20092_Purple Heart Homes_Phase I ESA_20170101

Phase I
Environmental Site Assessment Report

755 WASHINGTON AVENUE
Statesville, NC 28677

PREPARED FOR

PO Box 5535
Statesville, NC 28687

PREPARED BY

211 Commerce Street, Suite 600
Nashville, TN 37201
BWSC # 3569504

January 2017
Phase I Environmental Site Assessment Report 755 Washington Ave
January 2017 Statesville, NC
Page i

SIGNATURE PAGE

BWSC Project Number: 3569504
BWSC Project Name: PHASE I ESA STATESVILLE, NC

AUTHORED BY:

Signature:

Name: Brandon Page

Title: Project Scientist

Date: January 26, 2017

FINAL REVIEWED AND APPROVED BY:

Signature:

Name: Tom McComb, PG, CPG

Title: Project Manager

Date: January 26, 2017

REVIEW NOTES/COMMENTS:
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January 2017 Statesville, NC
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TABLE OF CONTENTS

EXECUTIVE SUMMARY
1.0 INTRODUCTION ...................................................................................................................1
1.1 Purpose ............................................................................................................................1
1.2 Scope of Work ..................................................................................................................1
1.3 Significant Assumptions ...................................................................................................2
1.4 Special Terms and Conditions, Limitations, and Exceptions............................................2
1.5 User Reliance ...................................................................................................................3
1.6 Environmental Professional Statement ...........................................................................3
2.0 SUBJECT PROPERTY DESCRIPTION ......................................................................................3
2.1 Location ............................................................................................................................3
2.2 Subject Property and Vicinity Characteristics ..................................................................4
2.3 Current Use of the Subject Property................................................................................4
2.4 Descriptions of Subject Property Structures and Improvements ....................................4
2.5 Current Use of Adjoining Properties ................................................................................4
3.0 USER PROVIDED INFORMATION .........................................................................................5
3.1 User Questionnaire ..........................................................................................................5
3.2 Title Records.....................................................................................................................5
3.3 Environmental Liens or Activity and Use Limitations ......................................................5
3.4 Specialized, Commonly Known or Reasonably Ascertainable Knowledge ......................5
3.5 Valuation Reduction for Environmental Issues ...............................................................5
3.6 Owner, Property Manager, and Occupant Information ..................................................5
3.7 Reasons for Performing Phase I .......................................................................................5
4.0 RECORDS REVIEW ................................................................................................................6
4.1 Standard Environmental Record Sources ........................................................................6
4.1.1 Federal and State Database.....................................................................................6
4.1.2 State Agency Inquiries............................................................................................11
4.2 Additional Environmental Records Sources...................................................................11
4.3 Physical Setting ..............................................................................................................11
4.3.1 Topography ............................................................................................................11
4.3.2 Soils ........................................................................................................................12
4.3.3 Wetlands & Endangered Species ...........................................................................12
4.3.4 Surface Water Bodies and Storm Water ................................................................12
4.3.5 Flood Plains ............................................................................................................12
4.4 Historical Research.........................................................................................................12
4.5 Historical Use of Subject and Adjoining Properties .......................................................13
5.0 SUBJECT PROPERTY RECONNAISSANCE ...........................................................................15
5.1 Methodology and Limiting Conditions...........................................................................15
5.2 Hazardous Substances in Connection with Identified Uses...........................................15
5.3 Unidentified Substance, Containers, Staining, or Stressed Vegetation.........................15
5.4 Known Spills or Releases ................................................................................................15
5.5 Storage Tanks .................................................................................................................15
5.5.1 Underground Storage Tank (USTs) ........................................................................15
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5.5.2 Aboveground Storage Tank (ASTs).........................................................................16
5.6 Hydraulic Lifts.................................................................................................................16
5.7 Lead-Based Paint (LBP) ..................................................................................................16
5.8 Indications of Polychlorinated Biphenyl’s (PCBs) ..........................................................16
5.9 Asbestos Containing Materials (ACMs)..........................................................................17
5.10 Floor Drains/Sumps........................................................................................................17
5.11 Indications of Solid Waste Disposal ...............................................................................17
5.12 Vapor Intrusion and Encroachment...............................................................................17
6.0 INTERVIEWS .......................................................................................................................18
6.1 Interviews with Owner...................................................................................................18
6.2 Interviews with Local Government Officials ..................................................................18
6.3 Interviews with Neighboring or Nearby Property Owners or Occupants .....................18
7.0 FINDINGS, OPINIONS, AND CONCLUSIONS ......................................................................18
7.1 Findings ..........................................................................................................................18
7.2 Data Failure ....................................................................................................................19
7.3 Data Gaps .......................................................................................................................19
7.4 Deviations ......................................................................................................................19
7.5 Conclusions ....................................................................................................................19

APPENDICES

Appendix A Vicinity and Site Maps
Figure 1 – Site Vicinity Map
Figure 2 – Site Location Map
Appendix B Site Photographs
Appendix C User and Owner Questionnaires
Appendix D EDR Aerial Photo Report
Appendix E EDR Historical Topographic Map Report
Appendix F EDR Sanborn Map Report
Appendix G EDR Property Tax Map Report
Appendix H EDR Building Permit Report
Appendix I EDR City Directory Abstract
Appendix J EDR Environmental Lien Search Report
Appendix K EDR Radius Map Report

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Page A
EXECUTIVE SUMMARY

Barge Waggoner Sumner & Cannon, Inc. (BWSC) was retained by Purple Heart Homes to
complete a Phase I Environmental Site Assessment (ESA) on approximately 13.17 acres at 755
Washington Avenue in Statesville, Iredell County, North Carolina. Purple Heart Homes
requested this ESA to satisfy one of the innocent landowner defense requirements of the
Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) through the
identification of recognized environmental conditions that may exist on the subject property.

The subject property is identified by the Iredell County Recorder as parcel # 4744-22-1370.000.
The parcel is currently owned by Purple Heart Homes whom purchased it from Ronald D. Buck,
Inc. in December 2016. Five structures are located on the subject property. There are no
residences on the subject property.

Adjacent properties are used for residential, commercial, and industrial purposes.

Since 1901, the subject property
has been used as a manufacturing
facility, specifically wood
furniture, plywood, and
hardwood flooring. The most
recent use was for the production
of manufactured flooring by
Armstrong Hardwood Flooring,
the parent company of Bruce
Hardwood Flooring LP. The
facility has been out of operation
for approximately three years.
The subject property is currently
used for storage of equipment
and tools related to hardwood
flooring production.

An environmental questionnaire was completed by the buyer of the subject property (the user
of this ESA). The previous owner of the subject property supplied the previously conducted
Phase I ESA.

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An environmental database search by Environmental Data Resources, Inc. (EDR) was
commissioned for the subject property. The findings of the EDR report were reviewed, and for
the area within the search radii the findings revealed the following.

Database Subject
Property
Sites < ¼
mile
Sites ¼ - ½
mile
Sites ½ - 1
mile
NC LUST 1 6 7 -
NC LAST 1 1 1 -
NC LUST TRUST 1 0 2 -
NC UST 1 8 - -
NC AST 0 3 - -
NC VCP 0 1 0 -
NC SWRCY 0 0 1 -
NC IMD 1 6 8 -
RCRA NonGen/NLR 1 3 - -
ICIS 1 - - -
FINDS 2 - - -
RI MANIFEST 0 1 - -
ECHO 1 - - -
EDR MGP 0 1 0 -
EDR Hist Auto 0 1 - -
NC RGA LUST 2 - - -
SEMS 0 1 0 -
RCRA-CESQG 0 1 - -
NC HSDS 0 0 0 2
NC SHWS 0 2 0 4

Main Environmental Findings

 The EDR Radius Report showed several mapped sites, including fifteen Incident
Management Database (NC IMD) sites that had soil and/or groundwater contamination
within a half-mile of the subject property.

 Three interior transformers and one exterior transformer were observed onsite. The
three transformers on the interior of the building appear to be dry transformers which
would not contain oil. They are labeled with “Contains No PCBs.” The exterior pad-
mounted transformer is owned by Statesville Electric Utility.
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 Staining was observed around a floor drain on the lower floor of the main building, and
throughout the building where equipment had been previously installed.

 Various household wastes, including ballasts and several cases of used fluorescent
bulbs, are scattered throughout the site.

 Two large open pits were observed in the press room. According to the 2007 ESA, these
pits were used to collect hydraulic oils from the hot presses located nearby. During
previous site reconnaissance in 2014, both pits were empty. During BWSC site
reconnaissance for this ESA, oil was observed in one pit, with the other remaining
empty. One smaller pit was located in the boiler room also filled with an oily liquid.

 In 1994, a leaking underground storage tank caused soil contamination on the property.
After the tank’s removal in 1994, various remediation and monitoring activities occurred
at the former site of the UST, but after new regulations were issued in 1998 and new
assessment data was gathered, the site was issued a No Further Action letter by the
North Carolina Department of Environment and Natural Resources (NCDENR).

 An asbestos survey was not completed as part of the scope of this ESA. In the general
manager’s building and warehouse buildings, the thermal pipe system was labeled with
the following, “Enclosed Asbestos.” Some thermal pipe insulation was observed to be
damaged in the main warehouse building.

 One production well was observed onsite.

Conclusions

If the onsite well is to be used, the water quality should be confirmed.

Prior to renovation or demolition, a complete asbestos survey should be conducted to confirm
the presence or absence of asbestos containing materials (ACMs).

The subject property is located in a his toric industrial section of Statesville, with the site and
adjacent properties being used for industrial purposes for over 110 years. The facility formerly
included a railroad spur and several buildings that have been removed. The processes,
chemicals, and disposal methods used at the facilities that were historically located on the
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January 2017 Statesville, NC
Page D
subject property are unknown. There is the potential that the site has been impacted by
historic onsite or nearby site activities.

Based on the available information in records research, our understanding of the past and
current operations, and our site reconnaissance, the subject property has;

 One Recognized Environmental Condition (REC) has been identified in this report
for further investigation.
o Although the facility has been out of operation for over three years,
one pit in the press room has been filled in the past two years. The
oil/water and oily sludge in the sumps and pits within the former
manufacturing buildings should be removed and properly disposed
of offsite.

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Page 1
1.0 INTRODUCTION

1.1 Purpose
The purpose of this ESA is to identify recognized environmental conditions on the subject
property. The ASTM Standard Practice E1527-13 defines areas of past or current environmental
concerns as ‘Recognized Environmental Conditions’ which is specifically described as:

“The presence or likely presence of any hazardous substances or petroleum products
on a property under conditions that indicate an existing release, a past release, or a
material threat of release…into structures on the property or into the ground,
groundwater, or surface water on the property…This term is not intended to include
de minimis conditions that generally do not present a material risk of harm 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.”

By identifying recognized environmental conditions or the lack thereof, the use of this ESA is
intended to satisfy one of the requirements to qualify for the “innocent landowner defense” to
CERCLA liability.

1.2 Scope of Work
The scope of work performed in the preparation of this ESA was in conformance with the
standards set forth in the ASTM Standard Practice E 1527-13, the All Appropriate Inquiries (AAI)
provision in 40 CFR Part 312, and the apparent conditions, uses, and history of the subject
property.

The following specific task items were addressed in the Scope of Work for this ESA:
 Documentation of the known historical use to 1940 or to first period of
development. This includes deeds, restrictions, agreements, and easements;
 Determination of use (prior and current activities) of property and facility
construction which would indicate the presence of or cause the release of
hazardous substances;
 Determination of use of adjacent and surrounding property generally within a
one-mile radius (unless a greater area is warranted), which could allow the
release of hazardous substances to the subject property;
 Review of available subsurface and geological information, aerial photographs,
and topographic maps;
 Review of reasonably ascertainable data from state and federal regulatory
agencies and utility companies, file searches and permit reviews. These include
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but are not limited to records of hazardous spills, Superfund listings, waste
disposal sites, underground storage tanks, waste generators, wetlands, NPDES
permits, waste treatment facilities, and air emissions permits for the subject
property and the adjacent properties within one-half mile of the subject
property;
 Interviews with individuals knowledgeable with the current, historical and
regulatory use of the property;
 Site reconnaissance of accessible portions of the property to observe or
determine the presence of a recognized environmental condition from current
or historical operations, abnormalities in vegetation, drainage from or onto
adjacent land, wetlands, and building construction. If applicable an evaluation is
made on any use and storage of hazardous materials.

1.3 Significant Assumptions
Due to the limitations of data availability and reliability, no environmental assessment can
wholly eliminate uncertainty regarding potential for significant environmental conditions in
connection with a property. Performance of this Phase I Environmental Site Assessment is
intended to reduce, but not eliminate, uncertainty regarding the potential for recognized
environmental conditions in connection with a property.

BWSC’s opinions regarding direction of groundwater flow are limited, and are based primarily
on observed surface topography and topographic mapping. Unknowns such as bedrock strata
that can affect groundwater flow direction are not predictable without additional investigation.

The statements of fact contained within this report are true and correct to the best of our
knowledge. However, BWSC does not assume responsibility for incorrect data which is
inadvertently supplied to or obtained by BWSC from third party information sources.

1.4 Special Terms and Conditions, Limitations, and Exceptions
The Phase I Environmental Site Assessment (ESA) was completed to conform to the American
Society of Testing and Materials (ASTM) Standard Practice E 1527-13. It did not include
sampling of environmental media or investigation of subsurface conditions. Similarly, this ESA
did not include specific evaluations to determine the presence of lead based paint, asbestos
containing material, wetlands, or radon.

Inquiries made in completing this ESA have not been exhaustive, but they have been consistent
with the standards set forth in the ASTM Standard Practice E 1527-13, the All Appropriate
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Inquiries (AAI) provision in 40 CFR Part 312, and the apparent conditions, uses, and history of
the subject property.

Drawings and exhibits included in this report are for the purpose of assisting the reader in
visualizing the property and is data which may have been supplied in part by reliable third party
agencies other than BWSC. These drawings and exhibits are not intended to take the place of
actual surveys, utility locations, utility capacities, or data otherwise needed for actual
development and construction.

In accordance with the ASTM Standard Practice E 1527-13, this report is accepted to be valid for
a period not-to-exceed 180 days. Beyond that period, the reader of this report should consider
the re-verification of the report data which is subject to change after the initial report
preparation based on the type of property assessed, and the condition of the areas surrounding
the subject property.

1.5 User Reliance
This report has been prepared for reliance by Purple Heart Homes. Neither all nor any part of
the contents of this report shall be relied upon by parties other than the entity(s) indicated
which subscribed directly with BWSC for its preparation, without the prior written consent of
BWSC.

1.6 Environmental Professional Statement
This Phase I ESA was completed by or under the direct supervision of the Environmental
Professional (EP) identified on the signature page of this report. The EP declares that, to the
best of his or her professional knowledge and belief, they meet the definition of an
Environmental Professional as defined in 40 CFR Part 312.

2.0 SUBJECT PROPERTY DESCRIPTION

2.1 Location
The subject property is located in Statesville, in central Iredell County, North Carolina.
Generally the subject property is located south of Jefferson Street, north of Monroe Street,
west of Washington Avenue, and east of Rickert Street. Vicinity and site maps showing the
boundary of the subject property are provided in Appendix A.

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2.2 Subject Property and Vicinity Characteristics
The subject property is located on a high point in an area made up of resi dential, industrial, and
commercial properties. This is a developed area that is located one mile south of the centroid
of Statesville, North Carolina. Statesville is located 40 miles north of Charlotte, North Carolina.

2.3 Current Use of the Subject Property
The subject property is currently used for storage of equipment and tools related to hardwood
flooring production.

2.4 Descriptions of Subject Property Structures and Improvements
There are five structures on the subject property.
 Main Building – 180,000 square foot, 2-story factory building with offices, a break room,
boiler room, etc.
 General Manager’s Office Building – 3,000 square feet; 2-story
 Training Building
 Guard Shack
 Storage and Fire Sheds

There are no residences on the subject property. Site maps of the property are presented in
Appendix A.

2.5 Current Use of Adjoining Properties
Currently, the adjoining properties to the north are used for residential purposes, and for an
electrical substation.

The properties to the south, across Monroe Street, have a warehouse with a Southeastern
Industrial Plating Co. sign on the building (though it appears vacant), and an office building for
Allied Bearings & Supply.

The adjoining properties to the east include a vacant lot, an electrical substation, a warehouse
for Sonoco CorrFlex (a packaging company), and an abandoned textile facility.

The adjoining properties to the west include an office for Terminix, a maintenance building for
the City of Statesville, a vacant lot, a residential property, and a warehouse for S&S Mechanical
Company.

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3.0 USER PROVIDED INFORMATION

3.1 User Questionnaire
In accordance with ASTM Standard Practice E1527-13, in order to qualify for one of the
Landowner Liability Protections offered by the Small Business Liability Relief and Brownfields
Revitalization Act of 2001, the User must provide information (if available) to the
environmental professional. If all information is not provided, the environmental professional
could determine that all appropriate inquiry is not complete.

An Environmental Questionnaire was completed by the user of this ESA (Appendix C).

3.2 Title Records
A current title search was reviewed. A copy of the title search and supporting documents,
including the current property deed and legal description, are presented in Appendix J.

3.3 Environmental Liens or Activity and Use Limitations
No environmental liens, or activity and land use limitations for the subject property were
found. A copy of the lien search and supporting documents are presented in Appendix J.

3.4 Specialized, Commonly Known or Reasonably Ascertainable Knowledge
The reliant parties are familiar with the subject property and have obtained specialized,
commonly known, or reasonably ascertainable knowledge. The reliant parties have been
provided site data from the current owner in anticipation of a financial transaction.

3.5 Valuation Reduction for Environmental Issues
No recognized environmental conditions were recognized which would appear to result in a
valuation reduction of the subject property.

3.6 Owner, Property Manager, and Occupant Information
The subject property is currently owned by Purple Heart Homes. The facility is not currently in
operation; however security is provided at the facility.

3.7 Reasons for Performing Phase I
This Phase I ESA was performed as due diligence to satisfy one of the innocent landowner
defense requirements of the Comprehensive Environmental Response, Compensation, and
Liability Act (CERCLA), for the Foreign Sovereign Immunities Act (FSIA), through the
identification of recognized environmental conditions that may exist on the property, prior to
property ownership transfer and/or other financial transaction.
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4.0 RECORDS REVIEW

4.1 Standard Environmental Record Sources
4.1.1 Federal and State Database
On behalf of BWSC, Environmental Data Resources, Inc. (EDR) completed an ASTM-compliant
environmental records/database review. The database review took place on December 28,
2016, and is included in Appendix K. The EDR review provides federal and state regulatory
agency information for the subject property and properties within the ASTM search radi i (one
quarter mile radius and one half mile radius from the subject property). The report indicated
the following:

Subject Property

Database Subject Property
NC LUST 1
NC LAST 1
NC LUST TRUST 1
NC UST 1
NC IMD 1
RCRA NonGen/NLR 1
ICIS 1
FINDS 2
ECHO 1
NC RGA LUST 2

 The subject property is listed in the following environmental databases:
o North Carolina Underground Storage Tank (NC UST)
 This listing shows one underground storage tank that was
installed on the property in 1966 and removed in 1994.
o North Carolina Leaking Underground Storage Tank (NC LUST TRUST, NC
LUST, and NC RGA LUST)
 These listings were for the leaking underground storage tank that
contaminated the soil (discussed further in Section 5.5.1).
o North Carolina Incident Management Database (NC IMD)
 The “incident” was the leaking underground storage tank that
contaminated the soil (discussed further in Section 5.5.1).
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 The close-out report was dated 1999.
o North Carolina Leaking Aboveground Storage Tank (NC LAST)
 This listing was for a leak from an aboveground storage tank on
April 8, 2013 (also discussed further in Section 5.5.2).
 The incident was described as “DRO above 5,000” (DRO stands for
Diesel Range Organics).
 The project status is listed is “Closed Out” in June 2013.
o Federal Index System (FINDS)
 These listings are for National Pollutant Discharge Elimination
System (NPDES) permits, and air emission permits.
o Resource Conservation and Recovery Act Non-Generator / No Longer
Regulated (RCRA NonGen / NLR)
 The subject property was listed as, at one point, handling ignitable
hazardous wastes (example: lacquer thinner), and non-
halogenated solvents (examples: xylene, acetone, ethyl acetate).

Sites within ¼ mile

Database Sites < ¼ mile
NC LUST 6
NC LAST 1
NC UST 8
NC AST 3
NC VCP 1
NC IMD 6
RCRA NonGen/NLR 3
RI MANIFEST 1
EDR MGP 1
EDR Hist Auto 1
SEMS 1
RCRA-CESQG 1
NC SHWS 2

 200 Monroe Street (Southeastern Ind Plating Inc) is listed in the Resource
Recovery and Conservation Act No Longer Regulated (RCRA NonGen/NLR)
database and the Hazardous Waste Manifest (RI MANIFEST) database. This site
is across Monroe Street from the subject property. Given the lack of formal
violations at 200 Monroe Street, no impact to the subject property is expected.
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 The Statesville Coal Gas Plant on Chambers Street is listed in the Superfund
Enterprise Management System (SEMS) database as a potentially hazardous
waste site at a lower elevation than the subject property. The site was listed as
low priority in 1994 and removed from the National Priority List (NPL) in 2005.
Based on the anticipated ground-water flow direction and delisting of the site,
an impact to the subject property is not expected; however releases from gas
plants tend to impact large areas.
 The former Thonet Property at Allison Street and Shelton Avenue is listed in the
North Carolina Leaking Underground Storage Tank (NC LUST) database and in the
North Carolina Incident Management Database (NC IMD). This site is at a lower
elevation than the subject property. This site had ground-water contamination
detected in 1994 from a leaking underground diesel tank. Additional ground-
water samples were collected in 1998 by the site’s responsible parties. The
listing was last modified in 2006 with a project status of “Closed Out.” Given the
project “closed out” status and the anticipated ground-water flow direction
based on elevation, no impact to the subject property is expected.
 727 Shelton Avenue is listed in the EDR US Historic Automotive Station database
(EDR US Historic Auto Stat) as a car service station in 2003. This site is at a lower
elevation than the subject property. Given the short history of this listing (only
one year) and the type of listing, it is not expected that this site would impact
the subject property.
 701 South Center Street (Bartlett Milling Company) is listed in the North Carolina
Leaking Underground Storage Tank (NC LUST), North Carolina Underground
Storage Tank (NC UST), North Carolina Incident Management (NC IMD), ICIS, US
Aerometric Information Retrieval System (US AIRS), FINDS, and (EPA
Enforcement and Compliance History) ECHO databases. This site is at a lower
elevation than the subject property. The NC LUST and NC IMD cases are closed
out as of 1992. Given the current use of the site (flour mill), the closed case
status, and the assumed groundwater flow direction, no impact to the subject
property is expected.
 705 Jackson Street (Milstead Oil Company) is listed in the North Carolina Leaking
Above Ground Storage Tank (NC LAST), North Carolina Incident Management
(IMD), and North Carolina Above Ground Storage Tank (NC AST) databases. The
site is at a lower elevation than the subject property. Given the relative distance
and lower elevation from the subject property, no impact to the subject property
is expected.
 634 S Center Street (Campbell Cleaners) is listed in the Resource Conservation
and Recovery Act No Longer Regulated, FINDS, and EPA Enforcement and
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Compliance History (ECHO) databases. The site is at a lower elevation than the
subject property. Given the site’s short time listed as a cleaner (2012) and the
lower elevation, an impact to the subject property is not expected.
 636 South Center Street (Mr. Quick) is listed in the North Carolina Leaking
Underground Storage Tank (NC LUST), North Carolina Underground Storage Tank
(NC UST), and North Carolina Incident Management (IMD) databases. The cases
are listed as “closed out” as of 1991. Given the site’s lower elevation and
“closed out” status, no impact to the subject property is expected.
 130 West Allison Street (Thonet Industries) is listed in the Resource Conservation
and Recovery Act No Longer Regulated (RCRA NonGen/NLR) database. Given the
site’s No Longer Regulated listing and the lower elevation, no impact to the
subject property is expected.
 615 South Center Street (Statesville MGP) is listed in the EDR Manufactured Gas
Plant (EDR MGP), North Carolina State Hazardous Waste Sites (NC SHWS), North
Carolina Responsible Party Voluntary Action Sites (NC VCP), North Carolina
Incident Management (NC IMD), and the North Carolina Underground Storage
Tank (NC UST) databases. This site is at a lower elevation than the subject
property. Given the anticipated ground-water flow direction based on elevation
no impact to the subject property is expected; however releases from gas plants
tend to have impacted areas.
 930 Shelton Avenue (Graham’s Used Cars) is listed in the North Carolina Leaking
Underground Storage Tank (NC LUST) and North Carolina Underground Storage
Tank (NC UST) databases. The LUST case was closed in 2009. Given the lower
elevation and closed case status, no impact to the subject property is expected.
 512 Monroe Street (Statesville Fixture Corp) is listed in the Resource
Conservation and Recovery Act Conditionally Exempt Small Quantity Generator
(RCRA-CESQG) database. Due to the lack of recorded violations and the lower
elevation, no impact to the subject property is expected.
 Thonet Property #2 at Wise Street and Meeting Street was listed in the North
Carolina State Hazardous Waste Sites (NC SHWS) and the North Carolina Incident
Management (NC IMD) databases. This site is at a lower elevation than the
subject property.
 Four sites were listed in the North Carolina Underground Storage Tank (NC UST)
database. Two sites are at a higher elevation than the subject property and two
are at a lower elevation. All four sites have tanks listed as permanently closed.
Given that these listings are for identification of UST locations and are not
identifiers of leaking tanks, no impact to the subject property is expected from
these sites.
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 Two sites are listed in the North Carolina Above Ground Storage Tank (NC AST)
database. Both sites are at a lower elevation than the subject property. Given
that these listings are for identification of AST locations and are not identifiers of
leaking tanks, no impact to the subject property is expected from these sites.

