Feature shown on Sanborn Map 19 0 1 19 0 8 19 1 4 19 1 9 19 2 5 19 3 0 19 48 19 5 8 Significance Machine Shops/Tool Rooms: Cotton Mill X X X X X X Use of Solvents. Large Machine Shop South of Mill Boiler Houses: Cotton Mill East Knitting Mill West Knitting Mill Saw Mill No.2 X X X X X X X X X X X X X X X X X X X Spills of oil used to fuel boilers, chemicals used to remove scaling and for cleaning. Oils for Maintenance. Power Houses (Engine Rooms): Cotton Mill East Knitting Mill West Knitting Mill X X X X X X X X X X X X X X Oils for Maintenance Mid-Atlantic Associates, Inc. 19 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com Feature shown on Sanborn Map 19 0 1 19 0 8 19 1 4 19 1 9 19 2 5 19 3 0 19 48 19 5 8 Significance Dye Houses or Operations: Cotton Mill East Knitting Mill West Knitting Mill X X X X X Effluent could contain heavy metals, ammonia, alkali salts, toxic solids, pigments (HSRC, 2006). Possible use of sodium hydroxide (lye) Bleaching Houses or Rooms: Cotton Mill East Knitting Mill West Knitting Mill X X X X Use of chlorine and chemicals Oil Houses or Rooms Cotton Mill East Knitting Mill West Knitting Mill X X X X Oil Spills or Leakage Chemical Storage Buildings: Cotton Mill East Knitting Mill West Knitting Mill X X X Leakage of Chemicals or Spills Coal Heaps. Cotton Mill East Knitting Mill West Knitting Mill X X X X Runoff seepage Waste House: Cotton Mill East Knitting Mill West Knitting Mill X X X X X X X X Leakage of Chemicals or Spills Notes: X = Feature or Room/Building shown on Sanborn Map NP = Feature or Building not shown on Map PP-L = Possibly present. Feature shown in same area but writing on photograph of map is not legible. Mid-Atlantic Associates, Inc. 20 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com 5.5.4 City Directories Listing of occupants at the site within historical city directories was completed by EDR Inc., who uses an automated service to produce listings. Mid-Atlantic’s review of the EDR data revealed the following occupant information concerning the subject site (13 separate parcels): 501 East Caswell Street (parcel B) • 1964 – Hampton Shirt Co Inc. Sampsons Inc. Shirt Mfrs • 1969 – Hampton Shirt Co Inc. Sampsons Inc. Shirt Mfrs • 1973 – Hampton Shirt Co Inc. • 1978, 1983, 1988 – Hampton Industries Inc. • 1992, 1995 – Kinston Shirt Co. 412 ½ East Caswell Street (parcel C) • 1964 – Vacant • 1969 – Vacant 414 East Caswell Street (parcel D) • 1964, 1969 – Harrell, Edgar E. • 1973 – No Return 416 East Caswell Street (parcel E) • 1964 – Turner, Clayton • 1969 – Clark, Helen Mrs. • 1973 – Robins, Rosa L Mrs. 420 East Caswell Street (parcel F) • 1964 – Jim’s Luncheonette • 1969 – Vacant • 1973 – Vacant 502 East Caswell Street (parcel G) • 1964 – Horne, Vernell Denny, Allen • 1969 – Marlette, Lawrence • 1973 – Pate T A • 1978 – Vacant 510 East Caswell Street (parcel H) • 1964, 1969 – Moore, Lottie J Mrs. • 1973 – Waters, Geo • 1978, 1983– Waters, Julia A Mrs. Mid-Atlantic Associates, Inc. 21 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com 512 East Caswell Street (parcel I) • 1964 – Albert, Richard Stroud, James Brown, Helen Mrs. • 1969 – Reeves, Robert Brown, Helen Mrs. • 1973 – Wiggins, Margret Mrs. • 1978 – Wiggins, Velma • 1983 – Wiggins, Johnny 514 East Caswell Street (parcel J) • 1964 – Basden, Patk • 1969 – Sauls, Chester • 1973 – Flowers, Dan M. • 1978 – Vacant • 1983 – Perry, Aglorise 516 East Caswell Street (parcel K) • 1964 – Underwood, Mabel S Mrs. • 1969 – Sauls, Walter • 1973 – Waters, James Whitfield, Ulysis • 1978 – Waters, Sadie • 1983 – No Return • 1988 – Vacant 604 East Caswell Street (parcel M) • 1964 – Blaylock, Rosa Mrs. • 1969 – Vacant • 1973 – Jenkin, Mary L Mrs. • 1978, 1983 – Johnson, Isabelle • 1988 – Vacant No current addresses have been assigned to two of the parcels included in the subject site, one parcel on Dr. Martin Luther King Jr Boulevard (parcel L) and one parcel at the intersection of East King Street and South Tiffany Street (parcel A). Mid-Atlantic Associates, Inc. 22 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com 5.5.5 Tax and Deed Information The Lenoir County Tax Office lists the current owner for parcel A and parcels C through M of the subject site as: City of Kinston 207 East King Street Kinston, NC 28503 Parcel B (PRN – 8288) has the current owner listed as: Call Kinston Home Corporation PO Drawer 339 Kinston, NC 28502 Deed information obtained from the Lenoir County Register of Deeds is summarized below and current deeds for each parcel are attached in Appendix 15.4. Map ID Property Owner (Grantee) Grantor Property Address Current Deed Book / Page Current Deed Date A City of Kinston Rayner Rentals, Inc. Rayner Grocery, Inc. E. King Street 1598 / 143 3/11/2010 B Call Kinston Home Corporation Fred D. & Kathryn B. Godley 501 East Caswell Street 1465 / 34 4/27/2006 C City of Kinston Hampton Industries, Inc. 412 ½ East Caswell Street 1168 / 691 12/30/1999 D City of Kinston Hampton Industries, Inc. 414 East Caswell Street 1168 / 691 12/30/1999 E City of Kinston Hampton Industries, Inc. 416 East Caswell Street 1168 / 691 12/30/1999 F City of Kinston Hampton Industries, Inc. 420 East Caswell Street 1168 / 691 12/30/1999 G City of Kinston Hampton Industries, Inc. 502 East Caswell Street 1168 / 691 12/30/1999 H City of Kinston Grace D., William D., & Sarah W. Pollock 510 East Caswell Street 1182 / 98 5/18/2000 I City of Kinston Grace D., William D., & Sarah W. Pollock 512 East Caswell Street 1182 / 98 5/18/2000 J City of Kinston Grace D., William D., & Sarah W. Pollock 514 East Caswell Street 1182 / 98 5/18/2000 K City of Kinston Grace D., William D., & Sarah W. Pollock 516 East Caswell Street 1182 / 98 5/18/2000 L City of Kinston Grace D., William D., & Sarah W. Pollock Dr. Martin Luther King Jr Boulevard 1182 / 98 5/18/2000 M City of Kinston Grace D. & Drew W Pollock 604 East Caswell Street 858 / 897 5/13/1987 Mid-Atlantic Associates, Inc. 23 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com 5.5.6 Data Failure Data failure occurs when reasonably ascertainable, standard historical sources have been reviewed and the objectives (use of the subject site back to its first developed use or 1940, whichever is earlier) have not been met. Mid-Atlantic traced the subject site’s land use back to 1938 based on review of historical aerial photographs and fire insurance maps. In 1938, the subject site was developed with a lumber yard with one saw mill, one cotton mill, one knitting mill, one 111,000 gallon reservoir tank, and one dye house. As such, this developed use constitutes data failure. In our opinion, this data failure does not constitute a data gap as it did not impact our ability to identify RECs at the subject site. 5.6 Historical Use Information on Adjoining Properties Mid-Atlantic reviewed historical aerial photographs, Sanborn Maps, and topographic maps to evaluate past uses of adjoining properties. Copies of documents corresponding to the historical sources are attached as Appendix 15.4. 5.6.1 Aerial Photographs Aerial photography from four different sources were used by Mid-Atlantic to obtain both historical and current land use on the adjacent sites including Google Earth, EDR, the North Carolina Department of Transportation (NCDOT), and Lenoir County’s internet mapping application ConnectGIS. From all sources listed, aerial photographs were reviewed for the years 1937, 1942, 1956, 1959,1965, 1967, 1977, 1978, 1994, 1998, 1999, 2005, 2006, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015 The subject site has its approximate location outlined in red on the aerial photographs included in Appendix 15.4. A site map with a recent aerial photograph from 2012 NC OneMAP is included in Appendix 15.2. Most photographs discussed below are from NCDOT, Google Earth and Lenoir County because the scales allow for a more detailed review of site features than the aerial photographs provided by EDR. The earliest historical photograph, from 1937 and provided by EDR, shows that the area surrounding the subject was already developed. Just south of the subject site is a railroad track running northwest-southeast. Just to the northwest of the subject site, off of East Gordon Street on what is now a vacant lot, there are two large buildings that back right up to the subject site. These buildings are identified in the EDR reports as an R.J. Reynolds tobacco packing facility (RJR) and a railroad station for freight (Section 5.5.2). There appear to be several smaller buildings on northern adjoining properties that may represent homes. The northeast adjoining properties still appear to be wooded, with no visible structures present. To the east of the subject there appear to be several small structures, which could possibly be homes. To the southeast of the subject there is a large facility, identified by the historical Sanborn maps as the Hines Brothers Lumber Company. The southern adjacent property is cleared but still vacant. The western adjacent properties appear to be a mix of several small structures and wooded property. The 1959 aerial photograph from NCDOT shows land use to the north and west of the subject site. The long RJR and freight station buildings are shown, along with a building on the west adjacent property identified as “Bus Union Station” on the 1925 to 1958 historical Sanborn maps. Long buildings resembling warehouses are shown further west of the bus station. The 1965 and 1967 aerial photographs from NCDOT show that the bus station building was removed and that the surrounding area has become more developed. The two large buildings adjacent to the northwest, off Gordon Street are still present. The rest of the northern adjacent properties and the eastern adjacent properties appear to be homes. The rectangular structure (fire house) is shown on the northeast adjacent property and extends onto parcel J of the subject site in the 1965 and 1967 Mid-Atlantic Associates, Inc. 24 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com aerial photographs. A large building is shown on the southwest adjacent property across the railroad tracks from the southern, triangle portion of the subject site. In the 1958 Sanborn map, this structure is noted as an ice plant. The 1978 NCDOT photograph does not show much change to the surrounding properties, except for the development of what appears to be parking lots on one of the northern adjacent properties and the eastern adjacent property, and the construction of a portion of what is now Southeast Elementary School adjacent to the southeast on the former Hines Brothers Lumber Company site. In the 1994 and 1998 aerial photographs from Google Earth, the two large buildings adjacent to the north and several of the houses on the northern adjacent properties are no longer present. Construction on the Southeast Elementary school adjacent to the southeast continued and the building is twice as large as in the 1978 historical aerial photograph. The 2005, 2006, 2008 and 2009 aerial photographs from Google Earth show similar surroundings to the 1994 historical aerial photograph with no major changes except for continued growth on the Southeast Elementary school and the clearing of the southern adjacent property, the former Norfolk Southern Railway Facility. The 2013 aerial photograph from Google Earth shows construction of the current Dollar General store adjacent to the west with the other adjacent properties in their current configuration. 5.6.2 Topographic Maps Mid-Atlantic personnel reviewed historical topographic maps for the adjacent sites. The 1914 topographic map (Kinston Quadrangle, 1:62500) show large land areas and were not interpreted for the adjacent sites. The 1983 topographic map (Kinston Quadrangle, 1:24,000) shows the subject site being adjoined by developed land with no structures, except for the southeast adjacent property where the Southeast Elementary School is shown. The 1998 topographic map (Kinston Quadrangle, 1:24,000) shows the Southeast Elementary School has become larger. 5.6.3 Sanborn® Maps 201 S. McDaniel St. - Southeast Adjacent Property across S Tiffany Street  1901– Saw mill with boiler house (7 boilers), lumber shed and associated buildings. The facility is not labeled, and continues onto the south portion of the subject site  1908 -- Similar sawmill facility to 1901, except four boilers shown and a car repair shop is located adjacent to S. Tiffany Street. “Hines Lumber Company” is shown on the subject site which is a continuation of the facility.  1914, 1919, 1925, 1930, 1948 – Hines Lumber Company sawmill facility including one sawmill with machine shop, boiler house with four boilers and a 100 foot chimney, car repair shop, lumber shed, other buildings and a 76,000 gallon firewater reservoir.  1958 – Hines Lumber Company. Former sawmill is not shown but lumber shed, boiler house, and 76,000 gallon reservoir are shown Properties adjacent to the east across S Tiffany Street (excluding 201 S McDaniel) and contiguous with the northeast corner (606 to 608 East Caswell)  1901 – Concerns from land use not identified. Most of parcels not mapped, two dwellings shown. Adjacent structures shown as dwellings.  1908 - Concerns from land use not identified. Adjacent structures shown as dwellings.  1914 -- Concerns from land use not identified. Adjacent structures shown as two stores (one store and one barber shop) and dwellings. Mid-Atlantic Associates, Inc. 25 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com  1919 -- Concerns from land use not identified. Adjacent structures shown as three stores (one store, one barber shop, and one grocery store) and dwellings.  1925 -- Concerns from land use not identified. Adjacent structures shown as stores (three) and dwellings.  1930, 1948 -- Concerns from land use not identified. Adjacent structures shown as one store and dwellings.  1958 -- Concerns from land use not identified. Adjacent structures shown as dwellings. Properties adjacent to the north, contiguous with the northern property line  1901 – Most of area not mapped. Freight depot shown north of the western portion of the subject site.  1908, 1914 – Atlantic Coast Line Freight Station located on the adjacent property north- northwest. Dwellings on remainder of parcels north of site.  1919 – Similar land use to 1914; however, a Fire Department Hose House and auto garage is located at 102 to 104 N. Tiffany Street.  1925 – Similar land use to 1919. A store is shown at 102 N. Tiffany St adjacent to the Fire Department Hose House.  1930 -- Atlantic Coast Line Freight Station and R.J. Reynolds Tobacco Company (RJR) tobacco packing and shipping facility (used seasonally) located on the adjacent property north-northwest of the subject site. The remainder of parcels occupied by dwellings and the Fire Department Hose House.  1948 -- Atlantic Coast Line Freight Station and RJR tobacco packing and shipping facility (used seasonally) located on the adjacent property north-northwest of the subject site. J.W. Carey Coal & Wood Yard (J.W. Carey) with one oil warehouse and two oil tank areas are located on the adjacent property north of the subject site. A garage building for J.W. Carey trucks (3 vehicles) is located adjacent to the property line. Remaining adjoining parcels are dwellings except for Fire Department Station No. 2 (former Hose House).  1958 -- Atlantic Coast Line Freight Station and Wholesale Plumbing Supplies (former RJR facility) located on the adjacent property north-northwest of the subject site. J.W. Carey Coal Yard with a kerosene oil tank, unlabeled oil tank, store, scales and truck storage facility are located on the adjacent property north of the subject site. To the northeast of the subject site adjacent to J.W. Carey (a nearby property) are an oil warehouse and two oil tank areas behind a dwelling. The Sanborn map shows the address of the oil warehouse property as 509 E. Gordon. Remaining adjoining parcels are dwellings except for Fire Department Station No. 2 (former Hose House). Property adjacent to the west contiguous with the western property line (north of E. Caswell St.) and across S. Davis St.  1901 – Parcels not mapped.  1908, 1914 – Concerns from land use not identified. Adjacent structures shown as one store (candy store) and dwellings.  1919 -- Concerns from land use not identified. Adjacent structures north of E. Caswell St. shown as dwellings. Structures are not shown south of E. Caswell St. Mid-Atlantic Associates, Inc. 26 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com  1925, 1930 – Union Station located on the adjacent property west of the subject site. Lenoir Oil and Ice Company located southwest of the subject site. Oil tanks are not shown. An ice plant, cooling tank and wagon shed are shown.  1948, 1958 – Dry cleaner (410 E. Caswell St. on the 1948 map) with boiler house and adjacent store located west of the subject site north of E. Caswell St. Union Station and five warehouses (one beer, two grocery, one cement, and one hardware) located on the adjacent property west of the subject site. The Colonial Ice Company ice plant is located on the adjacent property southwest of the subject site. EDR did not provide Sanborn maps for the property located south of the subject site, on the topographically downgradient property. The Sanborn Map information for the adjacent properties identified land use on two adjacent sites as of potential environmental significance. Mid-Atlantic considers the machinery and chemical usage associated with the Hines Brothers Lumber Yard to be a REC. Mid-Atlantic also considers the unnamed cleaners adjacent on the west to be environmentally significant. 5.6.4 City Directories City directories were reviewed by EDR. Our review of the EDR data revealed the following information concerning the adjacent properties: 501 Dr. Martin Luther King Jr Boulevard – Adjacent to the east, across Dr. Martin Luther King Jr Boulevard (formerly known as N. and S. Tiffany St.) • 2013 – Melba Flowers 503 Dr. Martin Luther King Jr Boulevard – Adjacent to the east, across Dr. Martin Luther King Jr Boulevard. • 2013 – Occupant Unknown 505 Dr. Martin Luther King Jr Boulevard – Adjacent to the east, across Dr. Martin Luther King Jr Boulevard. • 2008 – Alton Sutton • 2013 – Felicia Collins 507 Dr. Martin Luther King Jr Boulevard – Adjacent to the east, across Dr. Martin Luther King Jr Boulevard. • 2013 – Occupant Unknown 511 Dr. Martin Luther King Jr Boulevard – Adjacent to the east, across Dr. Martin Luther King Jr Boulevard. • 2013 – Occupant Unknown Mid-Atlantic Associates, Inc. 27 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com 519 Dr. Martin Luther King Jr Boulevard – Adjacent to the east, across Dr. Martin Luther King Jr Boulevard. • 2013 – Tonya Johnson Address not known Dr. Martin Luther King Jr. Boulevard (Formally 102 and 104 N. Tiffany Street) – Adjacent to the North • 1969, 1978 – City Fire Department Station No. 2 • 1983, 1988 – City Fire Department Station No. 2 410 East Caswell Street – Adjacent to the North, across East Caswell Street • 1964 – Howell’s Nursery School • 1969, 1973 – Howell Irene Day Nursery • 1978 – Mizelle’s Floor Service • 1983, 1988 – Order of Eastern Star Chapter 389b Pride of Kinston Masonic 389 504 East Caswell Street – Adjacent to the North, across East Caswell Street • 1964, 1969 – Wiggins, Isaac • 1973 – Sammons, Mary • 1978, 1983 – Wilson, Elijah • 1988 – Wilson, Margaret C. Mrs. • 1992 – Wilson, M. • 1995, 2003 – Occupant Unknown • 2008, 2013 – Margaret Wilson 506 East Caswell Street – Adjacent to the North, across East Caswell Street • 1964 – RCSS James • 1969 – Vacant • 1973 – Ham, Clifton • 1978 – Ham, Clifton Ham, Geraldine • 1983 – Ham, Clifton • 1988 – Outlaw, Willie Jr. • 1995 – Brewer, Gregory J. • 2003, 2013 – Occupant Unknown 508 East Caswell Street – Adjacent to the North, across East Caswell Street • 1964 – Cutlaw, Emma D. Mrs. Vinciguerra, Paul • 1969 – Sutton, Betty J. Mrs. • 1978, 1983, 1988 – Jones, Rosa L. Mrs. • 1992 – Pride of Kinston • 1995 – Pride of Kinston Lodge 389 • 1999 – Janice Herring Pride of Kinston Lodge 389 Mid-Atlantic Associates, Inc. 28 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com • 2003 – Occupant Unknown • 2008 – Pearlene Head • 2013 – Donald Nicholson James Prior 605 East Caswell Street – Adjacent to the North, across East Caswell Street • 1964 – Dail Herman A. • 1969 – Vacant • 1973, 1978 – Darden, Julia Mrs. • 1983 – No Return • 1988 – Whitfield, Louise Mrs. • 1995, 1999 – Drake, Eddie Sr. • 2013 – Tyrone Carthen 606 East Caswell Street – Adjacent to the North, across East Caswell Street • 1964, 1969 – Vacant • 1973 – Winfield Matthew Rev • 1978 – Wilson, John • 1983 – Wilson, Rosa M. Mrs. • 1988 – Johnson Isabelle B. Mrs. 509 East Gordon Street – Adjacent to the north • 1964, 1969, 1973 – Carey A. J. Oil Co Inc.; Carey J. W. Coal Co. • 1978, 1983 – Carey A. J. Oil Co Inc. • 1988 – Eastside Cleaners Mid-Atlantic was unable to locate records for 509 Dr. Martin Luther King Jr Boulevard, adjacent to the east, across Dr. Martin Luther King Jr Boulevard. The city directory information for adjacent properties identified the historical use of a northern adjacent property, 509 East Caswell Street, as an oil and coal company and cleaners. 6.0 Site Reconnaissance 6.1 Methodology and Limiting Conditions On May 27, 2015, Mid-Atlantic personnel conducted a physical reconnaissance of the subject site and the surrounding area. Our reconnaissance included a physical walkthrough inspection of the 6.56 acre subject site located in Kinston, North Carolina. Mid-Atlantic was unable to enter the former Kinston Firehouse Number 2 (partially located on parcel J) and Mid-Atlantic considers this to be a limiting condition. Photographs taken during Mid-Atlantic’s site reconnaissance are included in Appendix 15.3. 6.2 General Site Setting, Structures, and Utilities The subject site comprises thirteen parcels that total approximately 6.56 acres of land according to the Lenoir County Tax Office and recorded with the Parcel Identification Numbers (PID) and street Mid-Atlantic Associates, Inc. 29 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com addresses listed in Section 3.4. The subject site is located in a generally commercial and residential area and is zoned I-1 (Industrial 1) and R-5 (High Density Residential) by the City of Kinston Planning Department. At the time of the site inspection, the subject site was vacant land with the exception of a portion of a small building (Kinston Firehouse Number 2) located near the northeast property line. Vehicular access is provided to the site from the south by East King Street, from the east by Dr. MLK Jr. Boulevard, and from the north by East Caswell Street. The subject site is currently not provided water, sewer, natural gas, and/or electricity. 