Flynt Fabrics Parcel B_Phase I ESA_11202015

PREPARED BY:

The John R. McAdams Company
2905 Meridian Parkway
Durham, North Carolina 27713

PHASE I ENVIRONMENTAL SITE ASSESSMENT
REPORT

Former Flynt Fabrics
505 Eno Street
Hillsborough, NC 27278

PREPARED FOR:

Susan Green
Hillsborough Owners Company
PO Box 4922
Ketchum, ID 83340
Report Date: November 20, 2015
McAdams Project Number: SPEC-15650

TABLE OF CONTENTS

1.0 EXECUTIVE SUMMARY .................................................................................................. 1
2.0 INTRODUCTION ................................................................................................................ 3
2.1 PURPOSE .............................................................................................................................. 3
2.2 SCOPE OF SERVICES ............................................................................................................. 3
2.3 ASSUMPTIONS AND DEFINITIONS ......................................................................................... 3
2.4 LIMITATIONS AND EXCEPTIONS ........................................................................................... 6
2.5 SPECIAL TERMS AND CONDITIONS ....................................................................................... 7
2.6 USER RELIANCE ................................................................................................................... 7
3.0 USER PROVIDED INFORMATION ................................................................................. 7
3.1 TITLE RECORDS ................................................................................................................... 8
3.2 ENVIRONMENTAL LIENS OR ACTIVITY AND USE LIMITATIONS ............................................ 8
3.3 SPECIALIZED KNOWLEDGE .................................................................................................. 8
3.4 COMMONLY KNOWN OR REASONABLY ASCERTAINABLE INFORMATION ............................. 8
3.5 VALUATION REDUCTION FOR ENVIRONMENTAL ISSUES ...................................................... 8
3.6 OWNER, PROPERTY MANAGER, AND OCCUPANT INFORMATION .......................................... 8
3.7 REASON FOR PERFORMING PHASE I ESA ............................................................................. 8
4.0 SITE DESCRIPTION AND PHYSICAL SETTING ........................................................ 8
4.1 SITE LOCATION AND LEGAL DESCRIPTION ........................................................................... 9
4.2 GENERAL CHARACTERISTICS OF THE SITE AND VICINITY .................................................... 9
4.3 CURRENT PROPERTY USE .................................................................................................... 9
4.4 DESCRIPTION OF STRUCTURES, ROADS, UTILITIES AND OTHER SITE IMPROVEMENTS ......... 9
4.5 CURRENT USE OF ADJOINING PROPERTIES ........................................................................... 9
4.6 PHYSICAL SETTING SOURCES ............................................................................................. 10
4.6.1 Geologic Setting ........................................................................................................ 10
4.6.2 Surface Drainage ...................................................................................................... 10
4.6.3 Groundwater ............................................................................................................. 10
5.0 RECORDS REVIEW ......................................................................................................... 10
5.1 ENVIRONMENTAL REGULATORY DATABASE RECORDS...................................................... 10
5.1.1 Subject Site ................................................................................................................ 10
5.1.2 Adjoining Properties ................................................................................................. 12
5.1.3 Surrounding Properties ............................................................................................ 12
5.2 ORPHAN SITE EVALUATION ............................................................................................... 12
5.3 ADDITIONAL ENVIRONMENTAL RECORDS SOURCES .......................................................... 12
5.4 FILE REVIEW FOR LISTINGS ASSOCIATED WITH SUBJECT AND/OR ADJACENT PROPERTIES 13
5.5 HISTORICAL USE INFORMATION SOURCES – SUBJECT SITE AND ADJOINING PROPERTIES .. 15
5.6 HISTORICAL USE – SUBJECT SITE ...................................................................................... 15
5.6.1 City Directory Review – Subject Site ........................................................................ 15
5.6.2 Historical Aerial Photograph Review – Subject Site ................................................ 15
5.6.3 Historical Topographic Map Review – Subject Site ................................................. 16
5.6.4 Historical Sanborn® Map Review – Subject Site ...................................................... 16
5.6.5 Tax and Deed Information – Subject Site ................................................................. 16
5.6.6 REC Summary – Subject Site .................................................................................... 16
5.6.7 Data Failure.............................................................................................................. 16
5.7 HISTORICAL USE INFORMATION – ADJOINING PROPERTIES ............................................... 17
5.7.1 City Directories Review – Adjoining Properties ...................................................... 17
5.7.2 Historical Aerial Photograph Review – Adjoining Properties ................................. 17
5.7.3 Historical Topographic Map Review – Adjoining Properties .................................. 17
5.7.4 Historical Sanborn® Map Review – Adjoining Properties ....................................... 17
5.7.5 REC Summary – Adjoining Properties ..................................................................... 17
5.7.6 Data Failure............................................................................................................. 18
6.0 SITE RECONNAISSANCE ............................................................................................... 18
6.1 METHODOLOGY AND LIMITING CONDITIONS ..................................................................... 18
6.2 GENERAL SITE SETTING, STRUCTURES AND UTILITIES ...................................................... 18
6.3 INTERIOR AND EXTERIOR OBSERVATIONS ......................................................................... 18
6.3.1 Drums ........................................................................................................................ 19
6.3.2 Electrical or Mechanical Equipment Suspected to Contain PCBs ........................... 19
6.3.3 Heating and Cooling Systems ................................................................................... 20
6.3.4 Chemical Storage/Use .............................................................................................. 20
6.3.5 Drains or Sumps ....................................................................................................... 20
6.3.6 Solid Waste Dumping/Landfills/Suspect Fill Material ............................................. 20
6.3.7 Other Evidence of Environmental Impacts ............................................................... 20
6.4 SURROUNDING LAND USE .................................................................................................. 20
7.0 INTERVIEWS .................................................................................................................... 21
7.1 INTERVIEW WITH OWNER ................................................................................................... 21
7.2 INTERVIEW WITH SITE MANAGER ...................................................................................... 21
7.3 INTERVIEW WITH OCCUPANTS ........................................................................................... 21
7.4 INTERVIEW WITH OTHERS .................................................................................................. 21
7.5 INTERVIEWS WITH LOCAL GOVERNMENT OFFICIALS ......................................................... 21
8.0 FINDINGS ........................................................................................................................... 22
9.0 OPINION ............................................................................................................................. 22
9.1 ENVIRONMENTAL CONCERNS AND OPINIONS .................................................................... 22
9.2 DATA GAPS ........................................................................................................................ 23
10.0 CONCLUSIONS AND RECOMMENDATIONS............................................................ 23
10.1 CONCLUSIONS ................................................................................................................ 23
10.2 RECOMMENDATIONS ...................................................................................................... 23
11.0 DEVIATIONS ..................................................................................................................... 24
12.0 ADDITIONAL SERVICES ............................................................................................... 24
13.0 REFERENCES .................................................................................................................... 24
14.0 QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS ............................. 24
15.0 APPENDICES ..................................................................................................................... 24

APPENDIX A .................................................................................... TOPOGRAPHIC SITE MAP
APPENDIX B ............................................................................................ SITE SUMMARY MAP
APPENDIX C ......................................................................... INTERVIEW DOCUMENTATION
APPENDIX D ................................................. REGULATORY RECORDS DOCUMENTATION
APPENDIX E .................................................. HISTORICAL RESEARCH DOCUMENTATION
APPENDIX F............................ REVIEW OF HISTORICAL RESEARCH DOCUMENTATION
APPENDIX G ............................................................................................. SITE PHOTOGRAPHS
APPENDIX H ........................................................... SPECIAL CONTRACTUAL CONDITIONS
APPENDIX I ............. QUALIFICATIONS OF THE ENVIRONMENTAL PROFESSIONAL(S)
APPENDIX J ..................................................................... ADDITIONAL RECORDS SOURCES
The John R. McAdams Company, Inc. PESA – Former Flynt Fabrics
Project Number: SPEC-15650 Hillsborough, North Carolina
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Former Flynt Fabrics 505 Eno Street Hillsborough, NC 27278 1.0 EXECUTIVE SUMMARY
The John R. McAdams Company, Inc. (McAdams) has performed a Phase I Environmental Site Assessment (ESA) in general conformance with the scope and limitations of ASTM Practice E 1527-13 and 40 CFR Part 312 (The Practice). Any exceptions to, or deletions from, these practices are described in this report. The assessment was conducted at the property with the address 505 Eno Street, Hillsborough, NC (“subject site”). Site maps showing the location and layout of the subject site are provided in Appendix A and Appendix B. This work was completed by McAdams under the terms and conditions of project SPEC-15650, dated July 27, 2015 and approved by the client on July 31, 2015. The report should be read in its entirety to obtain a complete understanding of the subject site and to aid in any decisions or actions taken based on the information contained in this report. According to Orange County Interactive GIS, the subject site, listed as Parcel Number 9864656352, consists of 9.952 acres of land. The site is zoned by the Town of Hillsborough Planning Department as Hillsborough Town Limits (HI). The eastern portion of the subject site is developed with an approximately 91,802 square–foot building reportedly built around 1970 that is currently used by a Southern Season as a warehouse for gift basket assembly and shipping. A Southern Season leases the warehouse and parking area from Hillsborough Owners Company, the current owner. The subject site was part of the larger 20-acre Bellevue Mill/Flynt Fabrics textile manufacturing complex that was built in the early 1900s and which operated until 2000. This former mill facility included the parcel of land and vacant mill building located adjacent to the northern property line (See Drawing in Appendix B - Note that this adjacent site is also listed under the National Register of Historic Places). The presence of subsurface contamination is documented for this adjacent property which is addressed under a North Carolina Brownfields Program (NCBP) Brownfields Agreement (BFA). This site is identified by the NCBP as Project No. 08036-04-68 and the BFA was executed on August 11, 2005. Phase II assessment data maintained by the NCBP indicates the presence of petroleum and chlorinated solvents in soil and groundwater and the potential for these contaminants to migrate off-site onto the subject site. This represents a potential environmental concern for the subject site. From 1970 until 2000, the current building on the subject site was used for raw material storage, shipping/receiving, and textile dyeing and finishing operations. In 2001, after the textile manufacturing ended, the building was converted into a dry-storage warehouse that has been leased for the past 14 years to a Southern Season. Southern Season’s lease reportedly will end in 2015 and they will be vacating the building. There is no evidence that leaks, spills or other releases occurred in connection with the use of the property by a Southern Season since their initial lease of the property in 2001. As shown in the drawing in Appendix B, the main building was formerly used for textile dyeing and finishing operations. Wastewater from these operations were conveyed through a series of floor drains and subgrade sumps and subsurface piping to two former wastewater/equalization basins. Evidence of the former floor drain system and sumps can be observed within the current facility as concrete-filled trenches. Steel manhole covers to the former subsurface piping are still present in the concrete floor, as well as the exterior of the building, and it appears the subsurface piping beneath and outside of the building is still present. Aerial photographs and Sanborn® maps show the location of former mill buildings and structures, including some that were located under the footprint of the current warehouse building.
The John R. McAdams Company, Inc. PESA – Former Flynt Fabrics
Project Number: SPEC-15650 Hillsborough, North Carolina
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Also included on the drawing in Appendix B is the location of a former leaking underground storage tank (LUST) incident at the northern end of the parking lot of the subject site. The UST system was previously closed by removal and impacted soils were reportedly over-excavated for off-site disposal. The release incident was closed by the North Carolina Department of Environment and Natural Resources (NCDENR) in 2005 since residual levels of contamination were within acceptable regulatory limits. A notice of residual petroleum NRP has been recorded for this release. Testing of groundwater indicated the presence of chlorinated solvents in groundwater beneath the subject site during UST closure activities that were attributed to an off-site source from northern adjacent former textile mill operations. Based on the information obtained during the performance of this PESA, the LUST incident and former use of the subject site for textile manufacturing represent known/potential on-site environmental concerns for the subject site. The REC for the former textile operations includes several potential contaminant sources associated with the former dyeing and finishing area within the building, the former wastewater conveyance system, and the former wastewater/equalization basins. The 1924 Sanborn® map shows a former auto repair garage with a reported 12-car capacity adjacent to the southeastern corner of the subject site. No additional information was obtained regarding the length and type of operation of this former auto repair facility. The historical use of this adjacent property for automotive repair represents a potential environmental concern for the subject site. However, this site is located topographically cross and downgradient to the subject site with regard to estimated shallow groundwater flow direction. Due to its topographical relationship to the subject site, it appears unlikely for environmental impacts from this adjacent site, if any, to impact the subject site. With the exception to the former textile mill in the north adjoining property, no additional known or potential environmental concerns were noted for adjacent or nearby properties. Based on the information contained in this report, this assessment has revealed evidence of the following REC in connection with the subject site:  The former use of the site for textile operations including the former dyeing and finishing operations inside the building and the conveyance of wastewater through underground piping to two former wastewater/equalization basins. This assessment has revealed evidence of the following controlled REC (CREC) in connection with the subject site:  Residual petroleum from the documented release (Incident No. 10979) from two USTs formerly located on the northern portion of the subject site that were closed out by NCDENR in 2005 since residual levels of contamination were within acceptable regulatory limits. The site was issued a NRP as a regulatory institutional control to manage
the risk associated with this release.

The following REC was identified with regard to the adjacent/surrounding properties during the
performance of this PESA:
 The potential migration of contaminants from the north adjacent textile mill building that
was part of the Bellevue Mills/Flynt Fabrics textile manufacturing operations. This site is
currently regulated by the NCBP. Available information indicates the potential for
contaminants documented to be present in groundwater to migrate onto the subject site.
The potential off-site migration of contaminants onto the subject site appears to have been
confirmed during testing of groundwater during the previously-mentioned UST closure
The John R. McAdams Company, Inc. PESA – Former Flynt Fabrics
Project Number: SPEC-15650 Hillsborough, North Carolina
[3]
activities that indicated the presence of chlorinated solvents in groundwater beneath the subject site. The presence of the chlorinated solvents was attributed to an off-site source from northern adjacent former textile mill operations. 40 CFR Part 112 requires environmental professionals to evaluate information obtained during performance of the PESA to provide an opinion as to whether additional (Phase II) investigation is warranted to detect the presence of contamination in relation to RECs. Based on the information obtained during this PESA, McAdams recommends additional Phase II investigation to assess potential impacts from on-site and adjacent former textile operations. 2.0 INTRODUCTION

2.1 Purpose

The purpose of this PESA was to identify RECs that are indicative of an existing release, historical
release, or material threat of a release at the subject site and/or an adjacent or nearby property. The
PESA was conducted in substantial compliance with ASTM E1527-13, “Standard Practice for
Environmental Site Assessments: Phase I Environmental Site Assessment Process”. The scope of
work is also intended to permit the User(s) of this report to satisfy the requirements to qualify as an
Innocent Landowner under the Standards and Practices for All Appropriate Inquiry for contiguous
property owner, or bona fide prospective purchaser limitations of CERCLA liability established in 40
CFR Part 312 (“landowner liability protections” or “LLPs”) and as amended by the Small Business
Liability Relief and Brownfields Redevelopment Act.

2.2 Scope of Services

The information sources used by McAdams to conduct this PESA included those that are reasonably and publicly available that could practically be reviewed within the time constraints of this project. The performance of this PESA included the four following components:  Records Review: Collection and review publicly available records to identify RECs of both current and historical significance in connection with the subject site. The report identifies records that were sought and reviewed, as well as records that could not be reasonably obtained, if any, within the scope and timeframe of this assessment are identified in this report.  Reconnaissance: Conduct a reconnaissance of the subject site and surrounding area to obtain information indicating the likely existence of RECs.  Interviews: Conduct interviews with persons associated with the subject site and surrounding area to identify the likely existence of RECs. This includes appropriate local and State government officials. The persons interviewed are identified in the report.  Reporting: Preparation of a report to include a summary of the results of the investigation, including conclusions, recommendations and a professional opinion regarding the potential environmental impact of the site from listed RECs and the need, if any, for additional investigation. The report will be considered valid for a period of one year following the date of the site reconnaissance, which was conducted on August 5, 2015.
2.3 Assumptions and Definitions

In the process of conducting this investigation, McAdams was provided information by the User
and other individuals as noted in the PESA report. Within the scope of work and time constraints
of the project certain assumptions were made regarding the validity and accuracy of the data. As
The John R. McAdams Company, Inc. PESA – Former Flynt Fabrics
Project Number: SPEC-15650 Hillsborough, North Carolina
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such, McAdams assumes that the information provided is true and accurate to the best of their knowledge. No other significant assumptions were used during the performance of this PESA. The following key definitions are provided for terms defined under ASTM that are utilized in this report. The following definitions include those that may have a substantial bearing on assisting the readers’ ability to understand the report. As such the following list is not designed to be an inclusive list of all definitions. The ASTM 1527-13 standard should be consulted for a complete understanding of the terms utilized in this report: 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.” The terms, “migrate’ and “migration” refer to the movement of contamination (i.e. hazardous substances or petroleum products) in any form including solid and liquid at the surface or subsurface and vapor in the subsurface. For the purposes of this report, the identification of RECs includes potential Vapor encroachment conditions (VECs) in the subsurface as described in ASTM Guide E2600-10 Standard Guide for Vapor Encroachment Screening on Property Involved in Real Estate Transactions. In the process of performing a PESA, the ability to identify VECs is limited due to the technical challenges associated with identification and evaluation of potential vapor intrusion risk. CREC (controlled recognized environmental condition) – The ASTM definition of CREC in the E1527-13 standard is as follows: “a recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter 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).” The Controlled REC concept was introduced to address contaminated sites that have received risk-based regulatory closure and where no further remediation is required. However, residual contamination is still documented at a site and the risk the contamination poses to future site occupants is managed through regulated engineering controls and/or Land Use restrictions (LURs). The associated regulatory requirements often pose ongoing or future obligations on the owner (such as special precautions during construction or grading activities). The CREC, is a subset of the (REC) category and is intended to clarify the level of risk these sites represent. Note that identification of a CREC does not imply that the environmental professional 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 an REC in the Conclusions Section.

HREC (historic recognized environmental condition) – HREC is defined by ASTM in the
E1527-13 standard as “a past release of any hazardous substances or petroleum products
that has occurred in connection with the property and has been addressed to the satisfaction
of the applicable regulatory authority or meeting unrestricted use criteria established by a
regulatory authority, without subjecting the property to any required controls (for example,
property use restrictions, activity and use limitations, institutional controls, or engineering
controls).” This includes a past release that has been remediated to below “residential”
standards and given regulatory closure with no use restrictions. The HREC category is
The John R. McAdams Company, Inc. PESA – Former Flynt Fabrics
Project Number: SPEC-15650 Hillsborough, North Carolina
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distinct from the Controlled Recognized Environmental Condition (CREC), which applies to sites that have received regulatory closure but are still subject to controls. De minimis condition – De minimis conditions are defined as environmental conditions that "generally do not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies." A de minimis condition is not considered a REC. An example of a de minimis condition might be a small, superficial spill of oil that is not anticipated to cause a significant concern. Business environmental risk – Business Environmental Risk is defined as "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 under ASTM standards. Consideration of business environmental risk issues may involve addressing one or more non-scope considerations." Common non-scope environmental business risk items include but are not limited to: asbestos, biological agents, cultural and historic resources, ecological resources, endangered species, industrial hygiene health and safety, indoor air quality, lead paint, lead in drinking water, mold, radon, and wetlands. Environmental Risk is, by definition, very broad and can encompass many types of risk, not included in the above list. This PESA was performed recognizing that identification of all types of business environmental risk cannot reasonably be included in the study for practical reasons. As such, the contract imposed limitations with regard to the identification of business environmental risk. These contractual/client imposed limitations have been identified in this report and the corresponding contract to perform this PESA. User - The user is defined as the party seeking to use Standard Practice E1527 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, and/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 environmental professional visiting the site; 2) review Title and Judicial Records for Environmental Liens and Activity and Use Limitations (AULs); 3) communicate to the environmental professional 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 environmental professional 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 environmental professional 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) 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 environmental professional 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 environmental professional.

The John R. McAdams Company, Inc. PESA – Former Flynt Fabrics
Project Number: SPEC-15650 Hillsborough, North Carolina
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Data Gap – The absence or inability to obtain information required by the standard despite good faith efforts by the environmental professional 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.). 2.4 Limitations and Exceptions

Our assessment is based on limited information available at the time the study was conducted. The work was conducted under time and cost constraints unique to the project. Findings and conclusions contain all of the inherent limitations in the methodologies that are referred to in The Practice, including:  It was not the purpose of this study to determine the actual presence, degree or extent of contamination, No PESA can wholly eliminate uncertainty regarding the potential for RECs in connection with the property.  Our professional services have been performed using the degree of care and skill ordinarily exercised by reputable environmental professionals practicing in the same locality and under similar conditions, within the limitations of The Practice. No other warranties are implied or expressed.  Our services were not intended to be technically exhaustive. 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.  McAdams did not independently verify the information we obtained from records or interviews, and McAdams treated the information as reliable. As such, and described in Section 2.3 of this report, certain assumptions were made regarding the validity and accuracy of the data.  The observations and recommendations presented in this report are time dependent, and conditions will change over time. The uncertainty regarding the potential for recognized environmental conditions in connection with a site to be present cannot reasonably be eliminated during the performance of a PESA. As such, and by recognizing the above-mentioned limitations, McAdams reserves the right to alter our findings based on our review of any information obtained and reviewed after the date of this report. In accordance with the contract with the client/users for the performance this PESA, the scope of work did not include a detailed review of agency files on specific, environmentally-related incidents (unless mentioned in the report) which may have occurred on or near the subject site. The study also did not include the business environmental risk items listed under Section 2.3. McAdams did not perform any exploratory probing or discovery, perform tests, operate any specific equipment, or take measurements or samples to perform the PESA scope. The PESA was not a building code, building condition, safety, regulatory or environmental compliance inspection. The PESA is not intended to reduce the risk of the presence of mold and physical deficiencies conducive to mold nor the risk that mold or physical deficiencies conducive to mold may pose to the buildings and building occupants. The findings of this PESA are not intended to serve as a plan to manage environmental risks that may be associated with the subject site. As such, McAdams is not liable for the discovery, elimination and/or management of hazards/environmental risks 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.
The John R. McAdams Company, Inc. PESA – Former Flynt Fabrics
Project Number: SPEC-15650 Hillsborough, North Carolina
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2.5 Special Terms and Conditions

This PESA was conducted in accordance with the terms and conditions of McAdams contract with the client. It is the responsibility of the User(s)/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

This report was prepared pursuant to a contract between McAdams and our client. The contractual relationship included an exchange of information about the property. As such, the contractual relationship and related correspondence provides a unique basis upon which this report was prepared. Because of the importance of these understandings, our assessment may not be appropriate or sufficient for the intended purposes of another party. Reliance or any use of this report by anyone other than those parties identified for which this report was prepared, except with express written permission, is prohibited. Any unauthorized reliance on or use of this report, including any of the information or conclusions contained herein, will be at such third party's risk. No warranties or representations expressed or implied in this report are made to any such third party. Third party reliance letters may be issued by McAdams:  Upon timely request and  Subject to the permission by our original client and  Receipt of applicable fees for a reliance letter and  With a contractual understanding that all third parties relying on this report agree in writing to the terms and conditions of our proposal with our client. This report is assumed “valid” under The Practice (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 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 Practice 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 USER PROVIDED INFORMATION

Pursuant to The Practice, McAdams requested the following site information from The User of
this report. The User is the Hillsborough Owners Company. A copy of the User Questionnaire
(completed by John Gallagher for the Hillsborough Owners Company) is included in Appendix
C and User-provided information is summarized in the following sections.
The John R. McAdams Company, Inc. PESA – Former Flynt Fabrics
Project Number: SPEC-15650 Hillsborough, North Carolina
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3.1 Title Records Title records were not provided to McAdams by the User. Refer to Section 5.6.5 for a discussion of deed research performed by McAdams personnel. 3.2 Environmental Liens or Activity and Use Limitations The User was aware of a Notice of Residual Petroleum land use restriction for the subject site associated with the documented UST release incident that occurred at the site. With the exception of the item mentioned above, the User did not have knowledge of any additional environmental liens or activity and use limitations (AULs) for the subject site. The Practice lists specific user responsibilities as listed in Section 2.3 of this report. 3.3 Specialized Knowledge The User did not provide any specialized knowledge about the subject site. 3.4 Commonly Known or Reasonably Ascertainable Information The User provided the information that the subject site was used in the past for textile manufacturing. Additionally, the User provided that petroleum products were present at the subject site and a UST release occurred at the site (UST Groundwater Incident No. 10979). The User also provided the information that the abutting textile mill has a NC DENR Brownfields Agreement (08036-04-68). Finally, the User provided a previous Phase I Environmental Site Assessment conducted by Engineering Consulting Services, LTD. (ECS), dated August 12, 2005. The complete report is attached in Appendix J and a brief summary of the report is provided in Section 5.3 of this report. 3.5 Valuation Reduction for Environmental Issues The User indicated that the property value reflects fair market value. 3.6 Owner, Property Manager, and Occupant Information The Orange County GIS Webpage has the current owner of the subject site listed as Hillsborough Owners Company. The point of contact for the subject site was Susan Green. 3.7 Reason for Performing Phase I ESA McAdams understands that the findings of this PESA will be used to evaluate the subject site for a property transaction. 4.0 SITE DESCRIPTION AND PHYSICAL SETTING

The sources that McAdams reviewed to assist with evaluating the physical setting and current uses
of the subject site and adjacent properties are provided in Section 13.0 of this report.

The John R. McAdams Company, Inc. PESA – Former Flynt Fabrics
Project Number: SPEC-15650 Hillsborough, North Carolina
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4.1 Site Location and Legal Description According to Orange County Interactive GIS, the subject site, listed as Parcel Number 9864656352, consists of 9.952 acres of land. The site did not have an address listed in the Orange County Interactive GIS page. 4.2 General Characteristics of the Site and Vicinity The subject site is located in Hillsborough, NC north of Eno Street and west of Nash Street. The subject site and surrounding area are zoned as Hillsborough Town Limits (HI). 4.3 Current Property Use At the time of the inspection, the property was used as a warehouse for storage of products produced by a Southern Season. A Southern Season leases the property from Hillsborough Ownership Company. 4.4 Description of Structures, Roads, Utilities and Other Site Improvements Refer to the exhibit attached as Appendix B that shows the site improvements. As shown, the eastern portion of the subject site is developed with an approximately 91,802 square foot structure that is currently used by Southern Season as a warehouse for basket assembly and shipping. The main entrance of the Southern Season facility is located near the northwest corner of the warehouse structure and contains an office area directly adjacent to the entrance to the south. At the time of the inspection, the warehouse area contained numerous shelving units that store the products that are assembled in the warehouse and eventually shipped. A loading dock and paved area is located on the southern portion of the warehouse. An additional loading dock and paved roadway is located on the western side of the warehouse that is connected to a larger paved parking area that extends to the northern property boundary. The parking area is paved on the eastern portion and is gravel on the western portion. An unnamed creek runs north to south through the center of the property along the western side of the parking area. The creek runs through a culvert below Eno Street along the southern boundary of the property. A gravel parking area is also located along the southern property boundary, to the west of the creek that is accessed from Eno Street. The remaining area of the subject site to the west of the creek is undeveloped wooded land. The subject site is connected to electric and natural gas in addition to the public water and sewer systems. Overhead transmission power lines were observed running along the southern boundary and through the center of the subject site. A pole mounted transformer was observed near the southwest corner of the property as well as in the center of the property near the creek. 4.5 Current Use of Adjoining Properties
Refer to Appendix B for a map showing a summary of the subject site features and surrounding area.
The subject site is bounded to the south across Eno Street and a railroad by Gold Park to the
southeast and the Eno River Mill to the southwest, which consists of 15 commercial businesses.
The site is bounded to the southwest by the First Community Baptist Church. The western and
portions of the northern property boundaries are bound by multiple residences. The site is also
bounded to the north by a vacant textile manufacturing building that, combined with the subject
site, operated as the former Bellevue and Flynt Fabrics Textile Mill (Note: The northern adjacent
site is current regulated by the NCBP under an executed BFA). The subject site is bounded to the
east by multiple commercial businesses that include multiple restaurants, a pet store and a small
music venue.