Sites within ½ mile

Database Sites ¼ - ½ mile
NC LUST 7
NC LAST 1
NC LUST TRUST 2
NC SWRCY 1
NC IMD 8

 One site was listed in the North Carolina Leaking Aboveground Storage Tank (NC
LAST) database. This site is at a lower elevation than the subject property.
Given the relative distances and elevations compared to the subject property, it
is not expected that these site would impact the subject property.
 Seven North Carolina Leaking Underground Storage Tank (NC LUST) sites were
identified. All seven sites are at a lower elevation than the subject property.
These sites are also listed in the NC IMD database, and are shown in the table
below.
 Eight sites were listed in the North Carolina Incident Management Database (NC
IMD). All eight sites are at a lower elevation than the subject property. The
potential for impact from these sites is discussed is Section 5.12 and 7.1.

Location Contamination Year of Incident Contaminant/
Material
Status
434 S Center St Soil 1992 Gasoline Closed Out
433 S Center St Soil 1997 Diesel Closed Out
810 Salisbury
Road
Soil 2003 Gasoline Closed Out
401 S Center St Soil 1990 Gasoline Closed Out
Former Service
Station
Soil 1999 Gasoline Response
528 S Center St Groundwater 1992 Gasoline Follow Up
400 S Meeting
St
Groundwater
Soil
1998 Used Oil Closed Out
Phase I Environmental Site Assessment Report 755 Washington Ave
January 2017 Statesville, NC
Page 11
710 S Mulberry
St
Soil 1992 Kerosene Closed Out

Databases with No Mapped Sites
 No mapped sites were found in EDR’s search of available (“reasonably
ascertainable”) government records either on the target property or within the
search radius around the target property for the following databases:
NPL, Proposed NPL, NPL Liens, Delisted NPL, CERC-NFRAP, CORRACTS, FEDERAL
FACILITY, RCRA-TSDF, RCRA-LQG, RCRA-CESQG, US ENG CONTROLS, US INST
CONTROLS, LUCIS, ERNS, NC SWF/LF, NC OLI, INDIAN LUST, NC AST, INDIAN UST,
FEMA UST, NC INST CONTROL, INDIAN VCP, NC BROWNFIELDS, US
BROWNFIELDS, ODI, DEBRIS REGION 9, NC SWRCY, NC HIST LF, INDIAN ODI, US
CDL, US HIST CDL, LIENS 2, HMIRS, NC SPILLS, NC SPILLS 90, NC SPILLS 80, DOT
OPS, DOD, FUDS, CONSENT, ROD, UMTRA, US MINES, TRIS, TSCA, FTTS, HIST
FTTS, SSTS, ICIS, PADS, MLTS, RADINFO, RAATS, RMP, NC UIC, NC NPDES, INDIAN
RESERV, SCRD DRYCLEANERS, NC Financial Assurance, PRP, NC COAL ASH, US FIN
ASSUR, PCB TRANSFORMER, COAL ASH DOE, COAL ASH EPA, LEAD SMELTERS,
2020 COR ACTION, EPA WATCH LIST, EDR US Hist Cleaners, NC RGA LF, NC RGA
HWS. (Please refer to the EDR report for definitions.)

Orphan Sites
 Orphan sites are those that could not be mapped due to poor or inadequate
information. One orphan site was listed on the North Carolina Old Landfill
Inventory (NC OLI) site. This site may fall within the ASTM search radius but
without a proper address and/or additional information, the location of and
impact from the orphan site cannot be verified.

4.1.2 State Agency Inquiries
No additional state agency inquiries were performed based on the findings of the EDR report,
historical site information, and interviews.

4.2 Additional Environmental Records Sources
No specific additional environmental record sources were obtained.

4.3 Physical Setting
4.3.1 Topography
The current U.S. Geological Survey topographic 7.5 minute map for the property area is the
STATESVILLE WEST quadrangle from 2013. The subject property is located approximately 948
Phase I Environmental Site Assessment Report 755 Washington Ave
January 2017 Statesville, NC
Page 12

feet above sea level at N 35° 46’ 31.08’’ W 80° 52’ 51.24”, and is generally flat with a general
topographic gradient of northwest. Topographic maps are included in Appendix E.

4.3.2 Soils
Examination of the National Cooperative Soil Survey of Iredell County, North Carolina, issued by
the United States Department of Agriculture Soil Conservation Service, indicates that the
property is entirely underlain by soils classified as Udorthents-Urban land complex, 0 to 45
percent slopes (UmF). This type of soil is well drained.

4.3.3 Wetlands & Endangered Species
A wetland delineation was not performed as part of the scope of this report. A review of the
U.S. Department of the Interior, Fish and Wildlife Service National Wetlands Inventory indicates
there are no mapped wetlands on the subject property.

An endangered species survey was not included within the scope of this report. A review of the
USFWS mapped critical habitat data indicates there are no mapped critical habitats for
threatened and endangered species on the subject property.

4.3.4 Surface Water Bodies and Storm Water
A review of the United States Geological Survey (USGS) National Hydrology Dataset (NHD)
indicates there are no streams on the subject property.

The northwestern half of the subject property is in a catchment for a tributary to Fourth Creek.
The southeastern half of the subject property is in a catchment for a tributary to Third Creek.
Third Creek and Fourth Creek both flow to the South Yadkin River, which flows to the Yadkin
River then the Pee Dee River.

4.3.5 Flood Plains
According to the FEMA Flood Insurance Rate Map for Iredell County, Map 3710474400J dated
March 18, 2008; the subject property is located in ‘Zone X’. Zone X is defined as ‘Areas
determined to be outside 0.2% annual chance floodplain.’

4.4 Historical Research
The following historical sources were researched during preparation of this report and are
presented in Appendix E:

USGS 30 Minute Topographic Map – Statesville 1893
USGS 7.5 Minute Topographic Map – Statesville West 1969
Phase I Environmental Site Assessment Report 755 Washington Ave
January 2017 Statesville, NC
Page 13
USGS 7.5 Minute Topographic Map – Statesville West 1993
USGS 7.5 Minute Topographic Map – Statesville West 2004
USGS 7.5 Minute Topographic Map – Statesville West 2013

USGS 7.5 Minute Topographic Map – Statesville East 1969 (Adjoining Quad)
USGS 7.5 Minute Topographic Map – Statesville East 1993 (Adjoining Quad)
USGS 7.5 Minute Topographic Map – Statesville East 2002 (Adjoining Quad)
USGS 7.5 Minute Topographic Map – Statesville East 2013 (Adjoining Quad)

Aerial Photographs dated 1948, 1951, 1965, 1976, 1983, 1993, 1998, 2005, 2006, 2008, 2009,
2010, and 2012 are presented in Appendix D.

Sanborn historic maps dated 1905, 1911, 1918, 1925, 1930, 1950, and 1961 are presented in
Appendix F.

As shown on the Sanborn maps, residential and industrial buildings have been removed from
the site around 1965.

4.5 Historical Use of Subject and Adjoining Properties

Subject Property
Topographic maps, aerial photographs, and Sanborn maps indicate that the subject property
has been used as a wood product facility (furniture and/or flooring) since before 1905. The
processes, chemicals, and disposal methods used at the facilities that were historically located
on the subject property are unknown.

1905 – Kincaid Furniture Company (shipping, wood working, dry kilns).

1911 - Kincaid Furniture Company (shipping, wood working, dry kilns); a small church was
located on the central western side of the property (along Washington Avenue).

1918 & 1925 – Statesville Furniture Company (shipping, wood working, dry kilns, lumber
storage); a small church was located on the central western side of the property (along
Washington Avenue); houses were located on the southern portion of the property.

1930 – Kennedy Plywood Company (shipping, wood working, dry kilns, lumber storage); a small
church was located on the central western side of the property (along Washington
Avenue); houses were located on the southern portion of the property.
Phase I Environmental Site Assessment Report 755 Washington Ave
January 2017 Statesville, NC
Page 14

1950 & 1961 - Statesville Plywood and Veneer Company (shipping, wood working, dry kilns,
lumber storage); a small church was located on the central western side of the property
(along Washington Avenue); houses were located on the southern portion of the
property.

The most recent use was for hardwood flooring production by Armstrong Hardwood Flooring,
the parent company of Bruce Hardwood Flooring LP. The facility has not been in operation for
over three years. The subject property is currently used for storage of equipment and tools
related to hardwood flooring production.

Adjoining Properties

North –
The adjoining properties to the north, across Jefferson Street, have historically and currently
been used for residential purposes. In 2008 the property on the northeastern corner of
Jefferson Street and Washington Avenue was developed as an electrical substation (same as
current use).

South –
The adjoining properties to the south, across Monroe Street, were used for residential purposes
up until approximately the late 1970s. In the mid to late 1980s the properties were developed
for industrial and commercial purposes (same as current uses).

West –
The adjoining properties to the west, across Washington Avenue, were used for residential
purposes up until approximately the late 1970s. In the early 1980s the properties were
developed for commercial and industrial purposes, with one property remaining a residential
property (same as current uses).

East –
The adjoining properties to the east, across Rickert Avenue, were used for lumber storage
related to the subject property’s use by Kincaid Furniture Co. in 1911. From approximately
1918 to 1946 the properties were used by Sterling Mills Flour Company. From 1947 to 1961
Southern Screw Company had machine shops on the properties. In the mid-1990s one of the
properties was developed as an electrical substation (same as current use). The other
properties continue to be used for industrial and commercial purposes.

Phase I Environmental Site Assessment Report 755 Washington Ave
January 2017 Statesville, NC
Page 15

5.0 SUBJECT PROPERTY RECONNAISSANCE

5.1 Methodology and Limiting Conditions
The reconnaissance of the subject property was performed by Brandon Page of BWSC on
January 13, 2017. The property was accessible at the time of inspection. BWSC personnel
traversed the length and width of the property on foot. Photographs of the subject property
taken during the site reconnaissance are presented in Appendix B.

5.2 Hazardous Substances in Connection with Identified Uses
No evidence of hazardous substances was observed on the subject property at the time of site
reconnaissance.

5.3 Unidentified Substance, Containers, Staining, or Stressed Vegetation
Some dark staining, as well as liquid, presumed to be hydraulic oil, was observed in the open
pits (discussed further in Section 5.6) located in the press room. Staining was also observed on
several places throughout the main building, presumably where equipment once was installed.

No stressed vegetation was observed on the subject property at the time of site
reconnaissance.

5.4 Known Spills or Releases
With the exception of staining in several places from old hydraulic equipment, no known spills
or releases were observed.

5.5 Storage Tanks
5.5.1 Underground Storage Tank (USTs)
According to the EDR database search, one UST was historically located on the subject
property. The tank was a 1,100 gallon petroleum tank located just north of what is now the
General Manager’s Office Building. The tank was removed in 1994 after an underground leak
impacted the soil. At this time the property was owned by Triangle Pacific Corp.

This leak created petroleum hydrocarbon contaminated soil. After the tank’s removal in 1994,
various remediation and monitoring activities occurred at the former site of the UST, but after
new regulations were issued in 1998 and new assessment data was gathered, the site was
issued a No Further Action letter by the North Carolina Department of Environment and Natural
Resources (NCDENR).

Phase I Environmental Site Assessment Report 755 Washington Ave
January 2017 Statesville, NC
Page 16
5.5.2 Aboveground Storage Tank (ASTs)
Two 5,000 gallon aboveground storage tanks within a secondary containment structure were
observed during the previous ESA investigation, on the lower level of the facility. These tanks
were labeled as containing Casco-Resin ULEF-600-05. Casco-Resin ULEF-600-05 is a
formaldehyde based glue that was used in the hardwood flooring production process. Dried
resin was observed on the floor beneath the tanks. These tanks were removed sometime after
the 2014 ESA investigation.

A leak from an aboveground tank in April 2013 was identified in the EDR Radius Report at the
subject property. The incident was described as having Diesel Range Organics above 5,000.
The incident was closed out in June 2013. The location and contents of this tank were not
identified.

Condensate receiver tanks used with the boilers were observed in the boiler room.

5.6 Hydraulic Lifts
Two open pits were observed in the Press Room. According to the 2007 ESA, there were hot
presses on top of these pits. The pits were used to collect hydraulic oils from the hot presses.
During site reconnaissance for this ESA, one pit was full, the other was empty. The contents of
the full pit are unknown, though presumed to be some type of used oil.

A press in the Press Room area, between the pits and the former AST location, also appeared to
have hydraulic oil in it. Hydraulic oils should be removed from these systems according to state
and federal regulations. Photographs are presented in Appendix B.

5.7 Lead-Based Paint (LBP)
A lead paint survey was not completed as part of the scope of this ESA. Structures built before
1978 have a greater potential of containing LBP. The structures on the subject property were
constructed prior to 1978.

5.8 Indications of Polychlorinated Biphenyl’s (PCBs)
A total of four transformers were observed on the subject property. No leakage was observed
on or near any of the transformers.

One transformer was located in the electrical room, and two were located in the machine shop
on the lower level of the building. All three were labeled “Contains No PCBs.” These three
transformers on the interior of the building appear to be dry transformers; therefore containing
no oil.
Phase I Environmental Site Assessment Report 755 Washington Ave
January 2017 Statesville, NC
Page 17

One pad-mounted transformer was observed on the east side of the main building. It did not
have a label on it. Statesville Electric Utility (SEU) stated that they have a pad mounted
transformer on the property. This transformer is owned by SEU and is their responsibility to
remove or repair if needed.

Electrical substations are located on two adjacent properties.

5.9 Asbestos Containing Materials (ACMs)
An asbestos survey was not completed as part of the scope of this ESA. Structures built before
1975 have a greater potential of containing ACMs. The structures on the subject property were
constructed prior to 1975.

The overhead boiler steam pipes on the lower level of the main building were labeled with
hanging signs that read “Caution Enclosed Asbestos.” As indicated in the 2007 ESA, the ACMs in
insulation on these pipes were enclosed in 1997. Another “Caution Enclosed Asbestos” sign
was located on a wall near a phone line on the main floor of the General Manager’s office
building. Vinyl tile was observed in the General Manager’s office building and in the break
room of the main building. Given the age of the buildings these materials could possibly
contain asbestos.

5.10 Floor Drains/Sumps
One floor drain was observed on the lower level of the main building. This drain had staining
around it. It is unknown where this floor drain leads, however the property is connected to the
city sewer system. A photograph of the drain and staining is included in Appendix B. Parts
washing sinks were also observed on the lower level of the building. Floor drains were also
observed in bathrooms on the upper level of the main building.

5.11 Indications of Solid Waste Disposal
At the time of site reconnaissance there was household waste stored in 55 gallon drums and
small dumpsters in the main building. Some household waste and old equipment parts were
also stored in the storage shed.

5.12 Vapor Intrusion and Encroachment
The vapor migration pathways to the subject property would be via groundwater connecting
the subject property to contaminated areas. According to the EDR Radius Report (Appendix K),
several underground storage tank leaks have occurred within a ½ mile of the subject property.
These leaking tanks caused contaminated groundwater and/or soil on those sites. These sites,
Phase I Environmental Site Assessment Report 755 Washington Ave
January 2017 Statesville, NC
Page 18
as well as long-term industrial use of the area could be concerns for vapor intrusion. However,
no automobile gas stations or dry cleaners were identified during site reconnaissance;
therefore, vapor intrusion and encroachment are not anticipated to be an issue.

6.0 INTERVIEWS

6.1 Interviews with Owner
A 2007 and 2014 Phase I ESA is included in Appendix C of this report as the interview with
Owner.

6.2 Interviews with Local Government Officials
Mike Billings from the Statesville Fire Department said that there had been some fires on the
subject property a few years ago. He did not recall any spills.

6.3 Interviews with Neighboring or Nearby Property Owners or Occupants
No additional interviews with property owners were performed based on the findings of the
EDR report, historical site information, and interviews.

7.0 FINDINGS, OPINIONS, AND CONCLUSIONS

7.1 Findings
The subject property is located in an area that currently and historically has had industrial
facilities. The subject property has been used for industrial purposes (wood furniture and
flooring production) since before 1905. The processes, chemicals, and disposal methods used
at the facilities that were historically located on the subject property are unknown.

The EDR Radius Report showed several mapped sites, including ten Incident Management
Database (NC IMD) sites that had soil and/or groundwater contamination within a half-mile of
the subject property (Sections 4.1.1 and 5.12).

Staining was observed around a floor drain on the lower floor of the main building.

Four transformers were observed on the subject property. The three transformers on the
interior of the building appear to be dry transformers which would not contain oil. They have
“Contains No PCBs” labels on them. The exterior pad-mounted transformer is owned by
Statesville Electric Utility.
Phase I Environmental Site Assessment Report 755 Washington Ave
January 2017 Statesville, NC
Page 19

Storage of some household waste and universal waste (fluorescent light ballast, used propane
tanks, and scrap metals) were scattered throughout the subject property at the time of site
reconnaissance.

In 1994, a leaking underground storage tank caused soil contamination on the property. After
the tank’s removal in 1994, various remediation and monitoring activities occurred at the
former site of the UST, but after new regulations were issued in 1998 and new assessment data
was gathered, the site was issued a No Further Action letter by the North Carolina Department
of Environment and Natural Resources (NCDENR).

Two large open pits were observed in the press room. According to the 2007 ESA, these pits
were used to collect hydraulic oils that leaked from the hot presses located nearby. During
previous site reconnaissance in 2014, both pits were empty. During BWSC site reconnaissance
for this ESA, oil was observed in one pit, with the other remaining empty.

7.2 Data Failure
Data failure is “a failure to achieve the historical research objectives” of AAI, “even after
reviewing the standard historical sources” listed in AAI “that are reasonably ascertainable and
likely to be useful.” There were no data failures encountered during preparation of this report.

7.3 Data Gaps
Data gaps are, “a lack of or inability to obtain information required by this practice 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 this practice, including, but not
limited to site reconnaissance, and interviews.” There are no significant data gaps for this
report.

7.4 Deviations
No deviations were made from the ASTM Standard Practice E 1527-13 guidelines.

7.5 Conclusions
BWSC performed a Phase I Environmental Site Assessment in conformance with the scope and
limitations of ASTM Standard Practice E1527-13, of the subject property located aton
approximately 13.17 acres at 755 Washington Avenue 755 Washington Avenue, Statesville,
North Carolina 28677 in central Iredell County. Any exceptions to, or deletions from, this
practice are described in Section 1.4 of this report.

Phase I Environmental Site Assessment Report 755 Washington Ave
January 2017 Statesville, NC
Page 20
One production well was observed onsite. Prior to use of this well, water quality should be
confirmed.

Prior to renovation or demolition, a complete asbestos survey should be conducted to confirm
the presence or absence of asbestos containing materials (ACMs).

The subject property is located in a historic industrial section of Statesville, with the site and
adjacent properties being used for industrial purposes for over 110 years. The processes,
chemicals, and disposal methods used at the facilities that were historically located on the
subject property are unknown. There is the potential that the site has been impacted by
historic onsite or nearby site activities.
Based on the available information in records research, our understanding of the past and
current operations, and our site reconnaissance, the subject property has;

 One Recognized Environmental Condition (REC) has been identified in this report
for further investigation.
o Although the facility has been out of operation for over three years, one
pit in the press room has been filled in the past two years. The oil/water
and oily sludge in the sumps and pits within the former manufacturing
buildings should be removed and properly disposed of offsite.

APPENDICES

Appendix A
Vicinity and Site Maps

Site Vicinity Map
Date: 23 January 2017
F i g u r e 1
TN
SC
USA_Contiguous_Albers_Equal_Area_ConicNorth American Datum 1983 County BoundaryPhase 1 Enviromental Site Assessment755 Washington Avenue
Statesville, NC
GA
NC
±5
Miles
VA
^_Subject Property
Site Location Map
Date: 23 January 2017
±
F i g u r e 2
USA_Contiguous_Albers_Equal_Area_ConicNorth American Datum 1983
150
Feet Approximate Limitsof Subject PropertyPhase 1 Enviromental Site Assessment755 Washington Avenue
Statesville, NC
W a s h i n g t o n A v e n u e
R i c k e r t S t r e e t
Jefferson Street
Monroe Street
MainBulding
TrainingBuldingGeneral Manager'sBulding
GuardShack
StorageShed
Appendix B
Site Photographs

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 1 –
Front view of the
General Manager’s
Office Building

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 2 –
Typical office in
General Manager’s
Building

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 3 –
Enclosed Asbestos
sign on lower floor
of General
Manager’s Building

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 4 –
Mechanical
equipment in
General Manager’s
Building

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 5 –
One of two safes in
the General
Manager’s
Building

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 6 –
Thermostats in
General Manager’s
Building

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 7 –
Front view of
Guard Shack

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 8 –
Front view of
training building

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 9 –
Interior of Training
Building

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 10 –
One of several
sheds with fire
suppression
equipment (fire
hoses and fire
hydrant.

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 11 –
View inside the
well house

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 12 –
View of outside of
storage shed

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 13 –
View of empty 55
gallon barrel in
Storage Shed

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 14 –
Typical items being
stored inside
Storage Shed

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 15 –
Rear view of main
building

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 16 –
Side view of main
building

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 17 –
Floor staining
where hydraulic
equipment was
previously located.

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 18 –
View inside kiln
area.

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 19 –
View of various
vents installed.

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 20 –
View across roof.

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 21 –
Pad mounted
transformer, owned
by Statesville
Electric.

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 22 –
Typical wood view
inside offices
located in the main
building

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 23 –
Typical scrap
spread throughout
first floor of main
building.

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 24 –
View across main
floor of the main
building

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 25 –
equipment still in
place.

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 26 –
Sign on one of the
boilers.

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 27 –
One of the
condensate tanks in
the boiler room.

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 28 –
Oily sump located
in the boiler room.

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 29 –
Electrical supply
for equipment.

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 30 –
Boiler treatment
chemicals.

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 31 –
Another
condensate tank by
the second boiler.

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 32 –
One of the three
indoor transformers
labeled with
“Contains No
PCBs.”

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 33 –
One of the two
open pits in the
press room on the
lower floor of the
main building. This
pit is filled with an
oily liquid.

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 34 –
Second pit in the
press room. This pit
has dark staining
and debris in the
bottom.

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 35 –
The hot press,
installed near the
two open pits.

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 36 –
The “Enclosed
Asbestos” sign
hanging from the
boiler lines.

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 37 –
Possible damage to
asbestos
encapsulation on
the boiler line.

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 38 –
The room
previously used as
the “finishing
room” where
varnish was applied
to flooring.

Photographer:
Brandon Page

Date:
1/13/2017
Description:
Photograph 39 –
The UV curing
room, where
sealants were
cured.