6.3 Exterior Observations 6.3.1 Pits, Ponds, or Lagoons Mid-Atlantic personnel observed no evidence of pits, ponds, or lagoons on the subject site. 6.3.2 Stained Soil or Pavement/Stressed Vegetation Mid-Atlantic personnel observed stained concrete on parcel “B” (PRN 8288) as noted on Appendix 15.2. The stained concrete consisted of several areas up to 4 by 6 feet in diameter. No stressed vegetation was observed with the exception of dead grass and/or weeds protruding out from beneath the fragmented concrete. 6.3.3 Solid Waste Mid-Atlantic personnel observed one debris pile located near the northwestern property boundary, specifically on parcel C (PRN 8284). Debris included in the pile appeared to be from an interior renovation project. Mid-Atlantic personnel also observed consumer household trash scattered among the subject site. Mid-Atlantic personnel did not observe evidence of buried waste. 6.3.4 Wastewater Buildings are not present on the subject site, so sanitary wastewater is not produced. A partial dwelling (Old Fire Station Hose Company No. 2) was observed on the northeast section of the property (Parcel J) and appeared to be vacant and therefor does not discharge any wastewater. 6.3.5 Wells Mid-Atlantic personnel did not observe evidence of wells on the subject site. The surrounding properties are provided with water from the City of Kinston Utilities Department. 6.3.6 Septic Systems The subject site is not provided water and/or sewer services. The adjacent properties are provided with sewer services from the City of Kinston Public Works and Utilities Department 6.3.7 Storage Tanks/Vessels Mid-Atlantic observed what appeared to be UST fill/vent pipes along the northeast portion of the property line attached to the Old Fire Station Hose Company No. 2. The pipe is capped and is approximately 2.5 inches in diameter. Mid-Atlantic considers the possible presence of a UST located near the northeast property line as environmentally significant, and thus, a REC. Mid-Atlantic Associates, Inc. 30 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com 6.3.8 PCBs Older transformers and other electrical equipment could contain polychlorinated biphenyls (PCBs) at a level that subjects them to regulation by the U.S. EPA. PCBs in electrical equipment are controlled by United States Environmental Protection Agency regulations 40 CFR, Part 761. Mid- Atlantic personnel did not observe pole mounted or pad mounted transformers on the subject site during the site inspection, however a pole mounted transformer was noticed just off the property along East Caswell Street. We did not observe a blue dot on the transformer indicating it was “PCB-free” nor did we observe evidence of a release from the transformer. 6.3.9 Surrounding Land Use The subject site is bounded to the west by vacant land; to the south by Big Z’s Supermarket and multi-family dwellings, to the southwest by residential homes and the NCRR Corridor Line; and to the southeast by Southeast Elementary School. The site is bounded to the east and northeast by residential dwellings. The site is bounded to the north by residential dwellings and part of the Old Fire Station Hose Company No. 2. 6.3.10 Other Evidence of Environmental Impacts Mid-Atlantic did not observe other evidence of past, current or future activities on the exterior portions of the site that could potentially have an adverse environmental impact on the subject site. 6.4 Interior Observations 6.4.1 Heating and Cooling Systems No buildings are currently present on the subject site, therefore this section is not applicable. 6.4.2 Staining and Chemical Storage/Use No buildings are currently present on the subject site, therefore this section is not applicable. 6.4.3 Drains and Sumps Floor drains were not observed in the slabs of previous buildings present on the subject site. 6.4.4 Other Evidence of Environmental Impacts Mid-Atlantic personnel did not observe other evidence of past, current or future activities that could potentially have an adverse environmental impact on the subject site. Mid-Atlantic Associates, Inc. 31 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com 7.0 Interviews 7.1 Interview with Owner The subject site lists the current property owner as the City of Kinston and the Call Kinston Home Corporation according to the Lenoir County Tax Assessor’s Office. Mid-Atlantic interviewed Mr. Adam Short, Planning Director for the City of Kinston on June 8, 2015. Mr. Short is also a representative of the Call Kinston Home Corporation, a charitable origination focused on the redevelopment and revitalization of Kinston. Mr. Short indicated that he has no knowledge of the historical or current presence of ASTs, USTs, or releases at the site. Mr. Short indicated he was aware that the site was previously used for shirt manufacturing. 7.2 Interview with Site Manager Mr. Short also serves as a “Site Manager” role for the subject site on behalf of the City of Kinston (Section 7.1) 7.3 Interview with Occupants The subject site is not occupied. Refer to Sections 7.1 and 7.2 for further information. 7.4 Interview with Others Additional interviews were not conducted by Mid-Atlantic as part of this PESA. 7.5 Interviews with Local Government Officials Mid-Atlantic personnel contacted the City of Kinston Fire Marshal and Senior Code Enforcement Officer on June 8, 2015. Mr. Greg Dempsey indicated that the site used to contain two large asbestos-containing boilers that were removed some time ago. Mr. Greg Dempsey also indicated that the former Firehouse No. 2 used heating oil but was unaware of the presence of the UST. 8.0 Findings The following known/suspect RECs, historical RECs, controlled RECs, and/or de minimis conditions were identified on the subject site during the performance of this PESA:  The releases associated with the former use of petroleum USTs at the site (incident 11461);  The historical operation of a textile mill/shirt manufacturer on parcel B of the subject site, including the documented releases of petroleum to soil and groundwater and the solvents detected in groundwater;  The potential presence of a gasoline UST located on parcel E of the subject site;  The potential presence of a UST on parcel J of the subject site;  The historical use of parcel A and the eastern adjacent site as a saw mill; and  The historical uses of several adjacent properties including a dry cleaner (west), lumber yard (south), and oil company/dry-cleaner (north). Mid-Atlantic Associates, Inc. 32 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com 9.0 Opinion 9.1 Environmental Concerns and Opinions. In 1993, one 1,000 gallon gasoline UST and one 6,000 gallon #6 fuel oil UST were removed from the site and one 10,000 gallon fuel oil UST was abandoned in place. Subsequent investigations resulted in a No Further Action letter being issued by the regulatory agency with soil and groundwater contaminants remaining on site at levels that met risk-based criteria at the time. Based on this information, we consider the former use of and release from these USTs as a controlled REC. The historical operation of a textile mill, including its dyeing/finishing departments and mechanical support operations, is considered environmentally suspect based on the nature of these operations and the potential impacts associated with the improper storage, handling and disposal of bleach, dyes, petroleum products and hazardous substances used for maintaining plant operations and equipment. During our site visit we observed numerous large areas of staining on the concrete slabs of parcel B. In addition, there is documented solvent contamination in the groundwater beneath parcel B, which would be consistent with releases from operations at this type of facility. The full extent of the solvent groundwater plume was never delineated, and the concentrations of trichloroethene noted in 1995 exceed the current Residential and Non- residential vapor intrusion groundwater screening levels. As, such the historical operations on parcel B is considered a REC and potential vapor intrusion condition at the site. The historical presence of a gasoline tank on the subject site is considered an environmental concern. Mid-Atlantic did not find information about the tank other than its presence on one historical map from 1930. The size and condition of the gasoline tank is unknown and is considered a REC. During our site visit, UST vent and fill pipes were noted adjacent to a building partially located on parcel J. The potential presence of an UST of unknown size and contents on a northern parcel of the subject (parcel J) is considered an environmental concern. Mid-Atlantic did not find historical information about the tank and its presence is considered a REC. The southern, triangular parcel of the site (parcel A) and the eastern adjacent property once contained saw mills, log storage yards, and buildings related to a large former lumber yard. Although most engine rooms, boilers, and other plant equipment were located on the eastern adjacent property, the former saw mill could potentially have contaminated soil/groundwater at the subject site. As such this is considered a REC. The southern adjacent property was identified as a historical lumber mill, including a machine shop, engine rooms, boilers, and other processes associated with the lumber mill. The site was not identified in regulatory databases and Mid-Atlantic does not have evidence that a release has occurred at the site. Industrial uses have the potential for historical releases and due to it being in close proximity to the subject site Mid-Atlantic considers it a REC. A northern adjacent property was identified as a historical oil company and then as a cleaners. The site was identified in the AST database but Mid-Atlantic does not have evidence that a release occurred at the subject site. Operations associated with the use of the site as an oil company and later as a cleaners could have contaminated soil/groundwater at the subject site and thus this site is considered a REC. The presence of a former dry cleaner on the western adjacent property is also considered a REC. Mid-Atlantic Associates, Inc. 33 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com 9.2 Data Gaps A data gap is a lack of or inability to obtain information despite good faith efforts. A PESA report should identify and comment on significant data gaps when they affect the Environmental Professional’s ability to identify RECs. The Environmental Professional must also identify the sources of information that were consulted to address these significant data gaps. Although data gaps were encountered in the aerial photographs and city directories during performance of this PESA, none of these were considered significant as they did not hinder our ability to identify the RECs on the subject site. 10.0 Conclusions and Recommendations 10.1 Conclusions Mid-Atlantic has performed this PESA in general conformance with the scope and limitations of ASTM Practice E 1527-13 and 40 CFR Part 312. Any exceptions to, or deletions from, these practices are described in Section 2.4 and Section 11.0 of this report. This assessment has revealed no evidence of RECs in connection with the subject site except for the following:  The releases associated with the former use of petroleum USTs at the site (incident 11461) is considered a controlled REC;  The historical operation of a textile mill/shirt manufacturer on parcel B of the subject site, including the documented releases of petroleum to soil and groundwater and the solvents detected in groundwater;  The potential presence of a gasoline UST located on parcel E of the subject site;  The potential presence of a UST on parcel J of the subject site;  The historical use of parcel A and the eastern adjacent site as a saw mill; and  The historical uses of several adjacent properties including a dry cleaner (west), lumber yard (south), and oil company/dry-cleaner (north). 10.2 Recommendations 40 CFR Part 112 requires environmental professionals to consider the information collected during performance of this PESA and render an opinion as to whether additional investigation is warranted to detect contamination. Based on information currently available for the subject site, soil and groundwater contamination are present and known to the regulatory agencies. However several potential sources at the site have not been investigated. As such additional investigation is warranted to investigate these potential sources. 11.0 Deviations This PESA substantially complies with the scope of services and ASTM E 1527-13, as amended, except for exceptions and /or limiting conditions as discussed in Section 2.4. Mid-Atlantic Associates, Inc. 34 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com 12.0 Additional Services Mid-Atlantic did not conduct additional services during the performance of this assessment. 13.0 References The following sources were used during performance of this PESA:  USGS Topographic Quadrangle Map of Kinston, North Carolina, published in 2013 (Appendix 15.1);  Geologic Map of North Carolina, North Carolina Geologic Survey, 1985;  The EDR Radius Map Report, Environmental Data Resources, Inc. (Appendix 15.5);  USGS Historical Topographic Maps obtained from the National Map (nationalmap.gov/historical) (Appendix 15.4);  EDR Historical Topographic Maps Report (Appendix 15.4);  EDR City Directory Abstract (Appendix 15.4);  EDR Sanborn® Map Report (Appendix 15.4);  EDR Aerial Photo Decade Package (Appendix 15.4);  UTTS/Environmental, 1993, Tank Closure by Removal, J. Alan Pinnix P.G, Brian E. Gray P.G., UTTS/Environmental, Ayden, North Carolina, October 1993. (Appendix 15.9);  Jim Mulligan, 1994, Notice of Regulatory Requirements, letter to Robert Stiehl from Jim Mulligan, Groundwater Section, Division of Environmental Management, North Carolina Department of Environment, Health, and Natural Resources (NCDEHNR), Washington Regional Office, North Carolina, January 14, 1994. (Appendix 15.9);  UTTS/Environmental, 1994, Preliminary Groundwater Assessment, J. Alan Pinnix P.G, Brian E. Gray P.G., UTTS/Environmental, Greenville, North Carolina, June 1994. (Appendix 15.9);  UTTS/Environmental, 1995, Comprehensive Site Assessment, J. Alan Pinnix P.G, Brian E. Gray P.G., UTTS/Environmental, Greenville, North Carolina, June 1995. (Appendix 15.9);  Richard Powers, 2000, Notice of No Further Action, letter to Robert Stiehl from Richard Powers, UST Section, Division of Waste Management, North Carolina Department of Environment and Natural Resources (NCDENR), Washington Regional Office, North Carolina, November 2, 2000. (Appendix 15.9);  Retec, 2006, Completion of Remediation, Retec, Morrisville, North Carolina, June 22, 2006. (Appendix 15.9); and  David May, 2006, Notice of No Further Action, letter to Forrest Stevenson from David May, Aquifer Protection Section, Division of Water Quality, North Carolina Department of Environment and Natural Resources (NCDENR), Washington Regional Office, North Carolina, July 25, 2006. Appendix 15.9). Mid-Atlantic Associates, Inc. 35 PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com 14.0 Qualifications of Environmental Professionals All phases of this PESA were conducted, completed and reviewed by qualified Mid-Atlantic personnel experienced in conducting PESAs on similar sites. Summaries of the experience of those conducting this PESA are included in Appendix 15.8. 15.0 Appendices Mid-Atlantic Associates, Inc. PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com Appendix 15.1 Topographic Site Map ´ TOPOGRAPHIC SITE MAPFORMER KINSTON SHIRT FACTORY LAND ASSEMBLAGEEAST CASWELL AND EAST KING STREETSKINSTON, NORTH CAROLINA DRAWN BY:DATE: ENG. CHECK: JOB NO: APPROVAL: DRAFTCHECK:GIS NO: DWG NO: REFERENCES:SCALE: LENOIR JONES PITT DUPLIN CRAVEN WAYNE GREENE AREA SHOWNWITHIN LENOIR COUNTY MAY 2015 000R2611.00 T4030 03G-R2611.00 T4030 15.1 15.1 1. KINSTON, NC DIGITAL RASTER GRAPHIC, USGS. SCANNED FROM 1:24,000-SCALE KINSTON, NC TOPOGRAPHIC MAP, PUBLISHED 2013, USGS.2. INSET MAP DIGITAL DATA FROM 2002 NATIONAL TRANSPORTATION ATLAS, BUREAU OF TRANSPORTATION STATISTICS, WASHINGTON, D.C. CONTOUR INTERVAL = 10 FEET 0 1,000 2,000Feet 1:12,000 SITE Mid-Atlantic Associates, Inc. PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com Appendix 15.2 Site Map SITE MAPFORMER KINSTON SHIRT FACTORYLAND ASSEMBLAGEEAST CASWELL AND EAST KING STREETSKINSTON, NORTH CAROLINA DRAWN BY:DATE: ENG. CHECK: JOB NO: APPROVAL: DRAFTCHECK:GIS NO: DWG NO: 15.2 JUNE 2015 000R2611.00 T4030 04G-R2611.00 T4030 WOOTEN 0 100 200 300Feet REFERENCES:1. GIS DATA FROM LENOIR COUNTY GIS.2. MID-ATLANTIC FIELD NOTES. 3. UST LOCATION DATA FROM UTTS/ENVIRONMENTAL REPORT ´ EAST CASWELL STREET EAST KING STREET D R . M A R T I N L U T H E R K I N G J R B O U L E V A R D S O U T H T I F F A N Y A V E 1:1,200 N C R R C O R R I D O R L I N E 1 2 3 4 A B C D E F G H I J K L M APPROXIMATE LOCATION OF FORMER 1,000 GALLON GASOLINE UST APPROXIMATE LOCATION OF FORMER 6,000 GALLON FUEL OIL UST APPROXIMATE LOCATION OF 10,000 GALLON FUEL OIL UST ABANDONED IN PLACE 1 2 3 4 Legend SUBJECT SITE PROPERTY LINES DEBRIS PILE TRANSFORMER (NO BLUE DOT) UST FILL AND VENT PIPE ABANDONED AST 1 2 3 4 EBA EBA DMM Mid-Atlantic Associates, Inc. PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com Appendix 15.3 Site Photographs Former Kinston Shirt Factory Kinston, North Carolina Mid-Atlantic Associates, Inc. 1 May 2015 Photo 1 – View of several northern adjacent properties, across East Caswell Street Photo 2 – View of northern adjacent property, across East Caswell Street Photo 3 – View of the southern adjacent property, across the NCRR Corridor line Photo 4 – View of Big Z’s Grocery, adjacent to the southwest, across the NCRR Corridor line Photo 5 – View of Southeast Elementary School, adjacent to the southeast. Photo 6 – View of Dollar General, adjacent to the west, across East King Street. Former Kinston Shirt Factory Kinston, North Carolina Mid-Atlantic Associates, Inc. May 2015 2 Photo 7 – View of NCRR Corridor Line, adjacent to the southwest Photo 8 – View of eastern adjacent property. Photo 9 – View of Aarons Carpet Cleaning, adjacent to the north Photo 10 – View of Subject Site, facing east, towards South East Street Photo 11 – View of Subject Site, facing north, towards East Caswell Street. Photo 12 – View of Subject Site, facing northeast, towards Dr. Martin Luther King Jr. Boulevard Former Kinston Shirt Factory Kinston, North Carolina Mid-Atlantic Associates, Inc. May 2015 3 Photo 13 – View of subject site, facing east, towards South Tiffany Street. Photo 14 – View of northwest section of subject site, facing northeast Photo 15 – View of debris pile, located on the northwest section of the subject site Photo 16 – View of fenced in lot, located on the northwest portion of the subject site. Photo 17 – View of the Fire Station #2, back portion is located on the northeast portion of the subject site. Photo 18 – View of the UST fill port and vent pipe associated with Fire Station #2 Former Kinston Shirt Factory Kinston, North Carolina Mid-Atlantic Associates, Inc. May 2015 4 Photo 19 – View of the remaining piping Photo 20 – View of the abandoned AST located on southwest adjacent property. Photo 21 – View of the pole mounted transformer, located on East Caswell Street Mid-Atlantic Associates, Inc. PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com Appendix 15.4 Historical Research Documentation N The EDR Aerial Photo Decade Package Former Kinston Shirt Factory Multi-Parcel 509 E Gordon St Kinston, NC 28501 Inquiry Number: 4283182.9 May 04, 2015 EDR Aerial Photo Decade Package Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Date EDR Searched Historical Sources: Aerial Photography May 04, 2015 Target Property: 509 E Gordon St Kinston, NC 28501 Year Scale Details Source 1937 Aerial Photograph. Scale: 1"=500'Flight Date: January 01, 1937 FirstSearch 1942 Aerial Photograph. Scale: 1"=1000'Flight Date: January 12, 1942 EDR 1956 Aerial Photograph. Scale: 1"=500'Flight Date: December 29, 1956 EDR 1977 Aerial Photograph. Scale: 1"=750'Flight Date: January 23, 1977 EDR 1994 Aerial Photograph. Scale: 1"=500'DOQQ - acquisition dates: February 27, 1994 USGS/DOQQ 1999 Aerial Photograph. Scale: 1"=500'Flight Date: September 18, 1999 USGS 2005 Aerial Photograph. Scale: 1"=500'Flight Year: 2005 USDA/NAIP 2006 Aerial Photograph. Scale: 1"=500'Flight Year: 2006 USDA/NAIP 2008 Aerial Photograph. Scale: 1"=500'Flight Year: 2008 USDA/NAIP 2009 Aerial Photograph. Scale: 1"=500'Flight Year: 2009 USDA/NAIP 2010 Aerial Photograph. Scale: 1"=500'Flight Year: 2010 USDA/NAIP 2012 Aerial Photograph. Scale: 1"=500'Flight Year: 2012 USDA/NAIP 4283182.9 2 INQUIRY #: YEAR: 4283182.9 1937 = 500' INQUIRY #: YEAR: 4283182.9 1942 = 1000' INQUIRY #: YEAR: 4283182.9 1956 = 500' INQUIRY #: YEAR: 4283182.9 1977 = 750' INQUIRY #: YEAR: 4283182.9 1994 = 500' INQUIRY #: YEAR: 4283182.9 1999 = 500' INQUIRY #: YEAR: 4283182.9 2005 = 500' INQUIRY #: YEAR: 4283182.9 2006 = 500' INQUIRY #: YEAR: 4283182.9 2008 = 500' INQUIRY #: YEAR: 4283182.9 2009 = 500' INQUIRY #: YEAR: 4283182.9 2010 = 500' INQUIRY #: YEAR: 4283182.9 2012 = 500' EDR Historical Topographic Map Report Former Kinston Shirt Factory Multi-Parcel 509 E Gordon St Kinston, NC 28501 Inquiry Number: 4283182.4 May 04, 2015 EDR Historical Topographic Map Report Environmental Data Resources, Inc.s (EDR) Historical Topographic Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topographic Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the early 1900s. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Historical Topographic Map Õ N TARGET QUADTARGET QUAD NAME: KINSTON MAP YEAR: 1914 SERIES: 15 SCALE: 1:62500 SITE NAME: Former Kinston Shirt Factory Multi-Parcel ADDRESS: 509 E Gordon St Kinston, NC 28501 LAT/LONG: 35.2595 / -77.5736 CLIENT: Mid-Atlantic Associates CONTACT: Sam Calloway INQUIRY#: 4283182.4 RESEARCH DATE: 05/04/2015 Historical Topographic Map Õ N TARGET QUADTARGET QUAD NAME: KINSTON MAP YEAR: 1983 SERIES: 7.5 SCALE: 1:24000 SITE NAME: Former Kinston Shirt Factory Multi-Parcel ADDRESS: 509 E Gordon St Kinston, NC 28501 LAT/LONG: 35.2595 / -77.5736 CLIENT: Mid-Atlantic Associates CONTACT: Sam Calloway INQUIRY#: 4283182.4 RESEARCH DATE: 05/04/2015 Historical Topographic Map Õ N TARGET QUADTARGET QUAD NAME: KINSTON MAP YEAR: 1998 SERIES: 7.5 SCALE: 1:24000 SITE NAME: Former Kinston Shirt Factory Multi-Parcel ADDRESS: 509 E Gordon St Kinston, NC 28501 LAT/LONG: 35.2595 / -77.5736 CLIENT: Mid-Atlantic Associates CONTACT: Sam Calloway INQUIRY#: 4283182.4 RESEARCH DATE: 05/04/2015 Certified Sanborn® Map Report Former Kinston Shirt Factory Multi-Parcel 509 E Gordon St Kinston, NC 28501 Inquiry Number: 4283182.3 May 04, 2015 Certified Sanborn® Map Report 5/04/15 Site Name: Former Kinston Shirt Factory 509 E Gordon St Kinston, NC 28501 Client Name: Mid-Atlantic Associates 409 Rogers View Ct Raleigh, NC 27610 Contact: Sam CallowayEDR Inquiry # 4283182.3 The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Mid- Atlantic Associates were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. Certified Sanborn Results: Site Name:Former Kinston Shirt Factory Multi-Parcel Address:509 E Gordon St City, State, Zip:Kinston, NC 28501 Cross Street: P.O. #NA Project:Former Kinston Shirt Factory Certification #AA30-4381-9B02 Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Sanborn® Library search results Certification # AA30-4381-9B02 Maps Provided: 1958 1948 1930 1925 1919 1914 1908 1901 Limited Permission To Make Copies Mid-Atlantic Associates (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. Disclaimer - Copyright and Trademark notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 4283182 - 3 page 2 Sanborn Sheet Thumbnails This Certified Sanborn Map Report is based upon the following Sanborn Fire Insurance map sheets. 1958 Source Sheets Volume 1, Sheet 5 Volume 1, Sheet 6 Volume 1, Sheet 9 Volume 1, Sheet 10 1948 Source Sheets Volume 1, Sheet 5 Volume 1, Sheet 6 Volume 1, Sheet 9 Volume 1, Sheet 10 1930 Source Sheets Volume 1, Sheet 5 Volume 1, Sheet 6 Volume 1, Sheet 9 Volume 1, Sheet 10 1925 Source Sheets Volume 1, Sheet 5 Volume 1, Sheet 9 Volume 1, Sheet 10 4283182 - 3 page 3 1919 Source Sheets Volume 1, Sheet 10 Volume 1, Sheet 6 Volume 1, Sheet 7 Volume 1, Sheet 8 1914 Source Sheets Volume 1, Sheet 15 Volume 1, Sheet 16 Volume 1, Sheet 20 1908 Source Sheets Volume 1, Sheet 10 Volume 1, Sheet 11 Volume 1, Sheet 15 1901 Source Sheets Volume 1, Sheet 9 4283182 - 3 page 4 1958 Certified Sanborn Map A A 3 0 - 4 3 8 1 - 9 B 0 2 Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1958 5/4/2015 4:32:02 PM 4283182.3 Mid-Atlantic Associates Former Kinston Shirt Factory Multi-Parcel 509 E Gordon St Kinston NC 28501 AA30-4381-9B02 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 5 Volume 1, Sheet 6 Volume 1, Sheet 9 Volume 1, Sheet 10 0 Feet 150 300 600 4283182 - 3 page 5 1948 Certified Sanborn Map A A 3 0 - 4 3 8 1 - 9 B 0 2 Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1948 5/4/2015 4:32:02 PM 4283182.3 Mid-Atlantic Associates Former Kinston Shirt Factory Multi-Parcel 509 E Gordon St Kinston NC 28501 AA30-4381-9B02 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 5 Volume 1, Sheet 6 Volume 1, Sheet 9 Volume 1, Sheet 10 0 Feet 150 300 600 4283182 - 3 page 6 1930 Certified Sanborn Map A A 3 0 - 4 3 8 1 - 9 B 0 2 Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1930 5/4/2015 4:32:02 PM 4283182.3 Mid-Atlantic Associates Former Kinston Shirt Factory Multi-Parcel 509 E Gordon St Kinston NC 28501 AA30-4381-9B02 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 5 Volume 1, Sheet 6 Volume 1, Sheet 9 Volume 1, Sheet 10 0 Feet 150 300 600 4283182 - 3 page 7 1925 Certified Sanborn Map A A 3 0 - 4 3 8 1 - 9 B 0 2 Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1925 5/4/2015 4:32:02 PM 4283182.3 Mid-Atlantic Associates Former Kinston Shirt Factory Multi-Parcel 509 E Gordon St Kinston NC 28501 AA30-4381-9B02 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 5 Volume 1, Sheet 9 Volume 1, Sheet 10 0 Feet 150 300 600 4283182 - 3 page 8 1919 Certified Sanborn Map A A 3 0 - 4 3 8 1 - 9 B 0 2 Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1919 5/4/2015 4:32:02 PM 4283182.3 Mid-Atlantic Associates Former Kinston Shirt Factory Multi-Parcel 509 E Gordon St Kinston NC 28501 AA30-4381-9B02 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 10 Volume 1, Sheet 6 Volume 1, Sheet 7 Volume 1, Sheet 8 0 Feet 150 300 600 4283182 - 3 page 9 1914 Certified Sanborn Map A A 3 0 - 4 3 8 1 - 9 B 0 2 Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1914 5/4/2015 4:32:02 PM 4283182.3 Mid-Atlantic Associates Former Kinston Shirt Factory Multi-Parcel 509 E Gordon St Kinston NC 28501 AA30-4381-9B02 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 15 Volume 1, Sheet 16 Volume 1, Sheet 20 0 Feet 150 300 600 4283182 - 3 page 10 1908 Certified Sanborn Map A A 3 0 - 4 3 8 1 - 9 B 0 2 Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1908 5/4/2015 4:32:02 PM 4283182.3 Mid-Atlantic Associates Former Kinston Shirt Factory Multi-Parcel 509 E Gordon St Kinston NC 28501 AA30-4381-9B02 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 10 Volume 1, Sheet 11 Volume 1, Sheet 15 0 Feet 150 300 600 4283182 - 3 page 11 1901 Certified Sanborn Map A A 3 0 - 4 3 8 1 - 9 B 0 2 Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1901 5/4/2015 4:32:02 PM 4283182.3 Mid-Atlantic Associates Former Kinston Shirt Factory Multi-Parcel 509 E Gordon St Kinston NC 28501 AA30-4381-9B02 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 9 0 Feet 150 300 600 4283182 - 3 page 12 Former Kinston Shirt Factory Multi-Parcel 509 E Gordon St Kinston, NC 28501 Inquiry Number: 4283182.5 May 26, 2015 The EDR-City Directory Image Report 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Report includes a search of available city directory data at 5 year intervals. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report. Year Target Street Cross Street Source 2013 Cole Information Services 2008 Cole Information Services 2003 Cole Information Services 1999 Cole Information Services 1995 Cole Information Services 1992 Cole Information Services 1988 Polk's City Directory 1983 Polk's City Directory 1978 HILL DIRECTORY COMPANY PUBLISHERS 1973 HILL DIRECTORY COMPANY PUBLISHERS 1969 HILL DIRECTORY COMPANY PUBLISHERS 1964 HILL DIRECTORY COMPANY PUBLISHERS RECORD SOURCES EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. 4283182-5 Page 1 FINDINGS TARGET PROPERTY STREET 509 E Gordon St Kinston, NC 28501 Year CD Image Source E GORDAN ST 1988 pg A37 Polk's City Directory 1983 pg A44 Polk's City Directory 1983 pg A45 Polk's City Directory 1978 pg A53 HILL DIRECTORY COMPANY PUBLISHERS 1978 pg A54 HILL DIRECTORY COMPANY PUBLISHERS 1973 pg A61 HILL DIRECTORY COMPANY PUBLISHERS 1973 pg A62 HILL DIRECTORY COMPANY PUBLISHERS 1969 pg A68 HILL DIRECTORY COMPANY PUBLISHERS 1964 pg A74 HILL DIRECTORY COMPANY PUBLISHERS E GORDON ST 2013 pg A3 Cole Information Services 2008 pg A10 Cole Information Services 2003 pg A15 Cole Information Services 1999 pg A20 Cole Information Services 1995 pg A25 Cole Information Services 1992 pg A30 Cole Information Services 4283182-5 Page 2 FINDINGS CROSS STREETS Year CD Image Source DR MARTIN LUTHER KING BLVD 2003 -Cole Information Services Target and Adjoining not listed in Source 1999 -Cole Information Services Target and Adjoining not listed in Source 1995 -Cole Information Services Target and Adjoining not listed in Source 1992 -Cole Information Services Target and Adjoining not listed in Source DR MARTIN LUTHER KING JR BLVD 2013 pg. A1 Cole Information Services 2008 pg. A8 Cole Information Services E CASWELL ST 2013 pg. A2 Cole Information Services 2008 pg. A9 Cole Information Services 2003 pg. A14 Cole Information Services 1999 pg. A19 Cole Information Services 1995 pg. A24 Cole Information Services 1992 pg. A29 Cole Information Services 1988 pg. A34 Polk's City Directory 1988 pg. A35 Polk's City Directory 1988 pg. A36 Polk's City Directory 1983 pg. A42 Polk's City Directory 1983 pg. A43 Polk's City Directory 1978 pg. A51 HILL DIRECTORY COMPANY PUBLISHERS 1978 pg. A52 HILL DIRECTORY COMPANY PUBLISHERS 1973 pg. A59 HILL DIRECTORY COMPANY PUBLISHERS 1973 pg. A60 HILL DIRECTORY COMPANY PUBLISHERS 1969 pg. A66 HILL DIRECTORY COMPANY PUBLISHERS 1969 pg. A67 HILL DIRECTORY COMPANY PUBLISHERS 1964 pg. A72 HILL DIRECTORY COMPANY PUBLISHERS 1964 pg. A73 HILL DIRECTORY COMPANY PUBLISHERS 4283182-5 Page 3 Year Uses Source FINDINGS Year CD Image Source MARTIN LUTHER KING BLVD 1988 -Polk's City Directory Street not listed in Source 1983 -Polk's City Directory Street not listed in Source 1978 -HILL DIRECTORY COMPANY PUBLISHERS Street not listed in Source 1973 -HILL DIRECTORY COMPANY PUBLISHERS Street not listed in Source 1969 -HILL DIRECTORY COMPANY PUBLISHERS Street not listed in Source 1964 -HILL DIRECTORY COMPANY PUBLISHERS Street not listed in Source MLK BLVD 2013 pg. A4 Cole Information Services N TRIANON ST 2013 pg. A5 Cole Information Services 2008 pg. A11 Cole Information Services 2003 pg. A16 Cole Information Services 1999 pg. A21 Cole Information Services 1995 pg. A26 Cole Information Services 1992 pg. A31 Cole Information Services 1988 pg. A38 Polk's City Directory 1983 pg. A46 Polk's City Directory 1978 pg. A55 HILL DIRECTORY COMPANY PUBLISHERS 1973 pg. A63 HILL DIRECTORY COMPANY PUBLISHERS 1969 pg. A69 HILL DIRECTORY COMPANY PUBLISHERS 1964 pg. A75 HILL DIRECTORY COMPANY PUBLISHERS 1964 pg. A76 HILL DIRECTORY COMPANY PUBLISHERS S EAST ST 2013 pg. A6 Cole Information Services 2008 pg. A12 Cole Information Services 2003 pg. A17 Cole Information Services 1999 pg. A22 Cole Information Services 1995 pg. A27 Cole Information Services 1992 pg. A32 Cole Information Services 4283182-5 Page 4 Year Uses Source FINDINGS Year CD Image Source 1988 pg. A39 Polk's City Directory 1988 pg. A40 Polk's City Directory 1983 pg. A47 Polk's City Directory 1983 pg. A48 Polk's City Directory 1978 pg. A56 HILL DIRECTORY COMPANY PUBLISHERS 1973 pg. A64 HILL DIRECTORY COMPANY PUBLISHERS 1969 pg. A70 HILL DIRECTORY COMPANY PUBLISHERS 1964 pg. A77 HILL DIRECTORY COMPANY PUBLISHERS 1964 pg. A78 HILL DIRECTORY COMPANY PUBLISHERS S TIFFANY AVE 1988 pg. A41 Polk's City Directory 1983 pg. A49 Polk's City Directory 1983 pg. A50 Polk's City Directory 1978 pg. A57 HILL DIRECTORY COMPANY PUBLISHERS 1978 pg. A58 HILL DIRECTORY COMPANY PUBLISHERS 1973 pg. A65 HILL DIRECTORY COMPANY PUBLISHERS 1969 pg. A71 HILL DIRECTORY COMPANY PUBLISHERS 1964 pg. A79 HILL DIRECTORY COMPANY PUBLISHERS S TIFFANY ST 2013 pg. A7 Cole Information Services 2008 pg. A13 Cole Information Services 2003 pg. A18 Cole Information Services 1999 pg. A23 Cole Information Services 1995 pg. A28 Cole Information Services 1992 pg. A33 Cole Information Services 4283182-5 Page 5 City Directory Images - DR MARTIN LUTHER KING JR BLVD Cole Information Services 4283182.5 Page: A1 SourceTarget Street Cross Street 2013 501 MELBA FLOWERS 503 OCCUPANT UNKNOWN 505 FELICIA COLLINS 507 OCCUPANT UNKNOWN 511 OCCUPANT UNKNOWN 518 NEW BEGINNINGS OUTREACH CENTER 519 TONYA JOHNSON 521 MELVIN PUGH 522 LUNCH BOX 528 WELCOME CHURCH OF GOD 532 JANICE RIVERA 534 CAROLYN JONES 536 DEMONTA LEE 546 OCCUPANT UNKNOWN 548 WILLIE PETTIWAY 556 OCCUPANT UNKNOWN 655 REGINA TILGHMAN 656 RICKY SUTTON TIMOTHY BURTON TORIE DIXON 700 SAFEWAY MARKET 708 WILCOHESS 807 HARRIS TIRE & SERVICE CENTER 1001 BOBBYS AUTO SALES D & D MOVING & STORAGE 1300 MILLS FUNERAL HOME INC 1309 HOWARD TIRE & AUTO OUTLET PENSKE TRUCK RENTAL - E CASWELL ST Cole Information Services 4283182.5 Page: A2 SourceTarget Street Cross Street 2013 208 AMERICAN POSTAL WORKER UNION KINSTON LETTER CARRIERS KINSTON LOCAL 305 209 ANDRE WESTBROOK 211 ALFONZIA INGRAM FRANK WILLIAMSON 300 DONALD EDWARDS 302 SHERITA DAVIS 304 KIMBERLY BEST OCCUPANT UNKNOWN 306 ANGELO GRAHAM 308 GREGORY GOODING 309 ROBERT SUTTON 312 OCCUPANT UNKNOWN 313 FELICIA KNIGHT LIZZIE OUTLAW VIRGINIA PHILLIP 317 JAMES KITTRELL DBA KITTS MINI MART 404 OCCUPANT UNKNOWN 406 ALAN WHITLEY 408 CLARA MOORE OCCUPANT UNKNOWN 504 MARGARET WILSON 506 OCCUPANT UNKNOWN 508 DONALD NICHOLSON JAMES PRIOR 605 TYRONE CARTHEN 607 JANICE DAIL 608 TOMACKA KOONCE 609 LINNIE MILLS 610 BEVERLY MILLS 701 MARION GRAY 704 JOANNE WILLIAMS 705 SHANIKIA COWARD 706 ROCK CHURCH OF CHRIST 707 SAMANTHA WILLIAMS 709 OCCUPANT UNKNOWN 711 BRANDI PRICE OCCUPANT UNKNOWN PAUL CROON 713 JEFF BROWN 714 WALTER MCCONNEAUGHEY 719 OCCUPANT UNKNOWN - E GORDON ST Cole Information Services 4283182.5 Page: A3 SourceTarget Street Cross Street 2013 215 A RAY OF HOPE CHRISTIAN CHURCH & MIN 218 STATE OF NORTH CAROLINA 301 DIPORIA HINES OCCUPANT UNKNOWN 302 OCCUPANT UNKNOWN 311 OCCUPANT UNKNOWN 400 GATEWAY TO HEAVEN PENTECOSTAL HOLINE 401 OCCUPANT UNKNOWN 403 OCCUPANT UNKNOWN 404 CYNTHIA IVEY 406 JAMES BELL 408 OCCUPANT UNKNOWN 410 OCCUPANT UNKNOWN 509 AARONS CARPET CLEANING SERVICE 510 TANEKA PACE 514 SHARON COLLAZO 602 GRACE MILLS 604 LATREVETTE JOHNSON OCCUPANT UNKNOWN OMTERIA LOOMIS 700 THADDEUS ASHFORD 705 OCCUPANT UNKNOWN 801 FIRST MISSIONARY BAPTIST CHURCH 802 OCCUPANT UNKNOWN 804 MARTHA GRIPPER 806 DEBORAH HOWARD 808 ROBERT GOODING - MLK BLVD Cole Information Services 4283182.5 Page: A4 SourceTarget Street Cross Street 2013 1501 UHAUL - N TRIANON ST Cole Information Services 4283182.5 Page: A5 SourceTarget Street Cross Street 2013 102 LAQUITTA EPPS 107 OCCUPANT UNKNOWN 112 MICHAEL ANDERSON 206 HOWARD DAVIS 212 OCCUPANT UNKNOWN 214 CURTIS REDMOND 216 OCCUPANT UNKNOWN 304 QUINLEY DAVIS 305 SHARON HOOD 306 RUDOLPH WATERS - S EAST ST Cole Information Services 4283182.5 Page: A6 SourceTarget Street Cross Street 2013 107 OCCUPANT UNKNOWN WAYNE SHEFFIELD 109 SHEILA SIMMONS 114 DALLAS DIXON 205 LATASHA DAVIS 208 OCCUPANT UNKNOWN 210 JESSE BROWN 220 TRIPPS TIRE SERVICE INC 302 DELORES BRYANT 306 OCCUPANT UNKNOWN 312 ROSA REASE - S TIFFANY ST Cole Information Services 4283182.5 Page: A7 SourceTarget Street Cross Street 2013 307 EMMA CORE SHANETTA WALLACE WANDA JONES 315 JACKIE REDDIX SAMETHIA CANNON STEPHANIE THOMPSON TALISA HILL 403 RICKY FARROW 407 LONNIE HUNTER 656 VALERIE CHATMAN 801 CHERRY OIL CO INC - DR MARTIN LUTHER KING JR BLVD Cole Information Services 4283182.5 Page: A8 SourceTarget Street Cross Street 2008 505 ALTON SUTTON 521 MELVIN PUGH 522 LUNCH BOX INC 532 TRAVIS JENKINS 534 ERICA HARRIS 536 DEMONTA LEE 546 OCCUPANT UNKNOWN 548 RHONDA SIMMONS 554 ANNIE MOYE 556 YOLANDA MABLE 655 REGINA TILGHMAN 656 ANGLIA BRIGGS KENT VAUGHN 1001 D & D MOVING & STORAGE 1305 EVELYN KORNEGAY - E CASWELL ST Cole Information Services 4283182.5 Page: A9 SourceTarget Street Cross Street 2008 208 UNITED STATES POSTAL SERVICE 209 OCCUPANT UNKNOWN 211 ALFONZIA INGRAM MAXTON BOSKEY VICKEY BRYANT 302 ALVIN BRIGGS 304 KIMBERLY BEST 306 OCCUPANT UNKNOWN 308 GREGORY GOODING 310 JAMES MOORE 312 OCCUPANT UNKNOWN 313 OCCUPANT UNKNOWN TYREIKA MASON VIRGINIA PHILLIP 317 KITTS MINI MART OCCUPANT UNKNOWN 404 OCCUPANT UNKNOWN 408 JEAN MOORE 504 MARGARET WILSON 508 PEARLENE HEAD 607 OCCUPANT UNKNOWN 608 LISA CANNON 609 RONNIE LEWIS 610 TOMACKA JENKINS 701 MARION GRAY 704 JOANNE WILLIAMS 705 SHANIKIA COWARD 707 SAMANTHA WILLIAMS 709 TOMAS HARRIS 711 GEORGE HAWKINS OCCUPANT UNKNOWN PAUL CROON 713 JEFF BROWN 719 OCCUPANT UNKNOWN - E GORDON ST Cole Information Services 4283182.5 Page: A10 SourceTarget Street Cross Street 2008 215 A RAY OF HOPE CHRISTIAN CHURCH 301 LATOYA WASHINGTON OCCUPANT UNKNOWN SEDRITH SUTTUN 311 CATHY CAMPBELL 400 GATEWAY TO HEAVEN PENTECOSTAL CHURCH 401 EDNA JONES 403 OCCUPANT UNKNOWN 404 CYNTHIA IVEY 406 ALBERT KING 408 OCCUPANT UNKNOWN 410 RICHARD BROWN 510 TANEKA PACE 514 SHARON COLLAZO 602 GRACE MILLS 604 CHERRY WALKER DELORES SMITH YOLONDA WELLS 607 ASKEW REALTY INC 700 BRENDA KOONCE LATOYA WIGGINS SHI JENKINS 704 ANDRE HALL 802 OCCUPANT UNKNOWN 804 MARTHA GRIPPER 806 DEBORAH HOWARD 808 ROBERT GOODING 810 NATASHA GRIPPER - N TRIANON ST Cole Information Services 4283182.5 Page: A11 SourceTarget Street Cross Street 2008 102 SHIRNIKA RHEM 107 OCCUPANT UNKNOWN 112 IVY ANDERSON 206 CYNTHIA JACKSON 212 VALENAE BRANCH 214 CURTIS REDMOND 216 OCCUPANT UNKNOWN 304 QUINLEY DAVIS 305 HOWARD HOOD 308 CLARENCE MOYE - S EAST ST Cole Information Services 4283182.5 Page: A12 SourceTarget Street Cross Street 2008 109 SHEILA SIMMONS 111 WILDA SPENCER 112 C BELCHER 114 ELVIE DIXON 205 DEBORAH BATTLE 210 JESSE BROWN 213 EAST KINSTON CHURCH OF CHRIST 312 ROSA REASE - S TIFFANY ST Cole Information Services 4283182.5 Page: A13 SourceTarget Street Cross Street 2008 307 CECILYA WHEELER 315 JEANELLE DYER WILLIE THOMAS 403 RICKY FARROW 405 OCCUPANT UNKNOWN 407 EVELYN GLOVER 656 VALERIE CHATMAN 801 TONYS FRIENDLY MART - E CASWELL ST Cole Information Services 4283182.5 Page: A14 SourceTarget Street Cross Street 2003 208 APWU LOCAL 2196 POSTAL SERVICE KNSTN POST OFC 209 ELLA BAXTER 302 CURTIS BROWNRIDGE 304 CYNTHIA CONNER OCCUPANT UNKNOWN 305 OCCUPANT UNKNOWN 306 ROBERT JONES 309 MARY SUTTON 310 JESSE HAM 313 JOE PHILLIP 317 OCCUPANT UNKNOWN 404 VISCURTINE HARDY 406 OCCUPANT UNKNOWN 408 ANDREA YOUNG BOBBYS BARBER SHOP 504 OCCUPANT UNKNOWN 506 OCCUPANT UNKNOWN 508 OCCUPANT UNKNOWN 608 BENITA MAJETTE 609 MAGGIE LEWIS 610 JOHNNY SUTTON 701 BERTRAM GRAY 703 C ENTSZMINGER 704 JOANNE WILLIAMS 706 ROCK CHURCH OF CHRIST 707 BRENDA WHITEHEAD 711 PAUL CROON 712 IMOGENE LEWIS 713 OCCUPANT UNKNOWN 714 OCCUPANT UNKNOWN 715 OCCUPANT UNKNOWN 719 ARDELIA HALL OCCUPANT UNKNOWN - E GORDON ST Cole Information Services 4283182.5 Page: A15 SourceTarget Street Cross Street 2003 215 A RAY OF HOPE CHRSTN CHRCH 218 ADULT PROBATION PAROL NC DIV NORTH CAROLINA STAT DIV 224 LENOIR COUNTY OF MNTL HLTH CTR 302 OCCUPANT UNKNOWN 311 JESSE WEST 315 NEW IMAGE BEAUTY SALON 317 CELLAR CLUB 400 GATEWAY TO HEAVEN PNTCSTL HLNS 401 EDNA JONES 406 JANIE KING 410 COLUETTE BROWN 500 CASH & CARRY 509 DONALD SUTTON EASTSIDE CLEANERS 510 TANEKA PACE 512 PHILLIPS FLOWER SHOP VASHTI YOUNG 514 JIM PEARSON 516 OCCUPANT UNKNOWN 600 OCCUPANT UNKNOWN 603 JOHNNIE EDWARDS 604 DELORES SMITH 607 OCCUPANT UNKNOWN 700 CHRISTINE BEAMON OCCUPANT UNKNOWN SHARION COLLAZO 705 OCCUPANT UNKNOWN 801 FIRST MISSIONARY BAPTIST CHRCH 804 MARTHA GRIPPER 806 ADELL HOWARD 808 ROBERT GOODING 810 MARCELLA ROBERTS - N TRIANON ST Cole Information Services 4283182.5 Page: A16 SourceTarget Street Cross Street 2003 102 OCCUPANT UNKNOWN 104 ROSALEE GARDNER 105 OCCUPANT UNKNOWN 107 ARLEEN TAYLOR 206 HOWARD DAVIS 211 BERTHA SUGGS 212 VALENAE BRANCH 214 NICHOLE STANLEY 215 JAMES WOOTEN 216 ANNE GRIGSBY 219 DELBERT MULLEN 304 OCCUPANT UNKNOWN 305 HOWARD HOOD 308 CLARENCE MOYE - S EAST ST Cole Information Services 4283182.5 Page: A17 SourceTarget Street Cross Street 2003 107 OCCUPANT UNKNOWN SHONNETTE WALLACE 111 OCCUPANT UNKNOWN 112 C BELCHER 114 ELVIE DIXON 120 ANNE HALL 205 OCCUPANT UNKNOWN 207 NORRIS BELL 208 OCCUPANT UNKNOWN 210 JESSE BROWN 213 EAST KINSTON CHURCH OF CHRIST 306 OCCUPANT UNKNOWN 312 ROSA REASE - S TIFFANY ST Cole Information Services 4283182.5 Page: A18 SourceTarget Street Cross Street 2003 100 SANDRA HATCH 104 OCCUPANT UNKNOWN 110 DONALD CROM 112 OCCUPANT UNKNOWN 114 JEFFERY COBB 118 OCCUPANT UNKNOWN 200 ROBIN JONES 403 OCCUPANT UNKNOWN 405 RICKY FARROW 407 OCCUPANT UNKNOWN 602 LEO WHITFIELD - E CASWELL ST Cole Information Services 4283182.5 Page: A19 SourceTarget Street Cross Street 1999 208 U S POSTAL SERVICE MAIN POST OFFICE 209 ELLA BAXTER 211 FRANK WILLIAMSON MALCOLM LANGSTON REGINA EVERETT 300 OCCUPANT UNKNOWN 305 OCCUPANT UNKNOWN 306 OCCUPANT UNKNOWN 308 OCCUPANT UNKNOWN RAY WASHINGTON 309 MARY SUTTON 310 OCCUPANT UNKNOWN 313 E WILLIAMS JOE PHILLIP 314 OCCUPANT UNKNOWN SUDIE DADE 317 KITTS GAME ROOM 404 GLADYS HARDY 406 R DAWSON 408 BOBBY SAMPSON BOBBYS BARBER SHOP CLARA MOORE 508 JANICE HERRING PRIDE OF KINSTON LODGE 389 605 EDDIE DRAKE 607 OCCUPANT UNKNOWN 608 OCCUPANT UNKNOWN 609 MAGGIE LEWIS 610 P TRIMBLE 701 MARION GRAY 704 OCCUPANT UNKNOWN 707 TONY WHITEHEAD 714 J TAYLOR 715 E CAMPBELL 719 OCCUPANT UNKNOWN - E GORDON ST Cole Information Services 4283182.5 Page: A20 SourceTarget Street Cross Street 1999 215 A RAY OF HOPE CHRISTIAN CHURCH & MINISTRIES 218 N C STATE OF DIVISION OF COMMUNITY CORRECTIONS 224 COMMUNICATIONS CENTER EMER CRIMINAL JSTC PROGRAM LENOIR COUNTY OF CRIMINAL JUSTICE PROGRAM 302 TONY COWARD 307 OCCUPANT UNKNOWN 311 CAMPBELL WEST ESTHER ESTHER CAMPBELLWEST 313 KING DAVID LODGE NO 24 315 BOONE REALTY & CONSTRUCTION COMPANY NEW IMAGE BEAUTY SALON NEW IMAGE BOUTIQUE UNITY HAIR DESIGNS 317 CELLAR CLUB THE 400 GATEWAY TO HEAVEN PENTECOSTAL HOLINESS CHURCH 401 OCCUPANT UNKNOWN 404 OCCUPANT UNKNOWN 406 JANIE KING 408 HORACE JONES 410 L BROWN 500 CASH AND CARRY 509 EASTSIDE CLEANERS 510 TANEKA PACE 512 PHILLIPS FLOWER SHOP 514 JIM PEARSON 516 MILLS MONUMENTS 602 OCCUPANT UNKNOWN YVONNE SPELLER 603 JOHNNIE EDWARDS 604 JOESPH NELSON 806 ADELL HOWARD OCCUPANT UNKNOWN 808 ROBERT GOODING - N TRIANON ST Cole Information Services 4283182.5 Page: A21 SourceTarget Street Cross Street 1999 102 DONALD WHITE 104 ROSALEE GARDNER 105 OCCUPANT UNKNOWN 107 ARLENE TAYLOR 108 OCCUPANT UNKNOWN 206 OCCUPANT UNKNOWN 212 OCCUPANT UNKNOWN 214 OCCUPANT UNKNOWN 215 JAMES WOOTEN 216 OCCUPANT UNKNOWN 219 OCCUPANT UNKNOWN 304 OCCUPANT UNKNOWN 305 OCCUPANT UNKNOWN 306 MARY HILL 308 C MOYE 310 LELA PARKS - S EAST ST Cole Information Services 4283182.5 Page: A22 SourceTarget Street Cross Street 1999 109 HILDA MCKEITHAN 111 DAN FLOWERS OCCUPANT UNKNOWN 112 OCCUPANT UNKNOWN 114 MINNIE BRYANT 205 OCCUPANT UNKNOWN 207 OCCUPANT UNKNOWN 208 OCCUPANT UNKNOWN WILLIE WALKER 210 HENRY BURNEY TIMOTHY BROWN 304 FIRST MISSIONARY BAPTIST CHURCH 312 ROSA REASE - S TIFFANY ST Cole Information Services 4283182.5 Page: A23 SourceTarget Street Cross Street 1999 110 OCCUPANT UNKNOWN 112 VELMA JONES 114 LARRY WHITFIELD 307 IVY JONES 602 LEO WHITFIELD - E CASWELL ST Cole Information Services 4283182.5 Page: A24 SourceTarget Street Cross Street 1995 208 US POST OFFICE 209 SPENCER, JAMES 211 HOWELL, MARY 300 CUNNINGHAM, ALICE 302 OCCUPANT UNKNOWNN 303 OCCUPANT UNKNOWNN 304 OCCUPANT UNKNOWNN 305 SUTTON, MARY 306 OCCUPANT UNKNOWNN 308 OCCUPANT UNKNOWNN 309 SUTTON, MARY 310 ABRAMS, MATTIE EVANS, WILLIAM 311 OCCUPANT UNKNOWNN 313 DAVIS, N PHILLIP, JOE JR 314 OCCUPANT UNKNOWNN 315 OCCUPANT UNKNOWNN 317 KITTS GAME ROOM 404 HARDY, GLADYS 406 SUPEL, C 408 BOBBYS BARBER SHOP SAMPSON, BOBBY 501 KINSTON SHIRT CO 504 OCCUPANT UNKNOWNN 506 BREWER, GREGORY J 508 PRIDE OF KINSTON LODGE 389 605 DRAKE, EDDIE SR 607 JOHNSON, LAVARD 608 PRICE, ROSLYN 700 MILLS, LINNIE 701 DAWSON, B 703 OCCUPANT