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4.6 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. 4.6.1 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 metamorphic rock (phyllite and schist) in the Carolina Slate Belt. The site is locally laminated and pyritic, underlain by phyllonite, sheared fine-grained metasediment, and metavolcanic rock. 4.6.2 Surface Drainage According to the USGS Topographic Quadrangle Map of Hillsborough, North Carolina (Appendix A), site elevations range from 510 to 550 feet above mean sea level. The site generally slopes to the middle of the site toward an unnamed creek on the property and to the south. The unnamed creek flows to the south to southeast toward the Eno River which is located approximately 1,400 feet from the subject site. 4.6.3 Groundwater Groundwater elevations and flow directions are site-specific. Groundwater flow direction generally mimics the overlying site topography, flowing from higher to lower land surface elevations. Site-specific groundwater flow direction 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 also affect the groundwater conditions. Based on our limited review of the topography, shallow groundwater is expected to flow to the south and toward the middle of the subject site toward the unnamed creek. On the southern portion of the site groundwater is estimated to flow to the south toward an overhead railroad bridge crossing Eno Street. 5.0 RECORDS REVIEW
Records that were reviewed for the performance of this PESA are listed in Section 13.0 of this report. 5.1 Environmental Regulatory Database Records McAdams contracted EDR to conduct a regulatory database search in general accordance with ASTM E 1527-13 standards as described in Section 2.0 of this report. A copy of the EDR report, is provided in Appendix D. 5.1.1 Subject Site The subject site (Flynt Fabrics) was identified in regulatory databases. The following table summarizes our findings:
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Site Name Listed In Database: Flynt Fabrics & Finishing (EDR ID: A2)
Database Listings: IMD, LUST
Address: South Nash & Eno Street
Comments:
According to information in these lists, a petroleum release (Incident No. 10979) was discovered during removal of a UST on March 5, 1993. Soil and groundwater contamination observed. 4 soil samples were collected and a max TPH of 261 ppm was detected. The incident was closed out on October 31, 2005. A NRP was recorded for the release.
The subject site and northern adjoining property were identified in the EDR report with a UST database listing (Facility ID: 00-0-0000024642) under the name of Saratoga Knitting Mill, Inc. The Saratoga Knitting Mill was formerly located on both the northern adjoining property and the subject site. Therefore, it cannot be determined which property the USTs listed in the EDR report pertain to. The UST with Tank ID 1 and Tank ID 2 contain the same listing information as the two USTs that were removed as part of LUST Incident No. 10979 (listed above). The EDR listing has the following information regarding the tanks at the above-mentioned site: Tank ID: 1 Tank Status: Removed Installation Date: 05/08/1977 Permanent Closure Date: 03/05/1993 Product Name: Gasoline, Gas Mix Tank Capacity: 3,000 Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Tank ID: 2 Tank Status: Removed Installation Date: 05/08/1977 Permanent Closure Date: 03/05/1993 Product Name: Gasoline, Gas Mix Tank Capacity: 3,000 Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Tank ID: 3 Tank Status: Removed Installation Date: 05/10/1971 Permanent Closure Date: 06/01/1977 Product Name: Gasoline, Gas Mix Tank Capacity: 500 Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel
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5.1.2 Adjoining Properties The northern adjoining property (202 South Nash Street) was identified in a regulatory database under the following listing:
Site Name Listed In Database: Flynt Fabrics Mill
Database Listings: Brownfields
Address: 202 South Nash Street
Direction From Subject Site: North
Elevation (Higher/Lower): Higher
Comments: According to information in these lists, the property is listed in the Brownfields Program as Project ID: 08036-04-68.
5.1.3 Surrounding Properties Other than the listings mentioned above, the listings identified in the surrounding area in the EDR report are not considered to represent a significant environmental threat to the subject site based on the following:  The distances from the subject property as defined by ASTM  The nature of the listings  The listed use of the facilities/properties  When the facility was listed and its current listed status  The distance between the listed sites and subject site  Area topography and drainage features with regard to the potential migration of contamination onto the subject site 5.2 Orphan Site Evaluation EDR identifies orphan sites that have an incomplete address that do not allow them to be accurately mapped. No orphan sites were identified. 5.3 Additional Environmental Records Sources The user provided a previous Phase I Environmental Site Assessment conducted by Engineering Consulting Services, LTD. (ECS), dated August 12, 2005. The complete report is attached in
Appendix J and a brief summary of the report is provided below:
 “Prior to Southern Season acquiring the property in 2001, the current building located on the
subject property were used as a dye and finishing house as well as a warehouse.
Trichloroethylene (TCE) was utilized in the dye and finishing process. No documentation was
available for our review indicating that soil and/or groundwater samples have been collected
in the area of the dye processing to determine the environmental impact to the site from the
processes formerly conducted at the subject site.”
 “The product lines and fuel pumps associated with two 3,000 gallon USTs were removed
from the site in 1993. Soil contamination was encountered during their removal. Recent soil
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and groundwater sampling conducted in the area of the USTs revealed the presence of petroleum based contamination (Benzene and C5-C8 Aliphatics) at concentrations greater than the Groundwater Quality Standards. The site was not issued a Notice of No Further Action (NFA). The chlorinated compounds tetrachloroethylene (Perc or PCE) and trichloroethylene (TCE) were detected in the groundwater in the vicinity of the USTs. However, the PCE is believed to be associated with the upgradient, northern adjacent parcel.”  “A clay lined wastewater lagoon was formerly located west of the manufacturing building. Wastewater generated during dyeing and bleaching activities and water intercepted by floor drains throughout the plant was routed to the holding pond. The wastewater was aerated and released to the municipal sewer system. A portion of the wastewater was recycled for reuse within the plant. The pond has been closed and the location is currently the location of a parking lot. No documentation was available for review which indicated that soil and/or groundwater samples were collected during closure procedures.”
 “Based upon review of the Report of Environmental Services, the NCDENR approved a Brownfields Agreement for the site located on the northern adjoining property (Parcel A). As part of the Brownfields Agreement, the NCDENR is not requiring active remediation, but instead, has applied restrictions to the use of the property including capping contaminated soil and restricting the use of groundwater for any purpose.”

o “Based on a review of groundwater flow estimated flow direction drawing, it appears that the groundwater impact detected beneath the Brownfield parcel (Parcel A) have or will likely impact groundwater beneath the subject site.” 5.4 File Review for Listings Associated with Subject and/or Adjacent Properties McAdams personnel conducted a file review at the NCBP office located on 217 W Jones Street Raleigh, North Carolina on August 4, 2015 to obtain records associated with the northern adjacent textile mill, some of which included the subject site. The northern adjacent site is identified by the NCBP as Project No. 08036-04-68 and the BFA for the site was executed on August 11, 2005. Pertinent portions of these records are included in Appendix J. A brief summary of the records reviewed is provided below. ECS conducted a Report of Fuel Oil Release Remediation, dated April 27, 2012. According to the report, a fuel-oil release occurred on the adjoining property to the north (Bellevue Mill, 220 South Nash Street). The release occurred at a 25,000 gallon AST that held what appears to be No. 6 fuel oil. The volume of the release appeared to be approximately three gallons. Remediation actions taken by ECS and the results are summarized below:  “The impacted soil was removed with a shovel and placed in 55 gallon steel drums. The “L” shaped excavation area had approximate dimensions of 10 feet by 2 feet and about 1.5 feet deep. Approximately 11 cubic feet of soil was excavated.”  “One sample was collected in the area following soil excavation and analyzed for Oil and Grease (EPA method 9071). After the sample was collected, the excavation was backfilled with top soil.” A Phase I Environmental Site Assessment was conducted by BPA Environmental & Engineering, Inc., dated August 22, 2000. This report was conducted for the entirety of the Flynt Fabrics Dye and Finishing Plant, which included the subject site parcel and the northern adjoining parcel (Parcel A, PIN 9864-65-6698). A summary is provided below:
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 At the time of the inspection, the subject site had been owned/operated by Flynt Fabrics for approximately twelve years and was used as a textile dye and finishing mill that was divided into the following sections, as shown on the Plant Layout drawing attached in the BPA report:
o Parcel B (Subject Site) - Griege goods/inspection building; the dyehouse/finishing building; and shop/equalization area.
o Parcel A (North Adjoining Property) - dye storage/laboratory area and warehouse building.  Staining was noted on the concrete floor within the dyehouse/finishing building. Floor drains were located throughout the building and drain into the equalization basin. Chemical spills were reportedly washed into the floor drains.  The dye storage/laboratory area (located on the northern adjoining property) contained two boilers which were natural gas fired with a secondary No. 5 fuel oil supply. Small oil spills were observed on the floor around the boilers.  The equalization basin located to the southwest of the exterior of the plant reportedly had a capacity of 500,000 to 600,000 gallons. The equalization basin was used for dye removal. The basin neutralizes the pH of the water released during the dye and finishing operations. A flocculation system was used to add polymers to remove dye. This process is conducted on approximately half of the water. The “clean” water is then reused in the plant. The remainder of the water as well as the sludge created in the flocculation system is discharged to the municipal water treatment system.  The report stated that USTs northwest of the shop (located on the subject site of this report) were removed in 1993 and low levels of petroleum contamination were detected below the USTs but groundwater impacts were not reported. ECS previously conducted a Report of Environmental Services in which soil and groundwater assessment activities were performed on the adjacent northern parcel (Report of Environmental Services, dated March 1, 2005) as a baseline assessment to satisfy NCBP requirements for entering into a Brownfields Agreement. Pertinent portions of the report are attached in Appendix J (within the ECS Phase I report, dated August 12, 2005) and select site features are shown in Appendix B. Based on laboratory analytical results of the soil to groundwater samples collected during the assessment, ECS concluded the following:  Petroleum related compounds were detected in soil samples collected from the vicinity of AST-1 and associated product piping and gravel areas 1 and 2 at concentrations that exceed North Carolina risk-based soil-to-groundwater MSCC and/or North Carolina Inactive Hazardous Sites Branch (NC IHSB) Remediation Goals (RGs). The metal arsenic was detected in soil samples collected from the vicinity of gravel areas 1 and 2 at concentrations that exceed NC IHSB RGs.
 “Although the NC IHSB RGs are used as a reference in this report, these health-based
remediation goals apply only at sites with signed administrative agreements with the Division
of Waste Management (DWM). However, with the intent of this site to enter into a Brownfield
Agreement with the DWM, these RGs will likely be applicable for this site”.
 “It is our understanding that the ASTs and associated piping will be removed as part of the
site redevelopment.”
 “Laboratory analysis of groundwater sample TW-1 detected the chlorinated VOCs PCE and
TCE at concentrations that exceed the NC 2L GWQS.”
The John R. McAdams Company, Inc. PESA – Former Flynt Fabrics
Project Number: SPEC-15650 Hillsborough, North Carolina
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ECS conducted a Phase 1 Environmental Site Assessment, dated August 22, 2005, for the former Flynt Fabrics Facility Parcel A (PIN #: 9864-65-6698) and Parcel C (PIN #: 9864-65-2645). Based on site reconnaissance and available information, ECS concluded the following:  “Parcel A is a Brownfields site and Tetrachloroethylene (PCE) has been detected in the groundwater. The source of Perc is believed to be form historic on-site manufacturing processes. Soil samples near the water tower indicated the presence of semi-volatile organic compounds (SVOC) and metals greater than the Soil-to-Groundwater Maximum Soil Contaminant Concentrations (MSCC) and/or the Inactive Hazardous Branch Soil Remediation Goals (IHBS RGs).”  “Three 50,000 gallon ASTs were used to contain #5 fuel oil for boilers on Parcel A. Soil samples collected in the area of an AST located at the southern portion of the property detected concentrations greater than the Soil-to-Groundwater MSCC and/or the IHBS RGs.”

Based on McAdam’s review of the review of these documents, in addition to the file reviewed as part of Section 5.3, the operation of the former textile mill represents an environmental concern for the subject site. This includes both former on-site operations related to the former dyeing and finishing area, wastewater conveyance system, and wastewater/clarifying ponds. This also includes potential migration of contaminants in groundwater onto the subject site from historical textile mill operations on the northern adjacent property. 5.5 Historical Use Information Sources – Subject Site and Adjoining Properties McAdams reviewed historical aerial photographs, Sanborn® Maps, topographic maps, city directories, and tax/deed records to evaluate past uses of the subject site and adjoining properties. A summary of the reviews are included in Section 5.6 and Section 5.7 of this report. Copies of documents corresponding to the historical sources are attached as Appendix E. 5.6 Historical Use – Subject Site McAdams reviewed historical city directories, aerial photographs, topographic maps, Sanborn® Maps, and tax/deed records to evaluate past uses of the subject site. A summary of the reviews are included below. Copies of documents corresponding to the historical sources are attached as Appendix E. 5.6.1 City Directory Review – Subject Site A summary of the review of city directories performed by McAdams is attached in Appendix E. McAdams review of City Directories identified the former operation of the site as a textile mill (Flynt Fabrics and Finishing). This represents a potential environmental concern for the subject site.
5.6.2 Historical Aerial Photograph Review – Subject Site A summary of the review of historical aerial photographs performed by McAdams is attached in Appendix E. A pond was observed on the 1938, 1955, 1964, and 1975 aerial maps. The two previously-described wastewater ponds were identified on the aerial photograph as well as the layout of the former textile mill. Refer to Sections 8.0 & 9.1 for further discussions on the observed pond features. Other than the features of the former textile mill, no other environmentally suspect features were observed on the aerial photographs for the subject site that would represent potential environmental concern for the property.
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Project Number: SPEC-15650 Hillsborough, North Carolina
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5.6.3 Historical Topographic Map Review – Subject Site A summary of the review of historical USGS topographic maps is attached in Appendix E. A pond was observed on the 1968, 1981, 1994, and 1997 topographic maps. The previously described wastewater ponds are identified on the maps. Refer to Sections 8.0 & 9.1 for further discussions on the observed pond feature. Other than the mapped wastewater ponds, no other environmentally suspect features were observed on maps for the subject site that would represent potential environmental concerns for the property.

5.6.4 Historical Sanborn® Map Review – Subject Site A review of historical Sanborn® maps was performed by McAdams for the subject site. A well and a pond feature were identified near the north property boundary to the west of the structure on the 1924 and 1943 Sanborn® maps. A waste house was observed on-site in the northeast corner of the property on the 1924 Sanborn® map. These buildings are associated with the historical operation of the former textile plant and were located under the footprint of the current building. Refer to Sections 8.0 & 9.1 for further discussions. Additional environmentally suspect features were not identified on the Sanborn® maps for the subject site that would represent potential environmental concerns for the property.
5.6.5 Tax and Deed Information – Subject Site Property record information obtained from the Orange County Tax Department identifies the current owner of Parcel 9864656352 as follows: Hillsborough Owners Company 1210-B Westridge Road
Greensboro, NC 27410

McAdams reviewed deed information for Parcel 9864656352 obtained from the Orange
County Register of Deeds. Deed information is summarized in the following table:

Book/Page Grantor Grantee Date
1609/27 SJASG Hillsborough Realty
Corporation Hillsborough Owners Company 07/07/1997
A Notice of Residual Petroleum (NRP) is recorded on the deed for the subject site. This is associated with closure of UST incident No. 10979.
5.6.6 REC Summary – Subject Site Review of the above-referenced historical documents confirms the presence of on-site historical textile mill operations that are of concern to the subject site. No additional. On-site concerns were identified.
5.6.7 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. McAdams was not able to determine the subject site’s first developed use, which constitutes data failure. In our opinion, this data failure
The John R. McAdams Company, Inc. PESA – Former Flynt Fabrics
Project Number: SPEC-15650 Hillsborough, North Carolina
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does not constitute a data gap as it did not impact our ability to identify RECs at the subject site. 5.7 Historical Use Information – Adjoining Properties McAdams reviewed historical city directories, aerial photographs, topographic maps, and Sanborn® Map records to evaluate past uses of the adjoining properties to the subject site. A summary of the reviews are included below. Copies of documents corresponding to the historical sources are attached as Appendix E.
5.7.1 City Directories Review – Adjoining Properties A summary of the review of city directories performed by McAdams is attached in Appendix F. McAdams review of the City Directory listings did not find any potential environmental concerns to the subject site.
5.7.2 Historical Aerial Photograph Review – Adjoining Properties A summary of the review of historical aerial photographs performed by McAdams is attached in Appendix F. McAdams review of historical aerial photographs confirmed the presence of former textile mill operations adjacent to the northern portion of the subject site. No other potential environmental concerns were identified in the aerial photographs.
5.7.3 Historical Topographic Map Review – Adjoining Properties A summary of the review of historical USGS topographic maps is attached in Appendix F. McAdams review of historical topographic maps confirmed the presence of former textile mill operations adjacent to the northern portion of the subject site. No other potential environmental concerns were identified in the historical topographic maps.
5.7.4 Historical Sanborn® Map Review – Adjoining Properties

A review of historical Sanborn® maps was performed by McAdams for the adjoining
properties to the subject site. The former Bellevue Mills (textile mill) was identified on the
northern adjacent property on the Sanborn® maps and identify a dye house, boiler room
and other similar features. This represents a potential environmental concern for the subject
site.

An auto repair garage was identified as a potential environmental concern on the
southeastern adjoining property near the property boundary on the 1924 and 1943
Sanborn® maps.

Additional environmentally suspect features were not identified in the historical Sanborn®
maps on adjoining properties that would represent a potential environmental concern for
the subject property.

5.7.5 REC Summary – Adjoining Properties The historical operation of the former textile mill on the northern adjacent parcel represents a REC in connection to the subject site. The former auto garage on the southeastern adjoining property represents a potential REC and warrants additional discussion as presented in Section 9.0 of this report.
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5.7.6 Data Failure Data failure occurs when reasonably ascertainable, standard historical sources have been reviewed and the objectives (use of the adjacent properties back to their first developed use or 1940, whichever is earlier) have not been met. McAdams was not able to determine the first developed use of adjacent properties, which 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. 6.0 SITE RECONNAISSANCE
6.1 Methodology and Limiting Conditions On August 5, 2015, McAdams personnel conducted a physical/visual reconnaissance of the subject site and the surrounding area. Our reconnaissance included a visual inspection of the entire site. McAdams did not encounter limiting conditions during our site reconnaissance. Photographs taken during McAdams’s site reconnaissance are included in Appendix G. McAdams personnel were accompanied by Mr. Tom Baker of a Southern Season during the site visit. 6.2 General Site Setting, Structures and Utilities The eastern portion of the subject site is developed with an approximately 91,802 square foot structure that is currently used by a Southern Season as a warehouse for basket assembly and shipping. The main entrance of the Southern Season facility is located near the northwest corner of the warehouse structure and contains an office area directly adjacent to the entrance to the south. At the time of the inspection, the warehouse area contained numerous shelving units that store the products that are assembled in the warehouse and eventually shipped. A loading dock and paved area is located on the southern portion of the warehouse. An additional loading dock and paved roadway is located on the western side of the warehouse that is connected to a larger paved parking area that extends to the northern property boundary. The parking area is paved on the eastern portion and is gravel on the western portion. An unnamed creek runs north to south through the center of the property along the western side of the parking area. The creek runs through a culvert below Eno Street along the southern boundary of the property. A gravel parking area is also located along the southern property boundary, to the west of the creek that is accessed from Eno Street. The remaining area of the subject site to the west of the creek is undeveloped wooded land. The subject site is connected to electric and natural gas in addition to the public water and sewer systems. Overhead transmission power lines were observed running along the southern boundary and through the center of the subject site. A pole mounted transformer was observed near the southwest corner of the property as well as in the center of the property near the creek. As shown in the drawing in Appendix B, the main building was formerly used for textile dyeing and finishing operations. Wastewater from these operations were conveyed through a series of floor drains and subgrade sumps and subsurface piping to two former wastewater/equalization basins. Evidence of the former floor drain system and sumps can be observed within the current facility as concrete filled trenches. Steel manhole covers to the former subsurface piping are still present in the concrete floor, as well as the exterior of the building, and it appears the subsurface piping beneath and outside of the building is still present. 6.3 Interior and Exterior Observations A summary of the subject property uses and conditions are tabulated below. As previously mentioned, photographs taken during the site reconnaissance visit are attached in Appendix G. Detailed
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information is discussed following the summary of any “yes” answers, along with an opinion about the significance of the listing.
Interior and Exterior Observations
Yes/No Category
No Hazardous Substances (Chemical Storage)
No Petroleum Substances
No Aboveground or Underground Storage Tanks (ASTs/USTs)
Yes Drums
No Suspect Containers
Yes Electrical or Mechanical Equipment Suspected to Contain PCBs
No Interior Stains and Corrosion
Yes Heating and Cooling Systems
Yes Chemical Storage/Use
Yes Drains or Sumps
No Wastewater Discharge
No Septic or Non-Municipal (i.e. Private) Sewage Systems
No Pits, Ponds or Lagoons
No Pools of Liquid or Standing Water
Yes Solid Waste Dumping/Landfills/Suspect Fill Material
No Stained Soil or Pavement
No Stressed Vegetation
No Drinking Water Wells
No Irrigation Wells
No Monitoring Wells
No Odors
No Other Evidence of Environmental Impacts
6.3.1 Drums Two 55-gallon drums were observed on the north portion of the property near the edge of the parking area (Photo 12). The drums were empty and no evidence of spilling or staining was observed. 6.3.2 Electrical or Mechanical Equipment Suspected to Contain PCBs

A pole-mounted transformer was observed near the center of the property to the east side
of the stream as shown as well as in the southwest corner of the property. No evidence of
a release was observed. However, the transformers were not affixed with any blue labeling,
therefore it is assumed that the transformers contain PCB fluid (a blue label indicates that
a transformer does not contain PCBs). The presence of these transformers should be
addressed during future site operations. McAdams did not observe and staining or evidence
of leaks in the vicinity of the transformers.

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6.3.3 Heating and Cooling Systems An electric water heater was observed in a supply closet in the western portion of the warehouse. The entire warehouse is connected to an HVAC system(s) that are housed on the roof of the building. The materials stored in the warehouse require constant room temperature or cooler conditions and therefore the HVAC is reportedly always operational. 6.3.4 Chemical Storage/Use A chemical storage area was observed in the northwestern portion of the warehouse. The area consisted of typical cleaning supplies (Photo 23). An additional chemical storage area was observed in the western portion of the warehouse. This area consisted of typical cleaning supplies (Photos 24 & 25). Storage of lubricant oil and diesel exhaust fluid was observed near the center of the warehouse (Photo 28). All chemicals appeared to be stored properly with secure caps/lids and no evidence of spilling was observed. 6.3.5 Drains or Sumps Multiple floor drains were observed throughout the facility. The majority of the drains are located in the area that is believed to be the former dye and finishing area (Photos 31 & 34). Multiple floor trenches that have been filled with concrete were also observed in the area that is believed to be have been formerly used for dye and finishing (Photo 26). A steel manhole (Photo 31) was also observed in the same general area as the trenches and drains mentioned above and appears to be associated with the former wastewater conveyance systems. Steel manhole covers were also observed outside the northwestern corner of the building that also appear to be associated with the former wastewater conveyance system (Photo 33). 6.3.6 Solid Waste Dumping/Landfills/Suspect Fill Material Evidence of solid waste dumping of debris was observed in the wooded area on the western portion of the site. The solid waste consisted of old plastic buckets (Photo 17), chain link fencing (Photo 18), tires (Photo 19), plastic containers (Photo 21), and glass bottles (Photos 16). 6.3.7 Other Evidence of Environmental Impacts During our field reconnaissance, McAdams personnel did not observe any evidence of additional environmentally suspect features that may have an adverse impact on the subject site. 6.4 Surrounding Land Use
In some situations, past and current uses of surrounding properties may pose a potential
environmental concern to the subject site. McAdams visually inspected, to the extent practical,
surrounding properties for current site uses and evidence of past site uses that could potentially
have an adverse environmental impact on the subject site. Refer to the map attached in Appendix
B for an overview of the subject site features and land uses observed in the surrounding area.

The subject site is bounded to the south across Eno Street and a railroad by Gold Park to the
southeast and the Eno River Mill to the southwest, which consists of 15 commercial businesses.
The site is bounded to the southwest by the First Community Baptist Church. The western and
northern property boundaries are bound by multiple residences. The site is bounded to the north
includes a vacant industrial building that is part of the former Belevue Mills/Flynt Fabrics textile
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[21]
mill. A petroleum AST was observed on the north adjoining property (Photo 11). At the time of the inspection, evidence of a recent excavation around the base of the AST was also observed. The site is bounded to the east by multiple commercial businesses that include multiple restaurants, a pet store and a small music venue. Evidence of former textile operations were observed on the northern adjacent parcel which is considered to be a REC in connection with the subject site. No additional properties were identified during our area reconnaissance that would be considered a potential environmental concern in connection with the subject site. 7.0 INTERVIEWS
7.1 Interview with Owner McAdams did not interview the property owner for the performance of this PESA. Interviews with the personnel listed below provided sufficient information to support the preparation of this PESA. 7.2 Interview with Site Manager McAdams personnel conducted an interview with Tom Baker, Facility Manager for a Southern Season, who has been familiar with the subject site since 2012. McAdams personnel inquired about any chemical use or storage and about the floor drains observed throughout the facility. Mr. Baker was aware of the use of typical household cleaners which were stored in two closets. Mr. Baker was unfamiliar with the floor drains and trenches throughout the facility and indicated some concrete patches that were fixed after equipment damaged the floor. McAdams personnel inquired about any floor plans that may indicate former use of the facility and Mr. Baker provided current floor plans but did not have any floor plans indicating former use. Mr. Baker was unaware of any other spills, fires or storage of hazardous materials associated with the subject site. 7.3 Interview with Occupants No interviews were conducted with site occupants. Interviews with the mentioned personnel in this section provided sufficient information to support the preparation of this PESA. 7.4 Interview with Others McAdams did not interview additional persons for the performance of this PESA. Interviews with the above-mentioned personnel provided sufficient information to support the preparation of this PESA. 7.5 Interviews with Local Government Officials McAdams personnel contacted the Orange County Fire Marshal on August 10, 2015 to request a records review for the subject site with regards to any emergency response calls including fires, spills or other environmental impacts. Jerry Wagner, the fire marshal for the town of Hillsborough, contacted McAdams on August 20, 2015 in response to the inquiry. Mr. Wagner mentioned an above ground storage tank release involving a leak in a 3 or 4-inch supply line located on the north adjoining property. Mr. Wagner also mentioned a spill of approximately 5 gallons of potassium permanganate which occurred in 1999 on the north adjoining parcel. Mr. Wagner stated that he was present during the spill and provided oversight for the cleanup. The spill occurred on the floor of the facility and was contained with sand during cleanup. If McAdams is contacted in the future with additional reports of any environmentally significant events that may have impacted the site, McAdams will issue an addendum to this report.
The John R. McAdams Company, Inc. PESA – Former Flynt Fabrics
Project Number: SPEC-15650 Hillsborough, North Carolina
[22]
8.0 FINDINGS
Based on the information presented in this report, no evidence of RECs were identified in connection with the use of the property by a Southern Season since their initial lease of the property in 2001. This assessment has revealed evidence of the following REC in connection with the subject site:  The former use of the site for textile operations including the former dyeing and finishing operations inside the building and the conveyance of wastewater through underground piping to two wastewater/equalization basins. This assessment has revealed evidence of the following controlled REC (CREC) in connection with the subject site:  Residual petroleum from the documented release (Incident No. 10979) from two USTs formerly located on the northern portion of the subject site that was closed out by the NCDENR in 2005 since residual levels of contamination were within acceptable regulatory limits. The site was issued a NRP. The following REC was identified with regard to the adjacent/surrounding properties during the performance of this PESA:  The potential migration of contaminants from the north adjacent textile mill building that was formerly part of the Bellevue Mills/Flynt Fabrics textile manufacturing operations. This site is currently regulated by the NCBP. Available information indicates the potential for contaminants documented to be present in groundwater to migrate onto the subject site. The potential off-site migration of contaminants onto the subject site appears to have been confirmed during testing of groundwater during the previously-mentioned UST closure activities that indicated the presence of chlorinated solvents in groundwater beneath the subject site. The presence of the chlorinated solvents was attributed to an off-site source from northern adjacent former textile mill operations. A historical Sanborn® map, dated 1924, identifies a former auto repair garage with a reported 12 car capacity adjacent to the southeastern corner of the subject site. No additional information was obtained regarding the length and type of operation of this former auto repair facility. The historical use of this adjacent property for automotive repair represents a potential environmental concern for the subject site. Additional discussion of this potential environmental concern is provided below. 9.0 OPINION
9.1 Environmental Concerns and Opinions
The former use of the subject site and northern adjacent parcel for historical textile operations in
conjunction with documented groundwater contamination both on the subject site and the northern
adjacent parcel represent RECs in connection with the subject site.

The former auto repair garage identified in the Sanborn® maps is located topographically cross and
downgradient to the subject site with regard to estimated shallow groundwater flow direction. Due to
its topographical relationship to the subject site, it appears unlikely for environmental impacts from
this adjacent site, if any, to impact the subject site. As such, this site is not considered to represent a
REC in connection with the subject site.