Appendix C
User Questionnaire

FINAL

Phase I
Environmental Site Assessment Report
755 WASHINGTON AVENUE
Statesville, NC 28677

PREPARED FOR Ronald D. Buck, Inc. 5200 Old Harding Road Franklin, Tennessee 37064
PREPARED BY

211 Commerce Street, Suite 600 Nashville, TN 37201 BWSC # 3597801 November 2014
Final Phase I Environmental Site Assessment Report 755 Washington Ave
November 2014 Statesville, NC
Page ii

TABLE OF CONTENTS

EXECUTIVE SUMMARY
1.0 INTRODUCTION .......................................................................................................... 1
1.1 Purpose ............................................................................................................................1
1.2 Scope of Work ..................................................................................................................1
1.3 Significant Assumptions ...................................................................................................2
1.4 Special Terms and Conditions, Limitations, and Exceptions ...........................................2
1.5 User Reliance ...................................................................................................................3
1.6 Environmental Professional Statement ...........................................................................3
2.0 SUBJECT PROPERTY DESCRIPTION ............................................................................... 3
2.1 Location ............................................................................................................................3
2.2 Subject Property and Vicinity Characteristics ..................................................................4
2.3 Current Use of the Subject Property ...............................................................................4
2.4 Descriptions of Subject Property Structures and Improvements ....................................4
2.5 Current Use of Adjoining Properties ................................................................................4
3.0 USER PROVIDED INFORMATION ................................................................................. 5
3.1 User Questionnaire ..........................................................................................................5
3.2 Title Records ....................................................................................................................5
3.3 Environmental Liens or Activity and Use Limitations ......................................................5
3.4 Specialized, Commonly Known or Reasonably Ascertainable Knowledge ......................5
3.5 Valuation Reduction for Environmental Issues ...............................................................5
3.6 Owner, Property Manager, and Occupant Information ..................................................5
3.7 Reasons for Performing Phase I .......................................................................................5
4.0 RECORDS REVIEW ....................................................................................................... 6
4.1 Standard Environmental Record Sources ........................................................................6
4.1.1 Federal and State Database .....................................................................................6
4.1.2 State Agency Inquiries ..............................................................................................9
4.2 Additional Environmental Records Sources...................................................................10
4.3 Physical Setting ..............................................................................................................10
4.3.1 Topography ............................................................................................................10
4.3.2 Soils ........................................................................................................................10
4.3.3 Wetlands & Endangered Species ...........................................................................10
4.3.4 Surface Water Bodies and Storm Water ................................................................10
4.3.5 Flood Plains ............................................................................................................10
4.4 Historical Research.........................................................................................................11
4.5 Historical Use of Subject and Adjoining Properties .......................................................11
5.0 SUBJECT PROPERTY RECONNAISSANCE ..................................................................... 13
5.1 Methodology and Limiting Conditions ..........................................................................13
5.2 Hazardous Substances in Connection with Identified Uses...........................................13
5.3 Unidentified Substance, Containers, Staining, or Stressed Vegetation ........................13
5.4 Known Spills or Releases ................................................................................................13
5.5 Storage Tanks .................................................................................................................13
5.5.1 Underground Storage Tank (USTs) ........................................................................13
Final Phase I Environmental Site Assessment Report 755 Washington Ave
November 2014 Statesville, NC
Page iii

5.5.2 Aboveground Storage Tank (ASTs) ........................................................................14
5.6 Hydraulic Lifts .................................................................................................................14
5.7 Lead-Based Paint (LBP) ..................................................................................................15
5.8 Indications of Polychlorinated Biphenyl’s (PCBs) ..........................................................15
5.9 Asbestos Containing Materials (ACMs) .........................................................................15
5.10 Floor Drains/Sumps ........................................................................................................15
5.11 Indications of Solid Waste Disposal ...............................................................................16
5.12 Vapor Intrusion and Encroachment ...............................................................................16
6.0 INTERVIEWS ............................................................................................................. 16
6.1 Interviews with Owner...................................................................................................16
6.2 Interviews with Local Government Officials ..................................................................16
6.3 Interviews with Neighboring or Nearby Property Owners or Occupants .....................16
7.0 FINDINGS, OPINIONS, AND CONCLUSIONS ................................................................ 17
7.1 Findings ..........................................................................................................................17
7.2 Data Failure ....................................................................................................................18
7.3 Data Gaps .......................................................................................................................18
7.4 Deviations ......................................................................................................................18
7.5 Conclusions ....................................................................................................................18

APPENDICES

Appendix A Vicinity and Site Maps
Figure 1 – Site Vicinity Map
Figure 2 – Site Location Map
Appendix B Site Photographs
Appendix C User and Owner Questionnaires
Appendix D EDR Aerial Photo Report
Appendix E EDR Historical Topographic Map Report
Appendix F EDR Sanborn Map Report
Appendix G EDR Property Tax Map Report
Appendix H EDR Building Permit Report
Appendix I EDR City Directory Abstract
Appendix J EDR Environmental Lien Search Report
Appendix K EDR Radius Map Report
Appendix L Casco-Resin ULEF-600-05 MSDS

Final Phase I Environmental Site Assessment Report 755 Washington Ave
November 2014 Statesville, NC
Page A

EXECUTIVE SUMMARY

Barge Waggoner Sumner & Cannon, Inc. (BWSC) was retained by Ronald D. Buck, Inc. to
complete a Phase I Environmental Site Assessment (ESA) on approximately 11.59 acres at 755
Washington Avenue in Statesville, North Carolina, in central Iredell County. Ronald D. Buck, Inc.
requested this ESA as due diligence in preparation for acquisition of the subject property, and
to satisfy one of the innocent landowner defense requirements of the Comprehensive
Environmental Response, Compensation, and Liability Act (CERCLA) through the identification
of recognized environmental conditions that may exist on the subject property.

The subject property is identified by the Iredell County Recorder as parcel # 4744-22-1370.000.
The parcel is currently owned by Bruce Hardwood Flooring, LP whom purchased it from BHFL
Corp on September 29, 1997. Five structures are located on the subject property. There are no
residences on the subject property.

The adjacent properties are used for residential, industrial, and commercial purposes.

Since before 1905, the subject property has been used as a wood product facility (furniture
and/or flooring). The most recent use was for hardwood flooring production by Armstrong
Hardwood Flooring, the parent company of Bruce Hardwood Flooring LP. Bruce Hardwood
Flooring still owns the property but the facility has been out of operation for over 1.5 years.
The subject property is currently used for storage of equipment and tools related to hardwood
flooring production.

An environmental questionnaire was completed by the potential buyer of the subject property
(the user of this ESA). The current owner of the subject property supplied the previously
conducted Phase I ESA as their “owner interview.”

An environmental database search by Environmental Data Resources, Inc. (EDR) was
commissioned for the subject property. The findings of the EDR report were reviewed, and for
the area within the search radii the findings revealed the following.

1) The subject property was listed in the following databases searched:
• North Carolina Underground Storage Tank (NC UST)
• North Carolina Leaking Underground Storage Tank (NC LUST TRUST, NC
LUST, and NC RGA LUST)
• North Carolina Incident Management Database (NC IMD)
• North Carolina Leaking Aboveground Storage Tank (NC LAST)
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November 2014 Statesville, NC
Page B

• Federal Index System (FINDS)
• Resource Conservation and Recovery Act Non-Generator / No Longer
Regulated (RCRA NonGen / NLR)

2) Within a quarter (1/4) mile of the subject property;
a. Two sites were listed in the North Carolina Underground Storage Tank
(NC UST) database.
b. One site was listed in the EDR US Historic Automotive Station database
(EDR US Historic Auto Stat).
c. One site was listed in the North Carolina Leaking Underground Storage
Tank (NC LUST) database and in the North Carolina Incident Management
Database (NC IMD).
d. One site was listed in the Resource Recovery and Conservation Act Small
Quantity Generator (RCRA-SQG) database and the Hazardous Waste
Manifest (RI MANIFEST) database.

3) Within a half (1/2) mile of the subject property;
a. One site was listed in the Comprehensive Environmental Response,
Compensation and Liability Information System (CERCLIS) database.
b. One site was listed in the EDR Manufactured Gas Plant (EDR MGP)
database, the North Carolina State Hazardous Waste Sites (NC SHWS)
database, and the North Carolina Responsible Party Voluntary Action
Sites (NC VCP) database.
c. One site was listed in the North Carolina State Hazardous Waste Sites (NC
SHWS) database.
d. Eight sites were listed in the North Carolina Leaking Underground Storage
Tank (NC LUST) database.
e. Two sites were listed in the North Carolina Leaking Aboveground Storage
Tank (NC LAST) database.
f. Nine sites were listed in the North Carolina Incident Management
Database (NC IMD).

The main environmental findings identified in the assessment were:

The EDR Radius Report showed several mapped sites, including ten Incident Management
Database (NC IMD) sites that had soil and/or groundwater contamination within a half-mile of
the subject property.

Final Phase I Environmental Site Assessment Report 755 Washington Ave
November 2014 Statesville, NC
Page C

Four transformers were observed on the subject property. The three transformers on the
interior of the building appear to be dry transformers which would not contain oil. They have
“Contains No PCBs” labels on them. The exterior pad-mounted transformer is owned by
Statesville Electric Utility.

Staining was observed around a floor drain on the lower floor of the main building.

Proper disposal of various household wastes should be addressed.

Two open pits were observed in the Press Room. According to the 2007 ESA, there used to be
hot presses on top of these pits. The pits were used to collect hydraulic oils that leaked from
the hot presses. During our site reconnaissance for this ESA, no oil was observed in the pits;
however there was dark staining on the walls of the pit and on debris that was in the pits.

A hydraulic system which appeared to be connected to the boiler room, and a hydraulic press
were observed. Hydraulic oils should be removed from these systems according to state and
federal regulations prior to any demolition activities.

Dried resin was observed on the floor beneath the two aboveground storage tanks, but the
resin appears to have been contained within the concrete secondary containment structure.

In 1994, a leaking underground storage tank caused soil contamination on the property. After
the tank’s removal in 1994, various remediation and monitoring activities occurred at the
former site of the UST, but after new regulations were issued in 1998 and new assessment data
was gathered, the site was issued a No Further Action letter by the North Carolina Department
of Environment and Natural Resources (NCDENR).

The subject property is located in a historic industrial section of Statesville, and the site itself
has been used for industrial purposes for over 110 years. The processes, chemicals, and
disposal methods used at the facilities that were historically located on the subject property are
unknown. Although no Recognized Environmental Conditions were identified from this
investigation, there is the potential that the site has been impacted by historic onsite or nearby
site activities. Based on the available information in records research, our understanding of the
past and current operations, and our site reconnaissance, the subject property has;
• No Recognized Environmental Conditions (REC) that have been identified in this
report for further investigation.

Final Phase I Environmental Site Assessment Report 755 Washington Ave
November 2014 Statesville, NC
Page 1

1.0 INTRODUCTION

1.1 Purpose
The purpose of this ESA is to identify recognized environmental conditions on the subject
property. The ASTM Standard Practice E1527-13 defines areas of past or current environmental
concerns as ‘Recognized Environmental Conditions’ which is specifically described as:

“The presence or likely presence of any hazardous substances or petroleum products
on a property under conditions that indicate an existing release, a past release, or a
material threat of release…into structures on the property or into the ground,
groundwater, or surface water on the property…This term is not intended to include
de minimis conditions that generally do not present a material risk of harm 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.”

By identifying recognized environmental conditions or the lack thereof, the use of this ESA is
intended to satisfy one of the requirements to qualify for the “innocent landowner defense” to
CERCLA liability.

1.2 Scope of Work
The scope of work performed in the preparation of this ESA was in conformance with the
standards set forth in the ASTM Standard Practice E 1527-13, the All Appropriate Inquiries (AAI)
provision in 40 CFR Part 312, and the apparent conditions, uses, and history of the subject
property.

The following specific task items were addressed in the Scope of Work for this ESA:
• Documentation of the known historical use to 1940 or to first period of
development. This includes deeds, restrictions, agreements, and easements;
• Determination of use (prior and current activities) of property and facility
construction which would indicate the presence of or cause the release of
hazardous substances;
• Determination of use of adjacent and surrounding property generally within a
one-mile radius (unless a greater area is warranted), which could allow the
release of hazardous substances to the subject property;
• Review of available subsurface and geological information, aerial photographs,
and topographic maps;
• Review of reasonably ascertainable data from state and federal regulatory
agencies and utility companies, file searches and permit reviews. These include
Final Phase I Environmental Site Assessment Report 755 Washington Ave
November 2014 Statesville, NC
Page 2

but are not limited to records of hazardous spills, Superfund listings, waste
disposal sites, underground storage tanks, waste generators, wetlands, NPDES
permits, waste treatment facilities, and air emissions permits for the subject
property and the adjacent properties within one-half mile of the subject
property;
• Interviews with individuals knowledgeable with the current, historical and
regulatory use of the property;
• Site reconnaissance of accessible portions of the property to observe or
determine the presence of a recognized environmental condition from current
or historical operations, abnormalities in vegetation, drainage from or onto
adjacent land, wetlands, and building construction. If applicable an evaluation is
made on any use and storage of hazardous materials.

1.3 Significant Assumptions
Due to the limitations of data availability and reliability, no environmental assessment can
wholly eliminate uncertainty regarding potential for significant environmental conditions in
connection with a property. Performance of this Phase I Environmental Site Assessment is
intended to reduce, but not eliminate, uncertainty regarding the potential for recognized
environmental conditions in connection with a property.

BWSC’s opinions regarding direction of groundwater flow are limited, and are based primarily
on observed surface topography and topographic mapping. Unknowns such as bedrock strata
that can affect groundwater flow direction are not predictable without additional investigation.

The statements of fact contained within this report are true and correct to the best of our
knowledge. However, BWSC does not assume responsibility for incorrect data which is
inadvertently supplied to or obtained by BWSC from third party information sources.

1.4 Special Terms and Conditions, Limitations, and Exceptions
The Phase I Environmental Site Assessment (ESA) was completed to conform to the American
Society of Testing and Materials (ASTM) Standard Practice E 1527-13. It did not include
sampling of environmental media or investigation of subsurface conditions. Similarly, this ESA
did not include specific evaluations to determine the presence of lead based paint, asbestos
containing material, wetlands, or radon.

Inquiries made in completing this ESA have not been exhaustive, but they have been consistent
with the standards set forth in the ASTM Standard Practice E 1527-13, the All Appropriate
Final Phase I Environmental Site Assessment Report 755 Washington Ave
November 2014 Statesville, NC
Page 3

Inquiries (AAI) provision in 40 CFR Part 312, and the apparent conditions, uses, and history of
the subject property.

Drawings and exhibits included in this report are for the purpose of assisting the reader in
visualizing the property and is data which may have been supplied in part by reliable third party
agencies other than BWSC. These drawings and exhibits are not intended to take the place of
actual surveys, utility locations, utility capacities, or data otherwise needed for actual
development and construction.

In accordance with the ASTM Standard Practice E 1527-13, this report is accepted to be valid for
a period not-to-exceed 180 days. Beyond that period, the reader of this report should consider
the re-verification of the report data which is subject to change after the initial report
preparation based on the type of property assessed, and the condition of the areas surrounding
the subject property.

1.5 User Reliance
This report has been prepared for reliance by Ronald D. Buck, Inc. Neither all nor any part of
the contents of this report shall be relied upon by parties other than the entity(s) indicated
which subscribed directly with BWSC for its preparation, without the prior written consent of
BWSC.

1.6 Environmental Professional Statement
This Phase I ESA was completed by or under the direct supervision of the Environmental
Professional (EP) identified on the signature page of this report. The EP declares that, to the
best of his or her professional knowledge and belief, they meet the definition of an
Environmental Professional as defined in 40 CFR Part 312.

2.0 SUBJECT PROPERTY DESCRIPTION

2.1 Location
The subject property is located in Statesville, in central Iredell County, North Carolina.
Generally the subject property is located south of Jefferson Street, north of Monroe Street,
west of Washington Avenue, and east of Rickert Street. Vicinity and site maps showing the
boundary of the subject property are provided in Appendix A.

Final Phase I Environmental Site Assessment Report 755 Washington Ave
November 2014 Statesville, NC
Page 4

2.2 Subject Property and Vicinity Characteristics
The subject property is located on a high point in an area made up of residential, industrial, and
commercial properties. This is a developed area that is located 1 mile south of the centroid of
Statesville, North Carolina. Statesville is located 40 miles north of Charlotte.

2.3 Current Use of the Subject Property
The subject property is currently used for storage of equipment and tools related to hardwood
flooring production.

2.4 Descriptions of Subject Property Structures and Improvements
There are six structures on the subject property.
• Main Building – 180,000 square foot, 2-story factory building with offices, a break room,
boiler room, etc.
• General Manager’s Office Building – 3,000 square feet; 2-story
• Training Building
• Guard Shack
• Trailer
• Storage Shed

There are no residences on the subject property. Site maps of the property are presented in
Appendix A.

2.5 Current Use of Adjoining Properties
Currently, the adjoining properties to the north are used for residential purposes, and for an
electrical substation.

The properties to the south, across Monroe Street, have a warehouse with a Southeastern
Industrial Plating Co. sign on the building (though it appears vacant), and an office building for
Allied Bearings & Supply.

The adjoining properties to the east include a vacant lot, an electrical substation, a warehouse
for Sonoco CorrFlex (a packaging company), and a textile weaving company.

The adjoining properties to the west include an office for Terminix, a maintenance building for
the City of Statesville, a vacant lot, a residential property, and a warehouse for S&S Mechanical
Company.

Final Phase I Environmental Site Assessment Report 755 Washington Ave
November 2014 Statesville, NC
Page 5

3.0 USER PROVIDED INFORMATION

3.1 User Questionnaire
In accordance with ASTM Standard Practice E1527-13, in order to qualify for one of the
Landowner Liability Protections offered by the Small Business Liability Relief and Brownfields
Revitalization Act of 2001, the User must provide information (if available) to the
environmental professional. If all information is not provided, the environmental professional
could determine that all appropriate inquiry is not complete.

An Environmental Questionnaire was completed by the user of this ESA (Appendix C).

3.2 Title Records
A current title search was reviewed. A copy of the title search and supporting documents,
including the current property deed and legal description, are presented in Appendix J.

3.3 Environmental Liens or Activity and Use Limitations
No environmental liens, or activity and land use limitations for the subject property were
found. A copy of the lien search and supporting documents are presented in Appendix J.

3.4 Specialized, Commonly Known or Reasonably Ascertainable Knowledge
The reliant parties are familiar with the subject property and have obtained specialized,
commonly known, or reasonably ascertainable knowledge. The reliant parties have been
provided site data from the current owner in anticipation of a financial transaction.

3.5 Valuation Reduction for Environmental Issues
No recognized environmental conditions were recognized which would appear to result in a
valuation reduction of the subject property.

3.6 Owner, Property Manager, and Occupant Information
The subject property is currently owned by Bruce Hardwood Flooring, LP. The facility is not
currently in operation; however security is provided at the facility.

3.7 Reasons for Performing Phase I
This Phase I ESA was performed as due diligence in preparation for acquisition of the subject
property by Ronald D. Buck, Inc., and to satisfy one of the innocent landowner defense
requirements of the Comprehensive Environmental Response, Compensation, and Liability Act
(CERCLA), for the Foreign Sovereign Immunities Act (FSIA), through the identification of
Final Phase I Environmental Site Assessment Report 755 Washington Ave
November 2014 Statesville, NC
Page 6

recognized environmental conditions that may exist on the property, prior to property
ownership transfer and/or other financial transaction.

4.0 RECORDS REVIEW

4.1 Standard Environmental Record Sources
4.1.1 Federal and State Database
On behalf of BWSC, Environmental Data Resources, Inc. (EDR) completed an ASTM-compliant
environmental records/database review. The database review took place on October 28, 2014,
and is included in Appendix K. The EDR review provides federal and state regulatory agency
information for the subject property and properties within the ASTM search radii (one quarter
mile radius and one half mile radius from the subject property). The report indicated the
following:

Subject Property
• The subject property is listed in the following environmental databases:
o North Carolina Underground Storage Tank (NC UST)
 This listing shows one underground storage tank that was
installed on the property in 1966 and removed in 1994.
o North Carolina Leaking Underground Storage Tank (NC LUST TRUST, NC
LUST, and NC RGA LUST)
 These listings were for the leaking underground storage tank that
contaminated the soil (discussed further in Section 5.5.1).
o North Carolina Incident Management Database (NC IMD)
 The “incident” was the leaking underground storage tank that
contaminated the soil (discussed further in Section 5.5.1).
 The close-out report was dated 1999.
o North Carolina Leaking Aboveground Storage Tank (NC LAST)
 This listing was for a leak from an aboveground storage tank on
April 8, 2013 (also discussed further in Section 5.5.2).
 The incident was described as “DRO above 5,000” (DRO stands for
Diesel Range Organics).
 The project status is listed is “Closed Out” in June 2013.
o Federal Index System (FINDS)
 These listings are for National Pollutant Discharge Elimination
System (NPDES) permits, and air emission permits.
o Resource Conservation and Recovery Act Non-Generator / No Longer
Final Phase I Environmental Site Assessment Report 755 Washington Ave
November 2014 Statesville, NC
Page 7

Regulated (RCRA NonGen / NLR)
 The subject property was listed as, at one point, handling ignitable
hazardous wastes (example: lacquer thinner), and non-
halogenated solvents (examples: xylene, acetone, ethyl acetate).

Sites within ¼ mile
• Adjacent Property
o 200 Monroe Street (Southeastern Ind Plating Inc) is listed in the Resource
Recovery and Conservation Act Small Quantity Generator (RCRA-SQG)
database and the Hazardous Waste Manifest (RI MANIFEST) database.
This site is across Monroe Street from the subject property. Given the
higher elevation of the subject property and the lack of formal violations
at 200 Monroe Street, no impact to the subject property is expected.
• The former Thonet Property at Allison Street and Shelton Avenue is listed in the
North Carolina Leaking Underground Storage Tank (NC LUST) database and in the
North Carolina Incident Management Database (NC IMD). This site is at a lower
elevation than the subject property. This site had ground-water contamination
detected in 1994 from a leaking underground diesel tank. Additional ground-
water samples were collected in 1998 by the site’s responsible parties. The
listing was last modified in 2006 with a project status of “Closed Out.” Given the
project “closed out” status and the anticipated ground-water flow direction
based on elevation no impact to the subject property is expected.
• 727 Shelton Avenue is listed in the EDR US Historic Automotive Station database
(EDR US Historic Auto Stat) as a car service station in 2003. This site is at a lower
elevation than the subject property. Given the short history of this listing (only
one year) and the type of listing, it is not expected that this site would impact
the subject property.
• Two sites were listed in the North Carolina Underground Storage Tank (NC UST)
database. Both sites are at a lower elevation than the subject property. Given
that these listings are for identification of UST locations and are not identifiers of
leaking tanks no impact to the subject property is expected from these sites.

Sites within ½ mile
• The Statesville Coal Gas Plant on Chambers Street is at a lower elevation than
the subject property, and is listed in the Comprehensive Environmental
Response, Compensation and Liability Information System (CERCLIS) database as
a potentially hazardous waste site. Given the anticipated ground-water flow
direction based on elevation no impact to the subject property is expected;
Final Phase I Environmental Site Assessment Report 755 Washington Ave
November 2014 Statesville, NC
Page 8

however gas plants tend to have large impact area.
• 615 South Center Street (Statesville MGP) is listed in the EDR Manufactured Gas
Plant (EDR MGP) database, the North Carolina State Hazardous Waste Sites (NC
SHWS) database, and the North Carolina Responsible Party Voluntary Action
Sites (NC VCP) database. This site is at a lower elevation than the subject
property. Given the anticipated ground-water flow direction based on elevation
no impact to the subject property is expected; however gas plants tend to have
large impact area.
• Two sites were listed in the North Carolina Leaking Aboveground Storage Tank
(NC LAST) database. Both sites are at a lower elevation than the subject
property. Given the relative distances and elevations compared to the subject
property, it is not expected that these site would impact the subject property.
• Thonet Property #2 at Wise Street and Meeting Street was listed in the North
Carolina State Hazardous Waste Sites (NC SHWS) database. This site is at a lower
elevation than the subject property. This property is also listed in the NC IMD
database, and is shown in the table below.
• Eight North Carolina Leaking Underground Storage Tank (NC LUST) sites were
identified. All eight sites are at a lower elevation than the subject property.
These sites are also listed in the NC IMD database, and are shown in the table
below.
• Nine sites were listed in the North Carolina Incident Management Database (NC
IMD). All nine sites are at a lower elevation than the subject property. The
potential for impact from these sites is discussed is Section 5.12 and 7.1.