UNKNOWNN 704 OCCUPANT UNKNOWNN 705 OCCUPANT UNKNOWNN 707 OCCUPANT UNKNOWNN 708 OCCUPANT UNKNOWNN 709 OCCUPANT UNKNOWNN 711 HARDY, JOHN T 712 OCCUPANT UNKNOWNN 714 OCCUPANT UNKNOWNN 715 OCCUPANT UNKNOWNN 719 OCCUPANT UNKNOWNN - E GORDON ST Cole Information Services 4283182.5 Page: A25 SourceTarget Street Cross Street 1995 215 A RAY OF HOPE CHRISTIAN CHURCH 301 GOODING, MINNIE 307 OCCUPANT UNKNOWNN 311 CAMPBELL, ESTHER M 313 KING D LODGE NO 24 315 NEW CREATIONS UNISEX STUDIO 321 OCCUPANT UNKNOWNN 404 HUTCHINS, JEROME 406 ROBISON, ANNIE L 408 JONES, HORACE 410 BROWN, ROBERT L 509 EASTSIDE CLEANERS 510 WILLIS, LATASHA 512 PHILLIPS FLOWER SHOP 514 PEARSON, DAISY 516 MILLS FUNERAL HOME INC 602 HINES, MARY 603 EDWARDS, JOHNNIE 604 OCCUPANT UNKNOWNN 701 JONES, WILLIE E 704 DIXON, ESTHER 800 OCCUPANT UNKNOWNN 804 POWELL, SULA L 806 OCCUPANT UNKNOWNN 808 GOODING, ROBERT - N TRIANON ST Cole Information Services 4283182.5 Page: A26 SourceTarget Street Cross Street 1995 102 WHITE, DONALD L 104 GARDNER, ROSALEE 105 KING, LUCILLE 107 TAYLOR, ARLENE 108 OCCUPANT UNKNOWNN 206 DAVIS, HOWARD 209 OCCUPANT UNKNOWNN 211 OCCUPANT UNKNOWNN 212 BRANCH, VALENAE 213 OCCUPANT UNKNOWNN 215 WOOTEN, JAMES A 219 CANADY, GLORIA M 304 OCCUPANT UNKNOWNN 306 HILL, MARY F 308 LEWIS, ELONZIE 310 OCCUPANT UNKNOWNN 312 WAYNE, NANCY 314 OLDS, ANNIE J 318 WARREN, JENNIE M - S EAST ST Cole Information Services 4283182.5 Page: A27 SourceTarget Street Cross Street 1995 107 JONES, JESSE J 109 MCKEITHAN, HILDA 111 PEMBERTON, DONALD R 112 OCCUPANT UNKNOWNN 114 HODGE, ASIA K 205 JONES, TAMMY V 210 OCCUPANT UNKNOWNN 213 EASTSIDE MISSIONARY BAPTIST 302 DOVE, JULIA 304 FIRST MISSIONARY BAPTIST CHR 306 OCCUPANT UNKNOWNN 308 OCCUPANT UNKNOWNN 312 REASE, ROSA L - S TIFFANY ST Cole Information Services 4283182.5 Page: A28 SourceTarget Street Cross Street 1995 104 WHITE, ARLETHA 110 OCCUPANT UNKNOWNN 114 WHITFIELD, TAMIKO 602 WHITFIELD, LEO - E CASWELL ST Cole Information Services 4283182.5 Page: A29 SourceTarget Street Cross Street 1992 208 U S POSTAL SERV 211 HOWELL, MARY LAWSON, E R 300 CUNNINGHAM, ALICE 304 SMITH, MARGO R 308 GOODING, BRENDA 309 SUTTON, MARY 310 BROWN, FRED J 311 MUMFORD, W 314 ARTIS, NORA M 404 HARDY, GLADYS 406 SUPEL, C 408 ROBINSON, TYRONE WASHINGTON, CAROL 501 KINSTON SHIRT CO 504 WILSON, M 508 PRIDE OF KINSTON 701 DAWSON, B 704 HUMPHREY, ANNIE 707 WHITEHEAD, TONY L 709 LAWSON, COREY 711 HARDY, JOHN T - E GORDON ST Cole Information Services 4283182.5 Page: A30 SourceTarget Street Cross Street 1992 301 GOODING, MINNIE MOORE, JULIUS 302 COX, DONNA 307 CHAPMAN, JESSIE 313 KING DAVID LODGE 24 315 UNITY HAIR DESIGNS 321 EBONY NIGHT CLUB 406 ROBISON, ANNIE L 408 JONES, HORACE 509 EASTSIDE CLEANERS 512 PHILLIPS FLOWER SHP 514 PEARSON DAISY REV PEARSON, DAISY 516 MILLS FUNERAL HOME 600 HANNIBAL J J JR DR 602 HINES, MARY 603 EDWARDS, JOHNNIE 607 ASKEW REALTY & INS 704 DIXON, ESTHER 804 POWELL, SULA L 806 HOWARD, ADELL 808 GOODING, ROBERT - N TRIANON ST Cole Information Services 4283182.5 Page: A31 SourceTarget Street Cross Street 1992 104 GARDNER, ROSALEE 105 KING, LUCILLE 108 MAYE, CECIL D 213 TAYLOR, CAROLYN 215 WOOTEN, JAMES A 304 DAVIS, QUINLEY 306 HILL, MARY F 308 MOYE, C - S EAST ST Cole Information Services 4283182.5 Page: A32 SourceTarget Street Cross Street 1992 107 JONES, JESSE J 109 MCKEITHAN, HILDA 111 CLARK, PEARL 210 JOYNER, EDDIE 302 DOVE, JULIA 304 FIRST MISSIONARY CH 306 PHILLIPS, LINDA 312 REASE, ROSA L - S TIFFANY ST Cole Information Services 4283182.5 Page: A33 SourceTarget Street Cross Street 1992 104 WHITE, ARLETHA 110 HAWKINS, MARK 114 WHITFIELD, G 602 WHITFIELD, LEO - E CASWELL ST Polk's City Directory 4283182.5 Page: A34 SourceTarget Street Cross Street 1988 - E CASWELL ST Polk's City Directory 4283182.5 Page: A35 SourceTarget Street Cross Street 1988 - E CASWELL ST Polk's City Directory 4283182.5 Page: A36 SourceTarget Street Cross Street 1988 - E GORDAN ST Polk's City Directory 4283182.5 Page: A37 SourceTarget Street Cross Street 1988 - N TRIANON ST Polk's City Directory 4283182.5 Page: A38 SourceTarget Street Cross Street 1988 - S EAST ST Polk's City Directory 4283182.5 Page: A39 SourceTarget Street Cross Street 1988 - S EAST ST Polk's City Directory 4283182.5 Page: A40 SourceTarget Street Cross Street 1988 - S TIFFANY AVE Polk's City Directory 4283182.5 Page: A41 SourceTarget Street Cross Street 1988 - E CASWELL ST Polk's City Directory 4283182.5 Page: A42 SourceTarget Street Cross Street 1983 - E CASWELL ST Polk's City Directory 4283182.5 Page: A43 SourceTarget Street Cross Street 1983 - E GORDAN ST Polk's City Directory 4283182.5 Page: A44 SourceTarget Street Cross Street 1983 - E GORDAN ST Polk's City Directory 4283182.5 Page: A45 SourceTarget Street Cross Street 1983 - N TRIANON ST Polk's City Directory 4283182.5 Page: A46 SourceTarget Street Cross Street 1983 - S EAST ST Polk's City Directory 4283182.5 Page: A47 SourceTarget Street Cross Street 1983 - S EAST ST Polk's City Directory 4283182.5 Page: A48 SourceTarget Street Cross Street 1983 - S TIFFANY AVE Polk's City Directory 4283182.5 Page: A49 SourceTarget Street Cross Street 1983 - S TIFFANY AVE Polk's City Directory 4283182.5 Page: A50 SourceTarget Street Cross Street 1983 - E CASWELL ST HILL DIRECTORY COMPANY 4283182.5 Page: A51 SourceTarget Street Cross Street 1978 - E CASWELL ST HILL DIRECTORY COMPANY 4283182.5 Page: A52 SourceTarget Street Cross Street 1978 - E GORDAN ST HILL DIRECTORY COMPANY 4283182.5 Page: A53 SourceTarget Street Cross Street 1978 - E GORDAN ST HILL DIRECTORY COMPANY 4283182.5 Page: A54 SourceTarget Street Cross Street 1978 - N TRIANON ST HILL DIRECTORY COMPANY 4283182.5 Page: A55 SourceTarget Street Cross Street 1978 - S EAST ST HILL DIRECTORY COMPANY 4283182.5 Page: A56 SourceTarget Street Cross Street 1978 - S TIFFANY AVE HILL DIRECTORY COMPANY 4283182.5 Page: A57 SourceTarget Street Cross Street 1978 - S TIFFANY AVE HILL DIRECTORY COMPANY 4283182.5 Page: A58 SourceTarget Street Cross Street 1978 - E CASWELL ST HILL DIRECTORY COMPANY 4283182.5 Page: A59 SourceTarget Street Cross Street 1973 - E CASWELL ST HILL DIRECTORY COMPANY 4283182.5 Page: A60 SourceTarget Street Cross Street 1973 - E GORDAN ST HILL DIRECTORY COMPANY 4283182.5 Page: A61 SourceTarget Street Cross Street 1973 - E GORDAN ST HILL DIRECTORY COMPANY 4283182.5 Page: A62 SourceTarget Street Cross Street 1973 - N TRIANON ST HILL DIRECTORY COMPANY 4283182.5 Page: A63 SourceTarget Street Cross Street 1973 - S EAST ST HILL DIRECTORY COMPANY 4283182.5 Page: A64 SourceTarget Street Cross Street 1973 - S TIFFANY AVE HILL DIRECTORY COMPANY 4283182.5 Page: A65 SourceTarget Street Cross Street 1973 - E CASWELL ST HILL DIRECTORY COMPANY 4283182.5 Page: A66 SourceTarget Street Cross Street 1969 - E CASWELL ST HILL DIRECTORY COMPANY 4283182.5 Page: A67 SourceTarget Street Cross Street 1969 - E GORDAN ST HILL DIRECTORY COMPANY 4283182.5 Page: A68 SourceTarget Street Cross Street 1969 - N TRIANON ST HILL DIRECTORY COMPANY 4283182.5 Page: A69 SourceTarget Street Cross Street 1969 - S EAST ST HILL DIRECTORY COMPANY 4283182.5 Page: A70 SourceTarget Street Cross Street 1969 - S TIFFANY AVE HILL DIRECTORY COMPANY 4283182.5 Page: A71 SourceTarget Street Cross Street 1969 - E CASWELL ST HILL DIRECTORY COMPANY 4283182.5 Page: A72 SourceTarget Street Cross Street 1964 - E CASWELL ST HILL DIRECTORY COMPANY 4283182.5 Page: A73 SourceTarget Street Cross Street 1964 - E GORDAN ST HILL DIRECTORY COMPANY 4283182.5 Page: A74 SourceTarget Street Cross Street 1964 - N TRIANON ST HILL DIRECTORY COMPANY 4283182.5 Page: A75 SourceTarget Street Cross Street 1964 - N TRIANON ST HILL DIRECTORY COMPANY 4283182.5 Page: A76 SourceTarget Street Cross Street 1964 - S EAST ST HILL DIRECTORY COMPANY 4283182.5 Page: A77 SourceTarget Street Cross Street 1964 - S EAST ST HILL DIRECTORY COMPANY 4283182.5 Page: A78 SourceTarget Street Cross Street 1964 - S TIFFANY AVE HILL DIRECTORY COMPANY 4283182.5 Page: A79 SourceTarget Street Cross Street 1964 Mid-Atlantic Associates, Inc. PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com Appendix 15.5 Regulatory Records Documentation FORM-LBC-CCA ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT metsyS ®kcehCdleiF RDE eht gnisu deraperP 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Former Kinston Shirt Factory Multi-Parcel 509 E Gordon St Kinston, NC 28501 Inquiry Number: 4283182.2s May 27, 2015 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 36 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting Source Map A-8 Physical Setting Source Map Findings A-9 Physical Setting Source Records Searched PSGR-1 TC4283182.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice The EDR FieldCheck System enables EDR’s customers to make certain online modifications to the maps and text contained in® EDR Radius Map Reports. As a result, the maps and text contained in this Report may have been so modified. EDR has not taken any action to verify any such modifications, and this report and the findings set forth herein must be read in light of this fact. The EDR FieldCheck System accesses user-modified records from previously submitted reports. Any user-modified record from a previous report that is plotted outside the search radius of this report may not be included in this report. This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. 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All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC4283182.2s EXECUTIVE SUMMARY 1 A search of the environmental records was conducted by Environmental Data Resources, Inc. (EDR). MID-ATLANTIC ASSOCIATES used the EDR FieldCheck System to review and/or revise the results of this search, based on independent data verification by MID-ATLANTIC ASSOCIATES. The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 509 E GORDON ST KINSTON, NC 28501 COORDINATES 35.2595000 - 35˚ 15’ 34.20’’Latitude (North): 77.5736000 - 77˚ 34’ 24.96’’Longitude (West): Zone 18Universal Tranverse Mercator: 265866.7UTM X (Meters): 3904659.8UTM Y (Meters): 41 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 35077-C5 KINSTON, NCTarget Property Map: 2001Most Recent Revision: 35077-B5 RIVERMONT, NCSouth Map: 2001Most Recent Revision: AERIAL PHOTOGRAPHY IN THIS REPORT 20120511Portions of Photo from: USDASource: 4283182.2s Page 2 F20 KINSTON COAL GAS PLA WEST SOUTH STREET SHWS, VCP Lower 3334, 0.631, WSW F19 KINSTON MGP SOUTH AND HERRITAGE EDR MGP Lower 3250, 0.616, WSW E18 LENOIR COUNTY STORAG 220 E. GORDON STREET LUST TRUST Higher 1086, 0.206, WNW E17 LENOIR COUNTY STORAG 220 EAST GORDON STRE IMD, LUST Higher 1066, 0.202, WNW 16 LUNCH BOX 110 NORTH TIFFANY UST Lower 958, 0.181, South 15 FEDERAL BLDG 301 E KING ST RCRA-CESQG Higher 954, 0.181, WSW 14 NORTH STREET LAUNDER 208 NORTH E.ST./P.O. UST Higher 852, 0.161, NW 13 BORDEN CHEMICAL CO. HWY 11 N. IMD Lower 543, 0.103, SE 12 FORMER IGA 204 EAST ST UST Lower 534, 0.101, NW B11 NORFOLK SOUTHERN FAC EAST BRIGHT AND SOUT IMD, LAST Lower 315, 0.060, SSE D10 506 E BRIGHT ST EDR US Hist Cleaners Lower 269, 0.051, South 9 COLONIAL ICE COMPANY 405 E KING ST SHWS Lower 237, 0.045, SW D8 RAYNER SUPER MARKET 502 EAST BRIGHT STRE UST Lower 222, 0.042, South C7 509 E GORDON ST EDR US Hist Cleaners Higher 165, 0.031, North B6 LECO FEED MILLS 609 BRIGHT STREET UST Lower 159, 0.030, SSE C5 A J CAREY OIL CO INC 509 E GORDON ST AST Higher 152, 0.029, North B4 KINSTON LOT EAST BRIGHT AND S. T IMD, LUST Lower 110, 0.021, SSE A3 615 E CASWELL ST EDR US Hist Auto Stat Lower 51, 0.010, ENE A2 HAMPTON INDUSTRIES ( NC HIGHWAY 11 AND CU IMD, LUST Lower 9, 0.002, NE Reg KINSTON COAL GAS PLA NC HSDS Same 3131, 0.593, WSW Reg KINSTON CITY LDFL NC HSDS Same 3939, 0.746, South 1 HAMPTON INDUSTRIES, 501 EAST CASWELL STR IMD, LUST, LUST TRUST, UST TP MAPPED SITES SUMMARY Target Property Address: 509 E GORDON ST KINSTON, NC 28501 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC4283182.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 8. EPA IDDatabase(s)Site HAMPTON INDUSTRIES, 501 EAST CASWELL STR KINSTON, NC 28501 N/AIMD Facility Id: 11461 LUST Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 11461 LUST TRUST Facility Id: 0-013230 Site ID: 11461 UST Tank Status: Removed Facility Id: 00-0-0000013230 DATABASES WITH NO MAPPED SITES No sites were identified in following databases. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System FEDERAL FACILITY Federal Facility Site Information listing Federal CERCLIS NFRAP site List CERC-NFRAP CERCLIS No Further Remedial Action Planned Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report EXECUTIVE SUMMARY TC4283182.2s EXECUTIVE SUMMARY 4 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators Federal institutional controls / engineering controls registries US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls LUCIS Land Use Control Information System Federal ERNS list ERNS Emergency Response Notification System State and tribal landfill and/or solid waste disposal site lists SWF/LF List of Solid Waste Facilities OLI Old Landfill Inventory State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists INDIAN UST Underground Storage Tanks on Indian Land FEMA UST Underground Storage Tank Listing State and tribal institutional control / engineering control registries INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Responsible Party Voluntary Action Sites State and tribal Brownfields sites BROWNFIELDS Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites ODI Open Dump Inventory EXECUTIVE SUMMARY TC4283182.2s EXECUTIVE SUMMARY 5 DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations SWRCY Recycling Center Listing HIST LF Solid Waste Facility Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands Local Lists of Hazardous waste / Contaminated Sites US CDL Clandestine Drug Labs US HIST CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Spills Incident Listing SPILLS 80 SPILLS 80 data from FirstSearch SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated DOT OPS Incident and Accident Data DOD Department of Defense Sites FUDS Formerly Used Defense Sites CONSENT Superfund (CERCLA) Consent Decrees ROD Records Of Decision UMTRA Uranium Mill Tailings Sites US MINES Mines Master Index File TRIS Toxic Chemical Release Inventory System TSCA Toxic Substances Control Act FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing SSTS Section 7 Tracking Systems ICIS Integrated Compliance Information System PADS PCB Activity Database System MLTS Material Licensing Tracking System RADINFO Radiation Information Database FINDS Facility Index System/Facility Registry System RAATS RCRA Administrative Action Tracking System RMP Risk Management Plans UIC Underground Injection Wells Listing DRYCLEANERS Drycleaning Sites NPDES NPDES Facility Location Listing INDIAN RESERV Indian Reservations SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing COAL ASH Coal Ash Disposal Sites Financial Assurance Financial Assurance Information Listing LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem EPA WATCH LIST EPA WATCH LIST US FIN ASSUR Financial Assurance Information EXECUTIVE SUMMARY TC4283182.2s EXECUTIVE SUMMARY 6 COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database COAL ASH DOE Steam-Electric Plant Operation Data 2020 COR ACTION 2020 Corrective Action Program List PRP Potentially Responsible Parties EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal RCRA generators list RCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. An online review and analysis by MID-ATLANTIC ASSOCIATES of the RCRA-CESQG list, as provided by EDR, and dated 12/09/2014 has revealed that there is 1 RCRA-CESQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FEDERAL BLDG 301 E KING ST WSW 1/8 - 1/4 (0.181 mi.) 15 27 EXECUTIVE SUMMARY TC4283182.2s EXECUTIVE SUMMARY 7 State- and tribal - equivalent NPL NC HSDS: The Hazardous Substance Disposal Sites list contains locations of uncontrolled and unregulated hazardous waste sites. The file contains sites on the national priority list as well as the state priority list. The data source is the North Carolina Center for Geographic Information and Analysis. An online review and analysis by MID-ATLANTIC ASSOCIATES of the NC HSDS list, as provided by EDR, and dated 08/09/2011 has revealed that there are 2 NC HSDS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ KINSTON CITY LDFL S 1/2 - 1 (0.746 mi.) 0 12 KINSTON COAL GAS PLA WSW 1/2 - 1 (0.593 mi.) 0 12 State- and tribal - equivalent CERCLIS SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Environment & Natural Resources’ Inactive Hazardous Sites Program. An online review and analysis by MID-ATLANTIC ASSOCIATES of the SHWS list, as provided by EDR, and dated 01/02/2015 has revealed that there are 2 SHWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ COLONIAL ICE COMPANY 405 E KING ST SW 0 - 1/8 (0.045 mi.) 9 21 Facility Id: NONCD0002004 KINSTON COAL GAS PLA WEST SOUTH STREET WSW 1/2 - 1 (0.631 mi.) F20 35 Facility Id: NCD986197366 State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environment, & Natural Resources’ Incidents by Address. An online review and analysis by MID-ATLANTIC ASSOCIATES of the LUST list, as provided by EDR, and dated 02/06/2015 has revealed that there are 3 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ LENOIR COUNTY STORAG 220 EAST GORDON STRE WNW 1/8 - 1/4 (0.202 mi.) E17 31 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 14088 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ HAMPTON INDUSTRIES ( NC HIGHWAY 11 AND CU NE 0 - 1/8 (0.002 mi.) A2 13 Current Status: C Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 13749 EXECUTIVE SUMMARY TC4283182.2s EXECUTIVE SUMMARY 8 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ KINSTON LOT EAST BRIGHT AND S. T SSE 0 - 1/8 (0.021 mi.) B4 16 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 31232 LUST TRUST: This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. An online review and analysis by MID-ATLANTIC ASSOCIATES of the LUST TRUST list, as provided by EDR, and dated 04/10/2015 has revealed that there is 1 LUST TRUST site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ LENOIR COUNTY STORAG 220 E. GORDON STREET WNW 1/8 - 1/4 (0.206 mi.) E18 34 Site ID: 14088 LAST: A listing of leaking aboveground storage tank site locations. An online review and analysis by MID-ATLANTIC ASSOCIATES of the LAST list, as provided by EDR, and dated 02/06/2015 has revealed that there is 1 LAST site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ NORFOLK SOUTHERN FAC EAST BRIGHT AND SOUT SSE 0 - 1/8 (0.060 mi.) B11 21 Close Out: 07/25/2006 Incident Number: 87014 Current Status: A State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Environment & Natural Resources’ Petroleum Underground Storage Tank Database. An online review and analysis by MID-ATLANTIC ASSOCIATES of the UST list, as provided by EDR, and dated 02/06/2015 has revealed that there are 5 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ NORTH STREET LAUNDER 208 NORTH E.ST./P.O. NW 1/8 - 1/4 (0.161 mi.) 14 26 Tank Status: Removed Facility Id: 00-0-0000025509 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ LECO FEED MILLS 609 BRIGHT STREET SSE 0 - 1/8 (0.030 mi.) B6 19 Tank Status: Removed Facility Id: 00-0-0000017149 EXECUTIVE SUMMARY TC4283182.2s EXECUTIVE SUMMARY 9 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ RAYNER SUPER MARKET 502 EAST BRIGHT STRE S 0 - 1/8 (0.042 mi.) D8 20 Tank Status: Removed Facility Id: 00-0-0000014206 FORMER IGA 204 EAST ST NW 0 - 1/8 (0.101 mi.) 12 24 Tank Status: Removed Facility Id: 00-0-0000036607 LUNCH BOX 110 NORTH TIFFANY S 1/8 - 1/4 (0.181 mi.) 16 28 Tank Status: Current Tank Status: Removed Facility Id: 00-0-0000017080 AST: The Aboveground Storage Tank database contains registered ASTs. The data come from the Department of Environment, Health, & Natural Resources’ Petroleum Aboveground Storage Tank Database. An online review and analysis by MID-ATLANTIC ASSOCIATES of the AST list, as provided by EDR, and dated 03/23/2015 has revealed that there is 1 AST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ A J CAREY OIL CO INC 509 E GORDON ST N 0 - 1/8 (0.029 mi.) C5 18 Facility Id: 54004 ADDITIONAL ENVIRONMENTAL RECORDS Records of Emergency Release Reports IMD: Incident Management Database. An online review and analysis by MID-ATLANTIC ASSOCIATES of the IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 5 IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ LENOIR COUNTY STORAG 220 EAST GORDON STRE WNW 1/8 - 1/4 (0.202 mi.) E17 31 Facility Id: 14088 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ HAMPTON INDUSTRIES ( NC HIGHWAY 11 AND CU NE 0 - 1/8 (0.002 mi.) A2 13 Facility Id: 13749 KINSTON LOT EAST BRIGHT AND S. T SSE 0 - 1/8 (0.021 mi.) B4 16 Facility Id: 31232 NORFOLK SOUTHERN FAC EAST BRIGHT AND SOUT SSE 0 - 1/8 (0.060 mi.) B11 21 Facility Id: 87014 BORDEN CHEMICAL CO. HWY 11 N. SE 0 - 1/8 (0.103 mi.) 13 25 Facility Id: 3489 EXECUTIVE SUMMARY TC4283182.2s EXECUTIVE SUMMARY 10 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. An online review and analysis by MID-ATLANTIC ASSOCIATES of the EDR MGP list, as provided by EDR, has revealed that there is 1 EDR MGP site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ KINSTON MGP SOUTH AND HERRITAGE WSW 1/2 - 1 (0.616 mi.) F19 34 EDR US Hist Auto Stat: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. An online review and analysis by MID-ATLANTIC ASSOCIATES of the EDR US Hist Auto Stat list, as provided by EDR, has revealed that there is 1 EDR US Hist Auto Stat site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ Not reported 615 E CASWELL ST ENE 0 - 1/8 (0.010 mi.) A3 15 EDR US Hist Cleaners: EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. An online review and analysis by MID-ATLANTIC ASSOCIATES of the EDR US Hist Cleaners list, as provided by EDR, has revealed that there are 2 EDR US Hist Cleaners sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ Not reported 509 E GORDON ST N 0 - 1/8 (0.031 mi.) C7 20 EXECUTIVE SUMMARY TC4283182.2s EXECUTIVE SUMMARY 11 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ Not reported 506 E BRIGHT ST S 0 - 1/8 (0.051 mi.) D10 21 EXECUTIVE SUMMARY TC4283182.2s EXECUTIVE SUMMARY 12 Due to poor or inadequate address information, the following sites were not mapped. Count: 8 records. Site Name Database(s)____________ ____________ LENOIR CO LDFL /KINSTON CERC-NFRAP POPES GROCERY UST MCLAWHORN PLUMBING HEATING & AC UST OVERNITE TRANSPORTATION-KINSTON UST E.Z. MART UST CITY OF KINSTON-COUNTY OF LENOIR UST DOLLAR GENERAL - KINSTON BROWNFIELDS KINSTON LOT RGA LUST EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 0 80 80 4 0 8 0 80 8 0 8 0 80 808 0 4 0 4 0 4 0 40 40 4 0 40 4 0 80 4 0 4 0 4 0 4 0 40 4 0 40 4040 40404 0 4 0404040 40 40 40 4 0 40 40 404 0 4 0 40 40 4 0 4 0 4 0 4 0 4 0 40 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 4 0 40 40 4 040 4 0 40 4 0 4 0 4040 4 0 40 4 0 40 40 404040 40 40 40 40 40 40 40 40 40 40 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500CERCLIS 0 NR NR 0 0 0 0.500FEDERAL FACILITY Federal CERCLIS NFRAP site List 0 NR NR 0 0 0 0.500CERC-NFRAP Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 1 NR NR NR 1 0 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL 0 NR NR 0 0 0 0.500LUCIS Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 2 NR 2 0 0 0 1.000NC HSDS State- and tribal - equivalent CERCLIS 2 NR 1 0 0 1 1.000SHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF 0 NR NR 0 0 0 0.500OLI State and tribal leaking storage tank lists 4 NR NR 0 1 2 0.500 1LUST TC4283182.