The John R. McAdams Company, Inc. PESA – Former Flynt Fabrics
Project Number: SPEC-15650 Hillsborough, North Carolina
[23]
Available information obtained during the performance of this PESA did not indicate evidence of other known or potential environmental issues associated with the subject site and surrounding area that could be of concern for the subject property. 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. McAdams did not identify significant data gaps while conducting the required PESA activities. 10.0 CONCLUSIONS AND RECOMMENDATIONS
10.1 Conclusions McAdams 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. After additional evaluation of environmental concerns associated with the subject site and adjacent and nearby properties, this assessment has revealed the following RECs in connection with the subject site:  The former use of the site for textile operations including the former dyeing and finishing operations inside the building and the conveyance of wastewater through underground piping to two wastewater/equalization basins. This assessment has revealed evidence of the following controlled REC (CREC) in connection with the subject site:  Residual petroleum from the documented release (Incident No. 10979) from the two USTs formerly located on the northern portion of the subject site that were closed out by NCDENR with a NRP. The following REC was identified with regard to the adjacent/surrounding properties during the performance of this PESA:  The potential migration of contaminants from the north adjacent textile mill building that was formerly part of the Bellevue Mills/Flynt Fabrics textile manufacturing operations. 10.2 Recommendations 40 CFR Part 112 requires environmental professionals to evaluate information obtained during performance of the PESA to provide an opinion as to whether additional (Phase II) investigation is warranted to detect the presence of contamination in relation to RECs. Based on the information obtained during this PESA, McAdams recommends additional Phase II investigation to assess potential impacts from on-site and adjacent former textile operations. A pole-mounted transformer was observed near the center of the property to the east side of the stream as well as in the southwest corner of the property. No evidence of a release was observed. However, the transformers were not affixed with any blue labeling, therefore it is assumed that the transformers contain PCB fluid (a blue label indicates that a transformer does not contain PCBs). The presence of these transformers should be addressed during future site operations.
The John R. McAdams Company, Inc. PESA – Former Flynt Fabrics
Project Number: SPEC-15650 Hillsborough, North Carolina
[24]
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. 12.0 ADDITIONAL SERVICES
McAdams 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 7.5 Minute Quad “Hillsborough”, North Carolina, 2013 National Geographic Society (Appendix A);  Geologic Map of North Carolina, North Carolina Geologic Survey, 1985;  Orange County Interactive GIS -(http://server2.co.orange.nc.us/OrangeNCGIS/default.aspx);  The EDR Radius Map Report, Environmental Data Resources, Inc. (Appendix D);  EDR Historical Topographic Map Report (Appendix E);  EDR City Directory Abstract (Appendix E);  EDR Sanborn® Map Report (Appendix E);  EDR Aerial Photo Decade Package (Appendix E); 14.0 QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS
All phases of this PESA were conducted, completed and reviewed by qualified McAdams personnel experienced in conducting PESAs on similar sites. Summaries of the experience of those conducting this PESA are included in Appendix I. 15.0 APPENDICES