Location Contamination Year of Incident Contaminant/
Material
Status
705 Jackson St Groundwater
Soil
1998 Gasoline Follow Up
636 S Center St Soil 1991 Gasoline Closed Out
Wise St &
Meeting St
Groundwater 1993 Carbon
Tetrachloride
Discovery
701 S Center St Soil 1991 Gasoline Closed Out
615 S Center St Soil 1992 Gasoline Response
Former Service
Station
Soil 1999 Gasoline Response
528 S Center St Groundwater 1992 Gasoline Follow Up
1218 Monroe
St
Groundwater 1993 Gasoline Closed Out
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November 2014 Statesville, NC
Page 9

710 S Mulberry
St
Soil 1992 Kerosene Closed Out

Databases with No Mapped Sites
• No mapped sites were found in EDR’s search of available (“reasonably
ascertainable”) government records either on the target property or within the
search radius around the target property for the following databases:
NPL, Proposed NPL, NPL Liens, Delisted NPL, CERC-NFRAP, CORRACTS, FEDERAL
FACILITY, RCRA-TSDF, RCRA-LQG, RCRA-CESQG, US ENG CONTROLS, US INST
CONTROLS, LUCIS, ERNS, NC SWF/LF, NC OLI, INDIAN LUST, NC AST, INDIAN UST,
FEMA UST, NC INST CONTROL, INDIAN VCP, NC BROWNFIELDS, US
BROWNFIELDS, ODI, DEBRIS REGION 9, NC SWRCY, NC HIST LF, INDIAN ODI, US
CDL, US HIST CDL, LIENS 2, HMIRS, NC SPILLS, NC SPILLS 90, NC SPILLS 80, DOT
OPS, DOD, FUDS, CONSENT, ROD, UMTRA, US MINES, TRIS, TSCA, FTTS, HIST
FTTS, SSTS, ICIS, PADS, MLTS, RADINFO, RAATS, RMP, NC UIC, NC NPDES, INDIAN
RESERV, SCRD DRYCLEANERS, NC Financial Assurance, PRP, NC COAL ASH, US FIN
ASSUR, PCB TRANSFORMER, COAL ASH DOE, COAL ASH EPA, LEAD SMELTERS,
2020 COR ACTION, EPA WATCH LIST, EDR US Hist Cleaners, NC RGA LF, NC RGA
HWS. (Please refer to the EDR report for definitions.)

Orphan Sites
• Orphan sites are those that could not be mapped due to poor or inadequate
information. Thirty-three orphan sites were not mapped including twenty-five
North Carolina Underground Storage Tank (NC UST) sites, two North Carolina
Aboveground Storage Tank (NC AST) sites, two North Carolina Leaking
Underground Storage Tank TRUST (NC LUST TRUST) sites, two Resource
Conservation and Recovery Act Conditionally Exempt Small Quantity Generator
(RCRA-CESQG) sites, one North Carolina Old Landfill Inventory (NC OLI) site, and
one Resource Conservation and Recovery Act Non-Generator / No Longer
Regulated (RCRA NonGen / NLR) site. Some of these sites may fall within the
ASTM search radius but without proper addresses and/or additional information,
the location of and impact from the orphan sites cannot be verified.

4.1.2 State Agency Inquiries
No additional state agency inquiries were performed based on the findings of the EDR report,
historical site information, and interviews.

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November 2014 Statesville, NC
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4.2 Additional Environmental Records Sources
No specific additional environmental record sources were obtained.

4.3 Physical Setting
4.3.1 Topography
The current U.S. Geological Survey topographic 7.5 minute map for the property area is the
STATESVILLE WEST quadrangle from 1996. The subject property is located approximately 955
feet above sea level at N 35° 46’ 31.08’’ W 80° 52’ 51.24”, and is generally flat with a general
topographic gradient of northwest. Topographic maps are included in Appendix E.

4.3.2 Soils
Examination of the National Cooperative Soil Survey of Iredell County, North Carolina, issued by
the United States Department of Agriculture Soil Conservation Service, indicates that the
property is entirely underlain by soils classified as Udorthents-Urban land complex, 0 to 45
percent slopes (UmF). This type of soil is well drained.

4.3.3 Wetlands & Endangered Species
A wetland delineation was not performed as part of the scope of this report. A review of the
U.S. Department of the Interior, Fish and Wildlife Service National Wetlands Inventory indicates
there are no mapped wetlands on the subject property.

An endangered species survey was not included within the scope of this report. A review of the
USFWS mapped critical habitat data indicates there are no mapped critical habitats for
threatened and endangered species on the subject property.

4.3.4 Surface Water Bodies and Storm Water
A review of the United States Geological Survey (USGS) National Hydrology Dataset (NHD)
indicates there are no streams on the subject property.

The northwestern half of the subject property is in a catchment for a tributary to Fourth Creek.
The southeastern half of the subject property is in a catchment for a tributary to Third Creek.
Third Creek and Fourth Creek both flow to the South Yadkin River, which flows to the Yadkin
River then the Pee Dee River.

4.3.5 Flood Plains
According to the FEMA Flood Insurance Rate Map for Iredell County, Map 3710474400J dated
March 18, 2008; the subject property is located in ‘Zone X’. Zone X is defined as ‘Areas
determined to be outside 0.2% annual chance floodplain.’
Final Phase I Environmental Site Assessment Report 755 Washington Ave
November 2014 Statesville, NC
Page 11

4.4 Historical Research
The following historical sources were researched during preparation of this report and are
presented in Appendix E:

USGS 30 Minute Topographic Map – Statesville 1893
USGS 7.5 Minute Topographic Map – Statesville West 1969
USGS 7.5 Minute Topographic Map – Statesville West 1993
USGS 7.5 Minute Topographic Map – Statesville West 2002

USGS 7.5 Minute Topographic Map – Statesville East 1969 (Adjoining Quad)
USGS 7.5 Minute Topographic Map – Statesville East 1993 (Adjoining Quad)
USGS 7.5 Minute Topographic Map – Statesville East 2002 (Adjoining Quad)

Aerial Photographs dated 1951, 1965, 1976, 1983, 1993, 1998, 2005, 2006, 2008, 2009, 2010,
and 2012 are presented in Appendix D.

Sanborn historic maps dated 1905, 1911, 1918, 1925, 1930, 1950, and 1961 are presented in
Appendix F.

4.5 Historical Use of Subject and Adjoining Properties

Subject Property
Topographic maps, aerial photographs, and Sanborn maps indicate that the subject property
has been used as a wood product facility (furniture and/or flooring) since before 1905. The
processes, chemicals, and disposal methods used at the facilities that were historically located
on the subject property are unknown.

1905 – Kincaid Furniture Company (shipping, wood working, dry kilns).

1911 - Kincaid Furniture Company (shipping, wood working, dry kilns); a small church was
located on the central western side of the property (along Washington Avenue).

1918 & 1925 – Statesville Furniture Company (shipping, wood working, dry kilns, lumber
storage); a small church was located on the central western side of the property (along
Washington Avenue); houses were located on the southern portion of the property.

Final Phase I Environmental Site Assessment Report 755 Washington Ave
November 2014 Statesville, NC
Page 12

1930 – Kennedy Plywood Company (shipping, wood working, dry kilns, lumber storage); a small
church was located on the central western side of the property (along Washington
Avenue); houses were located on the southern portion of the property.

1950 & 1961 - Statesville Plywood and Veneer Company (shipping, wood working, dry kilns,
lumber storage); a small church was located on the central western side of the property
(along Washington Avenue); houses were located on the southern portion of the
property.

The most recent use was for hardwood flooring production by Armstrong Hardwood Flooring,
the parent company of Bruce Hardwood Flooring LP. Bruce Hardwood Flooring still owns the
property but the facility has not been in operation for over 1.5 years. The subject property is
currently used for storage of equipment and tools related to hardwood flooring production.

Adjoining Properties

North –
The adjoining properties to the north, across Jefferson Street, have historically and currently
been used for residential purposes. In 2008 the property on the northeastern corner of
Jefferson Street and Washington Avenue was developed as an electrical substation (same as
current use).

South –
The adjoining properties to the south, across Monroe Street, were used for residential purposes
up until approximately the late 1970s. In the mid to late 1980s the properties were developed
for industrial and commercial purposes (same as current uses).

West –
The adjoining properties to the west, across Washington Avenue, were used for residential
purposes up until approximately the late 1970s. In the early 1980s the properties were
developed for commercial and industrial purposes, with one property remaining a residential
property (same as current uses).

East –
The adjoining properties to the east, across Rickert Avenue, were used for lumber storage
related to the subject property’s use by Kincaid Furniture Co. in 1911. From approximately
1918 to 1946 the properties were used by Sterling Mills Flour Company. From 1947 to 1961
Southern Screw Company had machine shops on the properties. In the mid-1990s one of the
Final Phase I Environmental Site Assessment Report 755 Washington Ave
November 2014 Statesville, NC
Page 13

properties was developed as an electrical substation (same as current use). The other
properties continue to be used for industrial and commercial purposes.

5.0 SUBJECT PROPERTY RECONNAISSANCE

5.1 Methodology and Limiting Conditions
The reconnaissance of the subject property was performed by Ms. Sarah Tilney of BWSC on
October 29, 2014. The property was accessible at the time of inspection. BWSC personnel
traversed the length and width of the property on foot. Photographs of the subject property
taken during the site reconnaissance are presented in Appendix B.

5.2 Hazardous Substances in Connection with Identified Uses
No evidence of hazardous substances was observed on the subject property at the time of site
reconnaissance.

5.3 Unidentified Substance, Containers, Staining, or Stressed Vegetation
Two 55-gallon drums containing a blue liquid were observed at the bottom of the ramp that
leads to the lower level of the main building. Photographs are presented in Appendix B. One of
the drums was labeled “universal waste: ballist.” These drums are presumed to have been
used for containment of light ballast onsite before they were properly disposed of offsite. The
current content of the drums, the blue liquid, is an unknown substance.

Some dark staining, presumed to be from hydraulic oil, was observed in the open pits
(discussed further in Section 5.6).

No stressed vegetation was observed on the subject property at the time of site
reconnaissance.

5.4 Known Spills or Releases
The floor of the secondary containment structure (a concrete dike) around the two resin
aboveground storage tanks located on the lower level of the main building, appeared to have
dried resin on it (discussed further in Section 5.5.2).

5.5 Storage Tanks
5.5.1 Underground Storage Tank (USTs)
According to the EDR database search, one UST was historically located on the subject
property. The tank was an 1,100 gallon petroleum tank located just north of what is now the
Final Phase I Environmental Site Assessment Report 755 Washington Ave
November 2014 Statesville, NC
Page 14

General Manager’s Office Building. The tank was removed in 1994 after an underground leak
impacted the soil. At this time the property was owned by Triangle Pacific Corp.

This leak caused the soil to be contaminated with petroleum hydrocarbons. After the tank’s
removal in 1994, various remediation and monitoring activities occurred at the former site of
the UST, but after new regulations were issued in 1998 and new assessment data was gathered,
the site was issued a No Further Action letter by the North Carolina Department of
Environment and Natural Resources (NCDENR).

5.5.2 Aboveground Storage Tank (ASTs)
Two 5,000 gallon aboveground storage tanks within a secondary containment structure were
observed on the lower level of the facility. These tanks were labeled as containing Casco-Resin
ULEF-600-05. Casco-Resin ULEF-600-05 is a formaldehyde based glue that was used in the
hardwood flooring production process. Dried resin was observed on the floor beneath the
tanks, but the resin appears to have been contained within the concrete secondary
containment structure. Photographs of the tanks are presented in Appendix B. The MSDS for
Casco-Resin ULEF-600-05 is included in Appendix L.

A leak from an aboveground tank in April 2013 was identified in the EDR Radius Report at the
subject property. The incident was described as having Diesel Range Organics above 5,000.
The incident was closed out in June 2013. The location and contents of this tank were not
identified.

Condensate receiver tanks used with the boilers were observed in the boiler room.

5.6 Hydraulic Lifts
Two open pits were observed in the Press Room. According to the 2007 ESA, there used to be
hot presses on top of these pits. The pits were used to collect hydraulic oils that leaked from
the hot presses. During our site reconnaissance for this ESA, no oil was observed in the pits;
however there was dark staining on the walls of the pit and on debris that was in the pits.

A hydraulic system was observed and accessible through a door on the outside of the building.
This system appeared to be connected to the boiler room. A press in the Press Room area,
between the pits and the ASTs, also appeared to have hydraulic oil in it. Hydraulic oils should
be removed from these systems according to state and federal regulations prior to any
demolition activities. Photographs are presented in Appendix B.

Final Phase I Environmental Site Assessment Report 755 Washington Ave
November 2014 Statesville, NC
Page 15

5.7 Lead-Based Paint (LBP)
A lead paint survey was not completed as part of the scope of this ESA. Structures built before
1978 have a greater potential of containing LBP. The structures on the subject property appear
to have been constructed prior to 1978.

5.8 Indications of Polychlorinated Biphenyl’s (PCBs)
A total of four transformers were observed on the subject property. No leakage was observed
on or near any of the transformers.

One transformer was located in the electrical room, and two were located in the machine shop
on the lower level of the building. All three were labeled “Contains No PCBs.” These three
transformers on the interior of the building appear to be dry transformers; therefore containing
no oil.

One pad-mounted transformer was observed on the east side of the main building. It did not
have a label on it. Statesville Electric Utility (SEU) stated that they have a pad mounted
transformer on the property. This transformer is owned by SEU and is their responsibility to
remove or repair if needed.

Electrical substations are located on two adjacent properties.

5.9 Asbestos Containing Materials (ACMs)
An asbestos survey was not completed as part of the scope of this ESA. Structures built before
1975 have a greater potential of containing ACMs. The structures on the subject property
appear to have been constructed prior to 1975.

The overhead boiler steam pipes on the lower level of the main building were labeled with
hanging signs that read “Caution Enclosed Asbestos.” As indicated in the 2007 ESA, the ACMs in
insulation on these pipes were enclosed in 1997. Another “Caution Enclosed Asbestos” sign
was located on a wall near a phone line on the main floor of the General Manager’s office
building. Vinyl tile was observed in the General Manager’s office building and in the break
room of the main building. Given the age of the buildings these materials could possibly
contain asbestos.

5.10 Floor Drains/Sumps
One floor drain was observed on the lower level of the main building. This drain had staining
around it. It is unknown where this floor drain leads, however the property is connected to the
city sewer system. A photograph of the drain and staining is included in Appendix B. Parts
Final Phase I Environmental Site Assessment Report 755 Washington Ave
November 2014 Statesville, NC
Page 16

washing sinks were also observed on the lower level of the building. Floor drains were also
observed in bathrooms on the upper level of the main building.

5.11 Indications of Solid Waste Disposal
At the time of site reconnaissance there was household waste stored in 55 gallon drums and
small dumpsters in the main building. Some scrap metal was observed in the grass on the north
side of the subject property. Some household waste and old equipment parts were also stored
in the storage shed.

5.12 Vapor Intrusion and Encroachment
The vapor migration pathways to the subject property would be via groundwater connecting
the subject property to contaminated area. According to the EDR Radius Report (Appendix K),
several underground storage tank leaks have occurred within a ½ mile of the subject property.
These leaking tanks caused contaminated groundwater and/or soil on those sites. These sites,
as well as long-term industrial use of the area could be concerns for vapor intrusion. No
automobile gas stations or dry cleaners were identified during site reconnaissance; therefore,
vapor intrusion and encroachment are not anticipated to be an issue.

6.0 INTERVIEWS

6.1 Interviews with Owner
A representative from the current owner of the subject property, Armstrong World Industries,
sent the previously conducted Phase I ESA along as their owner interview. This report conveys
what they know about the property. This 2007 Phase I ESA is included in Appendix C of this
report.

6.2 Interviews with Local Government Officials
Mike Billings from the Statesville Fire Department said that there had been some fires on the
subject property a few years ago. He did not recall any spills.

6.3 Interviews with Neighboring or Nearby Property Owners or Occupants
No additional interviews with property owners were performed based on the findings of the
EDR report, historical site information, and interviews.

Final Phase I Environmental Site Assessment Report 755 Washington Ave
November 2014 Statesville, NC
Page 17

7.0 FINDINGS, OPINIONS, AND CONCLUSIONS

7.1 Findings
The subject property is located in an area that currently and historically has had industrial
facilities. The subject property has been used for industrial purposes (wood furniture and
flooring production) since before 1905. The processes, chemicals, and disposal methods used
at the facilities that were historically located on the subject property are unknown.

The EDR Radius Report showed several mapped sites, including ten Incident Management
Database (NC IMD) sites that had soil and/or groundwater contamination within a half-mile of
the subject property (Sections 4.1.1 and 5.12).

Staining was observed around a floor drain on the lower floor of the main building.

Dried resin was observed on the floor beneath the two aboveground storage tanks, but the
resin appears to have been contained within the concrete secondary containment structure.

Four transformers were observed on the subject property. The three transformers on the
interior of the building appear to be dry transformers which would not contain oil. They have
“Contains No PCBs” labels on them. The exterior pad-mounted transformer is owned by
Statesville Electric Utility.

Storage of some household waste and universal waste (fluorescent light ballast, used propane
tanks, and scrap metals) were scattered throughout the subject property at the time of site
reconnaissance.

In 1994, a leaking underground storage tank caused soil contamination on the property. After
the tank’s removal in 1994, various remediation and monitoring activities occurred at the
former site of the UST, but after new regulations were issued in 1998 and new assessment data
was gathered, the site was issued a No Further Action letter by the North Carolina Department
of Environment and Natural Resources (NCDENR).

Two open pits were observed in the Press Room. According to the 2007 ESA, there used to be
hot presses on top of these pits. The pits were used to collect hydraulic oils that leaked from
the hot presses. During our site reconnaissance for this ESA, no oil was observed in the pits;
however there was dark staining on the walls of the pit and on debris that was in the pits.

Final Phase I Environmental Site Assessment Report 755 Washington Ave
November 2014 Statesville, NC
Page 18

A hydraulic system which appeared to be connected to the boiler room, and a hydraulic press
were observed.

7.2 Data Failure
Data failure is “a failure to achieve the historical research objectives” of AAI, “even after
reviewing the standard historical sources” listed in AAI “that are reasonably ascertainable and
likely to be useful.” There were no data failures encountered during preparation of this report.

7.3 Data Gaps
Data gaps are, “a lack of or inability to obtain information required by this practice 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 this practice, including, but not
limited to site reconnaissance, and interviews.” There are no significant data gaps for this
report.

7.4 Deviations
No deviations were made from the ASTM Standard Practice E 1527-13 guidelines.

7.5 Conclusions
BWSC performed a Phase I Environmental Site Assessment in conformance with the scope and
limitations of ASTM Standard Practice E1527-13, of the subject property located at 755
Washington Avenue, Statesville, North Carolina 28677 in central Iredell County. Any exceptions
to, or deletions from, this practice are described in Section 1.4 of this report.

The household wastes and universal wastes stored on the property should be disposed of
properly (Section 5.11).

Hydraulic oils should be removed from the hydraulic systems according to state and federal
regulations prior to any demolition activities.

The subject property is located in a historic industrial section of Statesville, and the site itself
has been used for industrial purposes for over 110 years. The processes, chemicals, and
disposal methods used at the facilities that were historically located on the subject property are
unknown. Although no Recognized Environmental Conditions were identified from this
investigation, there is the potential that the site has been impacted by historic onsite or nearby
site activities. Based on the available information in records research, our understanding of the
past and current operations, and our site reconnaissance, the subject property has;
• No Recognized Environmental Conditions (REC) that have been identified in this
report for further investigation.

Armstrong World Industries, Inc.
Environmental Due Diligence
Assessment
Armstrong Hardwood Flooring Company
755 Washington Avenue
Statesville, North Carolina
9 May 2007
Project Number: 0061727
FINAL REPORT
Environmental Resources Management
350 Eagleview Blvd.
Exton, Pennsylvania 19341
[phone]
www.erm.com

Armstrong World Industries, Inc.
Environmental Due Diligence
Assessment
Armstrong Hardwood Flooring Company
755 Washington Avenue
Statesville, North Carolina
9 May 2007
Project Number: 0061727
FINAL REPORT
Brian D. Bennett, P.E.
Principal-in-Charge
David R. Spencer
Project Manager

Environmental Resources Management
350 Eagleview Blvd.
Exton, Pennsylvania 19341
[phone]
www.erm.com

ERM I ARMSTRONG/0065253 - STATESVILLE–05/09/07
TABLE OF CONTENTS
EXECUTIVE SUMMARY 1
1.0 INTRODUCTION AND BACKGROUND 3
1.1 PURPOSE AND AUDITORS 3
1.2 SCOPE OF WORK 3
1.3 LIMITATIONS 4
1.4 LIMITING ON-SITE CONDITIONS 5
2.0 SITE SETTING 6
2.1 LOCATION 6
2.2 NEIGHBORING PROPERTIES 6
2.3 TOPOGRAPHY AND HYDROLOGY 7
2.4 GEOLOGY AND HYDROGEOLOGY 7
3.0 SITE AND OPERATIONS INFORMATION 9
3.1 GENERAL SITE DESCRIPTION 9
3.2 UTILITIES 10
3.3 PROCESSES AND MATERIAL USE 11
3.4 ENVIRONMENTAL MANAGEMENT 13
3.5 CHEMICAL USE AND STORAGE 13
3.6 HAZARDOUS AND NON-HAZARDOUS WASTE MANAGEMENT 18
3.7 WATER, WASTEWATER AND STORMWATER 20
3.8 AIR EMISSIONS 22
3.9 OZONE DEPLETING SUBSTANCES 24
3.10 POLYCHLORINATED BIPHENYLS (PCBS) 24

ERM II ARMSTRONG/0065253 - STATESVILLE–05/09/07
3.11 VISUAL INDICATIONS OF ON-SITE IMPACTS 25
3.12 ASBESTOS-CONTAINING MATERIALS 25
3.13 RADIOACTIVE SOURCES AND RADON 26
3.14 ENVIRONMENTAL NOISE 27
4.0 ASSESSMENT OF PAST LAND USE AND OPERATIONS 28
4.1 GENERAL INFORMATION 28
4.2 PAST OPERATING LOCATIONS 28
4.3 PREVIOUS ENVIRONMENTAL REPORTS 28
4.4 EVALUATION OF HISTORIC INFORMATION SOURCES 28
5.0 DATABASE AND GOVERNMENT RECORDS REVIEW 33
5.1 GOVERNMENT RECORDS REVIEW/INTERVIEWS 33
5.2 ENVIRONMENTAL DATABASE SEARCH 33
6.0 QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONAL CONDUCTING
THIS ASSESSMENT 37

ERM III ARMSTRONG/0065253 - STATESVILLE–05/09/07
LIST OF FIGURES
Figure 1 Site Location Map
Figure 2 Site Plan
LIST OF APPENDICES
APPENDIX A: Site Photographs
APPENDIX B: Tax Office Information
APPENDIX C: Site-Supplied Information
APPENDIX D: Historical References
APPENDIX E: EDR Database Search Results
APPENDIX F: Professional Profiles

ERM 1 ARMSTRONG/0061727–05/09/07
EXECUTIVE SUMMARY
Environmental Resources Management (ERM) completed an
Environmental Due Diligence Assessment of the Armstrong Hardwood
Flooring Company (Armstrong) facility located at 755 Washington
Avenue, in Statesville (Iredell County), North Carolina (the “subject
property”).
Armstrong s’ operations involve the manufacture of tongue-in-groove
engineered flooring panels of various widths (typically 3/8-inch).
According to facility personnel, the facility operates under Standard
Industrial Classification (SIC) code 2426 – Hardwood Dimension and
Flooring Mills and 2435 – Hardwood Veneer and Plywood. Operations
are normally conducted over three shits, twenty four hours a day, six days
each week. The facility employs approximately 220 salaried and hourly
employees. The facility produces and coats an average of 25 million
board-feet of flooring each year.
The Armstrong facility is situated on an 11.59-acre property owned by
Armstrong. Manufacturing operations are conducted in a single, two-
story building occupying approximately 180,000-square feet of floor space.
The building has been added onto several times, but except as noted
below, all of these additions are interconnected and form one main
building. Additional structures on site, which appear to be all under
10,000 square feet in size, include a mobile trailer that is used to store
flammable materials (metal cans of wood stain in 5-gallon containers or
smaller), an equipment warehouse, a training room that was formerly
used as a vending machine/break room area, a small guard shack, and a
2-story, 3,000-square foot General Manager’s office building.
The property was first developed in 1901 as the Kincaid Furniture
Company, a manufacturer of hardwood furniture. The original building
was situated in the northwestern quadrant of the subject property (where
the current building is located). The southwestern portion of the property
was occupied by residential homes as early as 1925. The facility later
became Kennedy Plywood Company (circa 1930), then Statesville
Plywood and Veneer Company, Plant No. 1 and No.2 (circa 1950). Plant
No. 2 was located in the southeastern portion of the site. Prior to 1990, the
subject property was occupied by Masonite Corporation. In 1990, the
facility began operating under the name Premier Wood Floors, which was
owned by Triangle Pacific Corporation.