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 2 NR NR 0 1 0 0.500 1LUST TRUST 1 NR NR 0 0 1 0.500LAST 0 NR NR 0 0 0 0.500INDIAN LUST State and tribal registered storage tank lists 6 NR NR NR 2 3 0.250 1UST 1 NR NR NR 0 1 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST 0 NR NR NR 0 0 0.250FEMA UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500SWRCY 0 NR NR 0 0 0 0.500HIST LF 0 NR NR 0 0 0 0.500INDIAN ODI Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS CDL 0 NR NR NR NR NR TPUS HIST CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 6 NR NR 0 1 4 0.500 1IMD 0 NR NR NR NR NR TPSPILLS 0 NR NR NR NR NR TPSPILLS 80 0 NR NR NR NR NR TPSPILLS 90 Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA NonGen / NLR TC4283182.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000DOD 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000ROD 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPSSTS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPFINDS 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPUIC 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR NR TPNPDES 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR NR NR TPFinancial Assurance 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPPRP EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 1 NR 1 0 0 0 1.000EDR MGP 1 NR NR NR 0 1 0.250EDR US Hist Auto Stat 2 NR NR NR 0 2 0.250EDR US Hist Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPRGA HWS 0 NR NR NR NR NR TPRGA LF 0 NR NR NR NR NR TPRGA LUST 29 0 4 0 6 15 4- Totals -- TC4283182.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4283182.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 11/14/2000Last Modified: 11461Facility ID: DWMAgency: 7GPS: 77.575Longitude Decimal: 35.2608333333333Latitude Decimal: 773430Longitude Number: 351539Latitude Number: -77.575Longitude: 35.26083333Latitude: Q26Y5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: SNHDem Contact: 5/30/1998Priority Update: LPriority Code: 40/ESite Priority: LRisk Site: ResidentialSetting: Not reportedLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: GASOLINEMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: #6 FUEL OILMaterial: IndustrialOperation: PrivateOwnership: KINSTON, NC 28501-Oper City,St,Zip: KINSTONOperator City: POST OFFICE BOX 614Operator Address: HAMPTON INDUSTRIESOwner Company: Not reportedContact Phone: BOB STIEHLOperator: GUIDELINES. UST CLOSURE ACTIVITIES REVEALED CONTAMINATION ABOVE THE STATEIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 1/18/1994Submit Date: 8/24/1993Date Occurred: 11461Facility ID: WASRegion: IMD: UST Actual: 41 ft. Property LUST TRUSTKINSTON, NC 28501 Target LUST501 EAST CASWELL STREET N/A 1 IMDHAMPTON INDUSTRIES, INC.U003135462 TC4283182.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTelephone: BOB STIEHLContact Person: HAMPTON INDUSTRIESCompany: WashingtonRegion: SNHRegional Officer Project Mgr: Not reportedTestlat: 35.2611 -77.5750Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 181CD Num: TrueRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: 40ESite Priority: 06/15/1995NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 11/02/2000Close Out: Not reportedClosure Request: 08/24/1993Cleanup: 08/24/1993Date Occur: 08/24/1993Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 11461Incident Number: WA-844UST Number: 00-0-000Facility ID: LUST: 11/2/2000Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: HAMPTON INDUSTRIES, INC. (Continued) U003135462 TC4283182.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Sum 3rd Party Amt Applied: 1000003rd Party Deductable Amt: 20000Deductable Amount: LowPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 11461Site ID: 0-013230Facility ID: LUST TRUST: 2000-11-02 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2000-11-14 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Q26YRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-05-30 00:00:00Priority Update: 40/ESite Priority: Not reportedLocation: 3Type: 5Operation Type: 4Ownership: BOB STIEHLOwner/Operator: GUIDELINES. UST CLOSURE ACTIVITIES REVEALED CONTAMINATION ABOVE THE STATEDescription Of Incident: 1994-01-18 00:00:00Date Reported: 1993-08-24 00:00:00Date Occurred: 11461Facility Id: PIRF: Not reported5 Min Quad: NFA WAITING ON PUBLIC NOTICE REQUIREMENTSComments: Not reportedRP County: KINSTON, NC 28501RP City,St,Zip: POST OFFICE BOX 614RP Address: HAMPTON INDUSTRIES, INC. (Continued) U003135462 TC4283182.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownProduct Name: 20Product Key: 08/24/1993Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: UnknownProduct Name: 20Product Key: 08/24/1993Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 08/24/1993Perm Close Date: 05/03/1971Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: LenoirFIPS County Desc: KINSTON, NC 28502Contact City/State/Zip: Not reportedContact Address2: 2000 GREENVILLE HIGHWAYContact Address1: HAMPTON INDUSTRIES, INC.Contact: 00-0-0000013230Facility Id: UST: additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access HAMPTON INDUSTRIES, INC. (Continued) U003135462 TC4283182.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: OtherTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: HAMPTON INDUSTRIES, INC. (Continued) U003135462 375923.458875Area of feature in internal units squared: 2408.90027202Length of feature in internal units: 655Sites designated as superfund cleanup sites: 546816.75Y-value coordinate in feet: 2426682X-value coordinate in feet: 2408.90039062Total perimeter in coverage units: 375923.46875Total area in coverage units: 35 14 38.701354 77 34 15.254572Lat/Long: 075 588 913Superfund ID: FederalSite Type: HSDS: 3939 ft. 1/2-1 South , NC Region N/A HSDS NC HSDSKINSTON CITY LDFL S102442748 4652.65614687Area of feature in internal units squared: 274.248518145Length of feature in internal units: 647Sites designated as superfund cleanup sites: 550700.25Y-value coordinate in feet: 2422500X-value coordinate in feet: 274.24850463Total perimeter in coverage units: 4652.65625Total area in coverage units: 35 15 17.704991 77 35 5.004900Lat/Long: 986 197 366Superfund ID: FederalSite Type: HSDS: 3131 ft. 1/2-1 WSW , NC Region N/A HSDS NC HSDSKINSTON COAL GAS PLANT S102442738 TC4283182.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Remedial Action ImplementedIncident Phase: 7/7/1997Last Modified: 13749Facility ID: DWMAgency: 7GPS: 77.5533333333333Longitude Decimal: 35.2883333333333Latitude Decimal: 773312Longitude Number: 351718Latitude Number: -77.55333333Longitude: 35.28833333Latitude: Q26N5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: SNHDem Contact: 5/30/1998Priority Update: HPriority Code: 60/BSite Priority: HRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: DIESELMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: KINSTON, NC 28502-0614Oper City,St,Zip: KINSTONOperator City: POST OFFICE BOX 614Operator Address: HAMPTON SHIRT COMPANYOwner Company: Not reportedContact Phone: EMILE ARTUS, REGISTERED AGENTOperator: DURING CLOSURE OF USTS, SOIL AND GW CONTAM. WERE CONFIRMED.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 4/3/1995Submit Date: 12/13/1994Date Occurred: 13749Facility ID: WASRegion: IMD: 9 ft. Site 1 of 2 in cluster A 0.002 mi. Relative: Lower Actual: 38 ft. < 1/8 KINSTON, NC 28501 NE LUSTNC HIGHWAY 11 AND CUNNINGHAM R N/A A2 IMDHAMPTON INDUSTRIES (CUNNINGHAM ROAD) S101525183 TC4283182.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTelephone: EMILE ARTUS, REGISTERED AGENTContact Person: HAMPTON SHIRT COMPANYCompany: WashingtonRegion: STFRegional Officer Project Mgr: Not reportedTestlat: 35.2886 -77.5536Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Coastal PlainSite Risk Reason: Not reportedPhase Of LSA Req: 60BSite Priority: 03/31/1995NORR Issue Date: Not reportedNOV Issue Date: LCorrective Action Plan Type: LRisk Class Based On Review: HRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 08/28/2009Close Out: Not reportedClosure Request: 12/13/1994Cleanup: 12/13/1994Date Occur: 03/28/1995Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 13749Incident Number: WA-1178UST Number: 00-0-000Facility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: 5/28/1997Corrective Action Planned: HAMPTON INDUSTRIES (CUNNINGHAM ROAD) (Continued) S101525183 TC4283182.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: 1997-05-28 00:00:00Corrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1997-07-07 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Q26NRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-05-30 00:00:00Priority Update: 60/BSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: BOB STIEHLOwner/Operator: DURING CLOSURE OF USTS, SOIL AND GW CONTAM. WERE CONFIRMED.Description Of Incident: 1995-04-03 00:00:00Date Reported: 1994-12-13 00:00:00Date Occurred: 13749Facility Id: PIRF: Not reported5 Min Quad: FOR REFERRAL TO STATE LEAD; ACCEPTED 6/2/09 well as of 10/15/02 was 1.5 ug/l.; REFERRED TO BOB DAVIES ON 5/11/09 consec. sampling is below 2L stds. Almost there- 1.5 Benzene in one .0106(L) CAP APPROVED 5/28/97. Monitor wells 4,6 and 9 until one yearComments: Not reportedRP County: KINSTON, NC 285020614RP City,St,Zip: POST OFFICE BOX 614RP Address: HAMPTON INDUSTRIES (CUNNINGHAM ROAD) (Continued) S101525183 615 E CASWELL STAddress: 2002Year: KINGS AUTO REPAIRSName: EDR Historical Auto Stations: 51 ft. Site 2 of 2 in cluster A 0.010 mi. Relative: Lower Actual: 40 ft. < 1/8 KINSTON, NC 28501 ENE 615 E CASWELL ST N/A A3 EDR US Hist Auto Stat 1015577389 TC4283182.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2/4/2004Last Modified: 31232Facility 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: SNHDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: 8Location: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: IndustrialOperation: PrivateOwnership: ATLANTA, GA 30308-Oper City,St,Zip: ATLANTAOperator City: 600 W. PEACHTREE STREET, NWOperator Address: ALANTIC/EAST CAROLINA RAILWAYOwner Company: 4049625717Contact Phone: JUDY NASH, MGR. REAL ESTATEOperator: Not reportedIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 12/5/2003Submit Date: 11/5/2003Date Occurred: 31232Facility ID: WASRegion: IMD: 110 ft. Site 1 of 3 in cluster B 0.021 mi. Relative: Lower Actual: 39 ft. < 1/8 KINSTON, NC 28501 SSE LUSTEAST BRIGHT AND S. TIFFANY ST. N/A B4 IMDKINSTON LOT S106349344 TC4283182.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRP County: ATLANTA, GA 30308RP City,St,Zip: 600 W. PEACHTREE STREET, NWRP Address: 4049625717Telephone: JUDY NASH, MGR. REAL ESTATEContact Person: ALANTIC/EAST CAROLINA RAILWAYCompany: WashingtonRegion: SNHRegional Officer Project Mgr: Not reportedTestlat: 35.2572 -77.5728Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 222CD Num: TrueRPL: 5PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 02/04/2004Close Out: Not reportedClosure Request: 11/05/2003Cleanup: 11/05/2003Date Occur: 12/05/2003Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 31232Incident Number: WA-25910UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: KINSTON LOT (Continued)S106349344 TC4283182.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2004-02-04 00:00:00Last Modified: EUst Number: ESource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 8Location: 5Type: 5Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2003-12-05 00:00:00Date Reported: 2003-11-05 00:00:00Date Occurred: 31232Facility Id: PIRF: Not reported5 Min Quad: AND THE TANK WAS IN GOOD SHAPE WITH NO HOLES, RUST READING DETECTED NO CONTAMINATION. THERE WAS NO STAINING OF THE SOIL 1970S AND A SCRAP METAL FACILTIY FROM 1970 TO THE 1990S. SOIL OVM 550 GALLON WASTE OIL TANK FROM A BULK COAL STORAGE FACILITY IN THEComments: KINSTON LOT (Continued)S106349344 Not reportedFacility Phone: Not reportedOwner Name: Not reportedDate Application Received: Not reportedDate Change: Not reportedStatus Change: Not reportedCertificate Number: 54402104Registration Number: 54004Facility Id: AST: 152 ft. Site 1 of 2 in cluster C 0.029 mi. Relative: Higher Actual: 44 ft. < 1/8 KINSTON, NC 28501 North 509 E GORDON ST N/A C5 ASTA J CAREY OIL CO INC A100187394 TC4283182.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLat/Long: Not reportedCertificate of Registration Issued: Not reportedCoordinate Source: A J CAREY OIL CO INC (Continued)A100187394 Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 02/01/1981Perm Close Date: 04/24/1968Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: DieselProduct Name: 1Product Key: 02/01/1981Perm Close Date: 04/24/1968Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: LenoirFIPS County Desc: KINSTON, NC 28501Contact City/State/Zip: Not reportedContact Address2: HIGHWAY 258 NORTHContact Address1: L. HARVEY & SON COMPANYContact: 00-0-0000017149Facility Id: UST: 159 ft. Site 2 of 3 in cluster B 0.030 mi. Relative: Lower Actual: 39 ft. < 1/8 KINSTON, NC 28501 SSE 609 BRIGHT STREET N/A B6 USTLECO FEED MILLS U003136589 TC4283182.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 509 E GORDON STAddress: 2002Year: EASTSIDE CLEANERSName: EDR Historical Cleaners: 165 ft. Site 2 of 2 in cluster C 0.031 mi. Relative: Higher Actual: 44 ft. < 1/8 KINSTON, NC 28501 North 509 E GORDON ST N/A C7 EDR US Hist Cleaners 1015069702 Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 11/30/1989Perm Close Date: 05/07/1976Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Kerosene, Kero MixProduct Name: 8Product Key: 11/30/1989Perm Close Date: 05/07/1976Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: LenoirFIPS County Desc: KINSTON, NC 28501Contact City/State/Zip: Not reportedContact Address2: 502 EAST BRIGHT STREETContact Address1: RAYNER SUPER MARKETContact: 00-0-0000014206Facility Id: UST: 222 ft. Site 1 of 2 in cluster D 0.042 mi. Relative: Lower Actual: 40 ft. < 1/8 KINSTON, NC 28501 South 502 EAST BRIGHT STREET N/A D8 USTRAYNER SUPER MARKET U003135718 TC4283182.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: RAYNER SUPER MARKET (Continued) U003135718 On Screen Placement On Georeferenced MapGeolocation Method: 35.258463 / -77.574892Lat/Longitude: NONCD0002004EPAID: SHWS: 237 ft. 0.045 mi. Relative: Lower Actual: 40 ft. < 1/8 KINSTON, NC SW 405 E KING ST N/A 9 SHWSCOLONIAL ICE COMPANY (FRMR)S112336617 506 E BRIGHT STAddress: 2001Year: SUNCO LAUNDROMATName: 506 E BRIGHT STAddress: 2000Year: SUNCO LAUNDROMATName: EDR Historical Cleaners: 269 ft. Site 2 of 2 in cluster D 0.051 mi. Relative: Lower Actual: 39 ft. < 1/8 KINSTON, NC 28501 South 506 E BRIGHT ST N/A D10 EDR US Hist Cleaners 1015069317 Not reportedMaterial: MiningOperation: FederalOwnership: Roanoke, VA 540-981-4236Oper City,St,Zip: RoanokeOperator City: 110 Franklin Road, SE - Box 13Operator Address: Norfolk Southern CorporationOwner Company: 540-981-4236Contact Phone: Stevenson, ForrestOperator: contaminants detected petroleum, and solvents detected in soil samples. Several groundwater Soil and groundwater assessment conducted. PCBs, metals, pesticides,Incident Desc: Not reportedSoil Contam: No data entered (data entry person submitted a blank fieldGW Contam: 1/23/2006Submit Date: 4/22/2004Date Occurred: 87014Facility ID: WASRegion: IMD: 315 ft. Site 3 of 3 in cluster B 0.060 mi. Relative: Lower Actual: 37 ft. < 1/8 KINSTON, NC 28501 SSE LASTEAST BRIGHT AND SOUTH TIFFANY N/A B11 IMDNORFOLK SOUTHERN FACILITY S106349564 TC4283182.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 07/25/2006Close Out: Not reportedClosure Request: 04/22/2004Cleanup: 04/22/2004Date Occur: 04/22/2004Date Reported: PProduct Type: 10Source Type: SLContamination Type: 87014Incident Number: WA-87014UST Number: Not reportedFacility ID: LAST: 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: 5/4/2004NOV Issued: DiscoveryIncident Phase: 1/23/2006Last Modified: 87014Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -77.57277Longitude: 35.25694Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: David MayDem Contact: Not reportedPriority Update: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: NORFOLK SOUTHERN FACILITY (Continued) S106349564 TC4283182.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NODSite Priority: Not reportedLocation: Not reportedType: 7Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 87014Facility Id: PIRF: Not reported5 Min Quad: closed 07/28/2006. Submit report by 04/30/06.Debris and impacted soil removed. Site 09/15/05. Debris piles to be removed during first quarter 2006. given 08/26/2005 to abandon monitoring wells; wells abandoned WaRO requested further groundwater and soil assessment.Verbal ok contaminants detected. Norfolk Southern requested incident closure. petroleum, and solvents detected in soil samples. Several groundwater Soil and groundwater assessment conducted. PCBs, metals, pesticides,Comments: Not reportedRP County: ROANOKE, NC 24042RP City,St,Zip: 110 FRANKLIN ROAD, SE - BOX 13RP Address: Not reportedTelephone: FORREST STEVENSONContact Person: NORFOLK SOUTHERN CORPORATIONCompany: WASRegion: RMBRegional Officer Project Mgr: Not reportedTestlat: 35.25694 -77.57277Lat/Long Decimal: 35 15 77 34Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: TrueRPOP: TrueRPOW: 4062Reel Num: 295CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: ACurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: RESLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: Not reportedRisk Classification: NORFOLK SOUTHERN FACILITY (Continued) S106349564 TC4283182.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/28/2006Close-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: 7/25/2006Last 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: NORFOLK SOUTHERN FACILITY (Continued) S106349564 Suction SystemPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 5000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 08/14/2003Perm Close Date: 01/01/1972Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: LenoirFIPS County Desc: KINSTON, NC 28504Contact City/State/Zip: Not reportedContact Address2: 3817 HIGHWAY 55 WContact Address1: JOHN W BRYANContact: 00-0-0000036607Facility Id: UST: 534 ft. 0.101 mi. Relative: Lower Actual: 40 ft. < 1/8 KINSTON, NC 28504 NW 204 EAST ST N/A 12 USTFORMER IGA U003943152 TC4283182.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: Suction SystemPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 5000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 08/14/2003Perm Close Date: 01/01/1972Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: FORMER IGA (Continued)U003943152 0Num Affected: NoWells Affected: SNHDem Contact: Not reportedPriority Update: Not reportedPriority Code: 55Site Priority: Not reportedRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: 175 GALSQty Recovered 1: Not reportedQty Lost 1: XYLENEMaterial: IndustrialOperation: PrivateOwnership: RALEIGH, NC 27603Oper City,St,Zip: RALEIGHOperator City: 327 HILLSBOROUGH STREETOperator Address: HEXION SPECIALTY CHEMICALSOwner Company: Not reportedContact Phone: CORPORATION SERVICE COMPANYOperator: THE EXCAVATION. DURING THE EXCAVATION OF SEVERAL USTS 200 GALS OF XYLENE LEAKED INTOIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 8/24/1987Submit Date: 7/7/1987Date Occurred: 3489Facility ID: WASRegion: IMD: 543 ft. 0.103 mi. Relative: Lower Actual: 38 ft. < 1/8 KINSTON, NC SE HWY 11 N. N/A 13 IMDBORDEN CHEMICAL CO.S101522300 TC4283182.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 3489Facility 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: NoneSampled By: Not reportedWells Contam: BORDEN CHEMICAL CO. (Continued) S101522300 UnknownTank Construction: NoRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Fuel OilProduct Name: 2Product Key: 04/25/1994Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: UNKNOWNTank Id: 0Longitude: 0Latitude: LenoirFIPS County Desc: KINSTON, NC 28501Contact City/State/Zip: Not reportedContact Address2: 1107 CANDLEWOOD DRIVEContact Address1: HATTIE W. GRIFFINContact: 00-0-0000025509Facility Id: UST: 852 ft. 0.161 mi. Relative: Higher Actual: 41 ft. 1/8-1/4 KINSTON, NC 28502 NW 208 NORTH E.ST./P.O. BOX 908 N/A 14 USTNORTH STREET LAUNDER CENTER U001202394 TC4283182.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: NORTH STREET LAUNDER CENTER (Continued) U001202394 NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: FederalLegal status: (919) 856-4680Owner/operator telephone: Not reportedOwner/operator country: RALEIGH, NC 27601 310 NEW BERN AVENUE ROOM 174Owner/operator address: US GOVERNMENT GSAOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 04EPA Region: Not reportedContact email: (919) 856-4680Contact telephone: USContact country: RALEIGH, NC 27601 310 NEW BERN AVE ROOM 174Contact address: WAYNE JOYCEContact: RALEIGH, NC 27601 NEW BERN AVE ROOM 174Mailing address: NC3690308249EPA ID: KINSTON, NC 28501 301 E KING STFacility address: FEDERAL BLDGFacility name: 12/08/1992Date form received by agency: RCRA-CESQG: 954 ft. 0.181 mi. Relative: Higher Actual: 41 ft. 1/8-1/4 KINSTON, NC 28501 WSW 301 E KING ST NC3690308249 15 RCRA-CESQGFEDERAL BLDG 1004744454 TC4283182.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: Not Defined. Waste name: D000. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: FEDERAL BLDG (Continued)1004744454 Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/21/1988Perm Close Date: 04/18/1982Installed Date: RemovedTank Status: 1Tank Id: -77.57294Longitude: 35.26102Latitude: LenoirFIPS County Desc: KINSTON, NC 28503-5158Contact City/State/Zip: Not reportedContact Address2: PO BX 5158/110 N TIFFANY STContact Address1: ADNAN ALASHMALI .Contact: 00-0-0000017080Facility Id: UST: 958 ft. 0.181 mi. Relative: Lower Actual: 33 ft. 1/8-1/4 KINSTON, NC 28501 South 110 NORTH TIFFANY N/A 16 USTLUNCH BOX U003136566 TC4283182.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Kerosene, Kero MixProduct Name: 8Product Key: 12/21/1988Perm Close Date: 04/18/1982Installed Date: RemovedTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/21/1988Perm Close Date: 04/18/1982Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/21/1988Perm Close Date: 04/18/1982Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: LUNCH BOX (Continued)U003136566 TC4283182.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 12/21/1988Installed Date: CurrentTank Status: NOLEADTank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Kerosene, Kero MixProduct Name: 8Product Key: Not reportedPerm Close Date: 12/21/1988Installed Date: CurrentTank Status: KEROTank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: DieselProduct Name: 1Product Key: 12/31/1988Perm Close Date: 04/18/1982Installed Date: RemovedTank Status: 5Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: LUNCH BOX (Continued)U003136566 TC4283182.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 12/21/1988Installed Date: CurrentTank Status: SUPERTank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 12/21/1988Installed Date: CurrentTank Status: REGULARTank Id: Not reportedOther CP Tank: UnknownPiping System Key: LUNCH BOX (Continued)U003136566 LENOIR COUNTYOwner Company: 2525271109Contact Phone: BOB SHARPOperator: DURING CLOSURE OF 6 USTS, SOIL CONTAMINATION WAS CONFIRMED.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 6/5/1995Submit Date: 5/15/1995Date Occurred: 14088Facility ID: WASRegion: IMD: 1066 ft. Site 1 of 2 in cluster E 0.202 mi. Relative: Higher Actual: 43 ft. 1/8-1/4 KINSTON, NC 28504 WNW LUST220 EAST GORDON STREET N/A E17 IMDLENOIR COUNTY STORAGE BLDG S105765477 TC4283182.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05/15/1995Cleanup: 05/15/1995Date Occur: 05/17/1995Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 14088Incident Number: WA-1200UST Number: Not reportedFacility ID: LUST: 10/26/2000Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: 7/9/1996Corrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 6/1/1995NOV Issued: Closed OutIncident Phase: 11/14/2000Last Modified: 14088Facility ID: DWMAgency: 7GPS: 77.5816666666667Longitude Decimal: 35.2625Latitude Decimal: 773454Longitude Number: 351545Latitude Number: -77.58166666Longitude: 35.2625Latitude: Q26Y5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: SNHDem Contact: 5/30/1998Priority Update: LPriority Code: 30/ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: HEATING OILMaterial: Public ServiceOperation: CountyOwnership: KINSTON, NC 28502-Oper City,St,Zip: KINSTONOperator City: POST OFFICE BOX 3289Operator Address: LENOIR COUNTY STORAGE BLDG (Continued) S105765477 TC4283182.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWells Affected Y/N: 1998-05-30 00:00:00Priority Update: 30/ESite Priority: 1Location: 4Type: 1Operation Type: 6Ownership: BOB SHARPOwner/Operator: DURING CLOSURE OF 6 USTS, SOIL CONTAMINATION WAS CONFIRMED.Description Of Incident: 1995-06-05 00:00:00Date Reported: 1995-05-15 00:00:00Date Occurred: 14088Facility Id: PIRF: Not reported5 Min Quad: NFA PENDING PUBLIC NOTICEComments: Not reportedRP County: KINSTON, NC 28502RP City,St,Zip: POST OFFICE BOX 3289RP Address: 2525271109Telephone: BOB SHARPContact Person: LENOIR COUNTYCompany: WashingtonRegion: SNHRegional Officer Project Mgr: Not reportedTestlat: 35.2625 -77.5819Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 182CD Num: FalseRPL: 4PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 30ESite Priority: Not reportedNORR Issue Date: 06/01/1995NOV Issue Date: LCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 10/26/2000Close Out: Not reportedClosure Request: LENOIR COUNTY STORAGE BLDG (Continued) S105765477 TC4283182.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2000-10-26 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: 1996-07-09 00:00:00Corrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 1995-06-01 00:00:00NOV Issued: Closed OutIncident Phase: 2000-11-14 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Q26YRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: 0Samples Include: LENOIR COUNTY STORAGE BLDG (Continued) S105765477 additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 1000003rd Party Deductable Amt: 0Deductable Amount: LowPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 14088Site ID: Not reportedFacility ID: LUST TRUST: 1086 ft. Site 2 of 2 in cluster E 0.206 mi. Relative: Higher Actual: 43 ft. 1/8-1/4 KINSTON, NC WNW 220 E. GORDON STREET N/A E18 LUST TRUSTLENOIR COUNTY STORAGE BUILDING S105219056 additional information available Alternate Name:KINSTON GAS CO INC/ TIDE WATER POWER CO/ TIDE WATER GAS CO. No Manufactured Gas Plants: 3250 ft. Site 1 of 2 in cluster F 0.616 mi. Relative: Lower Actual: 40 ft. 1/2-1 KINSTON, NC 28501 WSW SOUTH AND HERRITAGE STREETS N/A F19 EDR MGPKINSTON MGP 1008407291 TC4283182.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NCD986197366EPAID: VCP: On Screen Placement On Georeferenced MapGeolocation Method: 35.2548 / -77.5844Lat/Longitude: NCD986197366EPAID: SHWS: 3334 ft. Site 2 of 2 in cluster F 0.631 mi. Relative: Lower Actual: 39 ft. 1/2-1 KINSTON, NC WSW VCPWEST SOUTH STREET N/A F20 SHWSKINSTON COAL GAS PLANT S103229295 TC4283182.2s Page 35 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 : 8 r e c o r d s . KI N S T O N U0 0 3 1 3 5 4 6 5 PO P E S G R O C E R Y RO U T E 1 28501 UST KI N S T O N U0 0 3 1 3 6 5 8 5 MC L A W H O R N P L U M B I N G H E A T I N G & A C RO U T E 1 0 , B O X 8 0 28501 UST KI N S T O N U0 0 3 1 3 5 9 2 4 OV E R N I T E T R A N S P O R T A T I O N - K I N S T O N RO U T E 1 1 , G R E E N V I L L E H W Y 28501 UST KI N S T O N U0 0 3 1 4 4 9 7 7 E. Z . M A R T HW Y 2 5 8 S O U T H - 1 7 0 9 R I C H L A N D 28501 UST KI N S T O N U0 0 1 1 9 5 4 0 1 CI T Y O F K I N S T O N - C O U N T Y O F L E N O I R RO U T E 7 , B O X 8 9 B - S T A L L I N G S F I E 28501 UST KI N S T O N S1 1 5 6 2 6 9 2 5 KI N S T O N L O T EA S T B R I G H T A N D S . T I F F A N Y S T . RGA LUST KI N S T O N S1 1 3 4 1 4 2 4 7 DO L L A R G E N E R A L - K I N S T O N SE C O R N E R O F K I N G A N D E A S T S T R BROWNFIELDS KI N S T O N 10 0 3 8 6 8 2 8 5 LE N O I R C O L D F L / K I N S T O N OF F H W Y 7 0 28501 CERC-NFRAP TC 4 2 8 3 1 8 2 . 2 s P a g e 3 6 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 12/16/2014 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: EPA Telephone: N/A Last EDR Contact: 04/08/2015 Next Scheduled EDR Contact: 07/20/2015 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: 12/16/2014 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: EPA Telephone: N/A Last EDR Contact: 04/08/2015 Next Scheduled EDR Contact: 07/20/2015 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 TC4283182.2s 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: 12/16/2014 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: EPA Telephone: N/A Last EDR Contact: 04/08/2015 Next Scheduled EDR Contact: 07/20/2015 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: 05/01/2015 Next Scheduled EDR Contact: 06/08/2015 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: 07/21/2014 Date Data Arrived at EDR: 10/07/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 04/08/2015 Next Scheduled EDR Contact: 07/20/2015 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: 05/01/2015 Next Scheduled EDR Contact: 06/08/2015 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC4283182.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/09/2014 Date Data Arrived at EDR: 12/29/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 31 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 03/31/2015 Next Scheduled EDR Contact: 07/13/2015 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: 12/09/2014 Date Data Arrived at EDR: 12/29/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/31/2015 Next Scheduled EDR Contact: 07/13/2015 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: 12/09/2014 Date Data Arrived at EDR: 12/29/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/31/2015 Next Scheduled EDR Contact: 07/13/2015 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: 12/09/2014 Date Data Arrived at EDR: 12/29/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/31/2015 Next Scheduled EDR Contact: 07/13/2015 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: 12/09/2014 Date Data Arrived at EDR: 12/29/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/31/2015 Next Scheduled EDR Contact: 07/13/2015 Data Release Frequency: Varies TC4283182.2s 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: 09/18/2014 Date Data Arrived at EDR: 09/19/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/26/2015 Next Scheduled EDR Contact: 06/15/2015 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: 09/18/2014 Date Data Arrived at EDR: 09/19/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/26/2015 Next Scheduled EDR Contact: 06/15/2015 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: 12/03/2014 Date Data Arrived at EDR: 12/12/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 48 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: 09/29/2014 Date Data Arrived at EDR: 09/30/2014 Date Made Active in Reports: 11/06/2014 Number of Days to Update: 37 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 03/31/2015 Next Scheduled EDR Contact: 07/13/2015 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 TC4283182.2s 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: 01/02/2015 Date Data Arrived at EDR: 03/18/2015 Date Made Active in Reports: 04/01/2015 Number of Days to Update: 14 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 03/18/2015 Next Scheduled EDR Contact: 06/29/2015 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: 03/30/2015 Date Data Arrived at EDR: 04/01/2015 Date Made Active in Reports: 04/13/2015 Number of Days to Update: 12 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 04/01/2015 Next Scheduled EDR Contact: 07/13/2015 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: 04/13/2015 Next Scheduled EDR Contact: 07/27/2015 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: 02/06/2015 Date Data Arrived at EDR: 02/11/2015 Date Made Active in Reports: 02/16/2015 Number of Days to Update: 5 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: 04/16/2015 Next Scheduled EDR Contact: 07/27/2015 Data Release Frequency: Semi-Annually TC4283182.2s 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: 02/06/2015 Date Data Arrived at EDR: 02/11/2015 Date Made Active in Reports: 02/16/2015 Number of Days to Update: 5 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 R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 01/23/2015 Date Data Arrived at EDR: 02/10/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 31 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 01/26/2015 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 09/30/2014 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 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: 02/01/2013 Date Data Arrived at EDR: 05/01/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 184 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/03/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 29 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Quarterly INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 01/28/2015 Date Data Arrived at EDR: 01/30/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 42 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 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 TC4283182.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 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: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 01/30/2015 Date Data Arrived at EDR: 02/05/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 32 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 04/27/2015 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: 02/06/2015 Date Data Arrived at EDR: 02/11/2015 Date Made Active in Reports: 02/16/2015 Number of Days to Update: 5 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: 03/23/2015 Date Data Arrived at EDR: 03/24/2015 Date Made Active in Reports: 04/03/2015 Number of Days to Update: 10 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 03/23/2015 Next Scheduled EDR Contact: 07/06/2015 Data Release Frequency: Semi-Annually 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 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: 01/29/2015 Date Data Arrived at EDR: 01/30/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 42 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Quarterly TC4283182.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies 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: 01/30/2015 Date Data Arrived at EDR: 02/05/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 36 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 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: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 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: 02/01/2013 Date Data Arrived at EDR: 05/01/2013 Date Made Active in Reports: 01/27/2014 Number of Days to Update: 271 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/28/2015 Next Scheduled EDR Contact: 08/10/2015 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: 01/23/2015 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 6 Telephone: 214-665-7591 Last EDR Contact: 01/26/2015 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Semi-Annually INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 02/03/2015 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: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Quarterly TC4283182.2s 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: 04/13/2015 Next Scheduled EDR Contact: 07/27/2015 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: 01/02/2015 Date Data Arrived at EDR: 03/18/2015 Date Made Active in Reports: 04/01/2015 Number of Days to Update: 14 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 03/18/2015 Next Scheduled EDR Contact: 06/29/2015 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 09/29/2014 Date Data Arrived at EDR: 10/01/2014 Date Made Active in Reports: 11/06/2014 Number of Days to Update: 36 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 04/02/2015 Next Scheduled EDR Contact: 07/13/2015 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 01/02/2015 Date Data Arrived at EDR: 03/18/2015 Date Made Active in Reports: 04/01/2015 Number of Days to Update: 14 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 03/01/2015 Next Scheduled EDR Contact: 06/29/2015 Data Release Frequency: Semi-Annually State and tribal Brownfields sites BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 03/04/2015 Date Data Arrived at EDR: 04/09/2015 Date Made Active in Reports: 04/23/2015 Number of Days to Update: 14 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 04/09/2015 Next Scheduled EDR Contact: 07/20/2015 Data Release Frequency: Varies TC4283182.2s 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: 12/22/2014 Date Data Arrived at EDR: 12/22/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 38 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 03/24/2015 Next Scheduled EDR Contact: 07/06/2015 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: 04/23/2015 Next Scheduled EDR Contact: 08/10/2015 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: 02/04/2015 Date Data Arrived at EDR: 02/05/2015 Date Made Active in Reports: 02/16/2015 Number of Days to Update: 11 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 TC4283182.2s 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: 03/03/2015 Next Scheduled EDR Contact: 06/15/2015 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: 03/03/2015 Next Scheduled EDR Contact: 06/15/2015 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: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 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: 12/29/2014 Date Data Arrived at EDR: 12/30/2014 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 69 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 03/31/2015 Next Scheduled EDR Contact: 07/13/2015 Data Release Frequency: Annually TC4283182.2s 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: 03/17/2015 Date Data Arrived at EDR: 03/19/2015 Date Made Active in Reports: 04/01/2015 Number of Days to Update: 13 Source: Department of Environment & Natural Resources Telephone: 919-807-6308 Last EDR Contact: 03/13/2015 Next Scheduled EDR Contact: 06/29/2015 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: 12/09/2014 Date Data Arrived at EDR: 12/29/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/31/2015 Next Scheduled EDR Contact: 07/13/2015 Data Release Frequency: Varies DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. TC4283182.2s 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: 04/14/2015 Next Scheduled EDR Contact: 07/27/2015 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: 03/13/2015 Next Scheduled EDR Contact: 06/22/2015 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: 01/23/2015 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 24 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 03/30/2015 Next Scheduled EDR Contact: 07/13/2015 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: 03/10/2015 Next Scheduled EDR Contact: 06/22/2015 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: 02/27/2015 Next Scheduled EDR Contact: 06/08/2015 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. TC4283182.2s 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: 03/06/2015 Next Scheduled EDR Contact: 06/15/2015 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: 12/31/2011 Date Data Arrived at EDR: 07/31/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 44 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 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: 03/27/2015 Next Scheduled EDR Contact: 07/06/2015 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 TC4283182.2s 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: 04/10/2015 Next Scheduled EDR Contact: 08/10/2015 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: 04/09/2015 Next Scheduled EDR Contact: 07/27/2015 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: 04/17/2015 Next Scheduled EDR Contact: 07/27/2015 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: 12/29/2014 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 21 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 03/09/2015 Next Scheduled EDR Contact: 06/22/2015 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. TC4283182.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/27/2015 Date Data Arrived at EDR: 02/27/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 26 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 04/09/2015 Next Scheduled EDR Contact: 07/20/2015 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: 03/09/2015 Next Scheduled EDR Contact: 06/22/2015 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: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 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: 02/24/2015 Next Scheduled EDR Contact: 06/08/2015 Data Release Frequency: Biennially TC4283182.2s 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: 02/10/2015 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 03/06/2015 Number of Days to Update: 22 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: 03/20/2015 Next Scheduled EDR Contact: 07/06/2015 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 02/02/2015 Date Data Arrived at EDR: 02/04/2015 Date Made Active in Reports: 02/16/2015 Number of Days to Update: 12 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 05/18/2015 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: 04/14/2015 Next Scheduled EDR Contact: 07/27/2015 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 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: 03/30/2015 Next Scheduled EDR Contact: 07/13/2015 Data Release Frequency: Annually TC4283182.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned 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: 04/10/2015 Next Scheduled EDR Contact: 07/20/2015 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 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 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 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. TC4283182.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/11/2015 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/06/2015 Number of Days to Update: 21 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 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: 03/13/2015 Next Scheduled EDR Contact: 06/29/2015 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: 12/31/2007 Date Data Arrived at EDR: 08/04/2009 Date Made Active in Reports: 08/17/2009 Number of Days to Update: 13 Source: Department of Environment & Natural Resources Telephone: 919-807-6359 Last EDR Contact: 05/04/2015 Next Scheduled EDR Contact: 08/17/2015 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 EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 03/13/2015 Next Scheduled EDR Contact: 06/22/2015 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: 04/14/2015 Next Scheduled EDR Contact: 07/27/2015 Data Release Frequency: N/A 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. TC4283182.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 03/30/2015 Next Scheduled EDR Contact: 07/13/2015 Data Release Frequency: Annually 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: 04/15/2015 Next Scheduled EDR Contact: 07/27/2015 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 03/09/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/31/2015 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: 04/13/2015 Next Scheduled EDR Contact: 07/13/2015 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. 