The John R. McAdams Company, Inc.PESA – Former Flynt Fabrics
Project Number: SPEC-15650 Hillsborough, North Carolina
Appendix A
Topographic Site Map
Copyright:© 2013 National Geographic Society, i-cubed
0 2,000 4,0001,000 Feet1 inch = 2,000 feet
¯
Legend
SUBJECT SITE
TOPOGRAPHIC SITE MAPFORMER FLYNT FABRICS505 ENO STREETHILLSBOROUGH, NORTH CAROLINA 27278
DWG NO:DATE:JOB NO:DRAWN BY:DRAFT CHECK:ENG. CHECK:APPROVAL:FILE LOC:
APPENDIX A09/28/2015SPEC-15650KRSGSGJT X:\Projects\SPEC\SPEC-15650\Environmental\GIS\SPEC15650_PHASE I TOPOGRAPHIC SITE MAP.mxd
NOTES:1. USGS 7.5 MINUTE QUAD "HILLSBOROUGH", NORTH CAROLINA, 2013 NATIONAL GEOGRAPHIC SOCIETY
The John R. McAdams Company, Inc.PESA – Former Flynt Fabrics
Project Number: SPEC-15650 Hillsborough, North Carolina
Appendix B
Site Summary Map
The John R. McAdams Company, Inc.PESA – Former Flynt Fabrics
Project Number: SPEC-15650 Hillsborough, North Carolina
Appendix C
Interview Documentation
The John R. McAdams Company, Inc.PESA – Former Flynt Fabrics
Project Number: SPEC-15650 Hillsborough, North Carolina
Appendix D
Regulatory Records Documentation
FORM-LBC-CCA
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6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
Former Flynt Fabrics, Parcel B
505 ENO ST
Hillsborough, NC 27278
Inquiry Number: 4370307.2s
August 05, 2015
SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 8
Orphan Summary 27
Government Records Searched/Data Currency Tracking GR-1
GEOCHECK ADDENDUM
Physical Setting Source Addendum A-1
Physical Setting Source Summary A-2
Physical Setting SSURGO Soil Map A-5
Physical Setting Source Map A-13
Physical Setting Source Map Findings A-15
Physical Setting Source Records Searched PSGR-1
TC4370307.2s Page 1
Thank you for your business.
Please contact EDR at 1-800-352-0050
with any questions or comments.
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TABLE OF CONTENTS
EXECUTIVE SUMMARY
TC4370307.2s EXECUTIVE SUMMARY 1
A search of the environmental records was conducted by Environmental Data Resources, Inc. (EDR). THE
JOHN R. MCADAMS CO., INC. used the EDR FieldCheck System to review and/or revise the results of this
search, based on independent data verification by THE JOHN R. MCADAMS CO., INC.. 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
505 ENO ST
HILLSBOROUGH, NC 27278
COORDINATES
36.0726000 - 36˚ 4’ 21.36’’Latitude (North):
79.1128000 - 79˚ 6’ 46.08’’Longitude (West):
Zone 17Universal Tranverse Mercator:
669946.4UTM X (Meters):
3993448.5UTM Y (Meters):
519 ft. above sea levelElevation:
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
5947925 HILLSBOROUGH, NCTarget Property Map:
2013Version Date:
5947915 EFLAND, NCWest Map:
2013Version Date:
AERIAL PHOTOGRAPHY IN THIS REPORT
20120531Portions of Photo from:
USDASource:
4370307.2s Page 2
13 TOMMYS COLONIAL 66 ( 137 NORTH CHURTON ST SHWS, IMD Higher 3747, 0.710, ENE
C12 FIRST BAPTIST OF HIL 201 W KING ST LUST Higher 2527, 0.479, ENE
C11 FIRST BAPTIST OF HIL 201 W KING ST LUST TRUST Higher 2527, 0.479, ENE
10 STEVES ONE STOP 909 WEST KING STREET LUST, UST Higher 1466, 0.278, WNW
9 LARRYS BAIT AND TACK 231 WEST HILL AVE IMD, LUST Higher 1385, 0.262, West
8 329 ALLISON ST EDR US Hist Auto Stat Higher 1019, 0.193, SSW
7 FAHERTY, KATHLEEN PR 108 SOUTH HILLSBOROU IMD, LAST Higher 687, 0.130, NE
6 206 COLLINS AVE EDR US Hist Auto Stat Higher 363, 0.069, West
B5 ENO RIVER DEVELOPMEN 437 DIMMOCKS MILL RD RCRA-CESQG Higher 277, 0.052, SSW
B4 FOUR SEASONS CARPET 437 DIMMOCKS MILL R EDR US Hist Cleaners Higher 255, 0.048, SSW
A3 SARATOGA KNITTING MI SOUTH NASH STREET UST Higher 111, 0.021, NE
A2 FLYNT FABRICS & FINI SOUTH NASH & ENO ST. IMD, LUST TP
A1 FLYNT FABRICS MILL - 202 NASH ST. BROWNFIELDS TP
MAPPED SITES SUMMARY
Target Property Address:
505 ENO ST
HILLSBOROUGH, NC 27278
Click on Map ID to see full detail.
MAP RELATIVE DIST (ft. & mi.)
ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS
EXECUTIVE SUMMARY
TC4370307.2s 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
FLYNT FABRICS MILL -
202 NASH ST.
HILLSBOROUGH, NC
N/ABROWNFIELDS
Project ID: 08036-04-68
Project ID: 19022-15-68
FLYNT FABRICS & FINI
SOUTH NASH & ENO ST.
HILLSBOROUGH, NC 27278
N/AIMD
Facility Id: 10979
LUST
Incident Number: 10979
Incident Phase: Closed Out
Current Status: A
Product Type: PETROLEUM
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
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF RCRA - Treatment, Storage and Disposal
EXECUTIVE SUMMARY
TC4370307.2s EXECUTIVE SUMMARY 4
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 - equivalent NPL
NC HSDS Hazardous Substance Disposal Site
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
AST AST Database
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
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
DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations
EXECUTIVE SUMMARY
TC4370307.2s EXECUTIVE SUMMARY 5
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
COAL ASH EPA Coal Combustion Residues Surface Impoundments List
EXECUTIVE SUMMARY
TC4370307.2s EXECUTIVE SUMMARY 6
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 HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants
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 THE JOHN R. MCADAMS CO., INC. of the RCRA-CESQG list,
as provided by EDR, and dated 03/10/2015 has revealed that there is 1 RCRA-CESQG site
within approximately 0.25 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
ENO RIVER DEVELOPMEN 437 DIMMOCKS MILL RD SSW 0 - 1/8 (0.052 mi.) B5 12
EXECUTIVE SUMMARY
TC4370307.2s EXECUTIVE SUMMARY 7
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 THE JOHN R. MCADAMS CO., INC. of the SHWS list,
as provided by EDR, and dated 05/19/2015 has revealed that there is 1 SHWS site
within approximately 1 mile of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
TOMMYS COLONIAL 66 ( 137 NORTH CHURTON ST ENE 1/2 - 1 (0.710 mi.) 13 25
Facility Id: NONCD0002610
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 THE JOHN R. MCADAMS CO., INC. of the LUST list,
as provided by EDR, and dated 05/08/2015 has revealed that there are 3 LUST sites
within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
LARRYS BAIT AND TACK 231 WEST HILL AVE W 1/4 - 1/2 (0.262 mi.) 9 17
Incident Number: 26249
Current Status: C
Product Type: PETROLEUM
STEVES ONE STOP 909 WEST KING STREET WNW 1/4 - 1/2 (0.278 mi.) 10 20
Incident Number: 33580
Current Status: C
Product Type: PETROLEUM
FIRST BAPTIST OF HIL 201 W KING ST ENE 1/4 - 1/2 (0.479 mi.) C12 23
Incident Number: 39118
Incident Phase: Closed Out
Current Status: C
Product Type: PETROLEUM
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 THE JOHN R. MCADAMS CO., INC. 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 ____________________ ________ ___________________ _____ _____
FIRST BAPTIST OF HIL 201 W KING ST ENE 1/4 - 1/2 (0.479 mi.) C11 23
Site ID: 39118
EXECUTIVE SUMMARY
TC4370307.2s EXECUTIVE SUMMARY 8
LAST: A listing of leaking aboveground storage tank site locations.
An online review and analysis by THE JOHN R. MCADAMS CO., INC. of the LAST list,
as provided by EDR, and dated 05/08/2015 has revealed that there is 1 LAST site
within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
FAHERTY, KATHLEEN PR 108 SOUTH HILLSBOROU NE 1/8 - 1/4 (0.130 mi.) 7 14
Incident Number: 86680
Current Status: C
Close Out: 11/16/2004
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 THE JOHN R. MCADAMS CO., INC. of the UST list,
as provided by EDR, and dated 05/06/2015 has revealed that there is 1 UST site
within approximately 0.25 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
SARATOGA KNITTING MI SOUTH NASH STREET NE 0 - 1/8 (0.021 mi.) A3 11
Tank Status: Removed
Facility Id: 00-0-0000024642
ADDITIONAL ENVIRONMENTAL RECORDS
Records of Emergency Release Reports
IMD: Incident Management Database.
An online review and analysis by THE JOHN R. MCADAMS CO., INC. of the IMD list,
as provided by EDR, and dated 07/21/2006 has revealed that there are 2 IMD sites
within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
FAHERTY, KATHLEEN PR 108 SOUTH HILLSBOROU NE 1/8 - 1/4 (0.130 mi.) 7 14
Facility Id: 86680
LARRYS BAIT AND TACK 231 WEST HILL AVE W 1/4 - 1/2 (0.262 mi.) 9 17
Facility Id: 26249
EXECUTIVE SUMMARY
TC4370307.2s EXECUTIVE SUMMARY 9
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR US Hist Auto Stat: EDR has searched selected national collections of business directories and has collected
listings of potential gas station/filling station/service station sites that were available to EDR
researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include
gas station/filling station/service station establishments. The categories reviewed included, but were not
limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station,
service station, etc. This database falls within a category of information EDR classifies as "High Risk
Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past
sites and operations that typically create environmental concerns, but may not show up in current government
records searches.
An online review and analysis by THE JOHN R. MCADAMS CO., INC. of the EDR US Hist Auto Stat list,
as provided by EDR, has revealed that there are 2 EDR US Hist Auto Stat sites
within approximately 0.25 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
Not reported 206 COLLINS AVE W 0 - 1/8 (0.069 mi.) 6 13
Not reported 329 ALLISON ST SSW 1/8 - 1/4 (0.193 mi.) 8 17
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 THE JOHN R. MCADAMS CO., INC. of the EDR US Hist Cleaners list,
as provided by EDR, has revealed that there is 1 EDR US Hist Cleaners site
within approximately 0.25 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
FOUR SEASONS CARPET 437 DIMMOCKS MILL R SSW 0 - 1/8 (0.048 mi.) B4 12
EXECUTIVE SUMMARY
TC4370307.2s EXECUTIVE SUMMARY 10
Due to poor or inadequate address information, the following sites were not mapped. Count: 9 records.
Site Name Database(s)____________ ____________
HICKORY WHITE CO CERC-NFRAP, RCRA NonGen / NLR
O.N. THOMPSON UST
KOUNTRY KITCHEN UST
BUY QUICK UST
LARRY’S BAIT AND TACKLE UST
COOPER’S SELF-SERV. UST
TURRENTINE AUTOMOTIVE RCRA NonGen / NLR
FAIRVIEW CLEANERS RCRA-CESQG
KENAN OIL CO. HILLSBOROUGH PL. IMD
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.
69 kV
115 kV100 kV
68
6 8 0
6 40
6 80
640
6 0 0
600600
6
0
0
5
2
0
6 0 0
5 2 0
5 2 0
5
2
0
5 2 0
60 0
6
8
0560
560
5 6 0
5 6 0
560
640
560
560
5 6 0
600
6 0 0
6 8
0
6 40
640680
640
6 40
640 64 0
640 6 4 0
6
4
0
640
640
6 4 0
6
4
0
6
0
0
5
2
0
600 6 00
6
0
0
600
6 0 0
6 0 0
600
6 0 0
560
5 6 0560
5 6 0
5
6
0
5 6 0
5 6 0
560
6 4 0 5 2 0
6 4 0
6 4 0
600
520
5 2 0
5 2 0
5 2 0
6 8 0
640
6 4 0
6
0
0
7 20
8 4 0
80 0
7 60
7 2 0720
6 8 0
6 8 0
6 8 0
6 4 0
60 0
6 4 0
6
8
0
6
8 0
6
8
6
8
0
6 4 0
6 40
6
4
0
64 0
6 4 0
6 00
6 0 0
60 0
600
6
0
0
6 00
5
6
0
560
5 60560
560
5 2 0
5
2
0
5 2 0
520
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.
69
k
V
6
0
0
600
560
560
6 4 0
640
520
520
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 0 1 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
0 NR 0 0 0 0 1.000NC HSDS
State- and tribal - equivalent CERCLIS
1 NR 1 0 0 0 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 3 0 0 0.500 1LUST
TC4370307.2s Page 4
MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
1 NR NR 1 0 0 0.500LUST TRUST
1 NR NR 0 1 0 0.500LAST
0 NR NR 0 0 0 0.500INDIAN LUST
State and tribal registered storage tank lists
1 NR NR NR 0 1 0.250UST
0 NR NR NR 0 0 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
1 NR NR 0 0 0 0.500 1BROWNFIELDS
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
3 NR NR 1 1 0 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
TC4370307.2s 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
0 NR 0 0 0 0 1.000EDR MGP
2 NR NR NR 1 1 0.250EDR US Hist Auto Stat
1 NR NR NR 0 1 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
16 0 1 5 3 4 3- Totals --
TC4370307.2s 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
TC4370307.2s Page 7
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
08036-04-68Project ID:
FINALIZED BROWNFIELD AGREEMENTSProject Type:
19022-15-68Project ID:
PENDING ELIGIBLE PROJECTSProject Type:
BROWNFIELDS:
Site 1 of 3 in cluster A
Actual:
519 ft.
Property HILLSBOROUGH, NC
Target 202 NASH ST. N/A
A1 BROWNFIELDSFLYNT FABRICS MILL - PARCEL B S113414263
79.1133333333333Longitude Decimal:
36.0736111111111Latitude Decimal:
790648Longitude Number:
360425Latitude Number:
-79.11333333Longitude:
36.07361111Latitude:
H45B5 Min Quad:
Not reported7.5 Min Quad:
Soil SamplesSamples Include:
Responsible PartiesSampled By:
Not reportedWells Contam:
0Num Affected:
Not reportedWells Affected:
MAFDem Contact:
4/16/1998Priority Update:
LPriority Code:
25ESite Priority:
LRisk Site:
ResidentialSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
GASOLINEMaterial:
CommercialOperation:
PrivateOwnership:
KETCHUM, ID 83340-Oper City,St,Zip:
KETCHUMOperator City:
305 WILLIAMS STREETOperator Address:
HILLSBOROUGH OWNERS GROUPOwner Company:
Not reportedContact Phone:
SUSAN GREENOperator:
UPON REMOVAL OF USTS, SOIL CONTAM. WAS CONFIRMED AT 261 PPM TPH.Incident Desc:
NoSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
9/28/1993Submit Date:
3/5/1993Date Occurred:
10979Facility ID:
RALRegion:
IMD:
Site 2 of 3 in cluster A
Actual:
519 ft.
Property HILLSBOROUGH, NC 27278
Target LUSTSOUTH NASH & ENO ST. N/A
A2 IMDFLYNT FABRICS & FINISHING S105765031
TC4370307.2s Page 8
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Error Flag:
FalseRPOP:
FalseRPOW:
307Reel Num:
346CD Num:
FalseRPL:
4PETOPT:
Cleanups to alternate standardsRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
11/17/2005LUR Filed:
NoFlag1:
NoFlag:
NoMTBE1:
NoMTBE:
ResidentialLand Use:
Not reportedSite Risk Reason:
1Phase Of LSA Req:
25ESite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
Non RegulatedTank Regulated Status:
ResidentialLevel Of Soil Cleanup Achieved:
10/31/2005Close Out:
Not reportedClosure Request:
03/05/1993Cleanup:
03/05/1993Date Occur:
06/12/1993Date Reported:
PETROLEUMProduct Type:
Leak-undergroundSource Type:
Groundwater/BothContamination Type:
10979Incident Number:
RA-1805UST Number:
Not reportedFacility ID:
LUST:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
Not reportedLast Modified:
10979Facility ID:
DWMAgency:
6GPS:
FLYNT FABRICS & FINISHING (Continued) S105765031
TC4370307.2s Page 9
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
Not reportedLast Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
PirfSource Code:
H45BRelease Code:
Not reportedPirf/Min Soil:
25 Minute Quad:
37#5 Minute Quad:
0Samples Include:
Not reportedWells Affected Y/N:
1998-04-16 00:00:00Priority Update:
25ESite Priority:
1Location:
3Type:
6Operation Type:
4Ownership:
SUSAN GREENOwner/Operator:
UPON REMOVAL OF USTS, SOIL CONTAM. WAS CONFIRMED AT 261 PPM TPH.Description Of Incident:
1993-09-28 00:00:00Date Reported:
1993-03-05 00:00:00Date Occurred:
10979Facility Id:
PIRF:
Not reported5 Min Quad:
ppm; No heating oi analytes detected; Receptors- WSW
contmaination; 4 soil samples collected; Max tph sample result - 261
removed 3/5/1993; Water in excavation, no Free Product, notable soil
12/10/2004 - Incident File review ---- 3K fuel oil & 3K gas USTComments:
Not reportedRP County:
KETCHUM, ID 83340-RP City,St,Zip:
305 WILLIAMS STREETRP Address:
Not reportedTelephone:
SUSAN GREENContact Person:
HILLSBOROUGH OWNERS GROUPCompany:
RaleighRegion:
MAFRegional Officer Project Mgr:
Not reportedTestlat:
36.0738 -79.1136Lat/Long Decimal:
TrueValid:
NError Code:
FLYNT FABRICS & FINISHING (Continued) S105765031
TC4370307.2s Page 10
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
3Product Key:
06/01/1977Perm Close Date:
05/10/1971Installed Date:
RemovedTank Status:
3Tank Id:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
3000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
03/05/1993Perm Close Date:
05/08/1977Installed Date:
RemovedTank Status:
2Tank Id:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
3000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
03/05/1993Perm Close Date:
05/08/1977Installed Date:
RemovedTank Status:
1Tank Id:
0Longitude:
0Latitude:
OrangeFIPS County Desc:
HILLSBOROUGH, NC 27278Contact City/State/Zip:
Not reportedContact Address2:
P.O. BOX 1419 - NASH STREETContact Address1:
FALK FIBERS & FABRICSContact:
00-0-0000024642Facility Id:
UST:
111 ft. Site 3 of 3 in cluster A
0.021 mi.
Relative:
Higher
Actual:
536 ft.
< 1/8 HILLSBOROUGH, NC 27278
NE SOUTH NASH STREET N/A
A3 USTSARATOGA KNITTING MILL, INC.U003146067
TC4370307.2s Page 11
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
500Tank Capacity:
Gasoline, Gas MixProduct Name:
SARATOGA KNITTING MILL, INC. (Continued) U003146067
CARPET & RUG CLEANERSType:
1995Year:
FOUR SEASONS CARPET & UPHOLSTERYName:
EDR Historical Cleaners:
255 ft. Site 1 of 2 in cluster B
0.048 mi.
Relative:
Higher
Actual:
542 ft.
< 1/8 HILLSBOROUGH, NC 27278
SSW 437 DIMMOCKS MILL RD N/A
B4 EDR US Hist CleanersFOUR SEASONS CARPET & UPHOLSTERY 1014202957
from the cleanup of a spill, into or on any land or water, of acutely
of any residue or contaminated soil, waste or other debris resulting
land or water, of acutely hazardous waste; or generates 100 kg or less
other debris resulting from the cleanup of a spill, into or on any
waste; or 100 kg or less of any residue or contaminated soil, waste or
month, and accumulates at any time: 1 kg or less of acutely hazardous
or generates 1 kg or less of acutely hazardous waste per calendar
month, and accumulates 1000 kg or less of hazardous waste at any time;
Handler: generates 100 kg or less of hazardous waste per calendarDescription:
Conditionally Exempt Small Quantity GeneratorClassification:
PrivateLand type:
04EPA Region:
Not reportedContact email:
[phone]Contact telephone:
USContact country:
HILLSBOROUGH, NC 27278
437 DIMMOCKS MILL RDContact address:
D MCENTIRE GOLDContact:
HILLSBOROUGH, NC 27278
PO BOX 1239Mailing address:
NCD000823161EPA ID:
HILLSBOROUGH, NC 27278
437 DIMMOCKS MILL RDFacility address:
ENO RIVER DEVELOPMENT COFacility name:
08/13/1990Date form received by agency:
RCRA-CESQG:
277 ft. Site 2 of 2 in cluster B
0.052 mi.
Relative:
Higher
Actual:
542 ft.
< 1/8 HILLSBOROUGH, NC 27278
SSW 437 DIMMOCKS MILL RD NCD000823161
B5 RCRA-CESQGENO RIVER DEVELOPMENT CO 1000130019
TC4370307.2s Page 12
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
FOCUSED COMPLIANCE INSPECTIONEvaluation:
12/11/1987Evaluation date:
Evaluation Action Summary:
No violations foundViolation Status:
IGNITABLE WASTE. Waste name:
D001. Waste code:
NoUsed oil transporter:
NoUsed oil transfer facility:
NoUsed oil Specification marketer:
NoUsed oil fuel marketer to burner:
NoUser oil refiner:
NoUsed oil processor:
NoUsed oil fuel burner:
NoFurnace exemption:
NoOn-site burner exemption:
NoUnderground injection activity:
NoTreater, storer or disposer of HW:
NoTransporter of hazardous waste:
NoRecycler of hazardous waste:
NoMixed waste (haz. and radioactive):
NoU.S. importer of hazardous waste:
Handler Activities Summary:
Not reportedOwner/Op end date:
Not reportedOwner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator telephone:
Not reportedOwner/operator country:
Not reported
Not reportedOwner/operator address:
D. MCENTIRE GOLDOwner/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
ENO RIVER DEVELOPMENT CO (Continued) 1000130019
206 COLLINS AVEAddress:
1999Year:
JAMES TRUCK REPAIRName:
EDR Historical Auto Stations:
363 ft.
0.069 mi.
Relative:
Higher
Actual:
586 ft.
< 1/8 HILLSBOROUGH, NC 27278
West 206 COLLINS AVE N/A
6 EDR US Hist Auto Stat 1015313667
TC4370307.2s Page 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
206 COLLINS AVEAddress:
2004Year:
JAMES TRUCK REPAIRName:
206 COLLINS AVEAddress:
2002Year:
JAMES TRUCK REPAIRName:
206 COLLINS AVEAddress:
2001Year:
JAMES TRUCK REPAIRName:
206 COLLINS AVEAddress:
2000Year:
JAMES TRUCK REPAIRName:
(Continued)1015313667
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
Not reportedSampled By:
Not reportedWells Contam:
0Num Affected:
NoWells Affected:
ERIC RICEDem Contact:
Not reportedPriority Update:
EPriority Code:
20Site Priority:
Not reportedRisk Site:
Not reportedSetting:
Not reportedLocation:
Heating OilType:
Dredge SpoilSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
IndustrialOperation:
FederalOwnership:
HILLSBOROUGH, NCOper City,St,Zip:
HILLSBOROUGHOperator City:
108 SOUTH HILLSBOROUGH AVENUEOperator Address:
SAMEOwner Company:
Not reportedContact Phone:
FAHERTY, KATHLEENOperator:
#25681
Closed File- Sent to State Records Center 11/12/04 Box 4 of 7 ItemIncident Desc:
Not reportedSoil Contam:
No Groundwater Contamination detectedGW Contam:
11/16/2004Submit Date:
6/27/2003Date Occurred:
86680Facility ID:
RALRegion:
IMD:
687 ft.
0.130 mi.
Relative:
Higher
Actual:
573 ft.
1/8-1/4 HILLSBOROUGH, NC
NE LAST108 SOUTH HILLSBOROUGH AVENUE N/A
7 IMDFAHERTY, KATHLEEN PROPERTY S106022504
TC4370307.2s Page 14
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPETOPT:
Not reportedRBCA GW:
CCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
20Site Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
Not reportedRisk Class Based On Review:
Not reportedRisk Classification:
Not reportedCommercial/NonCommercial UST Site:
0# Of Supply Wells:
Not reportedTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
11/16/2004Close Out:
Not reportedClosure Request:
Not reportedCleanup:
06/24/2003Date Occur:
11/16/2004Date Reported:
NProduct Type:
14Source Type:
NOContamination Type:
86680Incident Number:
RA-86680UST Number:
Not reportedFacility ID:
LAST:
8/5/2003Close-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
8/5/2003Corrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
11/16/2004Last Modified:
86680Facility ID:
DWQAgency:
ESTGPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
-79.11027Longitude:
36.07444Latitude:
FAHERTY, KATHLEEN PROPERTY (Continued) S106022504
TC4370307.2s Page 15
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
11/16/2004Last Modified:
0Ust Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Not reported7#5 Minute Quad:
0Samples Include:
NWells Affected Y/N:
Not reportedPriority Update:
20ESite Priority:
Not reportedLocation:
Not reportedType:
5Operation Type:
5Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
Not reportedDate Reported:
Not reportedDate Occurred:
86680Facility Id:
PIRF:
Not reported5 Min Quad:
#25681
Closed File- Sent to State Records Center 11/12/04 Box 4 of 7 ItemComments:
Not reportedRP County:
HILLSBOROUGH, NCRP City,St,Zip:
108 SOUTH HILLSBOROUGH AVENUERP Address:
Not reportedTelephone:
KATHLEEN FAHERTYContact Person:
SAMECompany:
RALRegion:
Not reportedRegional Officer Project Mgr:
Not reportedTestlat:
36.07444 -79.11027Lat/Long Decimal:
36.07444 -79.11027Lat/Long:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
0CD Num:
FalseRPL:
FAHERTY, KATHLEEN PROPERTY (Continued) S106022504
TC4370307.2s Page 16
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
8/5/2003Close-out Report:
FAHERTY, KATHLEEN PROPERTY (Continued) S106022504
329 ALLISON STAddress:
2010Year:
VINTAGE CAR SHOPPEName:
329 ALLISON STAddress:
2009Year:
THE VINTAGE CAR SHOPPEName:
329 ALLISON STAddress:
2008Year:
VINTAGE CAR SHOPPEName:
329 ALLISON STAddress:
2007Year:
THE VINTAGE CAR SHOPPEName:
329 ALLISON STAddress:
2001Year:
VINTAGE CAR SHOPPE THEName:
329 ALLISON STAddress:
2000Year:
VINTAGE CAR SHOPPE THEName:
329 ALLISON STAddress:
1999Year:
VINTAGE CAR SHOPPE THEName:
EDR Historical Auto Stations:
1019 ft.
0.193 mi.
Relative:
Higher
Actual:
521 ft.
1/8-1/4 HILLSBOROUGH, NC 27278
SSW 329 ALLISON ST N/A
8 EDR US Hist Auto Stat 1015428504
HILLSBOROUGHOperator City:
209 RILEY AVENUEOperator Address:
CHESHIRE J. COLE, SR.Owner Company:
9197322289Contact Phone:
Not reportedOperator:
Two (2) 1,000-gallon gasoline USTsIncident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
5/2/2003Submit Date:
10/24/2002Date Occurred:
26249Facility ID:
RALRegion:
IMD:
1385 ft.
0.262 mi.
Relative:
Higher
Actual:
594 ft.
1/4-1/2 HILLSBOROUGH, NC 27278
West LUST231 WEST HILL AVE N/A
9 IMDLARRYS BAIT AND TACKLE SHOP S105895855
TC4370307.2s Page 17
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose Out:
Not reportedClosure Request:
10/24/2003Cleanup:
10/24/2002Date Occur:
05/02/2003Date Reported:
PETROLEUMProduct Type:
Leak-undergroundSource Type:
SoilContamination Type:
26249Incident Number:
RA-4502UST Number:
00-0-000Facility ID:
LUST:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Not reportedIncident Phase:
Not reportedLast Modified:
Not reportedFacility 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:
Dept. of Env. ManagementSampled By:
Not reportedWells Contam:
Not reportedNum Affected:
NoWells Affected:
JFMDem Contact:
Not reportedPriority Update:
Not reportedPriority Code:
Not reportedSite Priority:
Not reportedRisk Site:
Not reportedSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
CommercialOperation:
PrivateOwnership:
HILLSBOROUGH, NC 27278-Oper City,St,Zip:
LARRYS BAIT AND TACKLE SHOP (Continued) S105895855
TC4370307.2s Page 18
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPriority Update:
Not reportedSite Priority:
1Location:
3Type:
6Operation Type:
4Ownership:
Not reportedOwner/Operator:
Two (2) 1,000-gallon gasoline USTsDescription Of Incident:
2003-05-02 00:00:00Date Reported:
2002-10-24 00:00:00Date Occurred:
26249Facility Id:
PIRF:
Not reported5 Min Quad:
JFM///
although I have copies of SLS paper work on my computer. 03/20/2013,
JFM////cannot find file and none of my comments are in the data base
Site visit [05/15/2225] showed no visible WSW <= 1,500’. 04/28/2005,Comments:
Not reportedRP County:
HILLSBOROUGH, NC 27278-RP City,St,Zip:
209 RILEY AVENUERP Address:
9197322289Telephone:
Not reportedContact Person:
CHESHIRE J. COLE, SR.Company:
RaleighRegion:
JFMRegional Officer Project Mgr:
Not reportedTestlat:
36.0723 -79.1195Lat/Long Decimal:
FalseValid:
NError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
0CD Num:
FalseRPL:
3PETOPT:
Not reportedRBCA GW:
File Located in HouseCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
1Phase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
URisk Class Based On Review:
Not reportedRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
RegulatedTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
LARRYS BAIT AND TACKLE SHOP (Continued) S105895855
TC4370307.2s Page 19
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Not reportedIncident Phase:
Not reportedLast Modified:
CUst Number:
CSource:
Not reportedCause:
2Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
17#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
LARRYS BAIT AND TACKLE SHOP (Continued) S105895855
UnknownMTBE1:
NoMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
1Phase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
HRisk Class Based On Review:
HRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
RegulatedTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
Not reportedClose Out:
Not reportedClosure Request:
09/09/2008Cleanup:
09/09/2008Date Occur:
10/03/2008Date Reported:
PETROLEUMProduct Type:
Leak-undergroundSource Type:
SoilContamination Type:
33580Incident Number:
RA-6042UST Number:
00-0-000Facility ID:
LUST:
1466 ft.
0.278 mi.
Relative:
Higher
Actual:
614 ft.
1/4-1/2 HILLSBOROUGH, NC 27278
WNW UST909 WEST KING STREET N/A
10 LUSTSTEVES ONE STOP U001438083
TC4370307.2s Page 20
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Not reportedIncident Phase:
Not reportedLast Modified:
PUst Number:
ASource:
3Cause:
2Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Y7#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
1Location:
3Type:
6Operation Type:
4Ownership:
Not reportedOwner/Operator:
One (01) 8K-gallon gasoline and one (01) 6K-gallon gasoline UST.Description Of Incident:
2008-10-06 00:00:00Date Reported:
2008-09-09 00:00:00Date Occurred:
33580Facility Id:
PIRF:
Not reported5 Min Quad:
10/06/2008, JFM///
One (01) 8K-gallon gasoline and one (01) 6K-gallon gasoline UST.Comments:
Not reportedRP County:
Cary, NC 27512RP City,St,Zip:
110 mackenan drive, suite 300RP Address:
Not reportedTelephone:
Don StephensonContact Person:
Cary Oil CompanyCompany:
RaleighRegion:
ccwRegional Officer Project Mgr:
Not reportedTestlat:
36.0748 -79.1184Lat/Long Decimal:
FalseValid:
NError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
0CD Num:
FalseRPL:
3PETOPT:
Not reportedRBCA GW:
File Located in HouseCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
STEVES ONE STOP (Continued)U001438083
TC4370307.2s Page 21
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOther CP Tank:
UnknownPiping System Key:
OtherPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
6000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
08/26/2008Perm Close Date:
05/04/1972Installed Date:
RemovedTank Status:
2Tank Id:
Not reportedOther CP Tank:
UnknownPiping System Key:
OtherPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
8000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
08/26/2008Perm Close Date:
05/04/1972Installed Date:
RemovedTank Status:
1Tank Id:
-79.11923Longitude:
36.07461Latitude:
OrangeFIPS County Desc:
CARY, NC 27511-7901Contact City/State/Zip:
Not reportedContact Address2:
110 MACKENAN DRIVEContact Address1:
CARY OIL CO., INC.Contact:
00-0-0000022181Facility Id:
UST:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
STEVES ONE STOP (Continued)U001438083
TC4370307.2s Page 22
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
additional NC LUST TRUST: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
0Sum 3rd Party Amt Applied:
03rd Party Deductable Amt:
0Deductable Amount:
Not reportedPriority Rank:
100% Non-CommercialCommercial Find:
TrueSite Eligible?:
Noncommercial; 100% eligible; $0 deductible.[CGS 4/23/12]Site Note:
39118Site ID:
Not reportedFacility ID:
LUST TRUST:
2527 ft. Site 1 of 2 in cluster C
0.479 mi.
Relative:
Higher
Actual:
535 ft.
1/4-1/2 HILLSBOROUGH, NC
ENE 201 W KING ST N/A
C11 LUST TRUSTFIRST BAPTIST OF HILLSBOROUGH S111785214
4PETOPT:
Cleanups to 2L.0202 standardsRBCA GW:
File Located in HouseCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
ResidentialLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
NON COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
Non RegulatedTank Regulated Status:
Soil to GroundwaterLevel Of Soil Cleanup Achieved:
02/14/2012Close Out:
Not reportedClosure Request:
Not reportedCleanup:
01/03/2012Date Occur:
01/03/2012Date Reported:
PETROLEUMProduct Type:
Leak-undergroundSource Type:
SoilContamination Type:
39118Incident Number:
RA-6980UST Number:
Not reportedFacility ID:
LUST:
2527 ft. Site 2 of 2 in cluster C
0.479 mi.
Relative:
Higher
Actual:
535 ft.
1/4-1/2 HILLSBOROUGH ST, NC 27278
ENE 201 W KING ST N/A
C12 LUSTFIRST BAPTIST OF HILLSBOROUGH S111826126
TC4370307.2s Page 23
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:
2012-02-14 00:00:00Last Modified:
PUst Number:
ASource:
3Cause:
2Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Y7#5 Minute Quad:
Not reportedSamples Include:
Not reportedWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
1Location:
4Type:
4Operation Type:
4Ownership:
Not reportedOwner/Operator:
REMOVED 1000 GAL HEATING OIL UST AND 51 TONS SOIL ON 1/3/12.Description Of Incident:
2012-02-14 00:00:00Date Reported:
2012-01-03 00:00:00Date Occurred:
39118Facility Id:
PIRF:
Not reported5 Min Quad:
IAA, ALL SOIL BDL. NFA. MD, 2-14-12 ///
REMOVED 1000 GAL HEATING OIL UST AND 51 TONS SOIL ON 1/3/12. /// PERComments:
Not reportedRP County:
HILLSBOROUGH, NC 27278RP City,St,Zip:
201 W KING STRP Address:
9198159512Telephone:
RON COLVILLEContact Person:
FIRST BAPTIST CH OF HILLSBOROUCompany:
RaleighRegion:
DMDRegional Officer Project Mgr:
Not reportedTestlat:
36.0749 -79.1030Lat/Long Decimal:
FalseValid:
NError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
0CD Num:
FalseRPL:
FIRST BAPTIST OF HILLSBOROUGH (Continued) S111826126
TC4370307.2s Page 24
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Follow UpIncident Phase:
7/1/2003Last Modified:
3010Facility ID:
DWQAgency:
GPSGPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
-79.099674Longitude:
36.076817Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
Not reportedSampled By:
Not reportedWells Contam:
0Num Affected:
NoWells Affected:
ERIC RICEDem Contact:
Not reportedPriority Update:
DPriority Code:
50Site Priority:
Not reportedRisk Site:
Not reportedSetting:
Not reportedLocation:
0Type:
Spill-surfaceSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
AgriculturalOperation:
MilitaryOwnership:
CHAPEL HILL, NC 919-682-8031Oper City,St,Zip:
CHAPEL HILLOperator City:
100 EUROPA DRIVE, STE. 450Operator Address:
KENAN OIL COMPANYOwner Company:
919-682-8031Contact Phone:
HOLMES, EDWARDOperator:
NC 86) NOW THE TOWN OF
PROPERTY IS ON THE SOUTHWEST CORNER TRYON ST AND N. CHURTON ST. (OLD
PHASE 2 ESA (MAY 95) FOUND GW CONT./FREE-PRODUCT PREVIOUSLY IN MWS.Incident Desc:
Not reportedSoil Contam:
No Groundwater Contamination detectedGW Contam:
7/1/2003Submit Date:
5/22/1985Date Occurred:
3010Facility ID:
RALRegion:
IMD:
UnknownGeolocation Method:
36.076817 / -79.099674Lat/Longitude:
NONCD0002610EPAID:
SHWS:
3747 ft.
0.710 mi.
Relative:
Higher
Actual:
557 ft.
1/2-1 HILLSBOROUGH, NC
ENE IMD137 NORTH CHURTON STREET N/A
13 SHWSTOMMYS COLONIAL 66 (SEE COMMEN S104913346
TC4370307.2s 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:
TOMMYS COLONIAL 66 (SEE COMMEN (Continued) S104913346
TC4370307.2s Page 26
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To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency
on a monthly or quarterly basis, as required.
Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days
from the date the government agency made the information available to the public.
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL: National Priority List
National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority
cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon
coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center
(EPIC) and regional EPA offices.
Date of Government Version: 03/26/2015
Date Data Arrived at EDR: 04/08/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 75
Source: EPA
Telephone: N/A
Last EDR Contact: 07/09/2015
Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Quarterly
NPL Site Boundaries
Sources:
EPA’s Environmental Photographic Interpretation Center (EPIC)
Telephone: [phone]
EPA Region 1 EPA Region 6
Telephone [phone] Telephone: [phone]
EPA Region 3 EPA Region 7
Telephone [phone] Telephone: [phone]
EPA Region 4 EPA Region 8
Telephone [phone] Telephone: [phone]
EPA Region 5 EPA Region 9
Telephone [phone] Telephone: [phone]
EPA Region 10
Telephone [phone]
Proposed NPL: Proposed National Priority List Sites
A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule
in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on
the NPL those sites that continue to meet the requirements for listing.
Date of Government Version: 03/26/2015
Date Data Arrived at EDR: 04/08/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 75
Source: EPA
Telephone: N/A
Last EDR Contact: 07/09/2015
Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Quarterly
NPL LIENS: Federal Superfund Liens
Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority
to file liens against real property in order to recover remedial action expenditures or when the property owner
received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.
Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
TC4370307.2s Page GR-1
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal Delisted NPL site list
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the
EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the
NPL where no further response is appropriate.
Date of Government Version: 03/26/2015
Date Data Arrived at EDR: 04/08/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 75
Source: EPA
Telephone: N/A
Last EDR Contact: 07/09/2015
Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Quarterly
Federal CERCLIS list
CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System
CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities,
private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation,
and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities
List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL.
Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 11/11/2013
Date Made Active in Reports: 02/13/2014
Number of Days to Update: 94
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/29/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Quarterly
FEDERAL FACILITY: Federal Facility Site Information listing
A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive
Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities
Restoration and Reuse Office is involved in cleanup activities.
Date of Government Version: 03/26/2015
Date Data Arrived at EDR: 04/08/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 64
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/10/2015
Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Varies
Federal CERCLIS NFRAP site List
CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned
Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status
indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined
no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates
this decision was not appropriate or other considerations require a recommendation for listing at a later time.
This decision does not necessarily mean that there is no hazard associated with a given site; it only means that,
based upon available information, the location is not judged to be a potential NPL site.
Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 11/11/2013
Date Made Active in Reports: 02/13/2014
Number of Days to Update: 94
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/29/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Quarterly
Federal RCRA CORRACTS facilities list
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 03/10/2015
Date Data Arrived at EDR: 03/31/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 72
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Quarterly
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that
move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the
waste. TSDFs treat, store, or dispose of the waste.
Date of Government Version: 03/10/2015
Date Data Arrived at EDR: 03/31/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 72
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Quarterly
Federal RCRA generators list
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate
over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.
Date of Government Version: 03/10/2015
Date Data Arrived at EDR: 03/31/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 72
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Quarterly
RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate
between 100 kg and 1,000 kg of hazardous waste per month.
Date of Government Version: 03/10/2015
Date Data Arrived at EDR: 03/31/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 72
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Quarterly
RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators
(CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.