ERM 2 ARMSTRONG/0061727–05/09/07
Armstrong acquired Triangle-Pacific Corporation on 23 July 1998.
Triangle Pacific operated the facility through a subsidiary company know
as Bruce Hardwood Flooring, and also sold wood products under the
Bruce brand name. Subsequently, Armstrong changed the name of
Triangle Pacific to Armstrong Wood Products, and consolidated
ownership of the plant name under the Armstrong Hardwood Flooring
Company. Operations at the facility appear to have been relatively
consistent (wood-working using hardwoods) over time.
Armstrong also owns a 0.09 acre non-contiguous parcel located
approximately 350 feet east of the subject property. This parcel is
undeveloped and grass covered. The immediate area surrounding the
0.09 acre parcel contained an upside down 55-gallon drum containing
used latex gloves, an empty AST, and five 55-gallon drums, unlabeled and
stored on a gravel surface. These items are thought by Armstrong
personnel to belong to Textile Tape Weaving Company, the adjacent
property. No staining was observed on the gravel beneath the drums, but
a black staining was observed on the drums themselves. Based on ERM’s
review of Sanborn fire insurance maps and aerial photographs, Statesville
Plywood & Veneer (a predecessor owner/occupant of the subject
property) used this nearby parcel for a 75,000-gallon elevated water tank
from sometime between 1925 and 1930 through sometime between 1981
and 1998.
MATERIAL FINDINGS
For the purposes of this assessment, a material finding is defined as a
known environmental condition that could result in significant penalty or
require significant capital expenditure (above the materiality threshold of
$100,000 set for this project). ERM’s review did not identify any material
findings with regard to the operations and property of Armstrong.
Non-material findings, if any, are described in the body of this report.

ERM 3 ARMSTRONG/0061727–05/09/07
1.0 INTRODUCTION AND BACKGROUND
1.1 PURPOSE AND AUDITORS
Environmental Resources Management (ERM) completed an
Environmental Due Diligence Assessment of the Armstrong facility
located at 755 Washington Avenue in Statesville, North Carolina (the
“subject property”). The review as performed to provide technical
assistance to Armstrong in support of a potential transaction involving the
subject property.
The site visit was performed on 12 April 2007 by ERM auditor Rick
Tarravechia. ERM was accompanied on the site visit by Mr. Pat
Mecimore, Environmental, Safety & Health (ESH) Manager and Plant
Maintenance Superintendent at the facility, and at times by Mr. Tony
Everridge, Plant Manager. Mr. Mecimore has been with the company for
4 years, all of which have been at the subject property. Mr. Everridge has
been employed at the facility for approximately 17 years.
1.2 SCOPE OF WORK
This environmental due diligence assessment was conducted in
conformance with ERM’s proposal dated 9 April 2007. The assessment
was conducted to evaluate the potential for material environmental
impacts on the subject property as a result of past or current activities on
the property or surrounding properties. In addition, ERM completed a
limited environmental compliance review. This effort was not meant to be
a comprehensive compliance evaluation. Rather, the purpose was to
evaluate areas of known environmental concern that could result in
material penalty or require material capital expenditure. For the purposes
of ERM’s review, the level of materiality was established at $100,000 per
issue.
In summary, ERM’s Environmental Due Diligence Assessment included:
• an on-site inspection of the subject property to evaluate current
conditions and identify areas of potential concern;
• a review of property history through interviews and aerial
photographs, city directories ownership records, and historical
mapping as available;

ERM 4 ARMSTRONG/0061727–05/09/07
• observation of adjacent properties and the local area to evaluate the
potential for adverse environmental impact the subject property;
• contracting of Environmental Data Resources (EDR) to identify sites of
potential concern;
• a preliminary building asbestos assessment that included visible
observations of readily accessible building areas, though no sampling;
and
• a limited regulatory compliance review to evaluate the compliance of
the operations at the property with federal, state, and local regulatory
requirements, and identify material instances of non-compliance.
Photographs of the site and surrounding areas were taken to document
current conditions and are included in Appendix A. Property
environmental records or permits, reasonably obtainable at the time of the
site visit, were reviewed and copies are included in this report, as
appropriate.
1.3 LIMITATIONS
This report is based upon the application of scientific principles and
professional judgment to certain facts with resultant subjective
interpretations. Professional judgments expressed herein are based on the
facts currently available within the limits of the existing data, scope of
work, budget, and schedule. We make no warranties, expressed or
implied, including, without limitation, warranties as to merchantability or
fitness for a particular purpose. In addition, the information provided in
this report is not to be construed as legal advice.
ERM is not engaged in environmental auditing and reporting for the
purpose of advertising, sales promotion, or endorsement of any client’s
interests, including raising investment capital, recommending investment
decisions, or other publicity purposes. The client acknowledges that this
report has been prepared for the exclusive use of the client and agrees that
ERM reports or correspondence will not be used or reproduced in full or
in part for such purposes, and may not be used or relied upon in any
prospectus, offering circular, or similar document. Potential purchasers of
the subject facility and their lenders may also rely on the report, provided
that they agree to and sign a reliance letter issued by ERM. Client also
agrees that none of its advertising, sales promotion, or other publicity
matter containing information obtained from this audit and report will
mention or imply the name of ERM.

ERM 5 ARMSTRONG/0061727–05/09/07
After full consideration of the benefits and risks associated with
performing this environmental assessment pursuant to the AAI standards,
Client has elected, in its sole discretion, to have ERM perform the Scope of
Work set forth in ERM’s proposal for this project rather than the AAI
standard. Client acknowledges that this Scope of Work will not satisfy all
appropriate inquiry as defined in the CERCLA liability defenses.
1.4 LIMITING ON-SITE CONDITIONS
The weather during the site visit was sunny with a temperature of
approximately 65° F. The General Manager’s office, a 2-story office
building with approximately 3,000 square feet of floor space was locked
and could not be accessed during the site visit. No other limiting
conditions were encountered during the site visit.

ERM 6 ARMSTRONG/0061727–05/09/07
2.0 SITE SETTING
2.1 LOCATION
The Armstrong facility is located at 755 Washington Avenue, within the
city limits of Statesville, Iredell County, North Carolina. The facility is
situated approximately 1 mile west of Interstate 77 and approximately 2.2
miles south of Interstate 40. The general location of the property and the
physiographic features of the surrounding area are shown on Figure 1,
developed from the United States Geological Survey (USGS) 7.5-minute
quadrangle for Statesville West, N.C. dated 1993.
2.2 NEIGHBORING PROPERTIES
The subject property is located near the downtown area of Statesville,
North Carolina. Land use in the area of the site is mixed, with industrial
and residential properties nearby. The abutting properties and nearby
land use includes:
• North: Jefferson Street forms the northern property boundary.
Immediately to the north of Jefferson Street are single family
residences, and the Jefferson Street Electrical Sub-station #3 is located
to the northwest. CSX railroad tracks are located farther to the north,
followed by the Bartlett Milling facility.
• East: Rickert Street forms the eastern property boundary. From north
to south, the following adjacent properties are present immediately
east of Rickert Street: Sonoco-Corrflex, a manufacturer of corrugated
paper, the Textile Tape Weaving Company, an electrical sub-station,
and single family residences.
• South: Monroe Street forms the southern property boundary. Allied
Bearings and Southeastern Industrial Plating Company are located
immediately to the south of Monroe Street.
• West: Washington Avenue forms the western property boundary.
From north to south, the following adjacent properties are present
immediately west of Washington Avenue: single family residences,
Terminix, and the S&S Mechanical Company.

ERM 7 ARMSTRONG/0061727–05/09/07
Based on ERM’s observations, the closest residences are adjacent and
within 50 feet of the subject property, to the west, north, and east. No
potentially sensitive areas or populations were noted in the immediate
vicinity of the subject property, and no visual evidence of environmental
concerns was observed on immediately surrounding properties.
2.3 TOPOGRAPHY AND HYDROLOGY
The property is located at an elevation of approximately 939 feet above
mean sea level, and is generally flat. The northern, developed portion of
the site is sloped gently to the north, toward an intermittent tributary
stream that drains north and ultimately discharges into Fourth Creek at a
point approximately 1,700 feet north of the northern property boundary.
The southern portion of the property has a slight topographic trend to the
south, toward an unnamed intermittent tributary of Third Creek. Third
Creek is located over one mile south of the subject property.
There are no surface water bodies on the subject property. According to
the wetlands information presented in the EDR report, no State or
Federally-mapped wetland areas are present on the subject property. The
nearest mapped wetland area is located over ½ mile south of the subject
property. No obvious indications of wetlands, such as water marks on
trees, sediment deposits on plants, buttressed tree trunks, or trees with
adventitious root systems were observed during the site visit.
The unnamed intermittent tributary of Third Creek is the closest surface
water to the property, located approximately 1,700 feet to the north.
According to the EDR report, the subject property is not in a 100-year or
500-year flood plain.
2.4 GEOLOGY AND HYDROGEOLOGY
The Statesville area, including the subject site, is located within the
Piedmont physiographic province of North Carolina. The Statesville area is
located within the Inner Piedmont Belt, which is characterized by
metamorphic rocks and igneous rocks of varying age. According to the
Geologic Map of North Carolina (1985), the subject property is underlain by
amphibolite and biotite gneiss of Precambrian age (over 570 million years).
Saprolite, a layer of weathered and variably decomposed bedrock,
commonly mantles bedrock in this region. Saprolite has the appearance of

ERM 8 ARMSTRONG/0061727–05/09/07
compact clayey to sandy soil, with original bedrock textures and features
preserved.
The occurrence and movement of groundwater in the Piedmont province is
within two separate, but interconnected, water bearing zones. A shallow
water-bearing zone occurs within the saprolite zone, and a deeper zone
occurs within the underlying bedrock. Groundwater in the shallow
saprolite zone occurs in the interstitial pore space of the saprolite. The
depth to groundwater in the saprolitic zone can range from 20 to 45 feet
along ridges and upland areas. In low lying stream valleys, the
groundwater level will approach the local surface water elevations in
stream channels. Groundwater flow in this zone is typically governed by
water table conditions. This means that groundwater will flow under
unconfined conditions and generally mimic topography. Therefore,
groundwater movement will be from upland areas (recharge zones) to
nearby surface streams (discharge zones).
The occurrence and movement of groundwater in the deeper water-bearing
zone within crystalline bedrock is controlled by secondary joints, fractures,
and faults within the bedrock. Groundwater within the bedrock zone may
be under confined or unconfined conditions. The occurrence and
movement of groundwater is difficult to predict on a small scale due to the
erratic nature of the secondary openings that control groundwater flow in
bedrock. Small surface water features generally do not provide an
indication of the direction of groundwater movement in bedrock. However,
on a regional scale, the direction of groundwater movement will generally
be from upland areas to major surface streams downgradient.
Based on local topography, groundwater flow direction at the subject
property could be either to the south or to the north. It is important to
note that groundwater flow direction can be influenced locally and
regionally by the presence of local wetland features, surface topography,
recharge and discharge areas, horizontal and vertical inconsistencies in the
types and location of subsurface soils, and proximity to water pumping
wells. Confirmation of specific geological and hydrogeological factors
affecting groundwater flow beneath the subject property is beyond the
scope of this environmental review. Based on information contained
within a previous environmental assessment conducted in 1998 during
the closure on an underground storage tank (see Section 3.5.2), depth to
groundwater at the site is approximately 40 feet.

ERM 9 ARMSTRONG/0061727–05/09/07
3.0 SITE AND OPERATIONS INFORMATION
3.1 GENERAL SITE DESCRIPTION
The Armstrong facility is situated on an 11.59-acre property which,
according to the Statesville Tax Assessors office (See Appendix B), is
owned by Bruce Hardwood Flooring, LP (a former subsidiary of Triangle
Pacific Company, which was acquired by Armstrong in 1998). Armstrong
has since changed the name of Triangle Pacific to Armstrong Wood
Products, and consolidated ownership of the plant name under the
Armstrong Hardwood Flooring Company.
Manufacturing operations are conducted in a single, two-story building
occupying approximately 180,000-square feet of floor space. The building
has been added onto several times, but except as noted below, all of these
additions are interconnected and form one main building. Additional
structures on site, which appear to be all under 10,000 square feet in size,
include a mobile trailer that is used to store flammable materials (metal
cans of wood stain in 5-gallon containers or smaller), an equipment
warehouse, a training room that was formerly used as a vending
machine/break room area, a small guard shack, and a 2-story, 3,000-
square foot General Manager’s office building. As stated in Section 1.4,
the General Manager’s office was locked and could not be accessed during
the site visit.
Armstrong manufactures coated engineered flooring panels. Armstrong
acquired the facility in 1999 and has operated the facility since that time.
A description of the site processes and material use is provided in Section
3.3. A site plan is provided as Figure 2. Site visit photographs are
presented in Appendix A.
The subject property is rectangular in shape, with roughly 30 percent of
the property developed for use. In addition to the aforementioned 11.59
acre subject property, a smaller, 0.09 acre non-contiguous parcel also
owned by Armstrong is present approximately 350 feet east of the subject
property. This parcel is undeveloped and grass covered. The adjacent
property to the west of this parcel is the Textile Tape Weaving Company.
Bond Street (a dead-end, asphalt paved alley) is located adjacent and
south of this parcel, and two properties owned by West PS Construction
Company and the SJ Holland Jr. Family are located to the east. Tax

ERM 10 ARMSTRONG/0061727–05/09/07
records concerning this 0.09 acre parcel are presented in Appendix B. The
immediate area surrounding the 0.09 acre parcel contained an upside
down 55-gallon drum containing used latex gloves, an empty
aboveground storage tank, and five 55-gallon drums, unlabeled and
stored on a gravel surface. No staining was observed on the gravel
beneath the drums, but a black staining was observed on the drums
themselves. Based on ERM’s review of Sanborn fire insurance maps and
aerial photographs, this parcel was used for a 75,000-gallon elevated water
tank for Statesville Plywood & Veneer (a predecessor owner/occupant of
the subject property) from sometime between 1925 and 1930 through
sometime between 1981 and 1998.
The main manufacturing building is irregularly shaped structure located
in the northwestern portion of the property. The undeveloped areas of the
property are grass-covered and open. Entrance to the facility is provided
from Washington Avenue via an asphalt paved access road that leads to
an asphalt paved employee parking area in the east-central portion of the
property. Three large dust collection silos are located outside and east of
the main building, and truck loading docks are present on the western
and southwestern sides of the building. A gravel parking area and truck
turn-out are present in the northeastern portion of the property, and seven
mobile tractor trailers used for storing raw materials (plywood) were
parked in this area.
The manufacturing building is metal-sided, with concrete flooring and in
places, wood floors. The interior of the office area of the building contains
sheet rock or paneled walls while the floors are covered with either 12-
inch square vinyl floor tiles or carpet. Interior manufacturing areas within
the building include the Finishing Department, the Boiler Room, the
Defects Area, the Machine Shop, upper and lower area loading docks, a
maintenance area, and a Press Department, where sanding and wood
fabrication is conducted. The General Manager’s office building is made
of brick.
3.2 UTILITIES
The facility is provided with:
• Water for sanitary and drinking purposes is supplied by the City of
Statesville;

ERM 11 ARMSTRONG/0061727–05/09/07
• Process water for the two on-site boilers is supplied by an on-site water
well. The well is 6-inch diameter, approximately 500 feet deep, and
produces an estimated 10,000-gallons per day. The well was installed
in 2002 during a period of drought and water curtailment;
• Sewer service from the City of Statesville;
• Electricity from the City of Statesville, with no backup supply; and
• Natural gas by Piedmont Natural Gas (PNG). The natural gas is used
to fire one of the two boilers that generate steam heat for the Hot Press
(see Section 3.3) and for comfort heat of the building. It should be
noted that the primary source of heat input to the second boiler is the
combustion of sawdust generated during the manufacturing process.
The office building is equipped with air conditioning units and steam
radiant heaters are utilized for heating. According to facility personnel, all
utilities currently available were supplied to the facility upon
construction. Facility personnel were not aware of any septic systems
being present on site, either current or historical.
3.3 PROCESSES AND MATERIAL USE
3.3.1 Current Operations
Armstrong’s’ operations involve the manufacture of tongue-in-groove
engineered flooring panels of various widths (typically 3/8-inch).
According to facility personnel, the facility operates under Standard
Industrial Classification (SIC) code 2426 – Hardwood Dimension and
Flooring Mills and 2435 – Hardwood Veneer and Plywood. Operations
are normally conducted over three shits, twenty four hours a day, six days
each week. The facility employs approximately 220 salaried and hourly
employees. The facility produces and coats an average of 25 million
board-feet of flooring each year.
The main raw material used at the facility is wood veneer, typically oak
and poplar. The veneer is off-load from trucks at the loading docks, then
is inspected for knots and other irregularities. The wood is allowed to
acclimate for several days, then is taken to a glue spreader where both
sides of the veneer are coated and several boards are stacked and cold-
pressed into a panel. The glue, or resin, is pumped from one of the two

ERM 12 ARMSTRONG/0061727–05/09/07
ASTs where it is stored to a smaller, approximate 150-gallon mixing vessel
with various additives.
The panel is then hot pressed at temperatures of approximately 240
degrees Fahrenheit, which activates and sets the glue. At this point, the
panels are approximately 4 feet by 4 feet in size. The panels are then
conveyed to a trim saw where the edges are trimmed and the panels are
strapped down for a three day period in order to acclimate. Then the
panel is cut into 14 strips using a rip saw. Afterwards it is sanded,
flipped, profiled, and inspected for areas of de-lamination. The panel is
then palletized and transferred to the Finishing Department.
Operations in the Finishing Department include the application of various
solvent-based stains and coatings. In the Finishing Area, the panels are
lightly sanded, then are roll-coated with a hi-solids, photo-reactive
ultraviolet (UV) stain, which cures when exposed to UV light. The panel
then goes to a Fill Machine, where a photo-reactive wood filler is roll-
coated onto the top of the board. Another UV coating is applied, followed
by a UV sealant. The boards then are conveyed through a series of UV
lamps which allow final curing. The boards are inspected, then the
tongue and grooves are cut into the board. The finished product is then
boxed, weighed, taped, and palletized for off-site shipment or on-site
warehousing.
Ancillary operations are discussed in the appropriate sections of this
report.
3.3.2 Discontinued Operations
The facility formerly utilized a distillation unit for the reclamation and
treatment of used “paint waste” materials generated inside the Finishing
Department. This distillation was performed using equipment leased
from Safety-Kleen Corporation, and was conducted on a level area of the
concrete floor (i.e., was not conducted inside a sump), inside the building.
The distillation unit was in service for only about 1.5 years, and was
discontinued during 2005.
Facility personnel were not aware of any other significant operations that
were formerly performed at the facility by Armstrong or their immediate
predecessors. Historical operations, as determined from Sanborn fire
insurance maps and other sources, are discussed in Section 4.3.

ERM 13 ARMSTRONG/0061727–05/09/07
3.4 ENVIRONMENTAL MANAGEMENT
The facility is not ISO 14001 certified, but does maintain an ISO 9001:2000
Quality certification. Nevertheless, the facility’s EHS policy is posted in
the office lobby. Environmental issues at the site are handled primarily by
Mr. Mecimore, who estimates that approximately 50% of his time is
devoted to environmental issues and 50% of his time is devoted to
maintenance activities. With the exception of some air quality issues that
may require the use of an outside consultant, Mr. Mecimore handles all
environmental issues at the facility. Corporate expertise is available and is
employed at the site on an as needed basis.
The facility participates in routine environmental audits once every three
years. The most recent audit was conducted in January 2007, by
Armstrong corporate personnel. Mr. Mecimore reports that all
substantive issues identified during the audit have been corrected and
closed.
3.5 CHEMICAL USE AND STORAGE
Chemical use at the facility relates to production and maintenance
operations. Chemicals are stored in bulk in ASTs, and in 55-gallon drums
and smaller containers. Principal chemical use consists of solvent-based
coatings, solvent-based glue, isopropyl alcohol based thinners, propane
for forklifts, welding gases, and boiler water treatment chemicals.
3.5.1 Container Storage
The majority of the container storage at the facility is related to the UV
coatings and stains used in the Finishing Department. These containers
are generally 5-gallon metal pails. The containers of stain are stored in
three locations, including: 1) the chemical and hazardous waste storage
area, located in the southwestern portion of the building; 2) the mobile
trailer located just outside the southwestern portion of the building; and 3)
in the Finishing Department itself, in limited quantities within the areas of
use. Flammable cabinets containing stains were also observed throughout
the Finishing Department. Flammable cabinets inside the Defects
Inspection area contained isopropyl alcohol and butyl alcohol, and several
other flammable chemicals, all stored appropriately in 1-quart or smaller
containers.

ERM 14 ARMSTRONG/0061727–05/09/07
Drum storage is fairly limited on site, and includes two 55-gallon drums
of an Akzo Nobel thinner (isopropyl alcohol) that is used to thin the
coatings and stains and as a cleanup solvent. ERM also observed a 55-
gallon drum of lubricant oil in the maintenance area and several 55-gallon
drums of water treatment chemicals in the boiler room. Also, four 55-
gallon drums of melamine were observed in the Press Department. The
melamine is used as an additive to the resin (glue).
With the exception of the two thinner drums, there is no secondary
containment other than the building structure in place for these virgin
material containers. There were no signs of leakage and the housekeeping
in these areas was good.
Flammable welding gases as well as non-flammable gases are stored
outside, in upright cylinders within a metal cage on a concrete loading
dock located in the southern portion of the site. These compressed gases
were properly chained and labeled. Two metal cages containing 40-
pound bottles of propane for the forklifts are located just outside the
northern portion of the warehouse. No significant staining was noted in
any of the storage areas, and the floors in these areas appeared to be of
good integrity (i.e., free of cracking).
Other chemicals observed on site included several pallets of 50-pound
bags of crushed pecan shell powder, which like the melamine, is used as a
resin additive. A 30-gallon parts washer containing varsol was observed
in the Machine Shop area. This parts washer reportedly is rarely used,
and the varsol within it has reportedly never been disposed.
3.5.2 Underground Storage Tanks
According to facility personnel, no USTs are currently present at the
subject property. Mr. Everridge recalled that a UST was previously
removed from the site during the 1990s. A review of the facility’s files
indicated that a predecessor company at the site, Premier Wood Floors,
discovered that two USTs had previously been installed at the site. A
memo, dated 2 June 1994, from Premier Wood Floors to the North
Carolina Department of Environment and Natural Resources (NCDENR)
stated that the following two on-site USTs were identified during a
database search: 1) one 500-gallon gasoline UST installed in 1946; and 2)
one 10,000-gallon fuel oil UST installed in 1966. The memo does not
indicate what prompted the database search.