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. TC4283182.2s 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 LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA 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 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 TC4283182.2s 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: 12/31/2011 Date Data Arrived at EDR: 07/19/2012 Date Made Active in Reports: 08/28/2012 Number of Days to Update: 40 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 04/14/2015 Next Scheduled EDR Contact: 07/27/2015 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: 04/16/2015 Next Scheduled EDR Contact: 08/03/2015 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/15/2014 Date Made Active in Reports: 08/13/2014 Number of Days to Update: 29 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 02/23/2015 Next Scheduled EDR Contact: 06/08/2015 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: 03/13/2015 Next Scheduled EDR Contact: 06/29/2015 Data Release Frequency: Annually TC4283182.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines. 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 Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. TC4283182.2s 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. TC4283182.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC4283182.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principal investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2001Most Recent Revision: 35077-B5 RIVERMONT, NCSouth Map: 2001Most Recent Revision: 35077-C5 KINSTON, NCTarget Property Map: USGS TOPOGRAPHIC MAP 41 ft. above sea levelElevation: 3904659.8UTM Y (Meters): 265866.7UTM X (Meters): Zone 18Universal Tranverse Mercator: 77.5736 - 77˚ 34’ 24.96’’Longitude (West): 35.2595 - 35˚ 15’ 34.20’’Latitude (North): TARGET PROPERTY COORDINATES KINSTON, NC 28501 509 E GORDON ST FORMER KINSTON SHIRT FACTORY MULTI-PARCEL TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC4283182.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES El e v a t i o n ( f t ) El e v a t i o n ( f t ) TP TP 0 1/2 1 Miles✩Target Property Elevation: 41 ft. North South West East 3 4 2 7 2 7 2 4 2 6 3 0 3 3 3 8 4 1 4 1 4 4 4 2 4 3 4 2 4 3 4 3 5 2 5 9 4 4 2 1 2 7 3 0 2 9 1 4 4 1 4 0 4 0 4 1 4 1 3 9 4 1 3 9 3 1 3 5 3 9 4 0 4 6 5 5 General SSWGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4283182.2s Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapKINSTON NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property Not ReportedAdditional Panels in search area: 37107C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapLENOIR, NC FEMA FLOOD ZONE FEMA Flood Electronic DataTarget Property County and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4283182.2s Page A-4 > 60 inchesDepth to Bedrock Max: > 60 inchesDepth to Bedrock Min: HIGH Corrosion Potential - Uncoated Steel: Hydric Status: Soil meets the requirements for a hydric soil. conductivity, or seepage. Depth to water table is less than 1 foot. Poorly. Soils may have a saturated zone, a layer of low hydraulicSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: loamSoil Surface Texture: ROANOKE Soil Component Name: The following information is based on Soil Conservation Service STATSGO data. in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratified SequenceCategory:MesozoicEra: CretaceousSystem: Navarro GroupSeries: uK4Code: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4283182.2s Page A-5 sandDeeper Soil Types: sandy clay loam silt loamShallow Soil Types: sandy loam loamy fine sand silt loam fine sandy loam loamy sand muckSurficial Soil Types: sandy loam loamy fine sand silt loam fine sandy loam loamy sand muckSoil Surface Textures: appear within the general area of target property. Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may OTHER SOIL TYPES IN AREA Min: 3.60 Max: 6.50 Min: 0.06 Max: 20.00 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED 50%), Lean Clay. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granularstratified72 inches50 inches 4 Min: 3.60 Max: 5.50 Min: 0.00 Max: 0.20 more), Fat Clay. limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay50 inches12 inches 3 Min: 3.60 Max: 5.50 Min: 0.00 Max: 20.00 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam12 inches 7 inches 2 Min: 3.60 Max: 5.50 Min: 0.60 Max: 2.00 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam 7 inches 0 inches 1 Soil Layer Information Boundary Classification Permeability Rate (in/hr) Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4283182.2s Page A-6 Animal NC50003145 _________ ___ Class ID NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES OTHER STATE DATABASE INFORMATION 1/2 - 1 Mile NorthNC2000000002843 B4 1/4 - 1/2 Mile EastNC2000000002774 A3 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. 1/4 - 1/2 Mile NENC0454401 1 FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile NorthUSGS40000886004 B5 1/4 - 1/2 Mile EastUSGS40000885863 A2 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS loamy sand ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4283182.2s Page A-7 Animal NC50008466 _________ ___ Class ID NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 80 80 80 80 8 0 8 0 8 0 4 0 8 0 8 0 80 8 0 8 0 8 08 0 4 0 4 0 4 0 40 4 0 4 04 0 80 4 0 4 0 4 0 4 0 4040 40 4 0 4 040 4 0 4 0 0 40 40 40 4 0 40 40 4 0 4 0 4 0 4 0 4 0 4 0 4 0 4 0 4 0 4 0 4 0 NC TC4283182.2s Page A-9 InformalEnf act cat:St Public Notif receivedEnf act detail: 03/30/2005Enf act date:2005Enf fy: SOrig cd:805Violation id: Enforcement Information: Not ReportedEnf act cat:St Compliance achievedEnf act detail: 09/14/2006Enf act date:2006Enf fy: SOrig cd:Not ReportedViolation id: Enforcement Information: Not ReportedEnf act cat:St Compliance achievedEnf act detail: 09/14/2006Enf act date:2006Enf fy: SOrig cd:Not ReportedViolation id: Enforcement Information: Not ReportedEnf act cat:St Compliance achievedEnf act detail: 09/14/2006Enf act date:2006Enf fy: SOrig cd:Not ReportedViolation id: Enforcement Information: Not ReportedZipserv:NCStateserv: LenoirCntyserv:KINSTONCityserv: 252-523-0000Phone:28504Zip: NCState:KINSTONCity: Not ReportedAdd2: 1003 W NEW BERN RDAdd1: 150Popserved: GWPrimsrccd:TNCWSPwstypcd: TABERNACLE FWB CHURCHName: Location Information: AActivity code: 28504Contact zip:NCContact state: KINSTONContact city:Not ReportedContact address2: 1003 W NEW BERN RDContact address1:252-523-0000Contact phone: HERRING, RANDYContactor gname: HERRING, RANDYContact: PrivateOwner:TNCWSPws type: GroundwaterSource:1Pwssvcconn: 150Pop srvd:ActiveStatus: 37107Fips county:Not ReportedZip served: NCState served:Not ReportedCity served: TABERNACLE FWB CHURCHPwsname: NC0454401Pwsid: NCState:04Epa region: 1 NE 1/4 - 1/2 Mile Lower NC0454401FRDS PWS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4283182.2s Page A-10 ResolvingEnf act cat:St Compliance achievedEnf act detail: 10/31/2004Enf act date:2005Enf fy: SOrig cd:504Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 03/22/2004Enf act date:2004Enf fy: SOrig cd:604Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 09/14/2006Enf act date:2006Enf fy: SOrig cd:604Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 03/22/2004Enf act date:2004Enf fy: SOrig cd:604Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 10/31/2004Enf act date:2005Enf fy: SOrig cd:704Violation id: Enforcement Information: FormalEnf act cat:St AO (w/penalty) issuedEnf act detail: 02/16/2010Enf act date:2010Enf fy: SOrig cd:704Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 04/29/2004Enf act date:2004Enf fy: SOrig cd:704Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 04/29/2004Enf act date:2004Enf fy: SOrig cd:704Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 03/07/2005Enf act date:2005Enf fy: SOrig cd:805Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 09/14/2006Enf act date:2006Enf fy: SOrig cd:805Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 03/07/2005Enf act date:2005Enf fy: SOrig cd:805Violation id: Enforcement Information: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4283182.2s Page A-11 InformalEnf act cat:St Formal NOV issuedEnf act detail: 08/06/2009Enf act date:2009Enf fy: SOrig cd:4372009Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 10/06/2009Enf act date:2010Enf fy: SOrig cd:4372009Violation id: Enforcement Information: FormalEnf act cat:St AO (w/penalty) issuedEnf act detail: 02/16/2010Enf act date:2010Enf fy: SOrig cd:4372009Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 10/22/2009Enf act date:2010Enf fy: SOrig cd:4372010Violation id: Enforcement Information: FormalEnf act cat:St AO (w/penalty) issuedEnf act detail: 02/16/2010Enf act date:2010Enf fy: SOrig cd:4372010Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 10/06/2009Enf act date:2010Enf fy: SOrig cd:4372010Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 10/22/2009Enf act date:2010Enf fy: SOrig cd:4372010Violation id: Enforcement Information: InformalEnf act cat:St Public Notif receivedEnf act detail: 11/03/2009Enf act date:2010Enf fy: SOrig cd:4372010Violation id: Enforcement Information: FormalEnf act cat:St AO (w/penalty) issuedEnf act detail: 02/16/2010Enf act date:2010Enf fy: SOrig cd:504Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 02/06/2004Enf act date:2004Enf fy: SOrig cd:504Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 02/06/2004Enf act date:2004Enf fy: SOrig cd:504Violation id: Enforcement Information: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4283182.2s Page A-12 FormalEnf act cat:St AO (w/penalty) issuedEnf act detail: 02/16/2010Enf act date:2010Enf fy: SOrig cd:4372005Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 02/10/2009Enf act date:2009Enf fy: SOrig cd:4372006Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 02/10/2009Enf act date:2009Enf fy: SOrig cd:4372006Violation id: Enforcement Information: FormalEnf act cat:St AO (w/penalty) issuedEnf act detail: 02/16/2010Enf act date:2010Enf fy: SOrig cd:4372006Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 10/06/2009Enf act date:2010Enf fy: SOrig cd:4372006Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 10/06/2009Enf act date:2010Enf fy: SOrig cd:4372007Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 05/26/2009Enf act date:2009Enf fy: SOrig cd:4372007Violation id: Enforcement Information: FormalEnf act cat:St AO (w/penalty) issuedEnf act detail: 02/16/2010Enf act date:2010Enf fy: SOrig cd:4372007Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 05/26/2009Enf act date:2009Enf fy: SOrig cd:4372007Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 10/25/2009Enf act date:2010Enf fy: SOrig cd:4372008Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 08/06/2009Enf act date:2009Enf fy: SOrig cd:4372009Violation id: Enforcement Information: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4283182.2s Page A-13 ResolvingEnf act cat:St Compliance achievedEnf act detail: 04/17/2010Enf act date:2010Enf fy: SOrig cd:3769005Violation id: Enforcement Information: ResolvingEnf act cat:St Intentional no-actionEnf act detail: 04/17/2010Enf act date:2010Enf fy: SOrig cd:3838305Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 04/17/2010Enf act date:2010Enf fy: SOrig cd:3838305Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 09/14/2006Enf act date:2006Enf fy: SOrig cd:403Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 02/18/2003Enf act date:2003Enf fy: SOrig cd:403Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 02/18/2003Enf act date:2003Enf fy: SOrig cd:403Violation id: Enforcement Information: ResolvingEnf act cat:St Intentional no-actionEnf act detail: 04/17/2010Enf act date:2010Enf fy: SOrig cd:4372004Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 04/17/2010Enf act date:2010Enf fy: SOrig cd:4372004Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 02/19/2008Enf act date:2008Enf fy: SOrig cd:4372005Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 09/02/2010Enf act date:2010Enf fy: SOrig cd:4372005Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 02/19/2008Enf act date:2008Enf fy: SOrig cd:4372005Violation id: Enforcement Information: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4283182.2s Page A-14 InformalEnf act cat:St Public Notif requestedEnf act detail: 05/01/2001Enf act date:2001Enf fy: SOrig cd:201Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 10/31/2004Enf act date:2005Enf fy: SOrig cd:201Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 05/01/2001Enf act date:2001Enf fy: SOrig cd:201Violation id: Enforcement Information: FormalEnf act cat:St AO (w/penalty) issuedEnf act detail: 02/16/2010Enf act date:2010Enf fy: SOrig cd:302Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 09/09/2002Enf act date:2002Enf fy: SOrig cd:302Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 10/31/2004Enf act date:2005Enf fy: SOrig cd:302Violation id: Enforcement Information: InformalEnf act cat:St Public Notif receivedEnf act detail: 09/20/2002Enf act date:2002Enf fy: SOrig cd:302Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 09/09/2002Enf act date:2002Enf fy: SOrig cd:302Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 04/17/2010Enf act date:2010Enf fy: SOrig cd:3646805Violation id: Enforcement Information: ResolvingEnf act cat:St Intentional no-actionEnf act detail: 04/17/2010Enf act date:2010Enf fy: SOrig cd:3646805Violation id: Enforcement Information: ResolvingEnf act cat:St Intentional no-actionEnf act detail: 04/17/2010Enf act date:2010Enf fy: SOrig cd:3769005Violation id: Enforcement Information: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4283182.2s Page A-15 Not ReportedUnitmeasur:Not ReportedViolmeasur: NitratesRule name: 331Rule code: Monitoring, RegularViol name: 03Viol code: NitrateContamnm: 1040Contamcd: 2003Viol fy:NCState: SOrig cd:604Violoation id: Violations Information: 03/31/2004Cmpedt: 01/01/2004Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Viol name: 23Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2004Viol fy:NCState: SOrig cd:704Violoation id: Violations Information: 12/31/2004Cmpedt: 01/01/2004Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: NitratesRule name: 331Rule code: Monitoring, RegularViol name: 03Viol code: NitrateContamnm: 1040Contamcd: 2004Viol fy:NCState: SOrig cd:805Violoation id: Violations Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 02/04/2000Enf act date:2000Enf fy: SOrig cd:100Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 10/31/2004Enf act date:2005Enf fy: SOrig cd:100Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 02/04/2000Enf act date:2000Enf fy: SOrig cd:100Violation id: Enforcement Information: FormalEnf act cat:St AO (w/penalty) issuedEnf act detail: 02/16/2010Enf act date:2010Enf fy: SOrig cd:201Violation id: Enforcement Information: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4283182.2s Page A-16 Not ReportedCmpedt: 02/19/2009Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: PN ruleRule name: 410Rule code: PN Violation for NPDWR ViolationViol name: 75Viol code: Public NoticeContamnm: 7500Contamcd: 2009Viol fy:NCState: SOrig cd:4372008Violoation id: Violations Information: 03/31/2009Cmpedt: 01/01/2009Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Viol name: 23Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2009Viol fy:NCState: SOrig cd:4372009Violoation id: Violations Information: 06/30/2009Cmpedt: 04/01/2009Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Viol name: 23Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2009Viol fy:NCState: SOrig cd:4372010Violoation id: Violations Information: 12/31/2003Cmpedt: 10/01/2003Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Viol name: 23Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2003Viol fy:NCState: SOrig cd:504Violoation id: Violations Information: 12/31/2003Cmpedt: 01/01/2003Cmpbdt:Not ReportedState mcl: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4283182.2s Page A-17 Not ReportedUnitmeasur:Not ReportedViolmeasur: NitratesRule name: 331Rule code: Monitoring, RegularViol name: 03Viol code: NitrateContamnm: 1040Contamcd: 2002Viol fy:NCState: SOrig cd:403Violoation id: Violations Information: Not ReportedCmpedt: 02/29/2004Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: PN ruleRule name: 410Rule code: PN Violation without NPDWR ViolationViol name: 76Viol code: Public NoticeContamnm: 7500Contamcd: 2004Viol fy:NCState: SOrig cd:4372004Violoation id: Violations Information: 09/30/2007Cmpedt: 07/01/2007Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Viol name: 23Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2007Viol fy:NCState: SOrig cd:4372005Violoation id: Violations Information: 09/30/2008Cmpedt: 07/01/2008Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Viol name: 23Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2008Viol fy:NCState: SOrig cd:4372006Violoation id: Violations Information: 12/31/2008Cmpedt: 10/01/2008Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Viol name: 23Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2008Viol fy:NCState: SOrig cd:4372007Violoation id: Violations Information: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4283182.2s Page A-18 07/31/2002Cmpedt: 07/01/2002Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Repeat Major (TCR)Viol name: 25Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2002Viol fy:NCState: SOrig cd:302Violoation id: Violations Information: Not ReportedCmpedt: 02/16/2005Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: PN ruleRule name: 410Rule code: PN Violation without NPDWR ViolationViol name: 76Viol code: Public NoticeContamnm: 7500Contamcd: 2005Viol fy:NCState: SOrig cd:3646805Violoation id: Violations Information: Not ReportedCmpedt: 04/02/2005Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: PN ruleRule name: 410Rule code: PN Violation without NPDWR ViolationViol name: 76Viol code: Public NoticeContamnm: 7500Contamcd: 2005Viol fy:NCState: SOrig cd:3769005Violoation id: Violations Information: Not ReportedCmpedt: 05/10/2005Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: PN ruleRule name: 410Rule code: PN Violation without NPDWR ViolationViol name: 76Viol code: Public NoticeContamnm: 7500Contamcd: 2005Viol fy:NCState: SOrig cd:3838305Violoation id: Violations Information: 12/31/2002Cmpedt: 01/01/2002Cmpbdt:Not ReportedState mcl: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4283182.2s Page A-19 Not ReportedViolmeasur: State Public Notif RequestedEnf action: 5/1/2001 0:00:00Enfdate:3/31/2001 0:00:00Complperen: 1/1/2001 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:201Vioid: NCPwstypecod:350Retpopsrvd: TABERNACLE FWB CHURCHPwsname: NC0454401Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Compliance AchievedEnf action: 10/31/2004 0:00:00Enfdate:3/31/2001 0:00:00Complperen: 1/1/2001 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:201Vioid: NCPwstypecod:350Retpopsrvd: TABERNACLE FWB CHURCHPwsname: NC0454401Pwsid:03/31/2009Truedate: ENFORCEMENT INFORMATION: Violations information not reported. 