Date of Government Version: 03/10/2015
Date Data Arrived at EDR: 03/31/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 72
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal institutional controls / engineering controls registries
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building
foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental
media or effect human health.
Date of Government Version: 03/16/2015
Date Data Arrived at EDR: 03/17/2015
Date Made Active in Reports: 06/02/2015
Number of Days to Update: 77
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/01/2015
Next Scheduled EDR Contact: 09/14/2015
Data Release Frequency: Varies
US INST CONTROL: Sites with Institutional Controls
A listing of sites with institutional controls in place. Institutional controls include administrative measures,
such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation
care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally
required as part of the institutional controls.
Date of Government Version: 03/16/2015
Date Data Arrived at EDR: 03/17/2015
Date Made Active in Reports: 06/02/2015
Number of Days to Update: 77
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/01/2015
Next Scheduled EDR Contact: 09/14/2015
Data Release Frequency: Varies
LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure
properties.
Date of Government Version: 05/28/2015
Date Data Arrived at EDR: 05/29/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 13
Source: Department of the Navy
Telephone: [phone]
Last EDR Contact: 05/18/2015
Next Scheduled EDR Contact: 08/31/2015
Data Release Frequency: Varies
Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous
substances.
Date of Government Version: 03/30/2015
Date Data Arrived at EDR: 03/31/2015
Date Made Active in Reports: 06/02/2015
Number of Days to Update: 63
Source: National Response Center, United States Coast Guard
Telephone: [phone]
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Annually
State- and tribal - equivalent NPL
HSDS: Hazardous Substance Disposal Site
Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority
List as well as those on the state priority list.
Date of Government Version: 08/09/2011
Date Data Arrived at EDR: 11/08/2011
Date Made Active in Reports: 12/05/2011
Number of Days to Update: 27
Source: North Carolina Center for Geographic Information and Analysis
Telephone: [phone]
Last EDR Contact: 07/29/2015
Next Scheduled EDR Contact: 11/16/2015
Data Release Frequency: Biennially
State- and tribal - equivalent CERCLIS
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SHWS: Inactive Hazardous Sites Inventory
State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites
may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds
(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially
responsible parties. Available information varies by state.
Date of Government Version: 05/19/2015
Date Data Arrived at EDR: 06/17/2015
Date Made Active in Reports: 07/20/2015
Number of Days to Update: 33
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 06/17/2015
Next Scheduled EDR Contact: 09/28/2015
Data Release Frequency: Quarterly
State and tribal landfill and/or solid waste disposal site lists
SWF/LF: List of Solid Waste Facilities
Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal
facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities
or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal
sites.
Date of Government Version: 06/24/2015
Date Data Arrived at EDR: 06/29/2015
Date Made Active in Reports: 07/20/2015
Number of Days to Update: 21
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Semi-Annually
OLI: Old Landfill Inventory
Old landfill inventory location information. (Does not include no further action sites and other agency lead
sites).
Date of Government Version: 03/27/2015
Date Data Arrived at EDR: 04/17/2015
Date Made Active in Reports: 04/30/2015
Number of Days to Update: 13
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 07/17/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Varies
State and tribal leaking storage tank lists
LUST: Regional UST Database
This database contains information obtained from the Regional Offices. It provides a more detailed explanation
of current and historic activity for individual sites, as well as what was previously found in the Incident Management
Database. Sites in this database with Incident Numbers are considered LUSTs.
Date of Government Version: 05/08/2015
Date Data Arrived at EDR: 05/13/2015
Date Made Active in Reports: 06/10/2015
Number of Days to Update: 28
Source: Department of Environment and Natural Resources
Telephone: [phone]
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: [phone]
Last EDR Contact: 07/15/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Semi-Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank site locations.
Date of Government Version: 05/08/2015
Date Data Arrived at EDR: 05/13/2015
Date Made Active in Reports: 06/10/2015
Number of Days to Update: 28
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 05/13/2015
Next Scheduled EDR Contact: 08/24/2015
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: [phone]
Last EDR Contact: 07/31/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Quarterly
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land
Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.
Date of Government Version: 04/30/2015
Date Data Arrived at EDR: 05/29/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 24
Source: EPA, Region 5
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.
Date of Government Version: 02/03/2015
Date Data Arrived at EDR: 02/12/2015
Date Made Active in Reports: 03/13/2015
Number of Days to Update: 29
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Quarterly
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.
Date of Government Version: 04/30/2015
Date Data Arrived at EDR: 05/05/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 48
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Quarterly
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 03/30/2015
Date Data Arrived at EDR: 04/28/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 55
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in New Mexico and Oklahoma.
Date of Government Version: 03/17/2015
Date Data Arrived at EDR: 05/01/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 52
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Florida, Mississippi and North Carolina.
Date of Government Version: 09/30/2014
Date Data Arrived at EDR: 03/03/2015
Date Made Active in Reports: 03/13/2015
Number of Days to Update: 10
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Semi-Annually
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land
A listing of leaking underground storage tank locations on Indian Land.
Date of Government Version: 02/03/2015
Date Data Arrived at EDR: 04/30/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 53
Source: EPA Region 1
Telephone: [phone]
Last EDR Contact: 07/31/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
State and tribal registered storage tank lists
UST: Petroleum Underground Storage Tank Database
Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery
Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available
information varies by state program.
Date of Government Version: 05/06/2015
Date Data Arrived at EDR: 05/13/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 29
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 05/13/2015
Next Scheduled EDR Contact: 08/24/2015
Data Release Frequency: Quarterly
AST: AST Database
Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons.
Date of Government Version: 04/14/2015
Date Data Arrived at EDR: 06/23/2015
Date Made Active in Reports: 07/17/2015
Number of Days to Update: 24
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 06/17/2015
Next Scheduled EDR Contact: 10/05/2015
Data Release Frequency: Semi-Annually
INDIAN UST R4: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee
and Tribal Nations)
Date of Government Version: 09/30/2014
Date Data Arrived at EDR: 03/03/2015
Date Made Active in Reports: 03/13/2015
Number of Days to Update: 10
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Semi-Annually
INDIAN UST R6: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).
Date of Government Version: 03/17/2015
Date Data Arrived at EDR: 05/01/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 52
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Semi-Annually
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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: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
INDIAN UST R8: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).
Date of Government Version: 04/30/2015
Date Data Arrived at EDR: 05/05/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 48
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Quarterly
INDIAN UST R1: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal
Nations).
Date of Government Version: 02/03/2015
Date Data Arrived at EDR: 04/30/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 53
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 07/31/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
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: [phone]
Last EDR Contact: 07/31/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Quarterly
INDIAN UST R5: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).
Date of Government Version: 04/30/2015
Date Data Arrived at EDR: 05/26/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 27
Source: EPA Region 5
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
INDIAN UST R10: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).
Date of Government Version: 05/06/2015
Date Data Arrived at EDR: 05/19/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 34
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Quarterly
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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: [phone]
Last EDR Contact: 07/10/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Varies
State and tribal institutional control / engineering control registries
INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring
A land use restricted site is a property where there are limits or requirements on future use of the property
due to varying levels of cleanup possible, practical, or necessary at the site.
Date of Government Version: 05/19/2015
Date Data Arrived at EDR: 06/17/2015
Date Made Active in Reports: 07/20/2015
Number of Days to Update: 33
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 06/17/2015
Next Scheduled EDR Contact: 09/28/2015
Data Release Frequency: Quarterly
State and tribal voluntary cleanup sites
INDIAN VCP 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: [phone]
Last EDR Contact: 04/20/2009
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
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: [phone]
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Varies
VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version: 05/19/2015
Date Data Arrived at EDR: 06/17/2015
Date Made Active in Reports: 07/20/2015
Number of Days to Update: 33
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 06/17/2015
Next Scheduled EDR Contact: 09/28/2015
Data Release Frequency: Semi-Annually
State and tribal Brownfields sites
BROWNFIELDS: Brownfields Projects Inventory
A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination
has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for
cleanup and liabitliy control.
Date of Government Version: 07/02/2015
Date Data Arrived at EDR: 07/09/2015
Date Made Active in Reports: 07/17/2015
Number of Days to Update: 8
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 07/09/2015
Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS: A Listing of Brownfields Sites
Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence
or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these
properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.
Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields
grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on
Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from
Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information
is reported back to EPA, as well as areas served by Brownfields grant programs.
Date of Government Version: 03/23/2015
Date Data Arrived at EDR: 03/24/2015
Date Made Active in Reports: 06/02/2015
Number of Days to Update: 70
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/24/2015
Next Scheduled EDR Contact: 10/05/2015
Data Release Frequency: Semi-Annually
Local Lists of Landfill / Solid Waste Disposal Sites
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: [phone]
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations
A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside
County and northern Imperial County, California.
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: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: No Update Planned
SWRCY: Recycling Center Listing
A listing of recycling center locations.
Date of Government Version: 05/15/2015
Date Data Arrived at EDR: 05/19/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 23
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 08/03/2015
Next Scheduled EDR Contact: 11/16/2015
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: [phone]
Last EDR Contact: 01/19/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
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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: [phone]
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: [phone]
Last EDR Contact: 05/29/2015
Next Scheduled EDR Contact: 09/14/2015
Data Release Frequency: Quarterly
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this
web site as a public service. It contains addresses of some locations where law enforcement agencies reported
they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.
In most cases, the source of the entries is not the Department, and the Department has not verified the entry
and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,
contacting local law enforcement and local health departments.
Date of Government Version: 02/25/2015
Date Data Arrived at EDR: 03/10/2015
Date Made Active in Reports: 03/25/2015
Number of Days to Update: 15
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 05/29/2015
Next Scheduled EDR Contact: 09/14/2015
Data Release Frequency: No Update Planned
Local Land Records
LIENS 2: CERCLA Lien Information
A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent
Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.
CERCLIS provides information as to the identity of these sites and properties.
Date of Government Version: 02/18/2014
Date Data Arrived at EDR: 03/18/2014
Date Made Active in Reports: 04/24/2014
Number of Days to Update: 37
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
Records of Emergency Release Reports
HMIRS: Hazardous Materials Information Reporting System
Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.
Date of Government Version: 03/30/2015
Date Data Arrived at EDR: 03/31/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 72
Source: U.S. Department of Transportation
Telephone: [phone]
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Annually
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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: [phone]
Last EDR Contact: 07/01/2011
Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: No Update Planned
SPILLS: Spills Incident Listing
A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and
upsets, citizen complaints, and any other environmental emergency calls reported to the agency.
Date of Government Version: 06/12/2015
Date Data Arrived at EDR: 06/16/2015
Date Made Active in Reports: 07/20/2015
Number of Days to Update: 34
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 06/11/2015
Next Scheduled EDR Contact: 09/28/2015
Data Release Frequency: Varies
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
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
Other Ascertainable Records
RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous
waste.
Date of Government Version: 03/10/2015
Date Data Arrived at EDR: 03/31/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 72
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Varies
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.
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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: [phone]
Last EDR Contact: 08/04/2015
Next Scheduled EDR Contact: 11/16/2015
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: [phone]
Last EDR Contact: 07/14/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Semi-Annually
FUDS: Formerly Used Defense Sites
The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers
is actively working or will take necessary cleanup actions.
Date of Government Version: 06/06/2014
Date Data Arrived at EDR: 09/10/2014
Date Made Active in Reports: 09/18/2014
Number of Days to Update: 8
Source: U.S. Army Corps of Engineers
Telephone: [phone]
Last EDR Contact: 07/08/2015
Next Scheduled EDR Contact: 09/21/2015
Data Release Frequency: Varies
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released
periodically by United States District Courts after settlement by parties to litigation matters.
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 04/17/2015
Date Made Active in Reports: 06/02/2015
Number of Days to Update: 46
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 06/22/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Varies
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical
and health information to aid in the cleanup.
Date of Government Version: 11/25/2013
Date Data Arrived at EDR: 12/12/2013
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 74
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/12/2015
Next Scheduled EDR Contact: 09/21/2015
Data Release Frequency: Annually
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills
shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from
the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings
were used as construction materials before the potential health hazards of the tailings were recognized.
Date of Government Version: 09/14/2010
Date Data Arrived at EDR: 10/07/2011
Date Made Active in Reports: 03/01/2012
Number of Days to Update: 146
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 05/26/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Varies
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes
violation information.
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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: [phone]
Last EDR Contact: 06/03/2015
Next Scheduled EDR Contact: 09/14/2015
Data Release Frequency: Semi-Annually
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and
land in reportable quantities under SARA Title III Section 313.
Date of Government Version: 12/31/2013
Date Data Arrived at EDR: 02/12/2015
Date Made Active in Reports: 06/02/2015
Number of Days to Update: 110
Source: EPA
Telephone: [phone]
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: [phone]
Last EDR Contact: 06/25/2015
Next Scheduled EDR Contact: 10/05/2015
Data Release Frequency: Every 4 Years
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,
TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the
Agency on a quarterly basis.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA/Office of Prevention, Pesticides and Toxic Substances
Telephone: [phone]
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: [phone]
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: [phone]
Last EDR Contact: 12/17/2007
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
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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: [phone]
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: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Annually
ICIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement
and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)
program.
Date of Government Version: 01/23/2015
Date Data Arrived at EDR: 02/06/2015
Date Made Active in Reports: 03/09/2015
Number of Days to Update: 31
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/09/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Quarterly
PADS: PCB Activity Database System
PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers
of PCB’s who are required to notify the EPA of such activities.
Date of Government Version: 07/01/2014
Date Data Arrived at EDR: 10/15/2014
Date Made Active in Reports: 11/17/2014
Number of Days to Update: 33
Source: EPA
Telephone: [phone]
Last EDR Contact: 07/17/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Annually
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which
possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,
EDR contacts the Agency on a quarterly basis.
Date of Government Version: 03/31/2015
Date Data Arrived at EDR: 04/09/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 63
Source: Nuclear Regulatory Commission
Telephone: [phone]
Last EDR Contact: 06/04/2015
Next Scheduled EDR Contact: 09/21/2015
Data Release Frequency: Quarterly
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.
Environmental Protection Agency (EPA) regulations for radiation and radioactivity.
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Date of Government Version: 04/07/2015
Date Data Arrived at EDR: 04/09/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 63
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/09/2015
Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Quarterly
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more
detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric
Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial
enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal
Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities
Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).
Date of Government Version: 01/18/2015
Date Data Arrived at EDR: 02/27/2015
Date Made Active in Reports: 03/25/2015
Number of Days to Update: 26
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/10/2015
Next Scheduled EDR Contact: 09/21/2015
Data Release Frequency: Quarterly
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA
pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration
actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of
the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources
made it impossible to continue to update the information contained in the database.
Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: [phone]
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: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
BRS: Biennial Reporting System
The Biennial Reporting System is a national system administered by the EPA that collects data on the generation
and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG)
and Treatment, Storage, and Disposal Facilities.
Date of Government Version: 12/31/2011
Date Data Arrived at EDR: 02/26/2013
Date Made Active in Reports: 04/19/2013
Number of Days to Update: 52
Source: EPA/NTIS
Telephone: [phone]
Last EDR Contact: 05/29/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Biennially
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UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version: 05/14/2015
Date Data Arrived at EDR: 05/19/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 23
Source: Department of Environment & Natural Resources
Telephone: [phone]
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: [phone]
Last EDR Contact: 06/25/2015
Next Scheduled EDR Contact: 10/05/2015
Data Release Frequency: Varies
NPDES: NPDES Facility Location Listing
General information regarding NPDES(National Pollutant Discharge Elimination System) permits.
Date of Government Version: 06/01/2015
Date Data Arrived at EDR: 06/11/2015
Date Made Active in Reports: 07/20/2015
Number of Days to Update: 39
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 08/03/2015
Next Scheduled EDR Contact: 11/16/2015
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: [phone]
Last EDR Contact: 07/14/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Semi-Annually
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing
The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office
of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established
drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,
Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.
Date of Government Version: 03/07/2011
Date Data Arrived at EDR: 03/09/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 54
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/21/2015
Next Scheduled EDR Contact: 08/31/2015
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: [phone]
Last EDR Contact: 05/14/2015
Next Scheduled EDR Contact: 08/24/2015
Data Release Frequency: Quarterly
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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: [phone]
Last EDR Contact: 05/14/2015
Next Scheduled EDR Contact: 08/24/2015
Data Release Frequency: Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.
Date of Government Version: 11/25/2014
Date Data Arrived at EDR: 11/26/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 64
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/07/2015
Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites
may pose a threat to public health through ingestion or inhalation of contaminated soil or dust
Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: [phone]
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
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: [phone]
Last EDR Contact: 08/04/2015
Next Scheduled EDR Contact: 11/23/2015
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: [phone]
Last EDR Contact: 06/11/2015
Next Scheduled EDR Contact: 09/28/2015
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.
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Date of Government Version: 01/12/2015
Date Data Arrived at EDR: 06/16/2015
Date Made Active in Reports: 07/17/2015
Number of Days to Update: 31
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 08/03/2015
Next Scheduled EDR Contact: 11/16/2015
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: [phone]
Last EDR Contact: 07/31/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
Financial Assurance 1: Financial Assurance Information Listing
A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended
to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures
if the owner or operator of a regulated facility is unable or unwilling to pay.
Date of Government Version: 05/18/2015
Date Data Arrived at EDR: 05/19/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 23
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 05/08/2015
Next Scheduled EDR Contact: 08/24/2015
Data Release Frequency: Quarterly
COAL ASH DOE: Steam-Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 08/07/2009
Date Made Active in Reports: 10/22/2009
Number of Days to Update: 76
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 07/13/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List
A listing of coal combustion residues surface impoundments with high hazard potential ratings.
Date of Government Version: 07/01/2014
Date Data Arrived at EDR: 09/10/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 06/12/2015
Next Scheduled EDR Contact: 09/21/2015
Data Release Frequency: Varies
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: [phone]
Last EDR Contact: 06/22/2015
Next Scheduled EDR Contact: 10/22/2015
Data Release Frequency: Annually
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: [phone]
Last EDR Contact: 06/23/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Varies
TC4370307.2s Page GR-19
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: [phone]
Last EDR Contact: 05/14/2015
Next Scheduled EDR Contact: 08/31/2015
Data Release Frequency: Quarterly
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS)
The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data
on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This
information comes from source reports by various stationary sources of air pollution, such as electric power plants,
steel mills, factories, and universities, and provides information about the air pollutants they produce. Action,
air program, air program pollutant, and general level plant data. It is used to track emissions and compliance
data from industrial plants.
Date of Government Version: 10/16/2014
Date Data Arrived at EDR: 10/31/2014
Date Made Active in Reports: 11/17/2014
Number of Days to Update: 17
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/22/2015
Next Scheduled EDR Contact: 10/05/2015
Data Release Frequency: Annually
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps
of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land,
Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management,
Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 02/06/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 339
Source: U.S. Geological Survey
Telephone: [phone]
Last EDR Contact: 07/14/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: N/A
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.
TC4370307.2s Page GR-20
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR US Hist Cleaners: EDR Exclusive Historic Dry Cleaners
EDR has searched selected national collections of business directories and has collected listings of potential
dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources
that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were
not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls
within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort
presents unique and sometimes proprietary data about past sites and operations that typically create environmental
concerns, but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LUST: Recovered Government Archive Leaking Underground Storage Tank
The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents
derived from historical databases and includes many records that no longer appear in current government lists.
Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North
Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/20/2013
Number of Days to Update: 172
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List
The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived
from historical databases and includes many records that no longer appear in current government lists. Compiled
from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/24/2013
Number of Days to Update: 176
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LF: Recovered Government Archive Solid Waste Facilities List
The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases
and includes many records that no longer appear in current government lists. Compiled from Records formerly available
from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 01/13/2014
Number of Days to Update: 196
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
TC4370307.2s 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: [phone]
Last EDR Contact: 05/18/2015
Next Scheduled EDR Contact: 08/31/2015
Data Release Frequency: No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2012
Date Data Arrived at EDR: 04/29/2015
Date Made Active in Reports: 05/29/2015
Number of Days to Update: 30
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 07/13/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Annually
NY MANIFEST: Facility and Manifest Data
Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD
facility.
Date of Government Version: 05/01/2015
Date Data Arrived at EDR: 05/06/2015
Date Made Active in Reports: 05/20/2015
Number of Days to Update: 14
Source: Department of Environmental Conservation
Telephone: [phone]
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: [phone]
Last EDR Contact: 07/20/2015
Next Scheduled EDR Contact: 11/02/2015
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2013
Date Data Arrived at EDR: 06/19/2015
Date Made Active in Reports: 07/15/2015
Number of Days to Update: 26
Source: Department of Environmental Management
Telephone: [phone]
Last EDR Contact: 05/26/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Annually
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 03/19/2015
Date Made Active in Reports: 04/07/2015
Number of Days to Update: 19
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 06/11/2015
Next Scheduled EDR Contact: 09/28/2015
Data Release Frequency: Annually
TC4370307.2s Page GR-22
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Oil/Gas Pipelines
Source: PennWell Corporation
Telephone: [phone]
Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty
Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases
(Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information
is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant
its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell.
Electric Power Transmission Line Data
Source: PennWell Corporation
Telephone: [phone]
This map includes information copyrighted by PennWell Corporation. This information is provided on a best
effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any
particular purpose. Such information has been reprinted with the permission of PennWell.
Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity
to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all
sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers,
and nursing homes - where individuals who are sensitive receptors are likely to be located.
AHA Hospitals:
Source: American Hospital Association, Inc.
Telephone: [phone]
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: [phone]
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: [phone]
Information on Medicare and Medicaid certified nursing homes in the United States.
Public Schools
Source: National Center for Education Statistics
Telephone: [phone]
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: [phone]
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: [phone]
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: [phone]
TC4370307.2s Page GR-23
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey
STREET AND ADDRESS INFORMATION
© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection
and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject
to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.
TC4370307.2s Page GR-24
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TC4370307.2s Page A-1
geologic strata.
of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the
Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics
2. Groundwater flow velocity.
1. Groundwater flow direction, and
Assessment of the impact of contaminant migration generally has two principal investigative components:
forming an opinion about the impact of potential contaminant migration.
EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in
2013Version Date:
5947915 EFLAND, NCWest Map:
2013Version Date:
5947925 HILLSBOROUGH, NCTarget Property Map:
USGS TOPOGRAPHIC MAP
519 ft. above sea levelElevation:
3993448.5UTM Y (Meters):
669946.4UTM X (Meters):
Zone 17Universal Tranverse Mercator:
79.1128 - 79˚ 6’ 46.08’’Longitude (West):
36.0726 - 36˚ 4’ 21.36’’Latitude (North):
TARGET PROPERTY COORDINATES
HILLSBOROUGH, NC 27278
505 ENO ST
FORMER FLYNT FABRICS, PARCEL B
TARGET PROPERTY ADDRESS
®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM®
TC4370307.2s 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: 519 ft.
North South
West East
6
2
2
6
0
4
6
1
8
6
6
8
6
9
0
5
8
8
5
0
5
5
2
5
5
3
4
5
1
9
5
5
6
5
8
5
6
1
1
5
8
2
6
1
0
6
0
1
6
0
8
6
3
7
6
5
9
5
5
9
5
3
1
5
6
9
5
9
3
6
1
3
5
8
3
5
9
6
5
9
8
5
5
1
5
1
9
5
3
5
5
3
7
5
1
2
5
1
8
4
9
2
4
9
4
5
0
4
5
0
9
5
1
6
General SEGeneral 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®
TC4370307.2s 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 MapHILLSBOROUGH
NATIONAL WETLAND INVENTORY
NWI Electronic
Data CoverageNWI Quad at Target Property
Not ReportedAdditional Panels in search area:
37135C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property:
YES - refer to the Overview Map and Detail MapORANGE, 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®
TC4370307.2s Page A-4
Map, USGS Digital Data Series DDS - 11 (1994).
of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman
Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology
ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION
Volcanic RocksCategory:PaleozoicEra:
CambrianSystem:
Cambrian volcanic rocksSeries:
CvCode: (decoded above as Era, System & Series)
at which contaminant migration may be occurring.
Geologic information can be used by the environmental professional in forming an opinion about the relative speed
GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY
move more quickly through sandy-gravelly types of soils than silty-clayey types of soils.
characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes
to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil
using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary
Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional
GROUNDWATER FLOW VELOCITY INFORMATION
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.
2
1
2
2
3
7
5
4
6
0 1/16 1/8 1/4 Miles
TC4370307.2s Page A-6
Max: Min:
Min: 0
Max: 0.42 Not reportedNot reported
bedrock
weathered62 inches53 inches 3
Min: 4.5
Max: 5.5
Min: 4
Max: 14
silt.
more), Elastic
limit 50% or
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Claysilty clay53 inches 5 inches 2
Min: 4.5
Max: 5.5
Min: 4
Max: 14
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysilt loam 5 inches 0 inches 1
Soil Layer Information
Boundary Classification
Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
Well drainedSoil Drainage Class:
textures.
moderately well and well drained soils with moderately coarse
Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group:
silt loamSoil Surface Texture:
TatumSoil Component Name:
Soil Map ID: 1
in a landscape. The following information is based on Soil Conservation Service SSURGO data.
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
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC4370307.2s Page A-7
Min: 4.5
Max: 5.5
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayloam78 inches44 inches 4
Min: 4.5
Max: 5.5
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Clayclay44 inches14 inches 3
Min: 4.5
Max: 5.5
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Clayclay loam14 inches 7 inches 2
Min: 4.5
Max: 7.3
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysilt loam 7 inches 0 inches 1
Soil Layer Information
Boundary Classification
Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
Well drainedSoil Drainage Class:
textures.
moderately well and well drained soils with moderately coarse
Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group:
silt loamSoil Surface Texture:
GeorgevilleSoil Component Name:
Soil Map ID: 2
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC4370307.2s Page A-8