ERM 15 ARMSTRONG/0061727–05/09/07
The memo also stated that an environmental assessment of the site had
been performed in 1989 by an outside consultant, at the time that Premier
Wood Floors acquired the property, but that the report concluded that no
USTs were located at the subject property. The memo further states that
the 10,000-gallon UST was found by Premier Wood Floors “during 1990 or
1991” during “work activities at the site and had the tank removed.” The
memo does not indicate if any soil sampling was conducted, or where the
former 10,000-gallon UST was located, or if there was any evidence of a
release at the time of removal.
Once the 1994 database review indicated that two USTs had been present
on-site, Premier Wood Floors began interviewing long-time employees
and determined that the second UST was located just north of the General
Manager’s office (indicated as the Main Office of the facility in the memo).
The memo indicates that “the second tank was used for heating oil for the
building during the 1950s.” There is no explanation for the apparent
discrepancy of why the database indicated that this second tank was a
500-gallon gasoline tank, when in reality the UST contained heating oil
and had a capacity of 1,100 gallons. A Site Investigation Report for
Permanent Closure of UST (NCDENR Form GW/UST-2) indicated that
the 1,100-gallon heating oil UST was identified in May 1994 and was
closed by removal on 24 June 1994 by S&ME, Inc., a local environmental
consulting firm. Contaminated soil was found and documented during
the UST removal activities. Only a limited amount of affected soil was
removed from the ground at that time.
ERM obtained information concerning the removal of the 1,100-gallon
heating oil UST from a Limited Site Assessment (LSA) report prepared by
S&ME, dated 24 February 1999. The LSA report indicates that following
removal of the UST in June 1994, an assessment of the UST area was
conducted in November 1994. This assessment identified petroleum
hydrocarbon contamination in soil of up to 48,000 mg/kg TPH as diesel
range organics and up to 390 mg/kg TPH as gasoline range organics. As
of October 1995, the area of affected soil was estimated to be 40 feet by 20
feet by 25 feet deep. In order to remediate the affected soil, S&ME
installed a soil vapor extraction (SVE) system in the former tank area in
1996. The SVE system operated for about one month, then was shut down
due to the passage of North Carolina Senate Bill 1317, which stated that
the State’s UST Trust Fund was bankrupt and that the State would no
longer reimburse responsible parties for any remediation work at low
priority sites. Therefore, all low priority sites (including the subject
property) were no longer required to actively remediate contaminated
sites. In 1998, the State issued new Risk Based Corrective Action

ERM 16 ARMSTRONG/0061727–05/09/07
regulations which allowed site closures with significantly higher
remediation thresholds, provided that specific assessments and analyses
were conducted.
Based on these new regulations, S&ME conducted the LSA during
December 1998. The LSA consisted predominantly of the installation of a
groundwater monitor well in the center of the former UST area, and the
re-sampling of soil from the area which had previously detected 48,000
mg/kg TPH, this time using the new risk-based analyses. The results of
the LSA indicated the following:
• Depth to groundwater at the site is 40 feet, and “No dissolved
petroleum hydrocarbons were detected in the groundwater sample
collected from the monitoring well installed through the former UST
basin.”
• No water supply wells were identified within 1500 feet of the site, no
surface water bodies were located within 500 feet, therefore the risk
classification for the site was low;
• Soil on-site was affected by 29,000 mg/kg C9-C18 aliphatics, 3,800
mg/kg C19-36 aliphatics, 3,800 mg/kg C11-C22 aromatics, and other
petroleum hydrocarbons, but these concentrations are below the risk-
based thresholds for commercial/industrial sites.
Based in part on this information, the NCDENR issued a No Further
Action (NFA) letter for this incident dated 8 April 1999. Selected copies of
the aforementioned documents, including the NFA letter, are attached in
Appendix C.
During the site visit, ERM observed what appeared to be the small
diameter heating oil fuel lines from this former UST entering into the
General Manager’s office through the building wall. This appears to be
commensurate with the typical UST closure practice of cutting off and
draining the product lines in the excavated area, and not tracing and
removing the lines back to point of use. With this exception, ERM did not
observe indicators of USTs, such as fill or vent pipes during the site visit.
Additionally, the EDR database search report does not identify the
presence of any USTs on the property (including the aforementioned
1,100-gallon fuel oil or the release associated with it).

ERM 17 ARMSTRONG/0061727–05/09/07
3.5.3 Aboveground Tanks
The facility utilizes two ASTs for the storage of UV-resin (glue) used in the
manufacturing process. Each tank has a capacity of 5,000-gallons. Both
tanks are located inside the lower level of the building, within a concrete
dike that serves as secondary containment. A small amount of dried resin
was observed on the concrete floor of the tank area at the time of the site
visit. Two condenstate receiver tanks associated with the two boilers are
located inside the boiler room. No other ASTs were observed during the
site visit.
3.5.4 SARA/EPCRA
According to facility personnel, Armstrong evaluates the hazardous
constituents of materials used on site on an annual basis to determine the
SARA release (Form R) and Emergency Planning and Community Right
to Know Act (EPCRA) inventory (Tier I and II) reporting requirements for
the facility.
Sections 311 and 312 of SARA Title III require the reporting of hazardous
materials “stored” in amounts greater than 10,000 pounds; and reporting
of extremely hazardous substances (EHS) in amounts of 500 pounds or the
Threshold Planning Quantity (TPQ), whichever is less. This reporting is
commonly conducted using a Tier II chemical inventory form which must
be submitted to the appropriate governmental agencies by March 1 of
each year. The facility files annual Tier II reports for sawdust, finishing
coatings, and formaldehyde resin.
The facility conducts Toxic Release Inventory (TRI) reporting under
Section 313 of SARA Title III. The facility submits Form R reports on an
annual basis for lead, which is emitted as a result of burning wood in the
boiler. However, the facility also uses a resin which contains, according to
one MSDS, between 0.1 and 1.0 percent formaldehyde. Since the de
minimis threshold for formaldehyde is 0.1 percent, formaldehyde may
require reporting. Mr. Mecimore reports that the formaldehyde resin has
been evaluated for Form R purposes, and is just below the 10,000-pound
“otherwise used” category threshold for reporting.
3.5.5 SPCC Plan
The volume of aboveground oil storage at the facility observed by ERM in
containers of 55-gallons or greater is less than the applicable threshold of
1,320 gallons in aggregate. Therefore, it appears that the facility is not

ERM 18 ARMSTRONG/0061727–05/09/07
subject to the Spill Prevention Control and Countermeasures (SPCC) plan
requirements outlined in 40 CFR 112.
3.6 HAZARDOUS AND NON-HAZARDOUS WASTE MANAGEMENT
3.6.1 Hazardous Waste
Based on the Notice of Hazardous Waste Activity Form 8700-12 submitted
by Armstrong to the NCDENR in April 2005, the facility is a small
quantity generator (SQG) of hazardous waste, with an EPA identification
number of NCR000139915. Prior to that time, the facility was a
conditionally exempt generator of hazardous waste. Mr. Mecimore
reports that the increase in hazardous waste generation occurred in 2005
when a third production shift was added.
Hazardous waste streams generated at the facility consist of paint-related
wastes from the cleanup of UV stains in the Finishing Department, and
solvents from a spent aerosol cans generated from a can-puncturing
system. These wastes are classified as ignitable (EPA waste code D001)
and non-halogenated solvents (EPA waste code F003).
Four 55-gallon drums of hazardous waste were observed during the site
visit. Three drums of paint waste related material were observed in the
less than 180-day accumulation area, inside the southwestern portion of
the building. All drums were labeled with the words “hazardous waste”
and were dated as required. All drums in the hazardous waste storage
area were situated on plastic spill pallets for secondary containment. One
of these three drums was in satellite accumulation, and was properly
grounded and closed.
One additional 55-gallon drum of hazardous waste was observed in
satellite accumulation, in the same area where 5-gallon containers of stain
are stored. The drum was closed and was appropriately labeled with the
words, “hazardous waste.” This satellite accumulation drum holds
solvents from aerosol cans which are punctured and drained in this area.
A nearby drum holds the empty, drained metal aerosol cans which are
disposed as regular solid waste (once they have been drained).
A “hazardous waste” sign is posted above the waste storage area, and an
air horn is affixed to the wall in this area to act as an alarm system in the
event of a spill. The facility maintains records of weekly hazardous waste
inspections.

ERM 19 ARMSTRONG/0061727–05/09/07
Hazardous waste from the facility is disposed by Ashland Distribution at
its Charlotte, North Carolina facility (NCD061263315), or is transported by
Ashland to Giant Resource Recovery (GRR) in Sumter, South Carolina for
disposal (SCD036275626). Prior to 2005, Safety-Kleen disposed the
hazardous waste generated at the facility. Safety-Kleen, for a brief period
of time, leased a solvent recovery still to the facility, as discussed in
Section 3.3.2. Mr. Mecimore stated that once the facility began to operate a
third shift, the volume of paint waste (isopropyl alcohol thinners and
coatings) generated out-paced the capacity of the still, and the solvent
recovery practice was discontinued.
The facility was inspected by the NCDENR Hazardous Waste Section on
3 January 2006. A notice of violation was not submitted, but nevertheless
the NCDENR inspector left the facility with a list of “action items”
including: 1) documenting the weekly inspections on a pre-printed form
instead of on a calendar; 2) supplying an alarm for the hazardous waste
storage area (hence the air horn now mounted on the wall in that area);
and 3) posting emergency preparedness telephone numbers by the
telephone. The facility has implemented these recommendations.
3.6.2 Non-Hazardous Waste
Non-hazardous solid waste is generated at the subject property. General
refuse including office waste, packaging material, plastic, dried resin, and
wood waste are placed into roll-off bins located outside the southwestern
portion of the facility, near the warehouse area. The waste is removed by
Benfield Sanitation Services (BSS) for disposal at the Iredell County
Landfill.
Used oil from gear boxes is collected in a 55-gallon drum located adjacent
to the hazardous waste storage area, and is labeled with the words, “used
oil” as required. No secondary containment is provided for the drum.
According to facility personnel, used oil is disposed by HazMat, Inc. of
Charlotte North Carolina. Spent fluorescent light tubes are managed as
universal waste, and were appropriately stored in structurally sound
containers adjacent to the hazardous waste storage area. The used bulbs
were labeled and dated appropriately. Used fluorescent bulbs are also
picked up by HazMat for off-site recycling.
Wood waste from the dust collection systems on site is disposed by any of
several methods, including: 1) ground into smaller pieces for use as fuel in
the facility’s on-site wood fired boiler; 2) ground into smaller pieces for

ERM 20 ARMSTRONG/0061727–05/09/07
use by Huntersville Hardwood in their wood-fired boiler; 3) provided to
Cycle Group, a wood recycling facility; or 4) sent to the local landfill.
Fly ash generated from the boilers has been sampled and analyzed and is
non-hazardous. Therefore, the fly ash is disposed by BSS in the Iredell
County landfill as a regular solid waste.
Wood pallets are stored in the yard area to the north of the
warehouse/loading dock area. The pallets observed in this area were
new, and according to Mr. Mecimore, used pallets are returned to the
manufacturer or are recycled by a local company. Scrap metal is picked
up for recycling by Gordon Metals of Statesville, North Carolina.
No staining of soils or pavement was noted in the solid waste storage
areas. ERM did not observe evidence of solid waste disposal on the
subject property.
3.7 WATER, WASTEWATER AND STORMWATER
3.7.1 Water
The facility obtains water for sanitary use from the City of Statesville.
According to facility personnel, there is one water supply well on site for
process water for the boilers. Details concerning the water supply well
can be found in Section 3.2.
3.7.2 Wastewater
The Armstrong facility generates sanitary wastewaters that are discharged
to City of Statesville sanitary sewer system for treatment at the City
treatment plant. Only a limited amount of process wastewater is
generated on site, including boiler blowdown and compressor condensate.
These wastewater streams are discharged directly to the sanitary sewer
system.
The facility does not hold a permit for the discharge of these wastewaters,
and does not conduct any wastewater sampling; however, the facility has
a letter from the City of Statesville, dated 15 December 2004, stating that
the city has looked at the MSDSs for the boiler water treatment chemicals
used on site and that these chemicals are safe for discharge to the sanitary
sewer. Additionally, the facility has a copy of an Industrial User Survey
completed for the city of Statesville on 27 June 2005 that indicates that the

ERM 21 ARMSTRONG/0061727–05/09/07
facility’s wastewater consists of “water used for steam and toilets.” Based
on this correspondence, it appears that the City of Statesville is aware of
the boiler blowdown being discharged from the facility, but is not aware
of the compressor condensate discharge.
According to facility personnel, wastewater from the facility has never
been disposed of on site. Facility personnel reported that the facility has
been connected to the public sewer system since its construction, and that
there are no known septic systems or dry wells on the property. ERM
noted no obvious visual evidence of septic systems or dry wells on the
property.
During the site visit, ERM observed steam rising from what appeared to
be a stormwater drop inlet (covered by a grate) located adjacent to the
three bagfilter silos (see Section 3.8). Mr. Mecimore reported that to the
best of his knowledge, this apparent drop inlet was not tied to the
stormwater system, but was instead tied to the city sanitary sewer system.
When ERM noted that sanitary sewer vaults do not typically have grated
covers that allow stormwater to enter into the sanitary system, Mr.
Mecimore also stated that while he was not sure, he thought that a
sanitary sewer vault may have existed at this location in the past, but was
damaged and replaced (erroneously) with a stormwater grate by facility
personnel.
3.7.3 Stormwater
Precipitation that falls on the subject property is collected in catch basins
distributed around the subject property and flows, via underground
piping, off site and north of the facility. The stormwater discharge is
conveyed to an intermittent tributary stream, which drains north and
ultimately discharges into Fourth Creek at a point approximately 1,700
feet north of the northern property boundary.
Based on an SIC code of either 2435 or 2426, stormwater regulations are
applicable to the facility. The subject property has obtained coverage
under the North Carolina NPDES General Permit for Stormwater
Discharges Associated with Industrial Activity, Permit No. NCG210000
with Certificate of Coverage No. NCG210347. The permit expires 30 April
2008.
The permit requires the development of a stormwater pollution
prevention plan (SWPPP), that the plan be maintained at the facility that

ERM 22 ARMSTRONG/0061727–05/09/07
discharges the stormwater, and that certain inspections be conducted and
maintained with the plan.
A SWPPP has been prepared for the facility dated 22 March 2002. The
SWPPP has been recently reviewed and updated with new contact
information, although the date of the review was not recorded. The
SWPPP indicates that the on-site catch basins drain to the north, to one on-
site catch basin from which stormwater flows under Jefferson Street to the
north. The permit and SWPPP do not require analytical monitoring of
stormwater, but instead require that visual (qualitative) monitoring be
conducted semi-annually. The facility conducts the required qualitative
monitoring. Minor issues noted during ERM’s review of the SWPPP
include the lack of a preventative maintenance program for the on-site
stormwater systems, conveyances and drop inlets; and the required non-
stormwater discharge certification was not signed.
3.8 AIR EMISSIONS
The Armstrong facility operates under a Title V Operating Permit issued
by the NCDENR (Permit No. 07085T10). The permit was issued on 24
May and is valid through 24 May 2007 (refer to Appendix C). A permit
renewal application was submitted to the NCDENR on 31 August 2006,
and is still under review.
Regulated emission sources at the facility consist of:
• One natural gas fired boiler (17.5 MM Btu/hr) with no control device;
• One wood fired boiler (14 MM Btu/hr) with one mechanical flyash
collector serving as a control device;
• One wood waste collection system with three bagfilters serving as
control devices;
• One flat line finishing system with particulate emissions controlled by
one of the above listed three bagfilters and a transfer cyclone; and
• One glue press operation including the two 5,000-gallon resin tanks,
with no control device.
The three bagfilters silos are located outside and east of the manufacturing
plant. The transfer cyclone is also located in this area, on top of the

ERM 23 ARMSTRONG/0061727–05/09/07
building roof. The predominant emissions from these sources are volatile
organic compounds (VOCs) and particulate matter (PM). According to
the Calendar Year (CY) 2005 emission inventory, the following facility-
wide actual emissions were calculated:
• 27.91 tons per year (tpy) total VOCs (meeting the federal definition of
photochemically reactive);
• 16.54 tpy carbon monoxide;
• 13.54 tpy nitrogen oxides (NOx);
• 13.09 tpy PM;
• 10.46 PM10;
• 7.13 tpy PM2.5; and
• 0.69 tpy SO2.
According to Mr. Mecimore, the facility’s potential-to-emit is sufficiently
low so that a Title V permit is not required; however, in order to obtain
more production flexibility, Armstrong corporate personnel decided to
obtain coverage under a Title V permit.
The facility’s permit requires various monitoring and recordkeeping.
Based on records observed during ERM’s visit, it appears that the facility
is operating in compliance with permit requirements. The requirements
for most of the permitted sources indicate that a semi-annual report be
prepared summarizing the monitoring and recordkeeping activities
during the previous 6-month period. These reports are due to the
NCDENR by January 30 and July 30 each year, for the preceding 6 month
period. The facility has elected to compile and submit these reports on a
quarterly basis. Mr. Mecimore stated that the NCDENR case worker
assigned to the facility prefers the quarterly reports. ERM noted several
years of quarterly reports at the facility during the site visit.
The facility also compiles and submits to the NCDENR an annual Title V
Certification. The certification for CY 2006 indicated no deviations. The
facility’s CY 2005 certification indicated several deviations, which have
been corrected.
As a Title V facility, the facility is potentially subject to the MACT
standards for Plywood and Composite Wood Products and Industrial
Boilers and Heaters (Subparts QQQQ, DDDD, and DDDDD). The facility
has retained a consultant, Chalam Pakala Engineering and Environmental
Solutions, to evaluate the applicability of these MACTs. The resulting
MACT Avoidance Report, dated 24 November 2006, states that the total
VOC emissions during 2005, before control device, were 18.76 tons and

ERM 24 ARMSTRONG/0061727–05/09/07
total HAP emissions were 1.38 tons, and that the facility’s potential to emit
for any single hazardous air pollutant (HAP), and total HAPs prior to
control equipment, is less than the Title V thresholds of 10 tons per year
(tpy) and 25 tpy, respectfully. Therefore, the report states that the facility
“has decided to take their emission limits for an individual HAP to 9.99
tpy and for total HAPs to 24.99 tpy….to avoid the current and any future
MACT Standards applicable for HAP sources.”
NCDENR has indicated to Mr. Pakala of Chalam Pakala Engineering and
Environmental Solutions that the MACT avoidance condition cannot be
added to the permit as requested since the facility is minor source for
HAPS. Instead, a MACT determination can be added to the permit under
the Permit Shield for Non-applicable Requirements. If the facility
becomes a major source for HAPs in the future then it would need to
comply with the MACT or could take avoidance at that time. In fact, as
early as 2002 NCDENR had informed the facility that based on the
potential emissions of HAPs and criteria pollutants at this facility, the
facility could be classified as a small source (i.e., non Title V); however, as
indicated above, a decision was made to obtain a Title V permit as
opposed to a small source permit.
3.9 OZONE DEPLETING SUBSTANCES
The facility’s use of ozone-depleting substances (ODS) appears to be
limited to comfort HVAC equipment, a small air dryer for a compressor,
and one small chiller associated with the Finishing process. No labels
containing ODS information were present on the chiller or any of the
HVAC units noted by ERM. Facility personnel report that HVAC and
chiller maintenance, including that involving ozone-depleting substances,
is performed by USEPA certified outside contractors.
3.10 POLYCHLORINATED BIPHENYLS (PCBS)
ERM inspected the property for types of equipment that have been
historically associated with the use of PCBs as a dielectric fluid coolant
and stabilizer. Four oil filled transformers owned by the facility are
located inside the building. Two of the transformers are located in the
downstairs electrical room, and two were observed inside the machine
shop. All four transformers were labeled as “contains no PCBs” based on
a 2001 analyses. However, upon inspection of the analyses, only one of
the four transformer oil samples was submitted to the analytical

ERM 25 ARMSTRONG/0061727–05/09/07
laboratory for PCB analyses. Therefore, the PCB content in the other three
transformers can only be inferred. ERM did not observe evidence of
spillage or leakage from the transformers.
3.11 VISUAL INDICATIONS OF ON-SITE IMPACTS
ERM observed localized staining of the concrete floor of the building in
various areas; however, significant staining of soil or gravel on site that
would represent a potential material environmental condition to the
subject property was not observed.
Two sumps are present under the two hot presses in the Press Room. The
pits are concrete, and are approximately 5 feet by 6 feet by approximately
8 feet deep. The pits typically contain and hold hydraulic oils, which have
leaked from the presses. Oil was present in the pits at the time of the site
visit, preventing direct observation of the concrete floor. The pits are
periodically pumped out by HazMat, Inc. Mr. Mecimore reports that the
facility does not have a routine inspection program to check the integrity
of the sumps.
No visual indications of on-site impacts were observed in exterior
portions of the property by ERM. Facility personnel indicated that there
have not been any significant spills or fires at the subject property.
3.12 ASBESTOS-CONTAINING MATERIALS
Asbestos was banned in most friable building materials (sprayed applied
surfacing materials and thermal system insulation) in 1978, but the
Occupational Safety and Health Administration deems spray applied
surfacing materials, thermal system insulation materials, and vinyl
flooring materials as “presumed asbestos-containing materials” (PACMs)
if they are present in buildings “constructed no later than 1980” (i.e., pre-
1981) (Title 29 of the Code of Federal Regulations, Parts 1910.1001 and
1926.1101). Historical records indicate that the site buildings were
constructed prior 1980. As a result, PACMs may have been used in
building construction and other ACMs may also be present at the facility.
According to facility personnel, the only ACM known to be present at the
facility is thermal systems insulation (TSI) on steam lines in the boiler
room. The ACM was encapsulated by Hepaco during 1997, and appears
to be in good condition. The ACM steam pipes are overhead, and were

ERM 26 ARMSTRONG/0061727–05/09/07
labeled with 2 signs hanging from a chain around the pipes. The signs are
yellow and black, and read, “Caution Enclosed Asbestos.” The OSHA
standard requires that the signs use the words, “DANGER, Contains
Asbestos Fibers, Avoid Creating Dust, Cancer and Lung Disease Hazard.”
Vinyl floor tiles (12-inch square) were observed in the office areas and in
the break room. Based on the age of the building (pre-1981) and according
to the OSHA standard, these floor tiles are PACM unless sampling date
indicates otherwise. Facility personnel report that an ACM survey was
conducted sometime in the past, but the survey cannot be located. No
asbestos operations and management plan is present on site, and the
facility does not have documented, formal asbestos awareness training,
although facility personnel have been instructed not to touch the ACM
steam lines in the boiler room.
Although the ACM survey was not located, documentation was found in
the facility files that indicate that asbestos abatements were performed on
site in the past. Specifically, a Change Order for $22,000 was issued by
Demolition & Asbestos Removal, Inc. (DARI) for the disposal of 180 linear
feet of asbestos piping and 7,150 square feet of transite paneling associated
with dry kilns. Mr. Mecimore reports that until the late 1990s the southern
portion of the property was occupied by dry kilns for lumber. The kilns
were reportedly removed in the late 1990s.
3.13 RADIOACTIVE SOURCES AND RADON
There are no radioactive sources present at the facility. Information
supplied by EDR that was obtained from the USEPA, indicates that the
subject property is located in Zone 2, where the predicted average indoor
radon level is typically between 2 picocuries per liter (pCi/L) and 4
pCi/L. Radon mitigation measures are recommended by the USEPA
when concentrations of radon exceed 4 pCi/L. Site-specific sampling has
reportedly not been performed to evaluate the concentrations of radon
within the buildings at the subject property.
Radon is a colorless, odorless gas that exists naturally in some geologic
formations. Radon levels are generally highest in basements and ground
floor rooms in contact with the earth. Building products, especially cinder
blocks made from material high in uranium and other alpha-emitting
radionuclides, may release radon gas.

ERM 27 ARMSTRONG/0061727–05/09/07
3.14 ENVIRONMENTAL NOISE
Reportedly, the facility has never received any complaints about the noise
associated with their activities, nor has Armstrong received any
complaints from neighbors regarding noise. A boundary noise survey has
not been performed.