00000500Population:UntreatedTreatment Class: KINSTONCity Served: 077 34 10Facility Longitude:35 15 45Facility Latitude: KINSTON W NEW BERN RD TABERNACLE BAP CH System Owner/Responsible PartyAddressee / Facility: KINSTON 28501 W NEW BERN RD LEONARD VAUSE System Owner/Responsible PartyAddressee / Facility: KINSTON, NC 28501 TABERNACLE BAP CHPWS Name: Not ReportedDate Deactivated:7706Date Initiated: NC0454401PWS ID: 03/31/2001Cmpedt: 01/01/2001Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Viol name: 23Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2001Viol fy:NCState: SOrig cd:201Violoation id: Violations Information: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4283182.2s Page A-20 Not ReportedViolmeasur: 7/8/2009 0:00:00Enf action: No Enf Action as ofEnfdate:12/31/2025 0:00:00Complperen: 2/16/2005 0:00:00Complperbe: Other Non-NPDWR Potential Health RisksViol. Type: 7500Contaminant:3646805Vioid: NCPwstypecod:350Retpopsrvd: TABERNACLE FWB CHURCHPwsname: NC0454401Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif ReceivedEnf action: 9/20/2002 0:00:00Enfdate:7/31/2002 0:00:00Complperen: 7/1/2002 0:00:00Complperbe: Monitoring, Repeat Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:302Vioid: NCPwstypecod:350Retpopsrvd: TABERNACLE FWB CHURCHPwsname: NC0454401Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Compliance AchievedEnf action: 10/31/2004 0:00:00Enfdate:7/31/2002 0:00:00Complperen: 7/1/2002 0:00:00Complperbe: Monitoring, Repeat Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:302Vioid: NCPwstypecod:350Retpopsrvd: TABERNACLE FWB CHURCHPwsname: NC0454401Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 9/9/2002 0:00:00Enfdate:7/31/2002 0:00:00Complperen: 7/1/2002 0:00:00Complperbe: Monitoring, Repeat Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:302Vioid: NCPwstypecod:350Retpopsrvd: TABERNACLE FWB CHURCHPwsname: NC0454401Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 9/9/2002 0:00:00Enfdate:7/31/2002 0:00:00Complperen: 7/1/2002 0:00:00Complperbe: Monitoring, Repeat Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:302Vioid: NCPwstypecod:350Retpopsrvd: TABERNACLE FWB CHURCHPwsname: NC0454401Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 5/1/2001 0:00:00Enfdate:3/31/2001 0:00:00Complperen: 1/1/2001 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:201Vioid: NCPwstypecod:350Retpopsrvd: TABERNACLE FWB CHURCHPwsname: NC0454401Pwsid:03/31/2009Truedate: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4283182.2s Page A-21 Not ReportedViolmeasur: 7/8/2009 0:00:00Enf action: No Enf Action as ofEnfdate:12/31/2025 0:00:00Complperen: 2/29/2004 0:00:00Complperbe: Other Non-NPDWR Potential Health RisksViol. Type: 7500Contaminant:4372004Vioid: NCPwstypecod:350Retpopsrvd: TABERNACLE FWB CHURCHPwsname: NC0454401Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 2/18/2003 0:00:00Enfdate:12/31/2002 0:00:00Complperen: 1/1/2002 0:00:00Complperbe: 3Viol. Type: NITRATEContaminant:403Vioid: NCPwstypecod:350Retpopsrvd: TABERNACLE FWB CHURCHPwsname: NC0454401Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Compliance AchievedEnf action: 9/14/2006 0:00:00Enfdate:12/31/2002 0:00:00Complperen: 1/1/2002 0:00:00Complperbe: 3Viol. Type: NITRATEContaminant:403Vioid: NCPwstypecod:350Retpopsrvd: TABERNACLE FWB CHURCHPwsname: NC0454401Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 2/18/2003 0:00:00Enfdate:12/31/2002 0:00:00Complperen: 1/1/2002 0:00:00Complperbe: 3Viol. Type: NITRATEContaminant:403Vioid: NCPwstypecod:350Retpopsrvd: TABERNACLE FWB CHURCHPwsname: NC0454401Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: 7/8/2009 0:00:00Enf action: No Enf Action as ofEnfdate:12/31/2025 0:00:00Complperen: 5/10/2005 0:00:00Complperbe: Other Non-NPDWR Potential Health RisksViol. Type: 7500Contaminant:3838305Vioid: NCPwstypecod:350Retpopsrvd: TABERNACLE FWB CHURCHPwsname: NC0454401Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: 7/8/2009 0:00:00Enf action: No Enf Action as ofEnfdate:12/31/2025 0:00:00Complperen: 4/2/2005 0:00:00Complperbe: Other Non-NPDWR Potential Health RisksViol. Type: 7500Contaminant:3769005Vioid: NCPwstypecod:350Retpopsrvd: TABERNACLE FWB CHURCHPwsname: NC0454401Pwsid:03/31/2009Truedate: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4283182.2s Page A-22 Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 2/6/2004 0:00:00Enfdate:12/31/2003 0:00:00Complperen: 10/1/2003 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:504Vioid: NCPwstypecod:350Retpopsrvd: TABERNACLE FWB CHURCHPwsname: NC0454401Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Compliance AchievedEnf action: 10/31/2004 0:00:00Enfdate:12/31/2003 0:00:00Complperen: 10/1/2003 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:504Vioid: NCPwstypecod:350Retpopsrvd: TABERNACLE FWB CHURCHPwsname: NC0454401Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 2/6/2004 0:00:00Enfdate:12/31/2003 0:00:00Complperen: 10/1/2003 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:504Vioid: NCPwstypecod:350Retpopsrvd: TABERNACLE FWB CHURCHPwsname: NC0454401Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: 7/8/2009 0:00:00Enf action: No Enf Action as ofEnfdate:9/30/2008 0:00:00Complperen: 7/1/2008 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:4372006Vioid: NCPwstypecod:350Retpopsrvd: TABERNACLE FWB CHURCHPwsname: NC0454401Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 2/19/2008 0:00:00Enfdate:9/30/2007 0:00:00Complperen: 7/1/2007 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:4372005Vioid: NCPwstypecod:350Retpopsrvd: TABERNACLE FWB CHURCHPwsname: NC0454401Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 2/19/2008 0:00:00Enfdate:9/30/2007 0:00:00Complperen: 7/1/2007 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:4372005Vioid: NCPwstypecod:350Retpopsrvd: TABERNACLE FWB CHURCHPwsname: NC0454401Pwsid:03/31/2009Truedate: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4283182.2s Page A-23 Not ReportedViolmeasur: State Compliance AchievedEnf action: 10/31/2004 0:00:00Enfdate:3/31/2004 0:00:00Complperen: 1/1/2004 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:704Vioid: NCPwstypecod:350Retpopsrvd: TABERNACLE FWB CHURCHPwsname: NC0454401Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 4/29/2004 0:00:00Enfdate:3/31/2004 0:00:00Complperen: 1/1/2004 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:704Vioid: NCPwstypecod:350Retpopsrvd: TABERNACLE FWB CHURCHPwsname: NC0454401Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 4/29/2004 0:00:00Enfdate:3/31/2004 0:00:00Complperen: 1/1/2004 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:704Vioid: NCPwstypecod:350Retpopsrvd: TABERNACLE FWB CHURCHPwsname: NC0454401Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 3/22/2004 0:00:00Enfdate:12/31/2003 0:00:00Complperen: 1/1/2003 0:00:00Complperbe: 3Viol. Type: NITRATEContaminant:604Vioid: NCPwstypecod:350Retpopsrvd: TABERNACLE FWB CHURCHPwsname: NC0454401Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 3/22/2004 0:00:00Enfdate:12/31/2003 0:00:00Complperen: 1/1/2003 0:00:00Complperbe: 3Viol. Type: NITRATEContaminant:604Vioid: NCPwstypecod:350Retpopsrvd: TABERNACLE FWB CHURCHPwsname: NC0454401Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Compliance AchievedEnf action: 9/14/2006 0:00:00Enfdate:12/31/2003 0:00:00Complperen: 1/1/2003 0:00:00Complperbe: 3Viol. Type: NITRATEContaminant:604Vioid: NCPwstypecod:350Retpopsrvd: TABERNACLE FWB CHURCHPwsname: NC0454401Pwsid:03/31/2009Truedate: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4283182.2s Page A-24 State Compliance AchievedEnf. Action:10/31/2004 0:00:00Enforcement Date: 201Violation ID: 1/1/2001 0:00:00 - 3/31/2001 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TABERNACLE FWB CHURCHSystem Name: State Public Notif RequestedEnf. Action:2000-02-04Enforcement Date: 0004793Violation ID: 1999-10-01 - 1999-12-31Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TABERNACLE FWB CHURCHSystem Name: State Formal NOV IssuedEnf. Action:2000-02-04Enforcement Date: 0004793Violation ID: 1999-10-01 - 1999-12-31Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TABERNACLE FWB CHURCHSystem Name: Not ReportedViolmeasur: State Compliance AchievedEnf action: 9/14/2006 0:00:00Enfdate:12/31/2004 0:00:00Complperen: 1/1/2004 0:00:00Complperbe: 3Viol. Type: NITRATEContaminant:805Vioid: NCPwstypecod:350Retpopsrvd: TABERNACLE FWB CHURCHPwsname: NC0454401Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 3/7/2005 0:00:00Enfdate:12/31/2004 0:00:00Complperen: 1/1/2004 0:00:00Complperbe: 3Viol. Type: NITRATEContaminant:805Vioid: NCPwstypecod:350Retpopsrvd: TABERNACLE FWB CHURCHPwsname: NC0454401Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 3/7/2005 0:00:00Enfdate:12/31/2004 0:00:00Complperen: 1/1/2004 0:00:00Complperbe: 3Viol. Type: NITRATEContaminant:805Vioid: NCPwstypecod:350Retpopsrvd: TABERNACLE FWB CHURCHPwsname: NC0454401Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif ReceivedEnf action: 3/30/2005 0:00:00Enfdate:12/31/2004 0:00:00Complperen: 1/1/2004 0:00:00Complperbe: 3Viol. Type: NITRATEContaminant:805Vioid: NCPwstypecod:350Retpopsrvd: TABERNACLE FWB CHURCHPwsname: NC0454401Pwsid:03/31/2009Truedate: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4283182.2s Page A-25 State Public Notif RequestedEnf. Action:9/9/2002 0:00:00Enforcement Date: 302Violation ID: 7/1/2002 0:00:00 - 7/31/2002 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Repeat Major (TCR)Violation Type: TABERNACLE FWB CHURCHSystem Name: State Public Notif RequestedEnf. Action:9/9/2002 0:00:00Enforcement Date: 302Violation ID: 7/1/2002 0:00:00 - 7/31/2002 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Repeat Major (TCR)Violation Type: TABERNACLE FWB CHURCHSystem Name: State Public Notif ReceivedEnf. Action:9/20/2002 0:00:00Enforcement Date: 302Violation ID: 7/1/2002 0:00:00 - 7/31/2002 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Repeat Major (TCR)Violation Type: TABERNACLE FWB CHURCHSystem Name: State Formal NOV IssuedEnf. Action:9/9/2002 0:00:00Enforcement Date: 302Violation ID: 7/1/2002 0:00:00 - 7/31/2002 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Repeat Major (TCR)Violation Type: TABERNACLE FWB CHURCHSystem Name: State Compliance AchievedEnf. Action:10/31/2004 0:00:00Enforcement Date: 201Violation ID: 1/1/2001 0:00:00 - 3/31/2001 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TABERNACLE FWB CHURCHSystem Name: State Formal NOV IssuedEnf. Action:5/1/2001 0:00:00Enforcement Date: 201Violation ID: 1/1/2001 0:00:00 - 3/31/2001 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TABERNACLE FWB CHURCHSystem Name: State Public Notif RequestedEnf. Action:5/1/2001 0:00:00Enforcement Date: 201Violation ID: 1/1/2001 0:00:00 - 3/31/2001 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TABERNACLE FWB CHURCHSystem Name: State Formal NOV IssuedEnf. Action:5/1/2001 0:00:00Enforcement Date: 201Violation ID: 1/1/2001 0:00:00 - 3/31/2001 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TABERNACLE FWB CHURCHSystem Name: State Public Notif RequestedEnf. Action:5/1/2001 0:00:00Enforcement Date: 201Violation ID: 1/1/2001 0:00:00 - 3/31/2001 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TABERNACLE FWB CHURCHSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4283182.2s Page A-26 Not ReportedEnf. Action:4/12/2007 0:00:00Enforcement Date: 3838305Violation ID: 5/10/2005 0:00:00 - 12/31/2025 0:00:00Compliance Period: 7500Contaminant: Other Non-NPDWR Potential Health RisksViolation Type: TABERNACLE FWB CHURCHSystem Name: Not ReportedEnf. Action:4/12/2007 0:00:00Enforcement Date: 3769005Violation ID: 4/2/2005 0:00:00 - 12/31/2025 0:00:00Compliance Period: 7500Contaminant: Other Non-NPDWR Potential Health RisksViolation Type: TABERNACLE FWB CHURCHSystem Name: 10/17/2006 0:00:00Enf. Action:No Enf Action as ofEnforcement Date: 3769005Violation ID: 4/2/2005 0:00:00 - 12/31/2025 0:00:00Compliance Period: 7500Contaminant: Other Non-NPDWR Potential Health RisksViolation Type: TABERNACLE FWB CHURCHSystem Name: 10/17/2006 0:00:00Enf. Action:No Enf Action as ofEnforcement Date: 3646805Violation ID: 2/16/2005 0:00:00 - 12/31/2025 0:00:00Compliance Period: 7500Contaminant: Other Non-NPDWR Potential Health RisksViolation Type: TABERNACLE FWB CHURCHSystem Name: Not ReportedEnf. Action:4/12/2007 0:00:00Enforcement Date: 3646805Violation ID: 2/16/2005 0:00:00 - 12/31/2025 0:00:00Compliance Period: 7500Contaminant: Other Non-NPDWR Potential Health RisksViolation Type: TABERNACLE FWB CHURCHSystem Name: State Formal NOV IssuedEnf. Action:9/9/2002 0:00:00Enforcement Date: 302Violation ID: 7/1/2002 0:00:00 - 7/31/2002 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Repeat Major (TCR)Violation Type: TABERNACLE FWB CHURCHSystem Name: State Public Notif ReceivedEnf. Action:9/20/2002 0:00:00Enforcement Date: 302Violation ID: 7/1/2002 0:00:00 - 7/31/2002 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Repeat Major (TCR)Violation Type: TABERNACLE FWB CHURCHSystem Name: State Compliance AchievedEnf. Action:10/31/2004 0:00:00Enforcement Date: 302Violation ID: 7/1/2002 0:00:00 - 7/31/2002 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Repeat Major (TCR)Violation Type: TABERNACLE FWB CHURCHSystem Name: State Compliance AchievedEnf. Action:10/31/2004 0:00:00Enforcement Date: 302Violation ID: 7/1/2002 0:00:00 - 7/31/2002 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Repeat Major (TCR)Violation Type: TABERNACLE FWB CHURCHSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4283182.2s Page A-27 State Public Notif RequestedEnf. Action:2/6/2004 0:00:00Enforcement Date: 504Violation ID: 10/1/2003 0:00:00 - 12/31/2003 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TABERNACLE FWB CHURCHSystem Name: 10/17/2006 0:00:00Enf. Action:No Enf Action as ofEnforcement Date: 4372004Violation ID: 2/29/2004 0:00:00 - 12/31/2025 0:00:00Compliance Period: 7500Contaminant: Other Non-NPDWR Potential Health RisksViolation Type: TABERNACLE FWB CHURCHSystem Name: Not ReportedEnf. Action:4/12/2007 0:00:00Enforcement Date: 4372004Violation ID: 2/29/2004 0:00:00 - 12/31/2025 0:00:00Compliance Period: 7500Contaminant: Other Non-NPDWR Potential Health RisksViolation Type: TABERNACLE FWB CHURCHSystem Name: State Compliance AchievedEnf. Action:9/14/2006 0:00:00Enforcement Date: 403Violation ID: 1/1/2002 0:00:00 - 12/31/2002 0:00:00Compliance Period: NITRATEContaminant: 3Violation Type: TABERNACLE FWB CHURCHSystem Name: State Formal NOV IssuedEnf. Action:2/18/2003 0:00:00Enforcement Date: 403Violation ID: 1/1/2002 0:00:00 - 12/31/2002 0:00:00Compliance Period: NITRATEContaminant: 3Violation Type: TABERNACLE FWB CHURCHSystem Name: State Public Notif RequestedEnf. Action:2/18/2003 0:00:00Enforcement Date: 403Violation ID: 1/1/2002 0:00:00 - 12/31/2002 0:00:00Compliance Period: NITRATEContaminant: 3Violation Type: TABERNACLE FWB CHURCHSystem Name: State Public Notif RequestedEnf. Action:2/18/2003 0:00:00Enforcement Date: 403Violation ID: 1/1/2002 0:00:00 - 12/31/2002 0:00:00Compliance Period: NITRATEContaminant: 3Violation Type: TABERNACLE FWB CHURCHSystem Name: State Formal NOV IssuedEnf. Action:2/18/2003 0:00:00Enforcement Date: 403Violation ID: 1/1/2002 0:00:00 - 12/31/2002 0:00:00Compliance Period: NITRATEContaminant: 3Violation Type: TABERNACLE FWB CHURCHSystem Name: 10/17/2006 0:00:00Enf. Action:No Enf Action as ofEnforcement Date: 3838305Violation ID: 5/10/2005 0:00:00 - 12/31/2025 0:00:00Compliance Period: 7500Contaminant: Other Non-NPDWR Potential Health RisksViolation Type: TABERNACLE FWB CHURCHSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4283182.2s Page A-28 State Formal NOV IssuedEnf. Action:3/22/2004 0:00:00Enforcement Date: 604Violation ID: 1/1/2003 0:00:00 - 12/31/2003 0:00:00Compliance Period: NITRATEContaminant: 3Violation Type: TABERNACLE FWB CHURCHSystem Name: State Public Notif RequestedEnf. Action:3/22/2004 0:00:00Enforcement Date: 604Violation ID: 1/1/2003 0:00:00 - 12/31/2003 0:00:00Compliance Period: NITRATEContaminant: 3Violation Type: TABERNACLE FWB CHURCHSystem Name: State Public Notif RequestedEnf. Action:3/22/2004 0:00:00Enforcement Date: 604Violation ID: 1/1/2003 0:00:00 - 12/31/2003 0:00:00Compliance Period: NITRATEContaminant: 3Violation Type: TABERNACLE FWB CHURCHSystem Name: State Formal NOV IssuedEnf. Action:3/22/2004 0:00:00Enforcement Date: 604Violation ID: 1/1/2003 0:00:00 - 12/31/2003 0:00:00Compliance Period: NITRATEContaminant: 3Violation Type: TABERNACLE FWB CHURCHSystem Name: State Formal NOV IssuedEnf. Action:2/6/2004 0:00:00Enforcement Date: 504Violation ID: 10/1/2003 0:00:00 - 12/31/2003 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TABERNACLE FWB CHURCHSystem Name: State Compliance AchievedEnf. Action:10/31/2004 0:00:00Enforcement Date: 504Violation ID: 10/1/2003 0:00:00 - 12/31/2003 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TABERNACLE FWB CHURCHSystem Name: State Formal NOV IssuedEnf. Action:2/6/2004 0:00:00Enforcement Date: 504Violation ID: 10/1/2003 0:00:00 - 12/31/2003 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TABERNACLE FWB CHURCHSystem Name: State Public Notif RequestedEnf. Action:2/6/2004 0:00:00Enforcement Date: 504Violation ID: 10/1/2003 0:00:00 - 12/31/2003 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TABERNACLE FWB CHURCHSystem Name: State Compliance AchievedEnf. Action:10/31/2004 0:00:00Enforcement Date: 504Violation ID: 10/1/2003 0:00:00 - 12/31/2003 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TABERNACLE FWB CHURCHSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4283182.2s Page A-29 State Public Notif ReceivedEnf. Action:3/30/2005 0:00:00Enforcement Date: 805Violation ID: 1/1/2004 0:00:00 - 12/31/2004 0:00:00Compliance Period: NITRATEContaminant: 3Violation Type: TABERNACLE FWB CHURCHSystem Name: State Formal NOV IssuedEnf. Action:3/7/2005 0:00:00Enforcement Date: 805Violation ID: 1/1/2004 0:00:00 - 12/31/2004 0:00:00Compliance Period: NITRATEContaminant: 3Violation Type: TABERNACLE FWB CHURCHSystem Name: State Public Notif RequestedEnf. Action:4/29/2004 0:00:00Enforcement Date: 704Violation ID: 1/1/2004 0:00:00 - 3/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TABERNACLE FWB CHURCHSystem Name: State Compliance AchievedEnf. Action:10/31/2004 0:00:00Enforcement Date: 704Violation ID: 1/1/2004 0:00:00 - 3/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TABERNACLE FWB CHURCHSystem Name: State Compliance AchievedEnf. Action:10/31/2004 0:00:00Enforcement Date: 704Violation ID: 1/1/2004 0:00:00 - 3/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TABERNACLE FWB CHURCHSystem Name: State Formal NOV IssuedEnf. Action:4/29/2004 0:00:00Enforcement Date: 704Violation ID: 1/1/2004 0:00:00 - 3/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TABERNACLE FWB CHURCHSystem Name: State Public Notif RequestedEnf. Action:4/29/2004 0:00:00Enforcement Date: 704Violation ID: 1/1/2004 0:00:00 - 3/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TABERNACLE FWB CHURCHSystem Name: State Formal NOV IssuedEnf. Action:4/29/2004 0:00:00Enforcement Date: 704Violation ID: 1/1/2004 0:00:00 - 3/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TABERNACLE FWB CHURCHSystem Name: State Compliance AchievedEnf. Action:9/14/2006 0:00:00Enforcement Date: 604Violation ID: 1/1/2003 0:00:00 - 12/31/2003 0:00:00Compliance Period: NITRATEContaminant: 3Violation Type: TABERNACLE FWB CHURCHSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4283182.2s Page A-30 24000Sourcemap scale:-77.566079Longitude: 35.2598858Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:03020202Huc code: Not ReportedMonloc desc: WellMonloc type: LN-058 CITY OF KINSTON (WELL 6)Monloc name: USGS-351521077335601Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: A2 East 1/4 - 1/2 Mile Lower USGS40000885863FED USGS NC, 28 252-5 KINSTONAddress 2: 1003 W NEW BERN RDAddress: Not ReportedPhone:MADDOX, JAMESContact: 350Population:TABERNACLE FWB CHURCHName: CONTACT INFORMATION: State Compliance AchievedEnf. Action:9/14/2006 0:00:00Enforcement Date: 805Violation ID: 1/1/2004 0:00:00 - 12/31/2004 0:00:00Compliance Period: NITRATEContaminant: 3Violation Type: TABERNACLE FWB CHURCHSystem Name: State Formal NOV IssuedEnf. Action:3/7/2005 0:00:00Enforcement Date: 805Violation ID: 1/1/2004 0:00:00 - 12/31/2004 0:00:00Compliance Period: NITRATEContaminant: 3Violation Type: TABERNACLE FWB CHURCHSystem Name: State Public Notif RequestedEnf. Action:3/7/2005 0:00:00Enforcement Date: 805Violation ID: 1/1/2004 0:00:00 - 12/31/2004 0:00:00Compliance Period: NITRATEContaminant: 3Violation Type: TABERNACLE FWB CHURCHSystem Name: State Public Notif ReceivedEnf. Action:3/30/2005 0:00:00Enforcement Date: 805Violation ID: 1/1/2004 0:00:00 - 12/31/2004 0:00:00Compliance Period: NITRATEContaminant: 3Violation Type: TABERNACLE FWB CHURCHSystem Name: State Public Notif RequestedEnf. Action:3/7/2005 0:00:00Enforcement Date: 805Violation ID: 1/1/2004 0:00:00 - 12/31/2004 0:00:00Compliance Period: NITRATEContaminant: 3Violation Type: TABERNACLE FWB CHURCHSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4283182.2s Page A-31 35.272019Latitude m: W04Facility a: EAST ST/WELL #4Facility n: GWWater type: SWPPrimary so: KINSTONCity: LENOIRCounty: CPws type: KINSTON, CITY OFSystem nam: NC0454010Pwsidentif: B4 North 1/2 - 1 Mile Higher NC2000000002843NC WELLS NC2000000002774Site id: CITY OF KINSTONOwner name: FTWell dep 1: 483Well depth: AAvailavili: -77.565972Longitude : 35.259322Latitude m: W06Facility a: ALEXANDER ST/WELL #6Facility n: GWWater type: SWPPrimary so: KINSTONCity: LENOIRCounty: CPws type: KINSTON, CITY OFSystem nam: NC0454010Pwsidentif: A3 East 1/4 - 1/2 Mile Lower NC2000000002774NC WELLS 1955-06-17 25 1986-11-11 108 1975 83.5 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 3 ftWellholedepth units: 583Wellholedepth:ftWelldepth units: 447Welldepth:1954Construction date: Not ReportedAquifer type: Cretaceous Middle Aq Unit (Black Creek &cape Fear Fms)Formation type: Northern Atlantic Coastal Plain aquifer systemAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 5Vertacc measure val:feetVert measure units: 33Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4283182.2s Page A-32 1975 134 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 ftWellholedepth units: 552Wellholedepth:ftWelldepth units: 505Welldepth:19490900Construction date: Not ReportedAquifer type: Cretaceous Middle Aq Unit (Black Creek &cape Fear Fms)Formation type: Northern Atlantic Coastal Plain aquifer systemAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 1Vertacc measure val:feetVert measure units: 80Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: 24000Sourcemap scale:-77.575524Longitude: 35.2723856Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:03020202Huc code: Not ReportedMonloc desc: WellMonloc type: LN-057 CITY OF KINSTON (WELL 4)Monloc name: USGS-351613077343001Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: B5 North 1/2 - 1 Mile Higher USGS40000886004FED USGS NC2000000002843Site id: CITY OF KINSTONOwner name: FTWell dep 1: 520Well depth: AAvailavili: -77.57525Longitude : ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4283182.2s Page A-33 ExtantOccurrence Status: AnimalClassification by Type: 661361GIS ID: NC50008466NC_NHEO ExtantOccurrence Status: AnimalClassification by Type: 302081GIS ID: NC50003145NC_NHEO Map ID DirectionDistance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4283182.2s Page A-34 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.250 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 2 Federal Area Radon Information for Zip Code: 28501 : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for LENOIR County: 3 1.50.81.152 0.30.30.301 __________________________________ Max pCi/LMin pCi/LAvg pCi/LNum Results Radon Test Results State Database: NC Radon AREA RADON INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC4283182.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. OTHER STATE DATABASE INFORMATION RADON State Database: NC Radon Source: Department of Environment & Natural Resources Telephone: 919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey TC4283182.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED 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. TC4283182.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED Mid-Atlantic Associates, Inc. PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com Appendix 15.6 Interview Documentation Mid-Atlantic Associates, Inc. PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com Appendix 15.7 Special Contractual Conditions None Mid-Atlantic Associates, Inc. PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com Appendix 15.8 Qualifications of the Environmental Professional(s) Mid-Atlantic Associates, Inc. PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com Darin M. McClure Darin McClure, a Principal and founder of Mid-Atlantic, has over 20 years of experience with a broad range of environmental-related projects. Mr. McClure has successfully managed a diverse mix of projects for a diverse group of clients. Mr. McClure specializes in soil/groundwater assessment and remediation, Brownfields redevelopment, and assisting facilities with compliance under a variety of regulatory programs (NPDES, Oil Spill Prevention, etc.). Mr. McClure is a licensed Professional Engineer in the states of North Carolina, Virginia, South Carolina, and Pennsylvania. Mr. McClure is considered an Environmental Professional as defined in 40 CFR Part 312 and ASTM E 1527-05. Mid-Atlantic Associates, Inc. PESA Report – Former Kinston Shirt Factory Project Number: 000R2611.00 Task 4030 Kinston, North Carolina 800.486.7568 – www.MAAonline.com Appendix 15.9 Additional Environmental Record Sources