> 61 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
ModerateCorrosion Potential - Uncoated Steel:
Hydric Status: Partially hydric
Moderately well drainedSoil Drainage Class:
movement of water, or soils with moderately fine or fine textures.
Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group:
fine sandy loamSoil Surface Texture:
AltavistaSoil Component Name:
Soil Map ID: 4
Max: Min:
Min:
Max: Not reportedNot reportedvariable 5 inches 0 inches 1
Soil Layer Information
Boundary Classification
Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
Not ReportedCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
Soil Drainage Class:
textures.
moderately well and well drained soils with moderately coarse
Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group:
variableSoil Surface Texture:
Urban landSoil Component Name:
Soil Map ID: 3
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC4370307.2s Page A-9
4.5
Max: 6 Min:
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysilt loam 7 inches 0 inches 1
Soil Layer Information
Boundary Classification
Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
Well drainedSoil Drainage Class:
textures.
moderately well and well drained soils with moderately coarse
Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group:
silt loamSoil Surface Texture:
GeorgevilleSoil Component Name:
Soil Map ID: 5
3.5
Max: 6 Min:
Min: 4
Max: 14
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Clay59 inches 9 inches 2
Min: 3.5
Max: 6.5
Min: 14
Max: 42
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayfine sandy loam 9 inches 0 inches 1
Soil Layer Information
Boundary Classification
Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC4370307.2s Page A-10
Min: 4.5
Max: 7.3
Min: 4
Max: 42
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
and Sand.
Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granularfine sandy loam 5 inches 0 inches 1
Soil Layer Information
Boundary Classification
Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 99 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
ModerateCorrosion Potential - Uncoated Steel:
Hydric Status: Partially hydric
Moderately well drainedSoil Drainage Class:
textures.
moderately well and well drained soils with moderately coarse
Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group:
fine sandy loamSoil Surface Texture:
CongareeSoil Component Name:
Soil Map ID: 6
Min: 4.5
Max: 5.5
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysilt loam78 inches61 inches 3
Min: 4.5
Max: 5.5
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Clayclay61 inches 7 inches 2
Soil Layer Information
Boundary Classification
Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC4370307.2s Page A-11
Min: 4.5
Max: 5.5
Min: 4
Max: 14
silt.
more), Elastic
limit 50% or
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Claysilty clay loam50 inches 7 inches 2
Min: 4.5
Max: 5.5
Min: 4
Max: 14
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysilt loam 7 inches 0 inches 1
Soil Layer Information
Boundary Classification
Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
Well drainedSoil Drainage Class:
movement of water, or soils with moderately fine or fine textures.
Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group:
silt loamSoil Surface Texture:
TatumSoil Component Name:
Soil Map ID: 7
Min: 4.5
Max: 7.3
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Clay92 inches 5 inches 2
Soil Layer Information
Boundary Classification
Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC4370307.2s Page A-12
No Wells Found
STATE DATABASE WELL INFORMATION
LOCATION
FROM TPWELL IDMAP ID
Note: PWS System location is not always the same as well location.
1/2 - 1 Mile ENENC0368454 2
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
LOCATION
FROM TPWELL IDMAP ID
1/4 - 1/2 Mile ESEUSGS40000893207 1
FEDERAL USGS WELL INFORMATION
LOCATION
FROM TPWELL IDMAP ID
1.000State Database
Nearest PWS within 1 mileFederal FRDS PWS
1.000Federal USGS
WELL SEARCH DISTANCE INFORMATION
SEARCH DISTANCE (miles)DATABASE
opinion about the impact of contaminant migration on nearby drinking water wells.
professional in assessing sources that may impact ground water flow direction, and in forming an
EDR Local/Regional Water Agency records provide water well information to assist the environmental
LOCAL / REGIONAL WATER AGENCY RECORDS
Max: Min:
Min: 0
Max: 14 Not reportedNot reported
bedrock
weathered59 inches50 inches 3
Soil Layer Information
Boundary Classification
Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC4370307.2s Page A-13
ENO RIVER AQUATIC HABITAT NC10003334
ENO RIVER DUKE FOREST MESIC SLOPES NC10002249
ENO RIVER DUKE FOREST MESIC SLOPES NC10002248
OCCONEECHEE MOUNTAIN NC10000245
_________ ___
Name ID
NORTH CAROLINA SIGNIFICANT NATURAL HERITAGE AREAS DATABASE:
Plants NC50018284
Plants NC50014646
Invertebrate NC50012949
Plants NC50012149
Natural Community Occurrence NC50011316
Natural Community Occurrence NC50010187
Natural Community Occurrence NC50010175
Natural Community Occurrence NC50008333
Invertebrate NC50007737
Invertebrate NC50007484
Animal NC50006463
Invertebrate NC50006213
Plants NC50003917
Animal NC50002723
Natural Community Occurrence NC50001264
_________ ___
Class ID
NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES
OTHER STATE DATABASE INFORMATION
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.
6 8 0
680
6 8 0
640
6 40
680
640
64 0
6 00
6 00
6 0 0
600
600
6
0
0
600
5 2 0
52 0
20
20
5
2
0
5
2
0
60 0
6
8
0560
560
5 6 0
0
560
5 6 0
5 6
0
5 6 0
5 6 0
560
640
5 60
5 6 0
600
6
0 0
6 0 0
60 0
0 6 4 0640
6 8 0
640680 6 0
6 40
6
4
0
64 0
6 40 6 4 0
6
4
0
640
0
6 4 0
640
6 4 0
6
4
0
6
0
0
6 00 6 0 0
6
0
0
60 0
6 0 0
600
6 0 0
60 0
6 0
5 6 0
560
5 6
0
5 6 0
5 6 0
5
6
0
5 6 0
5 6 0
560
6 4 0 5 2 0
6 4 0
6 40
5
2 0
520
5 20
520
5 2 0
6 80640
6 40
6
0
0720
8 40800
7 6 0
7 2 0
7 2 0 680 6 8 0680
6 4 0
600
64 0
5
6
0
6 00
6
8
0
6
8
0
560
7 2 0720
7
2
0
6
8
0
6
8
0
0
6 4 0
6 4 0
6
4
0
64 0
6
4
0
6 4 0
6 4 0
64 0
60 0
6 0 0
6 0 0
600
6
0
0
60 0
6 0 0
60
5 6 0
5
6
0
560
5 60560
560
5 2 0
5
2
0
5 2 0
520
NC
TC4370307.2s Page A-15
AActivity code:
27705Contact zip:NCContact state:
DURHAMContact city:Not ReportedContact address2:
3005 PLEASANT GREEN RDContact address1:919-383-5764Contact phone:
WALKER, JOANNAContactor gname:
WALKER, JOANNAContact:
PrivateOwner:TNCWSPws type:
GroundwaterSource:2Pwssvcconn:
150Pop srvd:ActiveStatus:
37135Fips county:Not ReportedZip served:
NCState served:Not ReportedCity served:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:
NCState:04Epa region:
2
ENE
1/2 - 1 Mile
Higher
NC0368454FRDS PWS
1966 35
Date
Feet below
Surface
Feet to
Sealevel
-------------------------------------------------
Ground-water levels, Number of Measurements: 1
Not ReportedWellholedepth units:
Not ReportedWellholedepth:ftWelldepth units:
200Welldepth:Not ReportedConstruction date:
Not ReportedAquifer type:
PhylliteFormation type:
Piedmont and Blue Ridge crystalline-rock aquifersAquifername:
USCountrycode:Not ReportedVert coord refsys:
Not ReportedVertcollection method:
Not ReportedVert accmeasure units:
Not ReportedVertacc measure val:Not ReportedVert measure units:
Not ReportedVert measure val:NAD83Horiz coord refsys:
Interpolated from mapHoriz Collection method:
secondsHoriz Acc measure units:1Horiz Acc measure:
24000Sourcemap scale:-79.1052905Longitude:
36.069585Latitude:Not ReportedContrib drainagearea units:
Not ReportedContrib drainagearea:Not ReportedDrainagearea Units:
Not ReportedDrainagearea value:03020201Huc code:
Not ReportedMonloc desc:
WellMonloc type:
OR-039 PIEDMONT MINERALMonloc name:
USGS-360410079062001Monloc Identifier:
USGS North Carolina Water Science CenterFormal name:
USGS-NCOrg. Identifier:
1
ESE
1/4 - 1/2 Mile
Higher
USGS40000893207FED USGS
Map ID
Direction
Distance
Elevation EDR ID NumberDatabase
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-16
InformalEnf act cat:St Public Notif receivedEnf act detail:
07/24/2006Enf act date:2006Enf fy:
SOrig cd:801Violation id:
Enforcement Information:
FormalEnf act cat:St AO (w/penalty) issuedEnf act detail:
01/16/2008Enf act date:2008Enf fy:
SOrig cd:801Violation id:
Enforcement Information:
InformalEnf act cat:St Formal NOV issuedEnf act detail:
11/08/2000Enf act date:2001Enf fy:
SOrig cd:801Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
04/30/2004Enf act date:2004Enf fy:
SOrig cd:801Violation id:
Enforcement Information:
InformalEnf act cat:St Formal NOV issuedEnf act detail:
05/01/2001Enf act date:2001Enf fy:
SOrig cd:901Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif receivedEnf act detail:
07/24/2006Enf act date:2006Enf fy:
SOrig cd:901Violation id:
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FormalEnf act cat:St AO (w/penalty) issuedEnf act detail:
01/16/2008Enf act date:2008Enf fy:
SOrig cd:901Violation id:
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InformalEnf act cat:St Public Notif requestedEnf act detail:
05/01/2001Enf act date:2001Enf fy:
SOrig cd:901Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
04/30/2004Enf act date:2004Enf fy:
SOrig cd:901Violation id:
Enforcement Information:
Not ReportedZipserv:NCStateserv:
OrangeCntyserv:DURHAMCityserv:
919-383-5764Phone:27705Zip:
NCState:DURHAMCity:
Not ReportedAdd2:
3005 PLEASANT GREEN RDAdd1:
150Popserved:
GWPrimsrccd:TNCWSPwstypcd:
PLEASANT GREEN METHODIST CHName:
Location Information:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-17
InformalEnf act cat:St Public Notif requestedEnf act detail:
05/03/2000Enf act date:2000Enf fy:
SOrig cd:600Violation id:
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07/24/2006Enf act date:2006Enf fy:
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FormalEnf act cat:St AO (w/penalty) issuedEnf act detail:
01/16/2008Enf act date:2008Enf fy:
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04/30/2004Enf act date:2004Enf fy:
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01/16/2008Enf act date:2008Enf fy:
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04/30/2004Enf act date:2004Enf fy:
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InformalEnf act cat:St Public Notif requestedEnf act detail:
08/11/2000Enf act date:2000Enf fy:
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Enforcement Information:
InformalEnf act cat:St Public Notif requestedEnf act detail:
11/08/2000Enf act date:2001Enf fy:
SOrig cd:801Violation id:
Enforcement Information:
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04/30/2013Enf act date:2013Enf fy:
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InformalEnf act cat:St Public Notif requestedEnf act detail:
04/18/2008Enf act date:2008Enf fy:
SOrig cd:4833513Violation id:
Enforcement Information:
InformalEnf act cat:St Formal NOV issuedEnf act detail:
04/18/2008Enf act date:2008Enf fy:
SOrig cd:4833513Violation id:
Enforcement Information:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-22
InformalEnf act cat:St Public Notif requestedEnf act detail:
03/21/2007Enf act date:2007Enf fy:
SOrig cd:4833507Violation id:
Enforcement Information:
InformalEnf act cat:St Formal NOV issuedEnf act detail:
03/21/2007Enf act date:2007Enf fy:
SOrig cd:4833507Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
09/17/2008Enf act date:2008Enf fy:
SOrig cd:4833507Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif receivedEnf act detail:
05/01/2007Enf act date:2007Enf fy:
SOrig cd:4833507Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif receivedEnf act detail:
06/27/2007Enf act date:2007Enf fy:
SOrig cd:4833508Violation id:
Enforcement Information:
InformalEnf act cat:St Formal NOV issuedEnf act detail:
05/24/2007Enf act date:2007Enf fy:
SOrig cd:4833508Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif requestedEnf act detail:
05/24/2007Enf act date:2007Enf fy:
SOrig cd:4833508Violation id:
Enforcement Information:
FormalEnf act cat:St AO (w/penalty) issuedEnf act detail:
01/16/2008Enf act date:2008Enf fy:
SOrig cd:4833508Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
09/02/2010Enf act date:2010Enf fy:
SOrig cd:4833508Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
06/26/2007Enf act date:2007Enf fy:
SOrig cd:4833509Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
06/26/2007Enf act date:2007Enf fy:
SOrig cd:4833510Violation id:
Enforcement Information:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-23
ResolvingEnf act cat:St Compliance achievedEnf act detail:
09/02/2010Enf act date:2010Enf fy:
SOrig cd:4833206Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
09/02/2010Enf act date:2010Enf fy:
SOrig cd:4833307Violation id:
Enforcement Information:
FormalEnf act cat:St AO (w/penalty) issuedEnf act detail:
01/16/2008Enf act date:2008Enf fy:
SOrig cd:4833307Violation id:
Enforcement Information:
InformalEnf act cat:St Formal NOV issuedEnf act detail:
12/07/2006Enf act date:2007Enf fy:
SOrig cd:4833307Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif receivedEnf act detail:
06/27/2007Enf act date:2007Enf fy:
SOrig cd:4833307Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif requestedEnf act detail:
12/07/2006Enf act date:2007Enf fy:
SOrig cd:4833307Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif requestedEnf act detail:
02/19/2007Enf act date:2007Enf fy:
SOrig cd:4833407Violation id:
Enforcement Information:
InformalEnf act cat:St Formal NOV issuedEnf act detail:
02/19/2007Enf act date:2007Enf fy:
SOrig cd:4833407Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
09/02/2010Enf act date:2010Enf fy:
SOrig cd:4833407Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif receivedEnf act detail:
06/27/2007Enf act date:2007Enf fy:
SOrig cd:4833407Violation id:
Enforcement Information:
FormalEnf act cat:St AO (w/penalty) issuedEnf act detail:
01/16/2008Enf act date:2008Enf fy:
SOrig cd:4833407Violation id:
Enforcement Information:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-24
ResolvingEnf act cat:St Intentional no-actionEnf act detail:
04/17/2010Enf act date:2010Enf fy:
SOrig cd:4833004Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif receivedEnf act detail:
07/24/2006Enf act date:2006Enf fy:
SOrig cd:4833106Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif requestedEnf act detail:
06/23/2006Enf act date:2006Enf fy:
SOrig cd:4833106Violation id:
Enforcement Information:
InformalEnf act cat:St Formal NOV issuedEnf act detail:
06/23/2006Enf act date:2006Enf fy:
SOrig cd:4833106Violation id:
Enforcement Information:
FormalEnf act cat:St AO (w/penalty) issuedEnf act detail:
01/16/2008Enf act date:2008Enf fy:
SOrig cd:4833106Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif receivedEnf act detail:
06/27/2007Enf act date:2007Enf fy:
SOrig cd:4833106Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
09/02/2010Enf act date:2010Enf fy:
SOrig cd:4833106Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif receivedEnf act detail:
06/27/2007Enf act date:2007Enf fy:
SOrig cd:4833206Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif requestedEnf act detail:
08/30/2006Enf act date:2006Enf fy:
SOrig cd:4833206Violation id:
Enforcement Information:
InformalEnf act cat:St Formal NOV issuedEnf act detail:
08/30/2006Enf act date:2006Enf fy:
SOrig cd:4833206Violation id:
Enforcement Information:
FormalEnf act cat:St AO (w/penalty) issuedEnf act detail:
01/16/2008Enf act date:2008Enf fy:
SOrig cd:4833206Violation id:
Enforcement Information:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-25
ResolvingEnf act cat:St Compliance achievedEnf act detail:
04/17/2010Enf act date:2010Enf fy:
SOrig cd:4568703Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
07/24/2006Enf act date:2006Enf fy:
SOrig cd:4568703Violation id:
Enforcement Information:
ResolvingEnf act cat:St Intentional no-actionEnf act detail:
04/17/2010Enf act date:2010Enf fy:
SOrig cd:4568703Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
04/17/2010Enf act date:2010Enf fy:
SOrig cd:4661204Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
07/24/2006Enf act date:2006Enf fy:
SOrig cd:4661204Violation id:
Enforcement Information:
ResolvingEnf act cat:St Intentional no-actionEnf act detail:
04/17/2010Enf act date:2010Enf fy:
SOrig cd:4661204Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
07/24/2006Enf act date:2006Enf fy:
SOrig cd:4706603Violation id:
Enforcement Information:
ResolvingEnf act cat:St Intentional no-actionEnf act detail:
04/17/2010Enf act date:2010Enf fy:
SOrig cd:4706603Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
04/17/2010Enf act date:2010Enf fy:
SOrig cd:4706603Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
07/24/2006Enf act date:2006Enf fy:
SOrig cd:4833004Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
04/17/2010Enf act date:2010Enf fy:
SOrig cd:4833004Violation id:
Enforcement Information:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-26
ResolvingEnf act cat:St Compliance achievedEnf act detail:
04/30/2004Enf act date:2004Enf fy:
SOrig cd:400Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif receivedEnf act detail:
07/24/2006Enf act date:2006Enf fy:
SOrig cd:400Violation id:
Enforcement Information:
InformalEnf act cat:St Formal NOV issuedEnf act detail:
02/04/2000Enf act date:2000Enf fy:
SOrig cd:400Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif requestedEnf act detail:
02/04/2000Enf act date:2000Enf fy:
SOrig cd:400Violation id:
Enforcement Information:
FormalEnf act cat:St AO (w/penalty) issuedEnf act detail:
01/16/2008Enf act date:2008Enf fy:
SOrig cd:400Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
04/17/2010Enf act date:2010Enf fy:
SOrig cd:4259602Violation id:
Enforcement Information:
ResolvingEnf act cat:St Intentional no-actionEnf act detail:
04/17/2010Enf act date:2010Enf fy:
SOrig cd:4259602Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
07/24/2006Enf act date:2006Enf fy:
SOrig cd:4259602Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
07/24/2006Enf act date:2006Enf fy:
SOrig cd:4524403Violation id:
Enforcement Information:
ResolvingEnf act cat:St Intentional no-actionEnf act detail:
04/17/2010Enf act date:2010Enf fy:
SOrig cd:4524403Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
04/17/2010Enf act date:2010Enf fy:
SOrig cd:4524403Violation id:
Enforcement Information:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-27
FormalEnf act cat:St AO (w/penalty) issuedEnf act detail:
01/16/2008Enf act date:2008Enf fy:
SOrig cd:2205Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif receivedEnf act detail:
07/24/2006Enf act date:2006Enf fy:
SOrig cd:2205Violation id:
Enforcement Information:
FormalEnf act cat:St AO (w/penalty) issuedEnf act detail:
01/16/2008Enf act date:2008Enf fy:
SOrig cd:299Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif receivedEnf act detail:
07/24/2006Enf act date:2006Enf fy:
SOrig cd:299Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
01/31/2000Enf act date:2000Enf fy:
SOrig cd:299Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
04/30/2004Enf act date:2004Enf fy:
SOrig cd:300Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif receivedEnf act detail:
07/24/2006Enf act date:2006Enf fy:
SOrig cd:300Violation id:
Enforcement Information:
FormalEnf act cat:St AO (w/penalty) issuedEnf act detail:
01/16/2008Enf act date:2008Enf fy:
SOrig cd:300Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
04/17/2010Enf act date:2010Enf fy:
SOrig cd:3514105Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
07/24/2006Enf act date:2006Enf fy:
SOrig cd:3514105Violation id:
Enforcement Information:
ResolvingEnf act cat:St Intentional no-actionEnf act detail:
04/17/2010Enf act date:2010Enf fy:
SOrig cd:3514105Violation id:
Enforcement Information:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-28
InformalEnf act cat:St Formal NOV issuedEnf act detail:
07/04/2005Enf act date:2005Enf fy:
SOrig cd:2105Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif receivedEnf act detail:
07/24/2006Enf act date:2006Enf fy:
SOrig cd:2105Violation id:
Enforcement Information:
InformalEnf act cat:St Intentional no-actionEnf act detail:
06/11/2010Enf act date:2010Enf fy:
SOrig cd:2105Violation id:
Enforcement Information:
FormalEnf act cat:St AO (w/penalty) issuedEnf act detail:
01/16/2008Enf act date:2008Enf fy:
SOrig cd:2105Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
06/11/2010Enf act date:2010Enf fy:
SOrig cd:2105Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif receivedEnf act detail:
07/15/2005Enf act date:2005Enf fy:
SOrig cd:2105Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
06/11/2010Enf act date:2010Enf fy:
SOrig cd:2205Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif requestedEnf act detail:
07/13/2005Enf act date:2005Enf fy:
SOrig cd:2205Violation id:
Enforcement Information:
InformalEnf act cat:St Intentional no-actionEnf act detail:
06/11/2010Enf act date:2010Enf fy:
SOrig cd:2205Violation id:
Enforcement Information:
InformalEnf act cat:St Formal NOV issuedEnf act detail:
07/13/2005Enf act date:2005Enf fy:
SOrig cd:2205Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif receivedEnf act detail:
07/15/2005Enf act date:2005Enf fy:
SOrig cd:2205Violation id:
Enforcement Information:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-29
InformalEnf act cat:St Public Notif requestedEnf act detail:
02/06/2004Enf act date:2004Enf fy:
SOrig cd:1904Violation id:
Enforcement Information:
FormalEnf act cat:St AO (w/penalty) issuedEnf act detail:
01/16/2008Enf act date:2008Enf fy:
SOrig cd:199Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
01/31/2000Enf act date:2000Enf fy:
SOrig cd:199Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif receivedEnf act detail:
07/24/2006Enf act date:2006Enf fy:
SOrig cd:199Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
06/11/2010Enf act date:2010Enf fy:
SOrig cd:2005Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif requestedEnf act detail:
02/04/2005Enf act date:2005Enf fy:
SOrig cd:2005Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif receivedEnf act detail:
07/24/2006Enf act date:2006Enf fy:
SOrig cd:2005Violation id:
Enforcement Information:
FormalEnf act cat:St AO (w/penalty) issuedEnf act detail:
01/16/2008Enf act date:2008Enf fy:
SOrig cd:2005Violation id:
Enforcement Information:
InformalEnf act cat:St Formal NOV issuedEnf act detail:
02/04/2005Enf act date:2005Enf fy:
SOrig cd:2005Violation id:
Enforcement Information:
InformalEnf act cat:St Intentional no-actionEnf act detail:
06/11/2010Enf act date:2010Enf fy:
SOrig cd:2005Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif requestedEnf act detail:
07/04/2005Enf act date:2005Enf fy:
SOrig cd:2105Violation id:
Enforcement Information:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-30
InformalEnf act cat:St Public Notif receivedEnf act detail:
06/27/2007Enf act date:2007Enf fy:
SOrig cd:1796606Violation id:
Enforcement Information:
InformalEnf act cat:St Formal NOV issuedEnf act detail:
03/13/2006Enf act date:2006Enf fy:
SOrig cd:1796606Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
04/30/2004Enf act date:2004Enf fy:
SOrig cd:1804Violation id:
Enforcement Information:
FormalEnf act cat:St AO (w/penalty) issuedEnf act detail:
01/16/2008Enf act date:2008Enf fy:
SOrig cd:1804Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif receivedEnf act detail:
07/24/2006Enf act date:2006Enf fy:
SOrig cd:1804Violation id:
Enforcement Information:
InformalEnf act cat:St Formal NOV issuedEnf act detail:
10/31/2003Enf act date:2004Enf fy:
SOrig cd:1804Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif requestedEnf act detail:
10/31/2003Enf act date:2004Enf fy:
SOrig cd:1804Violation id:
Enforcement Information:
FormalEnf act cat:St AO (w/penalty) issuedEnf act detail:
01/16/2008Enf act date:2008Enf fy:
SOrig cd:1904Violation id:
Enforcement Information:
InformalEnf act cat:St Formal NOV issuedEnf act detail:
02/06/2004Enf act date:2004Enf fy:
SOrig cd:1904Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
02/16/2004Enf act date:2004Enf fy:
SOrig cd:1904Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif receivedEnf act detail:
07/24/2006Enf act date:2006Enf fy:
SOrig cd:1904Violation id:
Enforcement Information:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-31
ResolvingEnf act cat:St Compliance achievedEnf act detail:
04/30/2004Enf act date:2004Enf fy:
SOrig cd:1703Violation id:
Enforcement Information:
InformalEnf act cat:St Intentional no-actionEnf act detail:
06/11/2010Enf act date:2010Enf fy:
SOrig cd:1796505Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif receivedEnf act detail:
07/24/2006Enf act date:2006Enf fy:
SOrig cd:1796505Violation id:
Enforcement Information:
InformalEnf act cat:St Formal NOV issuedEnf act detail:
10/05/2005Enf act date:2006Enf fy:
SOrig cd:1796505Violation id:
Enforcement Information:
FormalEnf act cat:St AO (w/penalty) issuedEnf act detail:
01/16/2008Enf act date:2008Enf fy:
SOrig cd:1796505Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
06/11/2010Enf act date:2010Enf fy:
SOrig cd:1796505Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif requestedEnf act detail:
09/26/2005Enf act date:2005Enf fy:
SOrig cd:1796505Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif receivedEnf act detail:
07/24/2006Enf act date:2006Enf fy:
SOrig cd:1796606Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif requestedEnf act detail:
03/13/2006Enf act date:2006Enf fy:
SOrig cd:1796606Violation id:
Enforcement Information:
FormalEnf act cat:St AO (w/penalty) issuedEnf act detail:
01/16/2008Enf act date:2008Enf fy:
SOrig cd:1796606Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
09/02/2010Enf act date:2010Enf fy:
SOrig cd:1796606Violation id:
Enforcement Information:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-32
InformalEnf act cat:St Formal NOV issuedEnf act detail:
01/30/2003Enf act date:2003Enf fy:
SOrig cd:1503Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif requestedEnf act detail:
01/30/2003Enf act date:2003Enf fy:
SOrig cd:1503Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
04/30/2004Enf act date:2004Enf fy:
SOrig cd:1503Violation id:
Enforcement Information:
InformalEnf act cat:St Formal NOV issuedEnf act detail:
02/18/2003Enf act date:2003Enf fy:
SOrig cd:1603Violation id:
Enforcement Information:
FormalEnf act cat:St AO (w/o penalty) issuedEnf act detail:
04/02/2003Enf act date:2003Enf fy:
SOrig cd:1603Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
06/06/2003Enf act date:2003Enf fy:
SOrig cd:1603Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif requestedEnf act detail:
02/18/2003Enf act date:2003Enf fy:
SOrig cd:1603Violation id:
Enforcement Information:
FormalEnf act cat:St AO (w/penalty) issuedEnf act detail:
01/16/2008Enf act date:2008Enf fy:
SOrig cd:1703Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif receivedEnf act detail:
07/24/2006Enf act date:2006Enf fy:
SOrig cd:1703Violation id:
Enforcement Information:
InformalEnf act cat:St Formal NOV issuedEnf act detail:
05/08/2003Enf act date:2003Enf fy:
SOrig cd:1703Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif requestedEnf act detail:
05/08/2003Enf act date:2003Enf fy:
SOrig cd:1703Violation id:
Enforcement Information:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-33
InformalEnf act cat:St Formal NOV issuedEnf act detail:
01/30/2003Enf act date:2003Enf fy:
SOrig cd:1403Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif requestedEnf act detail:
01/30/2003Enf act date:2003Enf fy:
SOrig cd:1403Violation id:
Enforcement Information:
InformalEnf act cat:St Formal NOV issuedEnf act detail:
10/29/2002Enf act date:2003Enf fy:
SOrig cd:1403Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif requestedEnf act detail:
10/29/2002Enf act date:2003Enf fy:
SOrig cd:1403Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif receivedEnf act detail:
06/03/2003Enf act date:2003Enf fy:
SOrig cd:1403Violation id:
Enforcement Information:
FormalEnf act cat:St AO (w/penalty) issuedEnf act detail:
05/06/2003Enf act date:2003Enf fy:
SOrig cd:1503Violation id:
Enforcement Information:
FormalEnf act cat:St AO (w/penalty) issuedEnf act detail:
01/16/2008Enf act date:2008Enf fy:
SOrig cd:1503Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif receivedEnf act detail:
07/24/2006Enf act date:2006Enf fy:
SOrig cd:1503Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
06/04/2003Enf act date:2003Enf fy:
SOrig cd:1503Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif receivedEnf act detail:
06/03/2003Enf act date:2003Enf fy:
SOrig cd:1503Violation id:
Enforcement Information:
FormalEnf act cat:St Admin Penalty assessedEnf act detail:
05/06/2003Enf act date:2003Enf fy:
SOrig cd:1503Violation id:
Enforcement Information:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-34
InformalEnf act cat:St Public Notif requestedEnf act detail:
01/30/2003Enf act date:2003Enf fy:
SOrig cd:1302Violation id:
Enforcement Information:
InformalEnf act cat:St Formal NOV issuedEnf act detail:
04/26/2002Enf act date:2002Enf fy:
SOrig cd:1302Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif requestedEnf act detail:
04/26/2002Enf act date:2002Enf fy:
SOrig cd:1302Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif receivedEnf act detail:
06/03/2003Enf act date:2003Enf fy:
SOrig cd:1302Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
04/30/2004Enf act date:2004Enf fy:
SOrig cd:1302Violation id:
Enforcement Information:
FormalEnf act cat:St Admin Penalty assessedEnf act detail:
05/06/2003Enf act date:2003Enf fy:
SOrig cd:1403Violation id:
Enforcement Information:
FormalEnf act cat:St AO (w/penalty) issuedEnf act detail:
01/16/2008Enf act date:2008Enf fy:
SOrig cd:1403Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif receivedEnf act detail:
07/24/2006Enf act date:2006Enf fy:
SOrig cd:1403Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
06/04/2003Enf act date:2003Enf fy:
SOrig cd:1403Violation id:
Enforcement Information:
FormalEnf act cat:St AO (w/penalty) issuedEnf act detail:
05/06/2003Enf act date:2003Enf fy:
SOrig cd:1403Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
04/30/2004Enf act date:2004Enf fy:
SOrig cd:1403Violation id:
Enforcement Information:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-35
FormalEnf act cat:St AO (w/penalty) issuedEnf act detail:
01/16/2008Enf act date:2008Enf fy:
SOrig cd:1202Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
04/30/2004Enf act date:2004Enf fy:
SOrig cd:1202Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif requestedEnf act detail:
02/05/2002Enf act date:2002Enf fy:
SOrig cd:1202Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif receivedEnf act detail:
07/24/2006Enf act date:2006Enf fy:
SOrig cd:1202Violation id:
Enforcement Information:
InformalEnf act cat:St Formal NOV issuedEnf act detail:
02/05/2002Enf act date:2002Enf fy:
SOrig cd:1202Violation id:
Enforcement Information:
InformalEnf act cat:St Formal NOV issuedEnf act detail:
01/30/2003Enf act date:2003Enf fy:
SOrig cd:1302Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif receivedEnf act detail:
07/24/2006Enf act date:2006Enf fy:
SOrig cd:1302Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
06/04/2003Enf act date:2003Enf fy:
SOrig cd:1302Violation id:
Enforcement Information:
FormalEnf act cat:St AO (w/penalty) issuedEnf act detail:
05/06/2003Enf act date:2003Enf fy:
SOrig cd:1302Violation id:
Enforcement Information:
FormalEnf act cat:St Admin Penalty assessedEnf act detail:
05/06/2003Enf act date:2003Enf fy:
SOrig cd:1302Violation id:
Enforcement Information:
FormalEnf act cat:St AO (w/penalty) issuedEnf act detail:
01/16/2008Enf act date:2008Enf fy:
SOrig cd:1302Violation id:
Enforcement Information:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-36
InformalEnf act cat:St Formal NOV issuedEnf act detail:
08/08/2001Enf act date:2001Enf fy:
SOrig cd:1001Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif receivedEnf act detail:
07/24/2006Enf act date:2006Enf fy:
SOrig cd:1001Violation id:
Enforcement Information:
FormalEnf act cat:St AO (w/penalty) issuedEnf act detail:
01/16/2008Enf act date:2008Enf fy:
SOrig cd:1001Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
04/30/2004Enf act date:2004Enf fy:
SOrig cd:1001Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif requestedEnf act detail:
08/08/2001Enf act date:2001Enf fy:
SOrig cd:1001Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif requestedEnf act detail:
02/18/2003Enf act date:2003Enf fy:
SOrig cd:1102Violation id:
Enforcement Information:
FormalEnf act cat:St AO (w/o penalty) issuedEnf act detail:
04/02/2003Enf act date:2003Enf fy:
SOrig cd:1102Violation id:
Enforcement Information:
InformalEnf act cat:St Formal NOV issuedEnf act detail:
02/18/2003Enf act date:2003Enf fy:
SOrig cd:1102Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
06/06/2003Enf act date:2003Enf fy:
SOrig cd:1102Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif requestedEnf act detail:
02/11/2002Enf act date:2002Enf fy:
SOrig cd:1102Violation id:
Enforcement Information:
InformalEnf act cat:St Formal NOV issuedEnf act detail:
02/11/2002Enf act date:2002Enf fy:
SOrig cd:1102Violation id:
Enforcement Information:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-37
Not ReportedUnitmeasur:Not ReportedViolmeasur:
TCRRule name:
110Rule code:
Monitoring, Routine Major (TCR)Viol name:
23Viol code:
Coliform (TCR)Contamnm:
3100Contamcd:
2013Viol fy:NCState:
SOrig cd:4833520Violoation id:
Violations Information:
03/31/2000Cmpedt:
01/01/2000Cmpbdt:Not ReportedState mcl:
Not ReportedUnitmeasur:Not ReportedViolmeasur:
TCRRule name:
110Rule code:
Monitoring, Routine Major (TCR)Viol name:
23Viol code:
Coliform (TCR)Contamnm:
3100Contamcd:
2000Viol fy:NCState:
SOrig cd:600Violoation id:
Violations Information:
06/30/2000Cmpedt:
04/01/2000Cmpbdt:Not ReportedState mcl:
Not ReportedUnitmeasur:Not ReportedViolmeasur:
TCRRule name:
110Rule code:
Monitoring, Routine Major (TCR)Viol name:
23Viol code:
Coliform (TCR)Contamnm:
3100Contamcd:
2000Viol fy:NCState:
SOrig cd:700Violoation id:
Violations Information:
09/30/2000Cmpedt:
07/01/2000Cmpbdt:Not ReportedState mcl:
Not ReportedUnitmeasur:Not ReportedViolmeasur:
TCRRule name:
110Rule code:
Monitoring, Routine Major (TCR)Viol name:
23Viol code:
Coliform (TCR)Contamnm:
3100Contamcd:
2000Viol fy:NCState:
SOrig cd:801Violoation id:
Violations Information:
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:901Violoation id:
Violations Information:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-38
06/30/2009Cmpedt:
04/01/2009Cmpbdt:Not ReportedState mcl:
Not ReportedUnitmeasur:Not ReportedViolmeasur:
TCRRule name:
110Rule code:
MCL, Monthly (TCR)Viol name:
22Viol code:
Coliform (TCR)Contamnm:
3100Contamcd:
2009Viol fy:NCState:
SOrig cd:4833515Violoation id:
Violations Information:
12/31/2010Cmpedt:
01/01/2010Cmpbdt:Not ReportedState mcl:
Not ReportedUnitmeasur:Not ReportedViolmeasur:
NitratesRule name:
331Rule code:
Monitoring, RegularViol name:
03Viol code:
NitrateContamnm:
1040Contamcd:
2010Viol fy:NCState:
SOrig cd:4833516Violoation id:
Violations Information:
09/30/2012Cmpedt:
07/01/2012Cmpbdt:Not ReportedState mcl:
Not ReportedUnitmeasur:Not ReportedViolmeasur:
TCRRule name:
110Rule code:
Monitoring, Routine Major (TCR)Viol name:
23Viol code:
Coliform (TCR)Contamnm:
3100Contamcd:
2012Viol fy:NCState:
SOrig cd:4833518Violoation id:
Violations Information:
12/31/2012Cmpedt:
01/01/2012Cmpbdt:Not ReportedState mcl:
Not ReportedUnitmeasur:Not ReportedViolmeasur:
NitratesRule name:
331Rule code:
Monitoring, RegularViol name:
03Viol code:
NitrateContamnm:
1040Contamcd:
2012Viol fy:NCState:
SOrig cd:4833519Violoation id:
Violations Information:
03/31/2013Cmpedt:
01/01/2013Cmpbdt:Not ReportedState mcl:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-39
Not ReportedUnitmeasur:Not ReportedViolmeasur:
PN ruleRule name:
410Rule code:
PN Violation for NPDWR ViolationViol name:
75Viol code:
Public NoticeContamnm:
7500Contamcd:
2007Viol fy:NCState:
SOrig cd:4833510Violoation id:
Violations Information:
06/30/2007Cmpedt:
04/01/2007Cmpbdt: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:4833511Violoation 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:4833512Violoation id:
Violations Information:
12/31/2007Cmpedt:
10/01/2007Cmpbdt: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:4833513Violoation id:
Violations Information:
12/31/2007Cmpedt:
01/01/2007Cmpbdt:Not ReportedState mcl:
Not ReportedUnitmeasur:Not ReportedViolmeasur:
NitratesRule name:
331Rule code:
Monitoring, RegularViol name:
03Viol code:
NitrateContamnm:
1040Contamcd:
2007Viol fy:NCState:
SOrig cd:4833514Violoation id:
Violations Information:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-40
12/31/2006Cmpedt:
10/01/2006Cmpbdt:Not ReportedState mcl:
Not ReportedUnitmeasur:Not ReportedViolmeasur:
TCRRule name:
110Rule code:
Monitoring, Routine Major (TCR)Viol name:
23Viol code:
Coliform (TCR)Contamnm:
3100Contamcd:
2006Viol fy:NCState:
SOrig cd:4833407Violoation id:
Violations Information:
12/31/2006Cmpedt:
01/01/2006Cmpbdt:Not ReportedState mcl:
Not ReportedUnitmeasur:Not ReportedViolmeasur:
NitratesRule name:
331Rule code:
Monitoring, RegularViol name:
03Viol code:
NitrateContamnm:
1040Contamcd:
2006Viol fy:NCState:
SOrig cd:4833507Violoation id:
Violations Information:
03/31/2007Cmpedt:
01/01/2007Cmpbdt: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:4833508Violoation id:
Violations Information:
Not ReportedCmpedt:
06/24/2007Cmpbdt:Not ReportedState mcl:
Not ReportedUnitmeasur:Not ReportedViolmeasur:
PN ruleRule name:
410Rule code:
PN Violation for NPDWR ViolationViol name:
75Viol code:
Public NoticeContamnm:
7500Contamcd:
2007Viol fy:NCState:
SOrig cd:4833509Violoation id:
Violations Information:
Not ReportedCmpedt:
03/14/2007Cmpbdt:Not ReportedState mcl:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-41
Not ReportedUnitmeasur:Not ReportedViolmeasur:
PN ruleRule name:
410Rule code:
PN Violation without NPDWR ViolationViol name:
76Viol code:
Public NoticeContamnm:
7500Contamcd:
2003Viol fy:NCState:
SOrig cd:4706603Violoation id:
Violations Information:
Not ReportedCmpedt:
05/18/2004Cmpbdt: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:4833004Violoation id:
Violations Information:
03/31/2006Cmpedt:
01/01/2006Cmpbdt:Not ReportedState mcl:
Not ReportedUnitmeasur:Not ReportedViolmeasur:
TCRRule name:
110Rule code:
Monitoring, Routine Major (TCR)Viol name:
23Viol code:
Coliform (TCR)Contamnm:
3100Contamcd:
2006Viol fy:NCState:
SOrig cd:4833106Violoation id:
Violations Information:
06/30/2006Cmpedt:
04/01/2006Cmpbdt:Not ReportedState mcl:
Not ReportedUnitmeasur:Not ReportedViolmeasur:
TCRRule name:
110Rule code:
Monitoring, Routine Major (TCR)Viol name:
23Viol code:
Coliform (TCR)Contamnm:
3100Contamcd:
2006Viol fy:NCState:
SOrig cd:4833206Violoation id:
Violations Information:
09/30/2006Cmpedt:
07/01/2006Cmpbdt:Not ReportedState mcl:
Not ReportedUnitmeasur:Not ReportedViolmeasur:
TCRRule name:
110Rule code:
Monitoring, Routine Major (TCR)Viol name:
23Viol code:
Coliform (TCR)Contamnm:
3100Contamcd:
2006Viol fy:NCState:
SOrig cd:4833307Violoation id:
Violations Information:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-42
Not ReportedCmpedt:
08/19/2002Cmpbdt:Not ReportedState mcl:
Not ReportedUnitmeasur:Not ReportedViolmeasur:
PN ruleRule name:
410Rule code:
PN Violation without NPDWR ViolationViol name:
76Viol code:
Public NoticeContamnm:
7500Contamcd:
2002Viol fy:NCState:
SOrig cd:4259602Violoation id:
Violations Information:
Not ReportedCmpedt:
02/16/2003Cmpbdt:Not ReportedState mcl:
Not ReportedUnitmeasur:Not ReportedViolmeasur:
PN ruleRule name:
410Rule code:
PN Violation without NPDWR ViolationViol name:
76Viol code:
Public NoticeContamnm:
7500Contamcd:
2003Viol fy:NCState:
SOrig cd:4524403Violoation id:
Violations Information:
Not ReportedCmpedt:
02/22/2003Cmpbdt:Not ReportedState mcl:
Not ReportedUnitmeasur:Not ReportedViolmeasur:
PN ruleRule name:
410Rule code:
PN Violation without NPDWR ViolationViol name:
76Viol code:
Public NoticeContamnm:
7500Contamcd:
2003Viol fy:NCState:
SOrig cd:4568703Violoation 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:4661204Violoation id:
Violations Information:
Not ReportedCmpedt:
05/07/2003Cmpbdt:Not ReportedState mcl:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-43
Violations information not reported.
00000075Population:UntreatedTreatment Class:
HILLSBOROUGHCity Served:
079 04 40Facility Longitude:36 09 55Facility Latitude:
079 06 00Facility Longitude:36 04 31Facility Latitude:
HILLSBOROUGH, NC 27278
PLEASANT GREEN RD
PLEASANT GREEN METH CH
System Owner/Responsible PartyAddressee / Facility:
HILLSBOROUGH, NC 27278
PLEASANT GREEN RD
STEVE JONES OR PASTOR
System Owner/Responsible PartyAddressee / Facility:
HILLSBOROUGH, NC 27278
PLEASANT GREEN METH CHURCHPWS Name:
Not ReportedDate Deactivated:8204Date Initiated:
NC0368454PWS ID:
06/30/2005Cmpedt:
06/01/2005Cmpbdt:Not ReportedState mcl:
Not ReportedUnitmeasur:Not ReportedViolmeasur:
TCRRule name:
110Rule code:
MCL, Monthly (TCR)Viol name:
22Viol code:
Coliform (TCR)Contamnm:
3100Contamcd:
2005Viol fy:NCState:
SOrig cd:2105Violoation id:
Violations Information:
07/31/2005Cmpedt:
07/01/2005Cmpbdt:Not ReportedState mcl:
Not ReportedUnitmeasur:Not ReportedViolmeasur:
TCRRule name:
110Rule code:
MCL, Monthly (TCR)Viol name:
22Viol code:
Coliform (TCR)Contamnm:
3100Contamcd:
2005Viol fy:NCState:
SOrig cd:2205Violoation id:
Violations Information:
Not ReportedCmpedt:
11/10/2004Cmpbdt:Not ReportedState mcl:
Not ReportedUnitmeasur:Not ReportedViolmeasur:
PN ruleRule name:
410Rule code:
PN Violation without NPDWR ViolationViol name:
76Viol code:
Public NoticeContamnm:
7500Contamcd:
2004Viol fy:NCState:
SOrig cd:3514105Violoation id:
Violations Information:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-44
Not ReportedViolmeasur:
State AO (w/o Penalty) IssuedEnf action:
4/2/2003 0:00:00Enfdate:12/31/2001 0:00:00Complperen:
1/1/2001 0:00:00Complperbe:
3Viol. Type:
NITRATEContaminant:1102Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State AO (w/penalty) IssuedEnf action:
1/16/2008 0:00:00Enfdate:6/30/2001 0:00:00Complperen:
4/1/2001 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1001Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Compliance AchievedEnf action:
4/30/2004 0:00:00Enfdate:6/30/2001 0:00:00Complperen:
4/1/2001 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1001Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif ReceivedEnf action:
7/24/2006 0:00:00Enfdate:6/30/2001 0:00:00Complperen:
4/1/2001 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1001Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Formal NOV IssuedEnf action:
8/8/2001 0:00:00Enfdate:6/30/2001 0:00:00Complperen:
4/1/2001 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1001Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif RequestedEnf action:
8/8/2001 0:00:00Enfdate:6/30/2001 0:00:00Complperen:
4/1/2001 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1001Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
ENFORCEMENT INFORMATION:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-45
Not ReportedViolmeasur:
State Formal NOV IssuedEnf action:
2/5/2002 0:00:00Enfdate:12/31/2001 0:00:00Complperen:
10/1/2001 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1202Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Formal NOV IssuedEnf action:
2/11/2002 0:00:00Enfdate:12/31/2001 0:00:00Complperen:
1/1/2001 0:00:00Complperbe:
3Viol. Type:
NITRATEContaminant:1102Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Compliance AchievedEnf action:
6/6/2003 0:00:00Enfdate:12/31/2001 0:00:00Complperen:
1/1/2001 0:00:00Complperbe:
3Viol. Type:
NITRATEContaminant:1102Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif RequestedEnf action:
2/11/2002 0:00:00Enfdate:12/31/2001 0:00:00Complperen:
1/1/2001 0:00:00Complperbe:
3Viol. Type:
NITRATEContaminant:1102Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Formal NOV IssuedEnf action:
2/18/2003 0:00:00Enfdate:12/31/2001 0:00:00Complperen:
1/1/2001 0:00:00Complperbe:
3Viol. Type:
NITRATEContaminant:1102Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif RequestedEnf action:
2/18/2003 0:00:00Enfdate:12/31/2001 0:00:00Complperen:
1/1/2001 0:00:00Complperbe:
3Viol. Type:
NITRATEContaminant:1102Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-46
Not ReportedViolmeasur:
State Formal NOV IssuedEnf action:
1/30/2003 0:00:00Enfdate:3/31/2002 0:00:00Complperen:
1/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1302Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State AO (w/penalty) IssuedEnf action:
1/16/2008 0:00:00Enfdate:3/31/2002 0:00:00Complperen:
1/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1302Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Compliance AchievedEnf action:
4/30/2004 0:00:00Enfdate:12/31/2001 0:00:00Complperen:
10/1/2001 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1202Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif ReceivedEnf action:
7/24/2006 0:00:00Enfdate:12/31/2001 0:00:00Complperen:
10/1/2001 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1202Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif RequestedEnf action:
2/5/2002 0:00:00Enfdate:12/31/2001 0:00:00Complperen:
10/1/2001 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1202Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State AO (w/penalty) IssuedEnf action:
1/16/2008 0:00:00Enfdate:12/31/2001 0:00:00Complperen:
10/1/2001 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1202Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-47
Not ReportedViolmeasur:
State AO (w/penalty) IssuedEnf action:
5/6/2003 0:00:00Enfdate:3/31/2002 0:00:00Complperen:
1/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1302Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Admin Penalty AssessedEnf action:
5/6/2003 0:00:00Enfdate:3/31/2002 0:00:00Complperen:
1/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1302Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif ReceivedEnf action:
7/24/2006 0:00:00Enfdate:3/31/2002 0:00:00Complperen:
1/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1302Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif RequestedEnf action:
4/26/2002 0:00:00Enfdate:3/31/2002 0:00:00Complperen:
1/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1302Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Formal NOV IssuedEnf action:
4/26/2002 0:00:00Enfdate:3/31/2002 0:00:00Complperen:
1/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1302Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif RequestedEnf action:
1/30/2003 0:00:00Enfdate:3/31/2002 0:00:00Complperen:
1/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1302Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-48
Not ReportedViolmeasur:
State Public Notif RequestedEnf action:
1/30/2003 0:00:00Enfdate:9/30/2002 0:00:00Complperen:
7/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1403Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State AO (w/penalty) IssuedEnf action:
1/16/2008 0:00:00Enfdate:9/30/2002 0:00:00Complperen:
7/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1403Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Formal NOV IssuedEnf action:
1/30/2003 0:00:00Enfdate:9/30/2002 0:00:00Complperen:
7/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1403Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Compliance AchievedEnf action:
4/30/2004 0:00:00Enfdate:3/31/2002 0:00:00Complperen:
1/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1302Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif ReceivedEnf action:
6/3/2003 0:00:00Enfdate:3/31/2002 0:00:00Complperen:
1/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1302Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Compliance AchievedEnf action:
6/4/2003 0:00:00Enfdate:3/31/2002 0:00:00Complperen:
1/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1302Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-49
Not ReportedViolmeasur:
State Compliance AchievedEnf action:
4/30/2004 0:00:00Enfdate:9/30/2002 0:00:00Complperen:
7/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1403Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Admin Penalty AssessedEnf action:
5/6/2003 0:00:00Enfdate:9/30/2002 0:00:00Complperen:
7/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1403Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State AO (w/penalty) IssuedEnf action:
5/6/2003 0:00:00Enfdate:9/30/2002 0:00:00Complperen:
7/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1403Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif ReceivedEnf action:
6/3/2003 0:00:00Enfdate:9/30/2002 0:00:00Complperen:
7/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1403Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Compliance AchievedEnf action:
6/4/2003 0:00:00Enfdate:9/30/2002 0:00:00Complperen:
7/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1403Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif ReceivedEnf action:
7/24/2006 0:00:00Enfdate:9/30/2002 0:00:00Complperen:
7/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1403Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-50
Not ReportedViolmeasur:
State Compliance AchievedEnf action:
4/30/2004 0:00:00Enfdate:12/31/2002 0:00:00Complperen:
10/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1503Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif RequestedEnf action:
1/30/2003 0:00:00Enfdate:12/31/2002 0:00:00Complperen:
10/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1503Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Formal NOV IssuedEnf action:
1/30/2003 0:00:00Enfdate:12/31/2002 0:00:00Complperen:
10/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1503Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State AO (w/penalty) IssuedEnf action:
1/16/2008 0:00:00Enfdate:12/31/2002 0:00:00Complperen:
10/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1503Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Formal NOV IssuedEnf action:
10/29/2002 0:00:00Enfdate:9/30/2002 0:00:00Complperen:
7/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1403Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif RequestedEnf action:
10/29/2002 0:00:00Enfdate:9/30/2002 0:00:00Complperen:
7/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1403Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-51
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:1603Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Admin Penalty AssessedEnf action:
5/6/2003 0:00:00Enfdate:12/31/2002 0:00:00Complperen:
10/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1503Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Compliance AchievedEnf action:
6/4/2003 0:00:00Enfdate:12/31/2002 0:00:00Complperen:
10/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1503Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif ReceivedEnf action:
6/3/2003 0:00:00Enfdate:12/31/2002 0:00:00Complperen:
10/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1503Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State AO (w/penalty) IssuedEnf action:
5/6/2003 0:00:00Enfdate:12/31/2002 0:00:00Complperen:
10/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1503Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif ReceivedEnf action:
7/24/2006 0:00:00Enfdate:12/31/2002 0:00:00Complperen:
10/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1503Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-52
Not ReportedViolmeasur:
State AO (w/penalty) IssuedEnf action:
1/16/2008 0:00:00Enfdate:3/31/2003 0:00:00Complperen:
1/1/2003 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1703Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Compliance AchievedEnf action:
4/30/2004 0:00:00Enfdate:3/31/2003 0:00:00Complperen:
1/1/2003 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1703Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif RequestedEnf action:
5/8/2003 0:00:00Enfdate:3/31/2003 0:00:00Complperen:
1/1/2003 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1703Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State AO (w/o Penalty) IssuedEnf action:
4/2/2003 0:00:00Enfdate:12/31/2002 0:00:00Complperen:
1/1/2002 0:00:00Complperbe:
3Viol. Type:
NITRATEContaminant:1603Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Compliance AchievedEnf action:
6/6/2003 0:00:00Enfdate:12/31/2002 0:00:00Complperen:
1/1/2002 0:00:00Complperbe:
3Viol. Type:
NITRATEContaminant:1603Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid: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:1603Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-53
Not ReportedViolmeasur:
State Public Notif ReceivedEnf action:
7/24/2006 0:00:00Enfdate:8/31/2005 0:00:00Complperen:
8/1/2005 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1796505Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Formal NOV IssuedEnf action:
10/5/2005 0:00:00Enfdate:8/31/2005 0:00:00Complperen:
8/1/2005 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1796505Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State AO (w/penalty) IssuedEnf action:
1/16/2008 0:00:00Enfdate:8/31/2005 0:00:00Complperen:
8/1/2005 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1796505Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif RequestedEnf action:
9/26/2005 0:00:00Enfdate:8/31/2005 0:00:00Complperen:
8/1/2005 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1796505Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif ReceivedEnf action:
7/24/2006 0:00:00Enfdate:3/31/2003 0:00:00Complperen:
1/1/2003 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1703Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Formal NOV IssuedEnf action:
5/8/2003 0:00:00Enfdate:3/31/2003 0:00:00Complperen:
1/1/2003 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1703Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-54
Not ReportedViolmeasur:
State AO (w/penalty) IssuedEnf action:
1/16/2008 0:00:00Enfdate:9/30/2003 0:00:00Complperen:
7/1/2003 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1804Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif ReceivedEnf action:
6/27/2007 0:00:00Enfdate:12/31/2005 0:00:00Complperen:
10/1/2005 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1796606Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif RequestedEnf action:
3/13/2006 0:00:00Enfdate:12/31/2005 0:00:00Complperen:
10/1/2005 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1796606Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Formal NOV IssuedEnf action:
3/13/2006 0:00:00Enfdate:12/31/2005 0:00:00Complperen:
10/1/2005 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1796606Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State AO (w/penalty) IssuedEnf action:
1/16/2008 0:00:00Enfdate:12/31/2005 0:00:00Complperen:
10/1/2005 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1796606Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif ReceivedEnf action:
7/24/2006 0:00:00Enfdate:12/31/2005 0:00:00Complperen:
10/1/2005 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1796606Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-55
Not ReportedViolmeasur:
State Compliance AchievedEnf action:
2/16/2004 0:00:00Enfdate:12/31/2003 0:00:00Complperen:
10/1/2003 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1904Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State AO (w/penalty) IssuedEnf action:
1/16/2008 0:00:00Enfdate:12/31/2003 0:00:00Complperen:
10/1/2003 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1904Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif ReceivedEnf action:
7/24/2006 0:00:00Enfdate:9/30/2003 0:00:00Complperen:
7/1/2003 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1804Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Compliance AchievedEnf action:
4/30/2004 0:00:00Enfdate:9/30/2003 0:00:00Complperen:
7/1/2003 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1804Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif RequestedEnf action:
10/31/2003 0:00:00Enfdate:9/30/2003 0:00:00Complperen:
7/1/2003 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1804Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Formal NOV IssuedEnf action:
10/31/2003 0:00:00Enfdate:9/30/2003 0:00:00Complperen:
7/1/2003 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1804Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-56
Not ReportedViolmeasur:
State Public Notif RequestedEnf action:
2/4/2005 0:00:00Enfdate:12/31/2004 0:00:00Complperen:
10/1/2004 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:2005Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Formal NOV IssuedEnf action:
2/4/2005 0:00:00Enfdate:12/31/2004 0:00:00Complperen:
10/1/2004 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:2005Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State AO (w/penalty) IssuedEnf action:
1/16/2008 0:00:00Enfdate:12/31/2004 0:00:00Complperen:
10/1/2004 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:2005Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif ReceivedEnf action:
7/24/2006 0:00:00Enfdate:12/31/2003 0:00:00Complperen:
10/1/2003 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:1904Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid: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:1904Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
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:1904Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-57
Not ReportedViolmeasur:
State Public Notif RequestedEnf action:
7/4/2005 0:00:00Enfdate:6/30/2005 0:00:00Complperen:
6/1/2005 0:00:00Complperbe:
MCL, Monthly (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:2105Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Formal NOV IssuedEnf action:
7/4/2005 0:00:00Enfdate:6/30/2005 0:00:00Complperen:
6/1/2005 0:00:00Complperbe:
MCL, Monthly (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:2105Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif ReceivedEnf action:
7/24/2006 0:00:00Enfdate:6/30/2005 0:00:00Complperen:
6/1/2005 0:00:00Complperbe:
MCL, Monthly (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:2105Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif ReceivedEnf action:
7/15/2005 0:00:00Enfdate:6/30/2005 0:00:00Complperen:
6/1/2005 0:00:00Complperbe:
MCL, Monthly (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:2105Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State AO (w/penalty) IssuedEnf action:
1/16/2008 0:00:00Enfdate:6/30/2005 0:00:00Complperen:
6/1/2005 0:00:00Complperbe:
MCL, Monthly (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:2105Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif ReceivedEnf action:
7/24/2006 0:00:00Enfdate:12/31/2004 0:00:00Complperen:
10/1/2004 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:2005Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-58
Not ReportedViolmeasur:
State Compliance AchievedEnf action:
7/24/2006 0:00:00Enfdate:7/24/2006 0:00:00Complperen:
11/10/2004 0:00:00Complperbe:
Other Non-NPDWR Potential Health RisksViol. Type:
7500Contaminant:3514105Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif ReceivedEnf action:
7/24/2006 0:00:00Enfdate:7/31/2005 0:00:00Complperen:
7/1/2005 0:00:00Complperbe:
MCL, Monthly (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:2205Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif ReceivedEnf action:
7/15/2005 0:00:00Enfdate:7/31/2005 0:00:00Complperen:
7/1/2005 0:00:00Complperbe:
MCL, Monthly (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:2205Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif RequestedEnf action:
7/13/2005 0:00:00Enfdate:7/31/2005 0:00:00Complperen:
7/1/2005 0:00:00Complperbe:
MCL, Monthly (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:2205Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Formal NOV IssuedEnf action:
7/13/2005 0:00:00Enfdate:7/31/2005 0:00:00Complperen:
7/1/2005 0:00:00Complperbe:
MCL, Monthly (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:2205Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State AO (w/penalty) IssuedEnf action:
1/16/2008 0:00:00Enfdate:7/31/2005 0:00:00Complperen:
7/1/2005 0:00:00Complperbe:
MCL, Monthly (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:2205Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-59
Not ReportedViolmeasur:
State Compliance AchievedEnf action:
7/24/2006 0:00:00Enfdate:7/24/2006 0:00:00Complperen:
5/18/2004 0:00:00Complperbe:
Other Non-NPDWR Potential Health RisksViol. Type:
7500Contaminant:4833004Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Compliance AchievedEnf action:
7/24/2006 0:00:00Enfdate:7/24/2006 0:00:00Complperen:
5/7/2003 0:00:00Complperbe:
Other Non-NPDWR Potential Health RisksViol. Type:
7500Contaminant:4706603Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Compliance AchievedEnf action:
7/24/2006 0:00:00Enfdate:7/24/2006 0:00:00Complperen:
2/29/2004 0:00:00Complperbe:
Other Non-NPDWR Potential Health RisksViol. Type:
7500Contaminant:4661204Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Compliance AchievedEnf action:
7/24/2006 0:00:00Enfdate:7/24/2006 0:00:00Complperen:
2/22/2003 0:00:00Complperbe:
Other Non-NPDWR Potential Health RisksViol. Type:
7500Contaminant:4568703Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Compliance AchievedEnf action:
7/24/2006 0:00:00Enfdate:7/24/2006 0:00:00Complperen:
2/16/2003 0:00:00Complperbe:
Other Non-NPDWR Potential Health RisksViol. Type:
7500Contaminant:4524403Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Compliance AchievedEnf action:
7/24/2006 0:00:00Enfdate:7/24/2006 0:00:00Complperen:
8/19/2002 0:00:00Complperbe:
Other Non-NPDWR Potential Health RisksViol. Type:
7500Contaminant:4259602Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-60
NC, 27 919-3
DURHAMAddress 2:
3005 PLEASANT GREEN RDAddress:
Not ReportedPhone:MORRIS, EVELYNContact:
100Population:PLEASANT GREEN METHODIST CHName:
CONTACT INFORMATION:
Not ReportedViolmeasur:
State Public Notif ReceivedEnf action:
7/24/2006 0:00:00Enfdate:3/31/2006 0:00:00Complperen:
1/1/2006 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:4833106Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif ReceivedEnf action:
6/27/2007 0:00:00Enfdate:3/31/2006 0:00:00Complperen:
1/1/2006 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:4833106Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif RequestedEnf action:
6/23/2006 0:00:00Enfdate:3/31/2006 0:00:00Complperen:
1/1/2006 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:4833106Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Formal NOV IssuedEnf action:
6/23/2006 0:00:00Enfdate:3/31/2006 0:00:00Complperen:
1/1/2006 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:4833106Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State AO (w/penalty) IssuedEnf action:
1/16/2008 0:00:00Enfdate:3/31/2006 0:00:00Complperen:
1/1/2006 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:4833106Vioid:
NCPwstypecod:100Retpopsrvd:
PLEASANT GREEN METHODIST CHPwsname:
NC0368454Pwsid:03/31/2009Truedate:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-61
NC50007737NC_NHEO
ExtantOccurrence Status:
InvertebrateClassification by Type:
323132GIS ID:
NC50007484NC_NHEO
Historic, no evidence of destructionOccurrence Status:
AnimalClassification by Type:
282136GIS ID:
NC50006463NC_NHEO
ExtantOccurrence Status:
InvertebrateClassification by Type:
252092GIS ID:
NC50006213NC_NHEO
ExtantOccurrence Status:
PlantsClassification by Type:
42482GIS ID:
NC50003917NC_NHEO
Historic, no evidence of destructionOccurrence Status:
AnimalClassification by Type:
43427GIS ID:
NC50002723NC_NHEO
ExtantOccurrence Status:
Natural Community OccurrenceClassification by Type:
82012GIS ID:
NC50001264NC_NHEO
Map ID
DirectionDistance EDR ID NumberDatabase
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-62
ExtantOccurrence Status:
InvertebrateClassification by Type:
132479GIS ID:
NC50012949NC_NHEO
ExtantOccurrence Status:
PlantsClassification by Type:
21145GIS ID:
NC50012149NC_NHEO
ExtantOccurrence Status:
Natural Community OccurrenceClassification by Type:
191126GIS ID:
NC50011316NC_NHEO
ExtantOccurrence Status:
Natural Community OccurrenceClassification by Type:
121231GIS ID:
NC50010187NC_NHEO
ExtantOccurrence Status:
Natural Community OccurrenceClassification by Type:
122400GIS ID:
NC50010175NC_NHEO
ExtantOccurrence Status:
Natural Community OccurrenceClassification by Type:
261129GIS ID:
NC50008333NC_NHEO
XOccurrence Status:
InvertebrateClassification by Type:
72546GIS ID:
North Carolina Locations of Natural Heritage Element Occurrence Sites:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-63
205.65Acres per Polygon:
Not ReportedQuality:
ENO RIVER AQUATIC HABITATSite Name:
NC10003334NC_SNHA
32.93Acres per Polygon:
Not ReportedQuality:
ENO RIVER DUKE FOREST MESIC SLOPESSite Name:
NC10002249NC_SNHA
82.51Acres per Polygon:
Not ReportedQuality:
ENO RIVER DUKE FOREST MESIC SLOPESSite Name:
NC10002248NC_SNHA
166.36Acres per Polygon:
Not ReportedQuality:
OCCONEECHEE MOUNTAINSite Name:
NC10000245NC_SNHA
Historic, no evidence of destructionOccurrence Status:
PlantsClassification by Type:
12809GIS ID:
NC50018284NC_NHEO
ExtantOccurrence Status:
PlantsClassification by Type:
21487GIS ID:
NC50014646NC_NHEO
Map ID
DirectionDistance EDR ID NumberDatabase
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4370307.2s Page A-64
0%0%100%0.800 pCi/LBasement
Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor
0%0%100%1.157 pCi/LLiving Area - 1st Floor
% >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea
Number of sites tested: 7
Federal Area Radon Information for ORANGE COUNTY, NC
: Zone 3 indoor average level < 2 pCi/L.
: Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L.
Note: Zone 1 indoor average level > 4 pCi/L.
Federal EPA Radon Zone for ORANGE County: 3
7.70.74.403
4.60.31.6514
__________________________________
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: [phone]
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: [phone]
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.
TC4370307.2s 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: [phone]
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: [phone]
Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after
August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).
USGS Water Wells: USGS National Water Inventory System (NWIS)
This database contains descriptive information on sites where the USGS collects or has collected data on surface
water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.
STATE RECORDS
North Carolina Public Water Supply Wells
Source: Department of Environmental Health
Telephone: [phone]
OTHER STATE DATABASE INFORMATION
NC Natural Areas: Significant Natural Heritage Areas
Source: Center for Geographic Information and Analysis
Telephone: [phone]
A polygon converage identifying sites (terrestrial or aquatic that have particular biodiversity significance.
A site’s significance may be due to the presenceof rare species, rare or hight quality natural communities, or
other important ecological features.
NC Game Lands: Wildlife Resources Commission Game Lands
Source: Center for Geographic Information and Analysis
Telephone: [phone]
All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting
and Fishing Maps.
NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites
Source: Center for Geographic Information and Analysis
Telephone: [phone]
A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural
ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites).
RADON
State Database: NC Radon
Source: Department of Environment & Natural Resources
Telephone: [phone]
Radon Statistical and Non Statiscal Data
Area Radon Information
Source: USGS
Telephone: [phone]
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.
TC4370307.2s Page PSGR-2
PHYSICAL SETTING SOURCE RECORDS SEARCHED
EPA Radon Zones
Source: EPA
Telephone: [phone]
Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor
radon levels.
OTHER
Airport Landing Facilities: Private and public use landing facilities
Source: Federal Aviation Administration, 800-457-6656
Epicenters: World earthquake epicenters, Richter 5 or greater
Source: Department of Commerce, National Oceanic and Atmospheric Administration
Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared
in 1975 by the United State Geological Survey
STREET AND ADDRESS INFORMATION
© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection
and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject
to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.
TC4370307.2s Page PSGR-3
PHYSICAL SETTING SOURCE RECORDS SEARCHED
The John R. McAdams Company, Inc.PESA – Former Flynt Fabrics
Project Number: SPEC-15650 Hillsborough, North Carolina
Appendix E
Historical Research Documentation
Former Flynt Fabrics, Parcel B
505 ENO ST
Hillsborough, NC 27278
Inquiry Number: 4370307.5
August 10, 2015
The EDR-City Directory Image Report
6 Armstrong Road
Shelton, CT 06484
800.352.0050
www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc
TABLE OF CONTENTS
SECTION
Executive Summary
Findings
City Directory Images
Thank you for your business.
Please contact EDR at 1-800-352-0050
with any questions or comments.
Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to
Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and
surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE
WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY
DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY
OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL
ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR
OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING,
WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON
THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT
PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk
levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor
should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any
property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide
information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to
be construed as legal advice.
Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in
part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates.
All other trademarks used herein are the property of their respective owners.
EXECUTIVE SUMMARY
DESCRIPTION
Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist
environmental professionals in evaluating potential liability on a target property resulting from past activities.
EDR’s City Directory Report includes a search of available city directory data at 5 year intervals.
RESEARCH SUMMARY
The following research sources were consulted in the preparation of this report. A check mark indicates
where information was identified in the source and provided in this report.
Year Target Street Cross Street Source
2013 þ ¨Cole Information Services
2008 þ ¨Cole Information Services
2003 þ ¨Cole Information Services
1999 þ ¨Cole Information Services
1995 þ ¨Cole Information Services
1992 þ ¨Cole Information Services
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.
4370307-5 Page 1
FINDINGS
TARGET PROPERTY STREET
505 ENO ST
Hillsborough, NC 27278
Year CD Image Source
ENO ST
2013 pg A1 Cole Information Services
2008 pg A4 Cole Information Services
2003 pg A7 Cole Information Services
1999 pg A10 Cole Information Services
1995 pg A13 Cole Information Services
1992 pg A16 Cole Information Services
S BELLVUE ST
2013 pg A2 Cole Information Services
2008 pg A5 Cole Information Services
2003 pg A8 Cole Information Services
1999 pg A11 Cole Information Services
1995 pg A14 Cole Information Services
1992 pg A17 Cole Information Services
S NASH ST
2013 pg A3 Cole Information Services
2008 pg A6 Cole Information Services
2003 pg A9 Cole Information Services
1999 pg A12 Cole Information Services
1995 pg A15 Cole Information Services
1992 pg A18 Cole Information Services
4370307-5 Page 2
FINDINGS
CROSS STREETS
No Cross Streets Identified
4370307-5 Page 3
City Directory Images
-
ENO ST
Cole Information Services
4370307.5 Page: A1
SourceTarget Street Cross Street
2013
505 A SOUTHERN SEASON
CAROLINA CUPBOARD
509 FIRST COMMUNITY BAPTIST CHURCH
711 PETER ESTEP
811 TYLER DOCKERY
903 ENO UNITED METHODIST CHURCH
1001 BILL WHICKER
1101 JAMES CAMPBELL
1117 LUCY WILSON
-
S BELLVUE ST
Cole Information Services
4370307.5 Page: A2
SourceTarget Street Cross Street
2013
105 BILL RAWLEIGH
106 OCCUPANT UNKNOWN
107 LAUREN MCGLYNN
111 JJ ROSS
112 LOTTIE GATES
115 JAMES COMBS
120 CLAUDIA DELARA
122 I MCNALLY
125 GEOFF CAGLE
127 BRIAN ASHLEY
200 MARCHELLO ALSTON
206 LYNN PATTERSON
212 ELIZABETH GODWIN
216 LINDA CONNOLLY
220 TAYLOR JERNIGAN
-
S NASH ST
Cole Information Services
4370307.5 Page: A3
SourceTarget Street Cross Street
2013
105 OCCUPANT UNKNOWN
106 OCCUPANT UNKNOWN
107 HUTTON TAYLOR
108 SAMANTHA MCGRAIL
234 NASH STREET HOME BREW
236 HILLSBOROUGH BBQ COMPANY
238 CHURTON STREET REALTY
240 THE HEALTH CENTER AT HILLSBOROUGH ST
246 THE DEPOT INC
250 PAWS AT THE CORNER
-
ENO ST
Cole Information Services
4370307.5 Page: A4
SourceTarget Street Cross Street
2008
505 A SOUTHERN SEASON
711 PETER ESTEP
717 ROGER ORSTAD
811 TYLER DOCKERY
901 OCCUPANT UNKNOWN
1001 JESSICA LANE
1003 ROBERT HECKLER
1101 JAMES CAMPBELL
1117 OCCUPANT UNKNOWN
1215 JAMES RILEY
-
S BELLVUE ST
Cole Information Services
4370307.5 Page: A5
SourceTarget Street Cross Street
2008
105 MADELEINE HOGUE
106 BARRY WAGNER
107 ALPHA FOCUS SOLUTIONS LLC
LAUREN MCGLYNN
111 MAE ASHLEY
112 LOTTIE GATES
115 JAMES COMBS
116 WILLIE TURRENTINE
120 CLAUDIA DELARA
122 I MCNALLY
125 GEOFF CAGLE
127 SANDRA BURWELL
200 LARRY POUNDS
VANITA ALSTON
206 LYNN PATTERSON
212 ALICE GUNTER
216 LINDA CONNOLLY
218 JAY MERCER
220 BARBARA JERNIGAN
224 OCCUPANT UNKNOWN
226 LLOYD EDWARDS
-
S NASH ST
Cole Information Services
4370307.5 Page: A6
SourceTarget Street Cross Street
2008
106 ANTONIO HERNANDEZ
107 LOTTIE COLE
108 SAMANTHA MCGRAIL
200 DYLAN PENDERGRAST
MARGARET TRISOLIMI
MATTHEW ROSS
219 VICTORY IN JESUS MINISTRIES
230 CREECH FLOORING & MORE
SASSY SISSORS
246 LELAND LITTLE AUCTION & ESTATE SALES
-
ENO ST
Cole Information Services
4370307.5 Page: A7
SourceTarget Street Cross Street
2003
505 FALCON CONSTRUCTION
FLYNT FABRICS & FINISHING INC
506 JAMES RAY
509 FIRST COMMUNITY BAPTIST CHURCH
711 PETER ESTEP
717 ROGER ORSTAD
811 LOWELL WELLS
901 DONALD NEEMS
907 OCCUPANT UNKNOWN
1001 OCCUPANT UNKNOWN
1003 ROBERT KEETER
1101 KIMBERLY GENTRY
1117 OCCUPANT UNKNOWN
1215 JAMES RILEY
-
S BELLVUE ST
Cole Information Services
4370307.5 Page: A8
SourceTarget Street Cross Street
2003
105 OCCUPANT UNKNOWN
106 BARRY WAGNER
BARRY WAGNER
107 LILLIAN WAGNER
115 JAMES COMBS
116 OCCUPANT UNKNOWN
120 MIGUEL MARTINEZ
122 MAURA LAFFERTY
125 DAVID CAGLE
127 CECIL ALBRIGHT
206 LYNN PATTERSON
212 ALICE GUNTER
216 LINDA CONOLLY
218 JAY MERCER
220 BARBARA JERNIGAN
224 LARRY ADAMS
226 LLOYD EDWARDS
-
S NASH ST
Cole Information Services
4370307.5 Page: A9
SourceTarget Street Cross Street
2003
103 DEANS GROCERY STORE
105 OCCUPANT UNKNOWN
107 VIOLET HAMLETT
200 M TRISOLIMI
SUSAN KINCAID
206 OCCUPANT UNKNOWN
219 VICTORY IN JESUS MINISTRIES
234 MOUNTAIN SIDE BARBER SHOP
PATRICIA HOLDER
236 JAMES PEARSON
TRIANGLE SALVAGE CO
238 CREECH FLOORING & MORE
240 SASSY SCISSORS
246 ENO TAXI
LELAND LITTLE
-
ENO ST
Cole Information Services
4370307.5 Page: A10
SourceTarget Street Cross Street
1999
505 FLYNT FABRICS & FINISHING
509 FIRST COMMUNITY BAPTIST CHURCH
711 CAROL LOGIE
717 OCCUPANT UNKNOWN
811 LOWELL WELLS
901 OCCUPANT UNKNOWN
903 ENO UNITED METHODIST CHURCH
1001 LACEY KEETER
1215 JAMES RILEY
-
S BELLVUE ST
Cole Information Services
4370307.5 Page: A11
SourceTarget Street Cross Street
1999
105 OCCUPANT UNKNOWN
106 CAROL MOORE
107 LILLIAN WAGNER
111 MAE ASHLEY
112 OCCUPANT UNKNOWN
115 JAMES COMBS
116 OCCUPANT UNKNOWN
120 OCCUPANT UNKNOWN
122 JOSHUA BEDICK
124 OCCUPANT UNKNOWN
125 RHONDA CAGLE
127 OCCUPANT UNKNOWN
200 CYNTHIA EHRHARD
206 ROBERT PATTERSON
212 ALICE GUNTER
216 LINDA CONOLLY
218 S STUBBS
220 BARBARA JERNIGAN
224 OCCUPANT UNKNOWN
226 LINDA PERKINS
-
S NASH ST
Cole Information Services
4370307.5 Page: A12
SourceTarget Street Cross Street
1999
103 DEANS GROCERY STORE
105 JANICE STEPHENSON
106 SHELLY CLARK
107 VIOLET HAMLETT
108 HOMER RILEY
200 M KINCAID
206 MAGNOLIA MANUFACTURING INCORPORATED FLORST WHSL
236 TRIANGLE SALVAGE COMPANY
240 SAVE A BUCK GROCERY
246 ERNIES GAME ROOM
WAGNER WINDOW AND DOOR SHOP
-
ENO ST
Cole Information Services
4370307.5 Page: A13
SourceTarget Street Cross Street
1995
509 FIRST COMMUNITY BAPTIST CHURCH
705 OCCUPANT UNKNOWNN
711 LOGIE, CAROL A
811 WELLS, LOWELL
901 LANQUIST, SARALYN
907 SANDERS CONSTRUCTION
1001 LASSITER, M B
1003 ANDREGG, TABATHA
1101 TERRELL, ROMAN
-
S BELLVUE ST
Cole Information Services
4370307.5 Page: A14
SourceTarget Street Cross Street
1995
105 HOUSE, H W
MANDEVILLE, S W
106 OCCUPANT UNKNOWNN
107 WAGNER, LILLIAN
111 ASHLEY, MAE
112 OCCUPANT UNKNOWNN
115 OCCUPANT UNKNOWNN
116 ASHLEY, TODD
120 WAGNER, LISA
122 CRAWFORD, EVA
124 JOHNSON, RHONDA A
125 CAGLE, DAVID
127 JOHNSON, RONDA A
200 KAISER, LYNN M
WITHEY, ALISON
206 OBRIEN, MARK
210 OCCUPANT UNKNOWNN
212 GUNTER, ALICE B
216 OCCUPANT UNKNOWNN
218 OCCUPANT UNKNOWNN
220 JERNIGAN, BARBARA T
226 OCCUPANT UNKNOWNN
-
S NASH ST
Cole Information Services
4370307.5 Page: A15
SourceTarget Street Cross Street
1995
103 DEANS GROCERY STORE
106 CLARK, SHELLY
240 SAVE A BUCK GROCERY
246 ERNIES GAME ROOM
251 PIT ROW
-
ENO ST
Cole Information Services
4370307.5 Page: A16
SourceTarget Street Cross Street
1992
509 FIRST COMMUNITY BAPTIST CHURCH
711 LOGIE, CAROL A
811 WELLS, LOWELL
901 VERCHEREAU, ALAN
1001 BATEMAN, PATSY
-
S BELLVUE ST
Cole Information Services
4370307.5 Page: A17
SourceTarget Street Cross Street
1992
107 BROWN, REGINA
111 ASHLEY, MAE
120 WAGNER, LISA
125 CAGLE, DAVID
210 HESTER, ROY
212 GUNTER, ALICE B
216 TAYLOR, THOMAS A
220 JERNIGAN, BARBARA T
224 HAMM, DAVID
226 HAMM, ARNOLD B
2001 WITHEY, ALISON
-
S NASH ST
Cole Information Services
4370307.5 Page: A18
SourceTarget Street Cross Street
1992
103 DEAN'S GROCERY STORE
106 CLARK, SHELLY
108 RILEY, HOMER
246 ERNIE'S GAME ROOM
The EDR Aerial Photo Decade Package
Former Flynt Fabrics, Parcel B
505 ENO ST
Hillsborough, NC 27278
Inquiry Number: 4370307.9
July 31, 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 July 31, 2015
Target Property:
505 ENO ST
Hillsborough, NC 27278
Year Scale Details Source
1938 Aerial Photograph. Scale: 1"=500'Flight Date: June 15, 1938 USGS
1955 Aerial Photograph. Scale: 1"=500'Flight Date: March 29, 1955 USGS
1964 Aerial Photograph. Scale: 1"=500'Flight Date: March 12, 1964 EDR
1975 Aerial Photograph. Scale: 1"=500'Flight Date: November 16, 1975 USGS
1982 Aerial Photograph. Scale: 1"=500'Flight Date: March 28, 1982 USGS
1993 Aerial Photograph. Scale: 1"=500'DOQQ - acquisition dates: March 01, 1993 USGS/DOQQ
1999 Aerial Photograph. Scale: 1"=750'Flight Date: February 15, 1999 EDR
2005 Aerial Photograph. Scale: 1"=500'Flight Year: 2005 USDA/NAIP
2006 Aerial Photograph. Scale: 1"=500'Flight Year: 2006 USDA/NAIP
2008 Aerial Photograph. Scale: 1"=500'Flight Year: 2008 USDA/NAIP
2009 Aerial Photograph. Scale: 1"=500'Flight Year: 2009 USDA/NAIP
2010 Aerial Photograph. Scale: 1"=500'Flight Year: 2010 USDA/NAIP
2012 Aerial Photograph. Scale: 1"=500'Flight Year: 2012 USDA/NAIP
4370307.9
2
INQUIRY #:
YEAR:
4370307.9
1938
= 500'
INQUIRY #:
YEAR:
4370307.9
1955
= 500'
INQUIRY #:
YEAR:
4370307.9
1964
= 500'
INQUIRY #:
YEAR:
4370307.9
1975
= 500'
INQUIRY #:
YEAR:
4370307.9
1982
= 500'
INQUIRY #:
YEAR:
4370307.9
1993
= 500'
INQUIRY #:
YEAR:
4370307.9
1999
= 750'
INQUIRY #:
YEAR:
4370307.9
2005
= 500'
INQUIRY #:
YEAR:
4370307.9
2006
= 500'
INQUIRY #:
YEAR:
4370307.9
2008
= 500'
INQUIRY #:
YEAR:
4370307.9
2009
= 500'
INQUIRY #:
YEAR:
4370307.9
2010
= 500'
INQUIRY #:
YEAR:
4370307.9
2012
= 500'
EDR Historical Topographic Map Report
Former Flynt Fabrics, Parcel B
505 ENO ST
Hillsborough, NC 27278
Inquiry Number: 4370307.4
July 31, 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:HILLSBOROUGH
MAP YEAR:1968
SERIES:7.5
SCALE:1:24000
SITE NAME:Former Flynt Fabrics, Parcel
B
ADDRESS:505 ENO ST
Hillsborough, NC 27278
LAT/LONG:36.0726 / -79.1128
CLIENT:The John R. McAdams Co., Inc.
CONTACT:Sean Gallagher
INQUIRY#:4370307.4
RESEARCH DATE:07/31/2015
Historical Topographic Map
Õ
N
TARGET QUADTARGET QUAD
NAME:HILLSBOROUGH
MAP YEAR:1981
PHOTOREVISED FROM :1968
SERIES:7.5
SCALE:1:24000
SITE NAME:Former Flynt Fabrics, Parcel
B
ADDRESS:505 ENO ST
Hillsborough, NC 27278
LAT/LONG:36.0726 / -79.1128
CLIENT:The John R. McAdams Co., Inc.
CONTACT:Sean Gallagher
INQUIRY#:4370307.4
RESEARCH DATE:07/31/2015
Historical Topographic Map
Õ
N
TARGET QUADTARGET QUAD
NAME:HILLSBOROUGH
MAP YEAR:1994
REVISED FROM :1968
SERIES:7.5
SCALE:1:24000
SITE NAME:Former Flynt Fabrics, Parcel
B
ADDRESS:505 ENO ST
Hillsborough, NC 27278
LAT/LONG:36.0726 / -79.1128
CLIENT:The John R. McAdams Co., Inc.
CONTACT:Sean Gallagher
INQUIRY#:4370307.4
RESEARCH DATE:07/31/2015
Historical Topographic Map
Õ
N
TARGET QUADTARGET QUAD
NAME:HILLSBOROUGH
MAP YEAR:1997
SERIES:7.5
SCALE:1:24000
SITE NAME:Former Flynt Fabrics, Parcel
B
ADDRESS:505 ENO ST
Hillsborough, NC 27278
LAT/LONG:36.0726 / -79.1128
CLIENT:The John R. McAdams Co., Inc.
CONTACT:Sean Gallagher
INQUIRY#:4370307.4
RESEARCH DATE:07/31/2015
Certified Sanborn® Map Report
Former Flynt Fabrics, Parcel B
505 ENO ST
Hillsborough, NC 27278
Inquiry Number: 4370307.3
July 31, 2015
Certified Sanborn® Map Report 7/31/15
Site Name:
Former Flynt Fabrics, Parcel B
505 ENO ST
Hillsborough, NC 27278
Client Name:
The John R. McAdams Co., Inc.
2905 Meridian Parkway
Durham, NC 27713
Contact:Sean GallagherEDR Inquiry #4370307.3
The Sanborn Library has been searched by EDR and maps covering the target property location as provided by The
John R. McAdams Co., Inc. 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 Flynt Fabrics, Parcel B
Address:505 ENO ST
City, State, Zip:Hillsborough, NC 27278
Cross Street:
P.O. #FOR-15285
Project:Former Flynt Fabrics, Parcel B
Certification #BFA7-4842-98DE
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
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Certification # BFA7-4842-98DE
Maps Provided:
1943
1924
1911
Limited Permission To Make Copies
The John R. McAdams Co., Inc. (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
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any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an
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4370307 - 3 page 2
Sanborn Sheet Thumbnails
This Certified Sanborn Map Report is based upon the following Sanborn
Fire Insurance map sheets.
1943 Source Sheets
Volume 1, Sheet 2 Volume 1, Sheet 7
1924 Source Sheets
Volume 1, Sheet 2 Volume 1, Sheet 7 Volume 1, Sheet 8
1911 Source Sheets
Volume 1, Sheet 2
4370307 - 3 page 3
1943 Certified Sanborn Map
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F
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Order Date:
EDR Inquiry:
Client:
Site Name:
Address:
City, ST, ZIP:
Certification #
Copyright:1943
7/31/2015 2:27:02 PM
4370307.3
The John R. McAdams Co., Inc.
Former Flynt Fabrics, Parcel B
505 ENO ST
Hillsborough NC 27278
BFA7-4842-98DE
This Certified Sanborn Map combines the following sheets.
Outlined areas indicate map sheets within the collection.
Volume 1, Sheet 2
Volume 1, Sheet 7
0 Feet 150 300 600
4370307 - 3 page 4
1924 Certified Sanborn Map
B
F
A
7
-
4
8
4
2
-
9
8
D
E
Order Date:
EDR Inquiry:
Client:
Site Name:
Address:
City, ST, ZIP:
Certification #
Copyright:1924
7/31/2015 2:27:02 PM
4370307.3
The John R. McAdams Co., Inc.
Former Flynt Fabrics, Parcel B
505 ENO ST
Hillsborough NC 27278
BFA7-4842-98DE
This Certified Sanborn Map combines the following sheets.
Outlined areas indicate map sheets within the collection.
Volume 1, Sheet 2
Volume 1, Sheet 7
Volume 1, Sheet 8
0 Feet 150 300 600
4370307 - 3 page 5
1911 Certified Sanborn Map
B
F
A
7
-
4
8
4
2
-
9
8
D
E
Order Date:
EDR Inquiry:
Client:
Site Name:
Address:
City, ST, ZIP:
Certification #
Copyright:1911
7/31/2015 2:27:02 PM
4370307.3
The John R. McAdams Co., Inc.
Former Flynt Fabrics, Parcel B
505 ENO ST
Hillsborough NC 27278
BFA7-4842-98DE
This Certified Sanborn Map combines the following sheets.
Outlined areas indicate map sheets within the collection.
Volume 1, Sheet 2
0 Feet 150 300 600
4370307 - 3 page 6
The John R. McAdams Company, Inc.PESA – Former Flynt Fabrics
Project Number: SPEC-15650 Hillsborough, North Carolina
Appendix F
Review of Historical Research Documentation
Appendix F
Review of Historical City Directories – Subject Site
Address Property Location Year(s)Listing
2013 A Southern Season, Carolina Cupboard
2008 A Southern Season
2003 Falcon Construction, Flynt Fabrics & Finishing Inc
1999 Flynt Fabrics & Finishing
1995, 1992 No Listing
505 Eno Street Subject Site
Appendix F
Review of Historical Aerial Photographs – Subject Site
Property Parcel
Aerial
Photograph
Date Range
Observed Land Use Structures and Roads Description of Major Changes
1938 Cleared land, a pond observed to the north of the
property.
Multiple structures on the eastern portion of the
property, dirt roads running through the western
portion of property.
None Observed.
1955, 1964
Cleared land with some wooded area, a pond observed
on the north portion of the property.
Multiple structures on the eastern portion of the
property, dirt roads running through the western
portion of property.
Addition of wooded area in eastern portion of
site.
1975 Cleared land with some wooded area, two ponds
observed in the north and center of the property.
One large structure on the eastern portion of the
property with a parking area to the south of the
structure.
Tree growth along west side of site, addition of
pond, addition of parking area
1982
Cleared land with some wooded area, a creek runs
through the middle of the property aligned generally
north/south, a pond observed to the center of the
property.
One large structure on the eastern portion of the
property, dirt road observed on the northerb
portion of the property.
Removal of a pond, addition of dirt road and
parking area, creek observed.
1993
Cleared land with some wooded area, a creek runs
through the middle of the property aligned generally
north/south, a pond observed to the center of the
property, parking areas observed to the south and
southeast of the property, parking area observed to the
north of the property.
One large structure on the eastern portion of the
property.Addition of parking area in place of dirt road.
1999
2005, 2006,
2008, 2009,
2010, 2012
Cleared land with some wooded area, a creek runs
through the middle of the property aligned generally
north/south, parking areas observed to the south and
southeast of the property, parking area observed to the
north of the property.
One large structure on the eastern portion of the
property.Removal of pond.
Subject Site
*Low resolution makes the map difficult to see*
Appendix F
Review of Historical Topographic Maps – Subject Site
Map Date(s)Observed Land Use/ Cover Structures Roads
1968
Cleared land with some wooded area; creek
observed running generally north/south
through the middle of the property. A pond
observed near the middle of the north
property boundary.
Two large structures on the east side of the
property, two round structures toward the
southwest of the property and a small
structure toward the southeast of the property.
Bound to the east, south, and
west by light duty roads.
1981
Cleared land with some wooded area; creek
observed running generally north/south
through the middle of the property. A pond
observed near the middle of the north
property boundary.
Two large structures on the east side of the
property, two round structures toward the
southwest of the property, a small structure
south of the center of the property and a small
structure toward the southeast of the property.
Bound to the east, south, and
west by light duty roads.
1994, 1997
Cleared land; creek observed running
generally north/south through the middle of
the property. A pond observed near the
middle of the north property boundary.
Two large structures on the east side of the
property, two round structures toward the
southwest of the property, a small structure
south of the center of the property and a small
structure toward the southeast of the property.
Bound to the east, south, and
west by light duty roads.
Appendix F
Review of Historical City Directories – Adjoining Properties
Address Property Location Year(s)Listing
2013 First Community Baptist Church
2008 No Listing
2003, 1999, 1995, 1992 First Community Baptist Church
2013, 2008 McNally, I
2003 Lafferty, Maura
1999 Bedick, Joshua
1995 Crawford, Eva
1992 No Listing
2013 Ashley, Brian
2008 Burwell, Sandra
2003 Albright, Cecil
1999 Occupant Unknown
1995 Johnson, Ronda A
1992 No Listing
2013 Alston, Marchello
2008 Pounds, Larry; Alston, Vanita
2003 No Listing
1999 Ehrhard, Cynthia
1995 Kaiser, Lynn M; Withey, Alison
1992 No Listing
2013, 2008, 2003 Patterson, Lynn
1999 Patterson, Robert
1995 Obrien, Mark
1992 No Listing
2013 Godwin, Elizabeth
2008, 2003, 1999, 1995, 1992 Gunter, Alice B
2013, 2008, 2003, 1999 Connolly, Linda
1995 Occupant Unknown
1992 Taylor, Thomas A
2013, 2008 No Listing
2003 Occupant Unknown
1999 Magnolia Manufacturing Inc Florst Whsl
1995, 1992 No Listing
2013 No Listing
2008, 2003 Victory In Jesus Ministries
1999, 1995, 1992 No Listing
2013 No Listing
2008 Creech Flooring & More; Sassy Scissors
2003, 1999, 1995, 1992 No Listing
2013 Nash Street Home Brew
2008 No Listing
2003 Mountain Side Barber Shop; Holder, Patricia
1999, 1995, 1992 No Listing
2013 Hillsborough BBQ Company
2008 No Listing
2003 Pearson, James; Triangle Salvage Co
1999 Triangle Salvage Co
1995, 1992 No Listing
2013 Churton Street Realty
2008 No Listing
2003 Creech Flooring & More
1999, 1995, 1992 No Listing
2013 The Health Center at Hillsborough St
2008 No Listing
2003 Sassy Scissors
1999, 1995 Save A Buck Grocery
1992 No Listing
2013 The Depot Inc
2008 Leland Little Auction & Estate Sales
2003 Eno Taxi; Little, Leland
1999 Ernies Game Room, Wagner Window and Door
Shop
1995, 1992 Ernies Game Room
2013 Paws at the Corner
2008, 2003, 1999, 1995, 1992 No Listing
250 S Nash Street
Southeast Adjoining
Property
West Adjoining
Property
240 S Nash Street
Southeast Adjoining
Property
246 S Nash Street
Southeast Adjoining
Property
236 S Nash Street
Southeast Adjoining
Property
234 S Nash Street
Southeast Adjoining
Property
238 S Nash Street
Southeast Adjoining
Property
206 S Nash Street
North Adjoining
Property
219 S Nash Street
Northeast Adjoining
Property
216 S Bellvue Street
212 S Bellvue Street
West Adjoining
Property
509 Eno Street
Southwest Adjoining
Property
122 S Bellvue Street
Northwest Adjoining
Property
127 S Bellvue Street
Northwest Adjoining
Property
200 S Bellvue Street
West Adjoining
Property
206 S Bellvue Street
West Adjoining
Property
230 S Nash Street
Southeast Adjoining
Property
Appendix F
Review of Historical Aerial Photographs – Adjoining Properties
Adjoining Property
Aerial Photograph
Date(s)Observed Land Use Observed Site Features
Description of Major Changes From Previous Aerial
Photograph
1938
Cleared land with some wooded area, a creek
observed running through the western portion of the
property aligned generally north/south.
Large structure on the eastern portion of the property, dirt road runs
through the property aligned east/west.
None observed.
1955
Cleared land with some wooded area, a creek
observed running through the western portion of the
property aligned generally north/south.
Large structure on the eastern portion of the property, dirt roads runs
through the property aligned east/west and north/south.
Addition of dirt road.
1964, 1975
Cleared land with some wooded area, a creek
observed running through the western portion of the
property aligned generally north/south.
Large structure on the eastern portion of the property.Removal of dirt roads.
1982, 1993, 1999,
2005, 2006, 2008,
2009, 2010, 2012
Cleared land with some wooded area, a creek
observed running through the western portion of the
property aligned generally north/south.
Large structure on the eastern portion of the property, small structures
observed on the western portion of the property.
Addition of small structures.
1938, 1955, 1964,
1975 Cleared land.Multiple structures, dirt roads observed.None observed.
1982 Cleared land and some wooded area.Multiple structures, forked roads to the south of property.Removal of dirt roads, addition of forked roads.
1993 Cleared land and some wooded area.Multiple structures.Removal of forked roads.
1999, 2005, 2006,
2008, 2009, 2010,
2012
Cleared land and some wooded area.Multiple structures, parking area to the south of property.Addition of parking area.
1938 Cleared land with some wooded land, some
agricultural land.
Multiple small structures and a large structure on the western portion of
the property, small structures on the north portion of the property.
None observed.
1955 Cleared land with some wooded land, some
agricultural land.
Multiple small structures and a large structure on the western portion of
the property, small structures on the north portion of the property.
Addition of structures on the western portion of the
property.
1964
1975 Cleared land with some wooded land.
Multiple small structures, paved parking area and a large structure on
the western portion of the property, small structures on the north portion
of the property.
No longer agricultural land, addition of paved parking
area
1982 Cleared land with some wooded land.
Multiple small structures, paved parking areas and a large structure on
the western portion of the property, small structures on the north portion
of the property.
Addition of parking areas.
1993, 1999 Cleared land with some wooded land.
Multiple small structures, paved parking areas and a large structure on
the western portion of the property, small structures on the north portion
of the property.
Addition of structure in place of a parking area.
2005, 2006 Cleared land with some wooded land.
Multiple small structures, paved parking areas and a large structure on
the western portion of the property, small structures on the north portion
of the property, dirt roads on the eastern portion of the property.
Addition of wooded land and dirt roads.
2008 Cleared land with some wooded land.
Multiple small structures, paved parking areas and a large structure on
the western portion of the property, small structures on the north portion
of the property.
Removal of dirt roads.
2009, 2010, 2012 Cleared land with some wooded land.
Multiple small structures, paved parking areas and a large structure on
the western portion of the property, small structures on the north portion
of the property, parking area on the eastern portion of the property.
Addition of parking area, removal of trees.
1938 Cleared land.Multiple structures.None observed.
1955 Cleared land.Multiple structures, dirt roads observed to the southeast.Addition of structures and dirt roads.
1964 Cleared land.Multiple structures, dirt roads observed to the southeast.Addition of structures.
1975, 1982, 1993 Cleared land, wooded area to the southeast.Multiple structures, parking area to the southeast.
Addition of structures and wooded area, removal of
dirt roads, addition of parking area.
1999, 2005, 2006,
2008, 2009, 2010,
2012
Cleared land, wooded area to the southeast.
Multiple structures, parking area observed near center of property,
parking area and larger structure to the southeast.
Addition of larger structure and parking area observed
on southeast portion of property and parking area near
center of property.
West
East
North
South
*Low resolution makes the map difficult to see*
Appendix F
Review of Historical Topographic Maps – Adjoining Properties
Adjacent Property
Topographic Map
Date(s)Observed Land Use/Cover Observed Roads Observed Structures
1968
Cleared land with some wooded area; a creek runs
through the property on the western portion of the
property
Bound to the east, northeast and west by
light duty roads
Two large structures on the eastern portion of the property
1981
Cleared land with some wooded area; a creek runs
through the property on the western portion of the
property
Bound to the east, northeast and west by
light duty roads
Two large structures on the eastern portion of the property, several
small structres observed on the western portion of the property
1994, 1997
Cleared land with some developed urban land; a creek
runs through the property on the western portion of
the property
Bound to the east, northeast and west by
light duty roads
Two large structures on the eastern portion of the property, several
small structres observed on the western portion of the property
1968, 1981 Cleared land
A network of light duty roads runs through
the property, bound to the south by a
railway.
Multiple small structures throughout the property including a
church, a train station observed at the southern boundary of the
property, a large structure observed to the southwest.
1994, 1997 Cleared land and developed urban area
A network of light duty roads runs through
the property, bound to the south by a
railway.
Multiple small structures throughout the property including a
church, a train station observed at the southern boundary of the
property, a large structure observed to the southwest.
1968
Cleared land with some wooded area; a creek runs
through the middle of the property; the property is
bound to the south and east by the Eno River
Bound to the north and west by a light
duty road, a railway also runs along the
northern property boundary.
Two large structures, three unfinished structures and three small
structures observed on the western portion of the property, one
small structure observed to the northeast.
1981
Cleared land with some wooded area; a creek runs
through the middle of the property; the property is
bound to the south and east by the Eno River
Bound to the north and west by a light
duty road, a railway also runs along the
northern property boundary.
One large structure, a small structure and a small round structure
observed on the western portion of the property, a small structure
observed to the northeast.
1994, 1997
Cleared land with some wooded area; a creek runs
through the middle of the property; the property is
bound to the south and east by the Eno River
Bound to the north and west by a light
duty road, a railway also runs along the
northern property boundary.
One large structure, two small structures and a small round
structure observed on the western portion of the property, a small
structure observed to the northeast.
1968, 1981 Cleared land
A network of light duty roads runs through
the property, bound to the south by a
railway.
Multiple small structures throughout the property including a
church to the southeast
1994, 1997 Cleared land and developed urban area
A network of light duty roads runs through
the property, bound to the south by a
railway.
Multiple small structures throughout the property including a
church to the southeast
West
East
South
North
The John R. McAdams Company, Inc.PESA – Former Flynt Fabrics
Project Number: SPEC-15650 Hillsborough, North Carolina
Appendix G
Site Photographs
Appendix G – Photo Log PESA – Former Flynt Fabrics
Hillsborough, North Carolina
August 2015
Photo 1 – View of western side of subject site
structure facing southeast
Photo 2 – View of eastern property boundary
facing north from Eno Street.
Photo 3 – View of southern property boundary
facing west along Eno Street. (possible location of
former auto garage)
Photo 4 – View of northern property boundary
fence facing west.
Photo 5 – View of northern property boundary
fence facing east.
Photo 6 – View of southwestern property
boundary (fence/tree line) facing southwest.
Appendix G – Photo Log PESA – Former Flynt Fabrics
Hillsborough, North Carolina
August 2015
Photo 7 – View of western/southwestern property
corner facing east.
Photo 8 – View of northwestern property corner
facing southeast.
Photo 9 – View of western property boundary
along S. Bellvue Street facing southeast.
Photo 10 – View of air compressor along the
north wall of the on-site structure.
Photo 11 – View of AST and excavation area to
the northeast of the subject site facing north.
Photo 12 – View of drums on the north of the
subject site near the parking lot facing east.
Appendix G – Photo Log PESA – Former Flynt Fabrics
Hillsborough, North Carolina
August 2015
Photo 13 – View of transformer near center of
subject site.
Photo 14 – View of stream running through center
of subject site facing south.
Photo 15 – View of electrical easement running
through subject site facing west.
Photo 16 – View of debris (bottles) near western
property boundary.
Photo 17 – View of debris (plastic buckets) under
brush near northwest portion of subject site.
Photo 18 – View of debris (chain link fence) in
the northwest portion of subject site.
Appendix G – Photo Log PESA – Former Flynt Fabrics
Hillsborough, North Carolina
August 2015
Photo 19 – View of debris (tires) in the northwest
portion of subject site.
Photo 20 – View of debris (drum lid) in the
northwest portion of subject site.
Photo 21– View of debris near western property
boundary.
Photo 22 – Storage of cleaning supplies in supply
closet on north side of building.
Photo 23 – Storage of cleaning supplies in supply
closet near western side of building.
Photo 24 – Storage of cleaning supplies in supply
closet near western side of building.
Appendix G – Photo Log PESA – Former Flynt Fabrics
Hillsborough, North Carolina
August 2015
Photo 25 – Water drain in supply closet near
western side of building.
Photo 26 – View of former floor trench filled with
concrete in the former dye area.
Photo 27 – View of typical concrete patches in the
floor of the warehouse.
Photo 28 – Storage of lubricant and deisel exhaust
fluid on a shelve in the center of the wareheouse.
Photo 29 – Floor drain in the floor of the
warehouse.
Photo 30 – View of typical concrete patch in the
floor of the warehouse
Appendix G – Photo Log PESA – Former Flynt Fabrics
Hillsborough, North Carolina
August 2015
Photo 31 – Manhole in the floor of the warehouse.
Photo 32 – View of typical floor drain in the floor
of the warehouse.
Photo 33 – Manholes outside of the warehouse
near the western side of the structure facing
southeast.
Photo 34 – View of southeastern adjacent
property facing west from across Nash Street.
Photo 35 – View of southeastern adjacent
properties facing northwest from across Nash
Street.
Photo 36 – View of northern adjacent property
from Nash Street facing southwest.
Appendix G – Photo Log PESA – Former Flynt Fabrics
Hillsborough, North Carolina
August 2015
Photo 37 – View of northern adjacent property
facing east.
Photo 38 – View of southwestern adjacent
property facing southeast.
Photo 39 – View of northwestern adjacent
property facing northeast.
Photo 40 – View of western adjacent properties
facing south.
Photo 41 – View of southern property boundary
facing west.
Photo 42 – Location of former equalization pond.
The John R. McAdams Company, Inc.PESA – Former Flynt Fabrics
Project Number: SPEC-15650 Hillsborough, North Carolina
Appendix H
Special Contractual Conditions
None
The John R. McAdams Company, Inc.PESA – Former Flynt Fabrics
Project Number: SPEC-15650 Hillsborough, North Carolina
Appendix I
Qualifications of the Environmental Professional(s)
The John R. McAdams Company, Inc.PESA – Former Flynt Fabrics
Project Number: SPEC-15650 Hillsborough, North Carolina
Jeffrey Tyburski, PG, RSM
A Director of Environmental Services at McAdams, Mr. Tyburski has over 27 years of experiencewith a broad range of environmental-related projects. Mr. Tyburski specializes in soil/groundwaterassessment and remediation of chlorinated and non-chlorinated solvent and hydrocarboncontamination in particular. Mr. Tyburski is a Licensed Geologist in the state of North Carolina.Mr. Tyburski is considered an Environmental Professional as defined by the standards andprocedures for AAI (40 CFR 312).
The John R. McAdams Company, Inc.PESA – Former Flynt Fabrics
Project Number: SPEC-15650 Hillsborough, North Carolina
Appendix J
Additional Record Sources