ERM 28 ARMSTRONG/0061727–05/09/07
4.0 ASSESSMENT OF PAST LAND USE AND OPERATIONS
4.1 GENERAL INFORMATION
Based on interviews with site personnel and a review of historical
photographs and records, the property was first developed in 1901 as the
Kincaid Furniture Company, a manufacturer of hardwood furniture. The
southwestern portion of the property was occupied by residential homes
as early as 1925. The facility later became Kennedy Plywood Company
(circa 1930), then Statesville Plywood and Veneer Company, Plant No. 1
and No.2 (circa 1950). Plant No. 2 was located in the southeastern portion
of the site. Prior to 1990, the subject property was occupied by Masonite
Corporation. In 1990, the facility began operating under the name Premier
Wood Floors, which was owned by Triangle Pacific Corporation.
Armstrong acquired Triangle Pacific Corporation on 23 July 1998.
Triangle Pacific operated the facility through a subsidiary company know
as Bruce Hardwood Flooring, and also sold wood products under the
Bruce brand name. Subsequently, Armstrong changed the name of
Triangle Pacific to Armstrong Wood Products, and consolidated
ownership of the plant name under the Armstrong Hardwood Flooring
Company. Operations at the facility appear to have been relatively
consistent (wood-working using hardwoods) over time.
4.2 PAST OPERATING LOCATIONS
No past operating locations are known.
4.3 PREVIOUS ENVIRONMENTAL REPORTS
With the exception of the UST related environmental documents
discussed in Section 3.5.2, no previous environmental reports were
available for review.
4.4 EVALUATION OF HISTORIC INFORMATION SOURCES
To determine past uses of the subject property and surrounding
properties, ERM reviewed historical sources of information as outlined

ERM 29 ARMSTRONG/0061727–05/09/07
below. Historic aerial photographs were reviewed at the Iredell County
Natural Resource Conservation Service (NRCS) office in Statesville, North
Carolina, at the Teraserver website, and at the Iredell County GIS website.
Other historical sources were obtained from EDR, including a city
directory listing and historical Sanborn fire insurance maps. These
sources of information are presented in Appendix D.
Table 1 Summary of Historical Records Reviewed
Years Reviewed
Source of Information Subject Property Adjacent Properties
Interview Mr. Pat Mecimore, Mr. Tony
Everridge
Mr. Pat Mecimore, Mr. Tony
Everridge
Sanborn Fire Insurance Company
Maps
1905, 1911, 1918, 1925, 1930,
1950, 1961
1905, 1911, 1918, 1925, 1930,
1950, 1961
USGS Topographic Maps 1993 1993
Local Planning Maps Not readily available Not readily available
City Directories 1964, 1998, 2006 1964, 1998, 2006
Aerial Photographs 1956, 1967, 1981, 1982, 1993,
1997, 1998, and 2002
1956, 1967, 1981, 1982, 1993,
1997, 1998, and 2002
50-year Chain-of-Title Not reviewed Not reviewed
Other: None available None available
4.4.1 Subject Property
The Kincaid Furniture Company, manufactures of hardwood furniture, is
depicted in the northwest corner of the subject property in the 1905
Sanborn fire insurance map. According to the map, the Kincaid Furniture
Company was built in 1901. A railroad spur owned by Southern Railroad
extends west onto the subject property and bisects the property into
northern and southern halves. This railroad spur can also be observed in
the 1993 topographic map. A building that housed dry kilns is located
along the eastern property boundary, just north of the railroad tracks. The
legend describing the operations at the Kincaid Furniture Company is not
legible.
Several lumber lay down areas have been added to the northeastern
portion of the subject property, east of the Kincaid Furniture Company
facility by the time of the 1911 Sanborn fire insurance map. The legend of
the 1911 Sanborn fire insurance map indicates that the Kincaid Furniture
Company was heated by steam heat produced by a boiler. The boiler was

ERM 30 ARMSTRONG/0061727–05/09/07
fueled by wood waste produced by the plant. The average stock of
lumber at the facility at that time is 200,000 feet, according to information
on the Sanborn map. A church which is heated by a stove is located on-
site, along the western property boundary, on the east side of Washington
Avenue. An elevated water tank for fire protection and a cistern are
located on the subject property. Two guano warehouses are located in the
eastern portion of the property, along the northern side of the railroad
tracks. The map legend states that sand pails were present (for fire
protection) inside the Finishing Area.
The size of the lumber yard has increased in the 1918 Sanborn fire
insurance map as compared to the 1911 Sanborn fire insurance map. The
church located along the western property boundary is labeled the Holy
Cross Mission Church. The subject facility is labeled Statesville Furniture
Company, Factory No. 2. An oil house has been added to the
northwestern portion of the property, north of the facility building.
According to the map legend a dry sprinkler system was installed in 1914.
The guano warehouses have been removed from site.
In the 1925 Sanborn fire insurance map the subject property is bisected by
Shelton Street, which runs east to west just south of the railroad tracks.
The southwestern corner of the subject property, south of Shelton Street, is
occupied by six residential structures. The two main buildings previously
located on the subject property have been joined by an addition which
connects the southern portions of the building.
The subject property is labeled Kennedy Plywood Company in the 1930
Sanborn fire insurance map. The six residential structures remain in the
southwest corner of the subject property; however, Shelton Street only
extends across approximately a fourth of the subject site to the east from
Washington Avenue. A rectangular building labeled “autos” is located
along the western property boundary, north of the residential structures
and south of the Holly Cross church. An additional building labeled
“autos” is located in the northeastern corner of the subject property. The
subject property building has been renovated and is shaped differently on
the western half than what was depicted in previous Sanborn fire
insurance maps. The oil house is no longer depicted on the subject
property.
In the 1950 Sanborn fire insurance map the residential properties and the
Holy Cross Church remain along the western property boundaries. Both
rectangular buildings labeled “autos” have been removed from site. The
buildings in the northern portion of the subject property are labeled

ERM 31 ARMSTRONG/0061727–05/09/07
Statesville Plywood and Veneer Company, Plant No. 1. An additional set
of buildings, labeled Statesville Plywood and Veneer Company, Plant No.
2, are depicted in the southeastern corner of the subject property.
In the 1956 aerial photograph, the subject property appears to remain in a
similar configuration to the 1950 Sanborn fire insurance map. By the 1967
aerial photograph the majority of the subject property has been
developed. The residential structures remain in the southwestern portion
of the property. Plant No. 2 is still visible in the southeastern portion of
the property. A large equipment storage area is visible in the central
portion of the subject property, and large piles of wood and other
equipment are visible there as well as in the northeastern corner of the
subject property. The structures in the northern portion of the subject
property have been expanded.
By the 1981 aerial photograph the residential properties in the
southwestern corner of the subject property have been removed, and that
portion of the property is grass. The material storage in the central
portion of the property has been reduced. The remainder of the property
appears similar to that observed in the 1967 aerial photograph.
By the 1997 aerial photograph the Statesville Plywood and Veneer
Company, Plant No. 2, has been removed from the southeastern corner of
the subject property. The entire southern half of the subject property is
now vacant and grass. Materials storage and several small buildings have
also been removed from the northeastern portion of the subject property.
A parking area south of the subject facility was installed by 2002. A
cluster of tractor trailers, which at first glance resembles a building near
this new parking area, is also visible.
City directories include the following listings for the subject property:
ƒ 1964: Statesville Plywood and Veneer
ƒ 1998: Premier Wood Floors
ƒ 2006: Armstrong Hardwood Dimensions
4.4.2 Adjacent Properties and Surrounding Area
A church is depicted to the west of the subject property across
Washington Avenue in the 1905 Sanborn fire insurance map. The

ERM 32 ARMSTRONG/0061727–05/09/07
Statesville Flour Mill and Statesville Box Manufacturing Company,
General Cooper Shop, Box Factory, Planning Mill and Lumber Yard, and a
produce company are depicted north of the subject property, on the north
side of the railroad tracks.
In the 1911 Sanborn fire insurance map, Jefferson Road, located along the
northern property boundary, is labeled Depot Road. Several residential
structures are depicted north of Depot Road, north of the subject site, and
along the western side of Washington Avenue. The North State Veneer
Company is located to the east of the subject property.
North State Veneer Company remains depicted to the east of the subject
property, along Jefferson Avenue just east of Rickert Street in the 1918
Sanborn fire insurance map. In addition to North State Veneer, the
Statesville Lumber Company and the Sterling Mills Incorporated are also
located on the block directly east of the subject property. A building
labeled “fertilizer” is located directly east of the subject property, on the
east side of Rickert Street just north of the railroad spur. Standard Oil
Company is depicted further east of the subject property, on the east side
of Jackson Street.
In the 1925 and 1950 Sanborn fire insurance maps the areas to the north
and west of the subject property are residentially developed. The areas to
the east and south of the subject property are not depicted on the maps.
Large industrial buildings are visible on the property to the east of the
subject property in the 1956 and 1967 aerial photographs. The areas to the
north, west, and south of the subject property remain residentially
developed. By the 1981 aerial photograph, most of the residential
properties to the west of the subject property have been removed.
In the 1998 to 2005 aerial photograph several large structures have
replaced the residential properties formerly located west of the subject
property. East of the subject property remains industrial, with residential
properties located to the north and south.
City directory listings for surrounding properties include Performance
Petro Equipment and Tarheel Lumber Company in 1998, and Terminix
International and S&S Mechanical Company in 2006.

ERM 33 ARMSTRONG/0061727–05/09/07
5.0 DATABASE AND GOVERNMENT RECORDS REVIEW
5.1 GOVERNMENT RECORDS REVIEW/INTERVIEWS
ERM contacted the City of Statesville Fire Department regarding the
occurrence of spills or other potential environmental incidents at the
subject property. Fire Department representatives indicated that no
emergency or hazmat responses have occurred at the subject property.
Records indicate that several visits have been made to the subject
property; however, they were all in response to false alarms and small
fires. Statesville Fire Department records date back to 2000.
ERM contacted the Environmental Health Department for Iredell County.
Department representatives indicate no records for the subject property
were on file.
ERM also contacted the City of Statesville Tax Administration and Land
Records office. A message was left regarding property ownership
information and environmental deed restrictions. To date no response has
been received.
5.2 ENVIRONMENTAL DATABASE SEARCH
ERM contracted EDR to conduct a database search for agency records.
The report, presented in Appendix E, defines and summarizes the ASTM
databases reviewed in the EDR report and notes if any sites (including the
subject property) were identified in the specified radius. The locations of
the sites identified in the EDR report were evaluated to determine which
sites were located within the ASTM specified search distance from the
subject property boundary. Only those sites within the ASTM-specified
distances are discussed below.
It should be noted that the computerized geocoding technology used in
the database search is based on available census data and is only accurate
to approximately ±300 feet. The EDR report provides a list of unmapped
sites for which inadequate location information was provided. ERM has
reviewed the list of “unmapped” sites to determine if these sites are
within the study radius. If the “unmapped” sites appeared likely to be

ERM 34 ARMSTRONG/0061727–05/09/07
within the search radius for a specific database, they are discussed in the
sections that follow.
Based on maps of the area, the required database search radius for a given
database, and the site reconnaissance, it appears that none of the
unmapped sites are within the designated search distances for each
database.
Sites identified within the study radii were evaluated to determine if they
are likely to have adversely impacted the subject property. The criteria
used to evaluate the potential for adverse impact to the subject property
include:
• distance from the subject property,
• expected depth and direction of groundwater and surface water flow,
• expected stormwater flow direction, and
• the presence/absence of documented contaminant releases at the
identified sites that have not been remedied to the satisfaction of
regulators.
The identification of a site as potentially upgradient or downgradient is
based on the expected direction of groundwater flow to the south.
5.2.1 Subject Property
The subject property is identified in the FINDS database as Masonite
Corporation. The FINDS listing likely relates to the facility’s listing in the
AIRS database, which identifies facilities holding air permits (refer to
Section 3.7). The Armstrong facility was not identified in any other of the
databases searched. The absence of the identification of the subject
property indicates that there is no documented regulatory activity at the
site for the databases searched.
5.2.2 Surrounding Properties
No properties were identified within the specified search radii in EDR’s
search of the NPL, Proposed NPL, CERCLIS, CERC-NFRAP, CORRACTS
RCRIS-TSD, ERNS, State Hazardous Waste Site, State Landfill, LUST,
VCP, CONSENT, ROD, and Delisted NPL databases (acronyms are

ERM 35 ARMSTRONG/0061727–05/09/07
defined in the EDR report). Sites identified in EDR’s review of other
databases are summarized in Table 2.
Table 2 Surrounding Area Sites Identified in EDR Report
Database Radius
searched
Sites
Found
Resource Conservation and Recovery Information System (RCRIS)-
Small Quantity Generators
Facilities that are regulated based on current hazardous waste generation
management activities.
0.25 mile 5
State Hazardous Waste
Facilities that are regulated based on current hazardous waste generation
management activities.
1.25 mile 4
North Carolina Hazardous Substance Disposal Site (NC HSDS)
Locations of uncontrolled and unregulated hazardous waste sites.
1.25 mile 2
Incident Management Database (IMD)
Groundwater or soil contamination incidents.
0.75 mile 32
Comprehensive Environmental Response, Compensation, and Liability
Information System (CERCLIS)
Data on potentially hazardous waste sites that have been reported to the
USEPA by states, municipalities, private companies and private persons.
0.75 mile 1
CERCLIS No Further Remedial Action Planned (CERC-NFRAP)
Archived sites are sites that have been removed and archived from the
inventory of CERCLIS sites.
0.75 mile 1
Leaking Underground Storage Tanks (LUSTs)
List of sites that have notified the State of the presence of USTs at their
property.
0.75 mile 30
As identified in Table 2, numerous sites of potential concern have been
identified in the vicinity of the subject property; however, based on ERM’s
review, only one site has the potential to negatively impact the subject
property. The Statesville Coal Gas Plant, located 860 feet northeast of the
subject property is listed in the CERCLIS database. The site is not a
federal facility and is not listed on the National Priority List (NPL). The
Statesville Coal Gas Plant operated as a coal gasification plant from
approximately 1920 through 1950. Clean up activities at the site are
indicated only as “State lead.” The site is still in the preliminary
assessment phase and the extent contamination has not been delineated.

ERM 36 ARMSTRONG/0061727–05/09/07
Other sites of note include the adjacent properties Southeastern Industrial
Plating (potentially downgraident to the south of the subject property)
and Gilson Bros/Sonoco Corrflex (side gradient from the subject property
on Rickert Street to the east). Southeastern Industrial Plating was
identified on the RCRA-SQG database, Connecticut Manifest Database,
Rhode Island Database, and the FINDS database. This facility is indicated
as having had several RCRA violations between 1985 and 1995, but no
documented releases have been reported. The FINDS database indicates
that this facility also has an air permit.
The Sonoco Corrflex facility is listed as having had a 550-gallon gasoline
UST removed from the ground during January 1988, under the name
Gilson Bros., prior to the promulgation of the UST Closure Regulations (40
CFR 280). No releases from the UST are reported in the database. This
same site (701 Rickert Street) was also identified on the FINDS database as
having an air permit.
Because no ongoing contaminant release has been documented within ¼
mile of the subject property, the potential for impacts to the subject
property from the remaining identified surrounding area sites appears to
be low; however, it should be noted that the area surrounding the subject
property is now, and has historically been, industrial.

ERM 37 ARMSTRONG/0061727–05/09/07
6.0 QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONAL
CONDUCTING THIS ASSESSMENT
This assessment was conducted by Rick Tarravechia of ERM's Charlotte,
North Carolina office. David R. Spencer of ERM’s, Exton, Pennsylvania
office reviewed the contents of this report. The professional qualifications
for Messrs. Tarravechia and Spencer are included in Appendix F.

Appendix D
EDR Aerial Photo Report

The EDR Aerial Photo Decade Package
Inquiry Number:
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050 www.edrnet.com
Statesville Site
755 Washington Avenue
Statesville, NC 28677
December 28, 2016
4815919.12
Contact:EDR Inquiry #
Search Results:
Disclaimer - Copyright and Trademark Notice
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein arethe property of their respective owners.
page-
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.
Year Details SourceScale
EDR Aerial Photo Decade Package
Site Name: Client Name:
2012 1"=500'Flight Year: 2012 USDA/NAIP
2010 1"=500'Flight Year: 2010 USDA/NAIP
2009 1"=500'Flight Year: 2009 USDA/NAIP
2008 1"=500'Flight Year: 2008 USDA/NAIP
2006 1"=500'Flight Year: 2006 USDA/NAIP
2005 1"=500'Flight Year: 2005 USDA/NAIP
1998 1"=500'Flight Date: March 14, 1998 NAPP
1993 1"=500'Acquisition Date: January 30, 1993 USGS/DOQQ
1983 1"=500'Flight Date: March 03, 1983 USDA
1976 1"=1000'Flight Date: February 12, 1976 USGS
1965 1"=500'Flight Date: February 04, 1965 USGS
1951 1"=500'Flight Date: January 21, 1951 USDA
1948 1"=1000'Flight Date: May 19, 1948 USGS
12/28/16
Statesville Site Barge Waggoner Sumner & Cannon
755 Washington Avenue 211 Commerce Street
Statesville, NC 28677 Nashville, TN 37201
4815919.12 Brandon Page
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 2016 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.
4815919 12 2
4815919.12
2012
= 500'
4815919.12
2010
= 500'
4815919.12
2009
= 500'
4815919.12
2008
= 500'
4815919.12
2006
= 500'
4815919.12
2005
= 500'
4815919.12
1998
= 500'
4815919.12
1993
= 500'
4815919.12
1983
= 500'
4815919.12
1976
= 1000'
4815919.12
1965
= 500'
4815919.12
1951
= 500'
4815919.12
1948
= 1000'
Appendix E
EDR Historical Topo Map Report

EDR Historical Topo Map Report
Inquiry Number:
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050 www.edrnet.com
with QuadMatch™
Statesville Site
755 Washington Avenue
Statesville, NC 28677
December 28, 2016
4815919.4
EDR Historical Topo Map Report
EDR Inquiry #
Search Results:
P.O.#
Project:
Maps Provided:
Disclaimer - Copyright and Trademark Notice
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.
page-
Coordinates:
Latitude:
Longitude:
UTM Zone:
UTM X Meters:
UTM Y Meters:
Elevation:
Contact:
Site Name: Client Name:
2013
2002, 2004
1995, 1996
1969
1893
12/28/16
Statesville Site Barge Waggoner Sumner & Cannon
755 Washington Avenue 211 Commerce Street
Statesville, NC 28677 Nashville, TN 37201
4815919.4 Brandon Page
EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by
Barge Waggoner Sumner & Cannon were identified for the years listed below. EDR’s Historical Topo Map Report is
designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs
Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating
back to the late 1800s.
TBD 35.774994 35° 46' 30" North
Statesville -80.880727 -80° 52' 51" West
Zone 17 North
510780.25
3958999.03
947.95' above sea level
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 2016 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.
4815919 4 2
page
Topo Sheet Key
This EDR Topo Map Report is based upon the following USGS topographic map sheets.
-
2013 Source Sheets
2013
Statesville East
7.5-minute, 24000
2013
Statesville West
7.5-minute, 24000
2002, 2004 Source Sheets
2002
Statesville East
7.5-minute, 24000
Aerial Photo Revised 2002
2004
Statesville West
7.5-minute, 24000
Aerial Photo Revised 2002
Edited 2004
1995, 1996 Source Sheets
1995
Statesville East
7.5-minute, 24000
Aerial Photo Revised 1993
Edited 1995
1996
Statesville West
7.5-minute, 24000
Aerial Photo Revised 1993
Edited 1996
1969 Source Sheets
1969
Statesville East
7.5-minute, 24000
Aerial Photo Revised 1965
1969
Statesville West
7.5-minute, 24000
Aerial Photo Revised 1965
4815919 4 4
page
Topo Sheet Key
This EDR Topo Map Report is based upon the following USGS topographic map sheets.
-
1893 Source Sheets
1893
Statesville
30-minute, 125000
4815919 4 5
Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
EW
SW S SE
NW N NE
2013
0 Miles 0.25 0.5 1 1.5
Statesville Site
755 Washington Avenue
Statesville, NC 28677
Barge Waggoner Sumner & Cannon
TP, Statesville West, 2013, 7.5-minute
NE, Statesville East, 2013, 7.5-minute
4815919 4 6
Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
EW
SW S SE
NW N NE
2002, 2004
0 Miles 0.25 0.5 1 1.5
Statesville Site
755 Washington Avenue
Statesville, NC 28677
Barge Waggoner Sumner & Cannon
TP, Statesville West, 2004, 7.5-minute
NE, Statesville East, 2002, 7.5-minute
4815919 4 7
Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
EW
SW S SE
NW N NE
1995, 1996
0 Miles 0.25 0.5 1 1.5
Statesville Site
755 Washington Avenue
Statesville, NC 28677
Barge Waggoner Sumner & Cannon
TP, Statesville West, 1996, 7.5-minute
NE, Statesville East, 1995, 7.5-minute
4815919 4 8
Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
EW
SW S SE
NW N NE
1969
0 Miles 0.25 0.5 1 1.5
Statesville Site
755 Washington Avenue
Statesville, NC 28677
Barge Waggoner Sumner & Cannon
TP, Statesville West, 1969, 7.5-minute
NE, Statesville East, 1969, 7.5-minute
4815919 4 9
Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
EW
SW S SE
NW N NE
1893
0 Miles 0.25 0.5 1 1.5
Statesville Site
755 Washington Avenue
Statesville, NC 28677
Barge Waggoner Sumner & Cannon
TP, Statesville, 1893, 30-minute
4815919 4 10
Appendix F
EDR Sanborn Map Report

Certified Sanborn® Map Report
Inquiry Number:
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050 www.edrnet.com
Statesville Site
755 Washington Avenue
Statesville, NC 28677
December 28, 2016
4815919.3
Certified Sanborn® Map Report
Certified Sanborn Results:
Disclaimer - Copyright and Trademark Notice
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.
page-
The Sanborn Library includes more than 1.2 million
fire insurance maps from Sanborn, Bromley, Perris &
Browne, Hopkins, Barlow and others which track
historical property usage in approximately 12,000
American cities and towns. Collections searched:
Library of Congress
University Publications of America
EDR Private Collection
The Sanborn Library LLC Since 1866™
Limited Permission To Make Copies
Sanborn® Library search results
Certification #
Contact:EDR Inquiry #
Site Name: Client Name:
PO #
Project
1961
1950
1930
1925
1918
1911
1905
12/28/16
Statesville Site Barge Waggoner Sumner & Cannon
755 Washington Avenue 211 Commerce Street
Statesville, NC 28677 Nashville, TN 37201
4815919.3 Brandon Page
The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Barge Waggoner Sumner &
Cannon 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.
F5C4-4573-A2D8
TBD
Statesville
Maps Provided:
Certification #: F5C4-4573-A2D8
Barge Waggoner Sumner & Cannon (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.
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 2016 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.
4815919 3 2
page-
Sanborn Sheet Key
This Certified Sanborn Map Report is based upon the following Sanborn
Fire Insurance map sheets.
1961 Source Sheets
1961
Volume 1, Sheet 28
1950 Source Sheets
1950
Volume 1, Sheet 28
1930 Source Sheets
1930
Volume 1, Sheet 28
1925 Source Sheets
1925
Volume 1, Sheet 4
1925
Volume 1, Sheet 14
4815919 3 4
page-
Sanborn Sheet Key
This Certified Sanborn Map Report is based upon the following Sanborn
Fire Insurance map sheets.
1918 Source Sheets
1918
Volume 1, Sheet 4
1918
Volume 1, Sheet 14
1911 Source Sheets
1911
Volume 1, Sheet 17
1905 Source Sheets
1905
Volume 1, Sheet 5
4815919 3 5
This Certified Sanborn Map combines the following sheets.
Outlined areas indicate map sheets within the collection.0 Feet 150 300 600
- page
Certified Sanborn® Map
F5
C
4
-
4
5
7
3
-
A
2
D
8
F5C4-4573-A2D8
1961
1961
Order Date:12/28/2016
Certification #
Site Name:
Address:
Statesville Site
755 Washington Avenue
City, ST, ZIP:Statesville, NC 28677
EDR Inquiry:4815919.3
Client:Barge Waggoner Sumner & Cannon
Copyright
Volume 1, Sheet 28
4815919 3 6
This Certified Sanborn Map combines the following sheets.
Outlined areas indicate map sheets within the collection.0 Feet 150 300 600
- page
Certified Sanborn® Map
F5
C
4
-
4
5
7
3
-
A
2
D
8
F5C4-4573-A2D8
1950
1950
Order Date:12/28/2016
Certification #
Site Name:
Address:
Statesville Site
755 Washington Avenue
City, ST, ZIP:Statesville, NC 28677
EDR Inquiry:4815919.3
Client:Barge Waggoner Sumner & Cannon
Copyright
Volume 1, Sheet 28
4815919 3 7
This Certified Sanborn Map combines the following sheets.
Outlined areas indicate map sheets within the collection.0 Feet 150 300 600
- page
Certified Sanborn® Map
F5
C
4
-
4
5
7
3
-
A
2
D
8
F5C4-4573-A2D8
1930
1930
Order Date:12/28/2016
Certification #
Site Name:
Address:
Statesville Site
755 Washington Avenue
City, ST, ZIP:Statesville, NC 28677
EDR Inquiry:4815919.3
Client:Barge Waggoner Sumner & Cannon
Copyright
Volume 1, Sheet 28
4815919 3 8
This Certified Sanborn Map combines the following sheets.
Outlined areas indicate map sheets within the collection.0 Feet 150 300 600
- page
Certified Sanborn® Map
F5
C
4
-
4
5
7
3
-
A
2
D
8
F5C4-4573-A2D8
1925
1925
Order Date:12/28/2016
Certification #
Site Name:
Address:
Statesville Site
755 Washington Avenue
City, ST, ZIP:Statesville, NC 28677
EDR Inquiry:4815919.3
Client:Barge Waggoner Sumner & Cannon
Copyright
Volume 1, Sheet 14
Volume 1, Sheet 4
4815919 3 9
This Certified Sanborn Map combines the following sheets.
Outlined areas indicate map sheets within the collection.0 Feet 150 300 600
- page
Certified Sanborn® Map
F5
C
4
-
4
5
7
3
-
A
2
D
8
F5C4-4573-A2D8
1918
1918
Order Date:12/28/2016
Certification #
Site Name:
Address:
Statesville Site
755 Washington Avenue
City, ST, ZIP:Statesville, NC 28677
EDR Inquiry:4815919.3
Client:Barge Waggoner Sumner & Cannon
Copyright
Volume 1, Sheet 14
Volume 1, Sheet 4
4815919 3 10
This Certified Sanborn Map combines the following sheets.
Outlined areas indicate map sheets within the collection.0 Feet 150 300 600
- page
Certified Sanborn® Map
F5
C
4
-
4
5
7
3
-
A
2
D
8
F5C4-4573-A2D8
1911
1911
Order Date:12/28/2016
Certification #
Site Name:
Address:
Statesville Site
755 Washington Avenue
City, ST, ZIP:Statesville, NC 28677
EDR Inquiry:4815919.3
Client:Barge Waggoner Sumner & Cannon
Copyright
Volume 1, Sheet 17
4815919 3 11
This Certified Sanborn Map combines the following sheets.
Outlined areas indicate map sheets within the collection.0 Feet 150 300 600
- page
Certified Sanborn® Map
F5
C
4
-
4
5
7
3
-
A
2
D
8
F5C4-4573-A2D8
1905
1905
Order Date:12/28/2016
Certification #
Site Name:
Address:
Statesville Site
755 Washington Avenue
City, ST, ZIP:Statesville, NC 28677
EDR Inquiry:4815919.3
Client:Barge Waggoner Sumner & Cannon
Copyright
Volume 1, Sheet 5
4815919 3 12
Appendix G
EDR Property Tax Map Report

Statesville Site
755 Washington Avenue
Statesville, NC 28677
Inquiry Number: 4815919.6
December 28, 2016
The EDR Property Tax Map 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
EDR Property Tax Map Report
Environmental Data Resources, Inc.'s EDR Property Tax Map Report is designed to assist environmental
professionals in evaluating potential environmental conditions on a target property by understanding property
boundaries and other characteristics. The report includes a search of available property tax maps, which include
information on boundaries for the target property and neighboring properties, addresses, parcel identification
numbers, as well as other data typically used in property location and identification.
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 2016 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.
4815919.6 Page 1
Appendix H
EDR Building Permit Report

Statesville Site
755 Washington Avenue
Statesville, NC 28677
Inquiry Number: 4815919.8
December 28, 2016
EDR Building Permit Report
Target Property and Adjoining Properties
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
About This Report
Executive Summary
Findings
Glossary
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 2016 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.
EDR BUILDING PERMIT REPORT
About This Report
The EDR Building Permit Report provides a practical and efficient method to search building department records
for indications of environmental conditions. Generated via a search of municipal building permit records gathered
from more than 1,600 cities nationwide, this report will assist you in meeting 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.
Building permit data can be used to identify current and/or former operations and structures/features of
environmental concern. The data can provide information on a target property and adjoining properties such as the
presence of underground storage tanks, pump islands, sumps, drywells, etc., as well as information regarding
water, sewer, natural gas, electrical connection dates, and current/former septic tanks.
ASTM and EPA Requirements
ASTM E 1527-13 lists building department records as a "standard historical source," as detailed in § 8.3.4.7:
“Building Department Records - The term building department records means those records of the local
government in which the property is located indicating permission of the local government to construct, alter, or
demolish improvements on the property.” ASTM also states that “Uses in the area surrounding the property shall
be identified in the report, but this task is required only to the extent that this information is revealed in the course of
researching the property itself.”
EPA’s Standards and Practices for All Appropriate Inquires (AAI) states: "§312.24: Reviews of historical sources of
information. (a) Historical documents and records must be reviewed for the purposes of achieving the objectives
and performance factors of §312.20(e) and (f). Historical documents and records may include, but are not limited
to, aerial photographs, fire insurance maps, building department records, chain of title documents, and land use
records.”
Methodology
EDR has developed the EDR Building Permit Report through our partnership with BuildFax, the nation’s largest
repository of building department records. BuildFax collects, updates, and manages building department records
from local municipal governments. The database now includes 30 million permits, on more than 10 million
properties across 1,600 cities in the United States.
The EDR Building Permit Report comprises local municipal building permit records, gathered directly from local
jurisdictions, including both target property and adjoining properties. Years of coverage vary by municipality. Data
reported includes (where available): date of permit, permit type, permit number, status, valuation, contractor
company, contractor name, and description.
Incoming permit data is checked at seven stages in a regimented quality control process, from initial data source
interview, to data preparation, through final auditing. To ensure the building department is accurate, each of the
seven quality control stages contains, on average, 15 additional quality checks, resulting in a process of
approximately 105 quality control “touch points.”
For more information about the EDR Building Permit Report, please contact your EDR Account Executive at (800)
352-0050.
EXECUTIVE SUMMARY: SEARCH DOCUMENTATION
A search of building department records was conducted by Environmental Data Resources, Inc (EDR) on behalf of
Barge Waggoner Sumner & Cannon on Dec 28, 2016.
TARGET PROPERTY
755 Washington Avenue
Statesville, NC 28677
SEARCH METHODS
EDR searches available lists for both the Target Property and Surrounding Properties.
RESEARCH SUMMARY
Building permits identified:YES
The following research sources were consulted in the preparation of this report. An "X" indicates where information
was identified in the source and provided in this report.
Iredell County
Source TPYear Adjoining
2016 Iredell County, Code Enforcement
2015 Iredell County, Code Enforcement X
2014 Iredell County, Code Enforcement X
2013 Iredell County, Code Enforcement
2012 Iredell County, Code Enforcement
2011 Iredell County, Code Enforcement
2010 Iredell County, Code Enforcement X
Iredell County, Code Enforcement X
BUILDING DEPARTMENT RECORDS SEARCHED
Name:Iredell County
Years:2010-2016
Source:Iredell County, Code Enforcement, STATESVILLE, NC
Phone:[phone]
Name:Cabarrus County
Years:1996-2016
Source:Cabarrus County, Commerce Department, Concord, NC
Phone:[phone]
Name:Davie County
Years:1998-2010
Source:Davie County, Development Services, MOCKSVILLE, NC
Phone:[phone]
Name:Alexander County
Years:1999-2012
Source:Alexander County, HICKORY, NC
Phone:[phone]
4815919-8 Page 1
TARGET PROPERTY FINDINGS
TARGET PROPERTY DETAIL
755 Washington Avenue
Statesville, NC 28677
755 WASHINGTON AVE
Date:12/15/2010
Permit Type:PL
Description:PLUMBING BAC FLOW PREVENTER
Permit Description:PLUMBING
Work Class:CONVERTED FROM BLACKBEAR SUB
Proposed Use:
Permit Number:164605PL
Status:ISSUED
Valuation:$0.00
Contractor Company:
Contractor Name:CENTRAL CAROLINA SPRINKLER CO INC
Date:10/24/2007
Permit Type:5
Description:service change
Permit Description:Electrical
Work Class:1
Proposed Use:
Permit Number:146328EL
Status:Approved
Valuation:$0.00
Contractor Company:
Contractor Name:Iredell Electric Service Inc
4815919-8 Page 2
TARGET PROPERTY FINDINGS
Date:
Permit Type:
Description:
Permit Description:
Work Class:
Proposed Use:
Permit Number:146328ZO
Status:
Valuation:$0.00
Contractor Company:
Contractor Name:Iredell Electric Service Inc
Date:
Permit Type:
Description:
Permit Description:
Work Class:
Proposed Use:
Permit Number:164605ZO
Status:
Valuation:$0.00
Contractor Company:
Contractor Name:
4815919-8 Page 3
ADJOINING PROPERTY FINDINGS
ADJOINING PROPERTY DETAIL
The following Adjoining Property addresses were researched for this report. Detailed findings are provided
for each address.
AMITY HILL RD
1711 AMITY HILL RD
Date:4/2/2009
Permit Type:4
Description:demo for commercial property.......asbestos letter in file.....asbestos letter in file
Permit Description:Demolition
Work Class:Yes
Proposed Use:
Permit Number:155780DE
Status:Approved
Valuation:$0.00
Contractor Company:
Contractor Name:Terry-Lynn
Date:
Permit Type:
Description:
Permit Description:
Work Class:
Proposed Use:
Permit Number:155780ZO
Status:
Valuation:$0.00
Contractor Company:
Contractor Name:
4815919-8 Page 4
Year Uses Source
ADJOINING PROPERTY FINDINGS
CORDOVA LN
408 CORDOVA LN
Date:12/22/2008
Permit Type:5
Description:modular-replaces expired permit 139986***NEED MODULAR PLANS FOR
FILE...contractor says original permit should have been permitted as modular***sq
ft difference okay per Randy Joyner 12-16-08
PLANS IN FILE
Permit Description:Electrical
Work Class:1
Proposed Use:
Permit Number:152887EL
Status:Approved
Valuation:$0.00
Contractor Company:
Contractor Name:JP Hendren Electrical
Date:12/22/2008
Permit Type:11
Description:mechanical permit for modular dwelling
Permit Description:Mechanical
Work Class:1
Proposed Use:
Permit Number:152887ME
Status:Approved
Valuation:$0.00
Contractor Company:
Contractor Name:TROUTMAN SHEET METAL INC
4815919-8 Page 5
Year Uses Source
ADJOINING PROPERTY FINDINGS
Date:12/22/2008
Permit Type:13
Description:
Permit Description:Plumbing
Work Class:1
Proposed Use:
Permit Number:152887PL
Status:Approved
Valuation:$0.00
Contractor Company:
Contractor Name:Jerry Don Anderson
Date:12/16/2008
Permit Type:2
Description:Single Family Dwelling , modular-replaces expired permit 139986***NEED
MODULAR PLANS FOR FILE...contractor says original permit should have been
permitted as modular***sq ft difference okay per Randy Joyner 12-16-08
PLANS IN FILE
Permit Description:Building
Work Class:Modular Building/Structure
Proposed Use:Single Family
Permit Number:152887BU
Status:Approved
Valuation:$119,087.00
Contractor Company:
Contractor Name:DENNIS M. DEAL
4815919-8 Page 6
Year Uses Source
ADJOINING PROPERTY FINDINGS
Date:11/26/2007
Permit Type:13
Description:plumbing permit for single family dwelling
Permit Description:Plumbing
Work Class:1
Proposed Use:
Permit Number:139986PL
Status:Approved
Valuation:$0.00
Contractor Company:
Contractor Name:Mony's Plumbing LLC
Date:12/29/2006
Permit Type:2
Description:Single Family Dwelling
Permit Description:Building
Work Class:New Building or Structure
Proposed Use:Single Family
Permit Number:139986BU
Status:Approved
Valuation:$108,018.00
Contractor Company:
Contractor Name:Jonathan Lamar Mitchell
Date:
Permit Type:
Description:
Permit Description:
Work Class:
Proposed Use:
Permit Number:139986ZO
Status:
Valuation:$0.00
Contractor Company:
Contractor Name:
4815919-8 Page 7
Year Uses Source
ADJOINING PROPERTY FINDINGS
Date:
Permit Type:
Description:
Permit Description:
Work Class:
Proposed Use:
Permit Number:152887ZO
Status:
Valuation:$0.00
Contractor Company:
Contractor Name:
FAYETTEVILLE AVE
106 FAYETTEVILLE AVE
Date:4/29/2009
Permit Type:2
Description:Single Family Dwelling , adding roof
Permit Description:Building
Work Class:Addition
Proposed Use:Single Family
Permit Number:156347BU
Status:Approved
Valuation:$2,368.00
Contractor Company:
Contractor Name:ATANACIA CA CHAVEZ
4815919-8 Page 8
Year Uses Source
ADJOINING PROPERTY FINDINGS
Date:9/1/2006
Permit Type:5
Description:doublewide
Permit Description:Electrical
Work Class:1
Proposed Use:
Permit Number:137912EL
Status:Approved
Valuation:$0.00
Contractor Company:
Contractor Name:Owner
Date:9/1/2006
Permit Type:11
Description:doublewide
Permit Description:Mechanical
Work Class:1
Proposed Use:
Permit Number:137912ME
Status:Approved
Valuation:$0.00
Contractor Company:
Contractor Name:Owner*
Date:9/1/2006
Permit Type:13
Description:doublewide
Permit Description:Plumbing
Work Class:1
Proposed Use:
Permit Number:137912PL
Status:Approved
Valuation:$0.00
Contractor Company:
Contractor Name:Owner
4815919-8 Page 9
Year Uses Source
ADJOINING PROPERTY FINDINGS
Date:9/1/2006
Permit Type:2
Description:Single Family Dwelling , doublewide
Permit Description:Building
Work Class:Mobile Home
Proposed Use:Mobile Home
Permit Number:137912BU
Status:Approved
Valuation:$35,000.00
Contractor Company:
Contractor Name:Owner
Date:
Permit Type:
Description:
Permit Description:
Work Class:
Proposed Use:
Permit Number:137912ZO
Status:
Valuation:$0.00
Contractor Company:
Contractor Name:
Date:
Permit Type:
Description:
Permit Description:
Work Class:
Proposed Use:
Permit Number:156347ZO
Status:
Valuation:$0.00
Contractor Company:
Contractor Name:
4815919-8 Page 10
Year Uses Source
ADJOINING PROPERTY FINDINGS
Date:
Permit Type:
Description:
Permit Description:
Work Class:
Proposed Use:
Permit Number:156793ZO
Status:
Valuation:$0.00
Contractor Company:
Contractor Name:
OLD CHARLOTTE RD
1520 OLD CHARLOTTE RD
Date:3/31/2005
Permit Type:30
Description:Commerical Oked per Darlene Miller/////NEED NEW CONTRACTOR/ Contractor
requested to be removed from permit/ dm 4/4/05/
Permit Description:Ventilation
Work Class:1
Proposed Use:
Permit Number:105554VE
Status:On Hold
Valuation:$1,500.00
Contractor Company:
Contractor Name:Knox's Environmental Cooling & Heating
4815919-8 Page 11
Year Uses Source
ADJOINING PROPERTY FINDINGS
Date:3/28/2005
Permit Type:2
Description:Church , Reinstated expired building permit/dm ---To charge 50.00 to reinstate per
Darlene Miller.
Permit Description:Building
Work Class:Alteration/Repair/Replacement
Proposed Use:Assembly
Permit Number:105554BU
Status:Expired
Valuation:$0.00
Contractor Company:
Contractor Name:Aaron Weaver
Date:3/28/2005
Permit Type:5
Description:reinstated electrical permit/ dm / add lights & receptacles
Permit Description:Electrical
Work Class:1
Proposed Use:
Permit Number:105554EL
Status:Expired
Valuation:$0.00
Contractor Company:
Contractor Name:Clanton Electric Co.
Date:1/22/2003
Permit Type:13
Description:
Permit Description:Plumbing
Work Class:1
Proposed Use:
Permit Number:105554PL
Status:Expired
Valuation:$0.00
Contractor Company:
Contractor Name:Nichols Mechanical, Inc.
4815919-8 Page 12
Year Uses Source
ADJOINING PROPERTY FINDINGS
Date:
Permit Type:
Description:
Permit Description:
Work Class:
Proposed Use:
Permit Number:123129ZO
Status:
Valuation:$0.00
Contractor Company:
Contractor Name:
PROSPERITY PL
100 PROSPERITY PL
Date:12/22/2008
Permit Type:5
Description:sfd--replaces expired permit 131647***sq ft difference okay per Randy Joyner 12-16-
08**original inspections on permit 131647
Permit Description:Electrical
Work Class:1
Proposed Use:
Permit Number:154174EL
Status:Approved
Valuation:$0.00
Contractor Company:
Contractor Name:JP Hendren Electrical
4815919-8 Page 13
Year Uses Source
ADJOINING PROPERTY FINDINGS
Date:12/22/2008
Permit Type:11
Description:mechanical permit for single family dwelling**original inspections on permit 131647
Permit Description:Mechanical
Work Class:
Proposed Use:
Permit Number:154174ME
Status:Approved
Valuation:$0.00
Contractor Company:
Contractor Name:DENNIS M. DEAL
Date:12/22/2008
Permit Type:13
Description:original inspections on permit 131647
Permit Description:Plumbing
Work Class:1
Proposed Use:
Permit Number:154174PL
Status:Approved
Valuation:$0.00
Contractor Company:
Contractor Name:Jerry Don Anderson
Date:12/16/2008
Permit Type:2
Description:Single Family Dwelling , sfd--replaces expired permit 131647***sq ft difference
okay per Randy Joyner 12-16-08**original inspections on permit 131647
Permit Description:Building
Work Class:New Building or Structure
Proposed Use:Single Family
Permit Number:154174BU
Status:Approved
Valuation:$182,028.00
Contractor Company:
Contractor Name:DENNIS M. DEAL
4815919-8 Page 14
Year Uses Source
ADJOINING PROPERTY FINDINGS
Date:6/14/2006
Permit Type:5
Description:
Permit Description:Electrical
Work Class:1
Proposed Use:
Permit Number:131647EL
Status:Expired
Valuation:$0.00
Contractor Company:
Contractor Name:Chris Harrington
Date:5/30/2006
Permit Type:11
Description:
Permit Description:Mechanical
Work Class:1
Proposed Use:
Permit Number:131647ME
Status:Expired
Valuation:$0.00
Contractor Company:
Contractor Name:Duncan Plumbing & Heating Company
Date:4/17/2006
Permit Type:13
Description:
Permit Description:Plumbing
Work Class:1
Proposed Use:
Permit Number:131647PL
Status:Denied
Valuation:$0.00
Contractor Company:
Contractor Name:Mony's Plumbing LLC
4815919-8 Page 15
Year Uses Source
ADJOINING PROPERTY FINDINGS
Date:9/29/2005
Permit Type:36
Description:SFD
Permit Description:Saw Service
Work Class:1
Proposed Use:
Permit Number:131647SA
Status:Approved
Valuation:$0.00
Contractor Company:
Contractor Name:Jonathan Lamar Mitchell
Date:9/29/2005
Permit Type:2
Description:Single Family Dwelling , reinstatement of permit 10-30-07
Permit Description:Building
Work Class:Modular Building/Structure
Proposed Use:Single Family
Permit Number:131647BU
Status:Expired
Valuation:$161,864.00
Contractor Company:
Contractor Name:Jonathan Lamar Mitchell
Date:
Permit Type:
Description:
Permit Description:
Work Class:
Proposed Use:
Permit Number:131647ZO
Status:
Valuation:$0.00
Contractor Company:
Contractor Name:
4815919-8 Page 16
Year Uses Source
ADJOINING PROPERTY FINDINGS
Date:
Permit Type:
Description:
Permit Description:
Work Class:
Proposed Use:
Permit Number:154174ZO
Status:
Valuation:$0.00
Contractor Company:
Contractor Name:
108 PROSPERITY PL
Date:9/6/2005
Permit Type:5
Description:Modular
Permit Description:Electrical
Work Class:1
Proposed Use:
Permit Number:127375EL
Status:Approved
Valuation:$0.00
Contractor Company:
Contractor Name:Chris Harrington
Date:8/30/2005
Permit Type:11
Description:Modular
Permit Description:Mechanical
Work Class:1
Proposed Use:
Permit Number:127375ME
Status:Approved
Valuation:$0.00
Contractor Company:
Contractor Name:Duncan Plumbing & Heating Company
4815919-8 Page 17
Year Uses Source
ADJOINING PROPERTY FINDINGS
Date:8/15/2005
Permit Type:13
Description:plumbing permit for single family dwelling
Permit Description:Plumbing
Work Class:1
Proposed Use:
Permit Number:127375PL
Status:Approved
Valuation:$0.00
Contractor Company:
Contractor Name:Mony's Plumbing LLC
Date:3/10/2005
Permit Type:2
Description:Single Family Dwelling , Modular
Permit Description:Building
Work Class:Modular Building/Structure
Proposed Use:Single Family
Permit Number:127375BU
Status:Approved
Valuation:$95,796.00
Contractor Company:
Contractor Name:Jonathan Lamar Mitchell
Date:
Permit Type:
Description:
Permit Description:
Work Class:
Proposed Use:
Permit Number:127375ZO
Status:
Valuation:$0.00
Contractor Company:
Contractor Name:
4815919-8 Page 18
Year Uses Source
ADJOINING PROPERTY FINDINGS
113 PROSPERITY PL
Date:3/9/2006
Permit Type:36
Description:SFD
Permit Description:Saw Service
Work Class:1
Proposed Use:
Permit Number:134265SA
Status:Approved
Valuation:$0.00
Contractor Company:
Contractor Name:Jonathan Lamar Mitchell
Date:3/9/2006
Permit Type:2
Description:Single Family Dwelling , sfd
Permit Description:Building
Work Class:New Building or Structure
Proposed Use:Single Family
Permit Number:134265BU
Status:Expired
Valuation:$135,392.00
Contractor Company:
Contractor Name:Jonathan Lamar Mitchell
Date:
Permit Type:
Description:
Permit Description:
Work Class:
Proposed Use:
Permit Number:134265ZO
Status:
Valuation:$0.00
Contractor Company:
Contractor Name:
4815919-8 Page 19
Year Uses Source
ADJOINING PROPERTY FINDINGS
119 PROSPERITY PL
Date:8/26/2004
Permit Type:11
Description:FOR SFD
Permit Description:Mechanical
Work Class:1
Proposed Use:
Permit Number:121704ME
Status:Approved
Valuation:$0.00
Contractor Company:
Contractor Name:Duncan Plumbing & Heating Company
Date:8/23/2004
Permit Type:5
Description:SFD
Permit Description:Electrical
Work Class:1
Proposed Use:
Permit Number:121704EL
Status:Approved
Valuation:$0.00
Contractor Company:
Contractor Name:Chris Harrington
Date:7/2/2004
Permit Type:13
Description:
Permit Description:Plumbing
Work Class:1
Proposed Use:
Permit Number:121704PL
Status:Approved
Valuation:$0.00
Contractor Company:
Contractor Name:North Mecklenburg Plumbing Co Inc
4815919-8 Page 20
Year Uses Source
ADJOINING PROPERTY FINDINGS
Date:6/4/2004
Permit Type:36
Description:
Permit Description:Saw Service
Work Class:1
Proposed Use:
Permit Number:121704SA
Status:Approved
Valuation:$0.00
Contractor Company:
Contractor Name:Jonathan Lamar Mitchell
Date:6/4/2004
Permit Type:2
Description:Single Family Dwelling
Permit Description:Building
Work Class:New Building or Structure
Proposed Use:Single Family
Permit Number:121704BU
Status:Approved
Valuation:$77,320.00
Contractor Company:
Contractor Name:Jonathan Lamar Mitchell
Date:
Permit Type:
Description:
Permit Description:
Work Class:
Proposed Use:
Permit Number:121704ZO
Status:
Valuation:$0.00
Contractor Company:
Contractor Name:Jonathan Lamar Mitchell
4815919-8 Page 21
Year Uses Source
ADJOINING PROPERTY FINDINGS
120 PROSPERITY PL
Date:2/18/2004
Permit Type:11
Description:FOR SFD
Permit Description:Mechanical
Work Class:1
Proposed Use:
Permit Number:116050ME
Status:Approved
Valuation:$0.00
Contractor Company:
Contractor Name:Applied Maintenance Services, LLC
Date:12/29/2003
Permit Type:36
Description:
Permit Description:Saw Service
Work Class:1
Proposed Use:
Permit Number:116050SA
Status:Approved
Valuation:$0.00
Contractor Company:
Contractor Name:Jonathan Lamar Mitchell
Date:11/20/2003
Permit Type:5
Description:sf dwelling
Permit Description:Electrical
Work Class:1
Proposed Use:
Permit Number:116050EL
Status:Approved
Valuation:$0.00
Contractor Company:
Contractor Name:Chris Harrington
4815919-8 Page 22
Year Uses Source
ADJOINING PROPERTY FINDINGS
Date:11/5/2003
Permit Type:13
Description:plumbing permit for single family dwelling
Permit Description:Plumbing
Work Class:1
Proposed Use:
Permit Number:116050PL
Status:Approved
Valuation:$0.00
Contractor Company:
Contractor Name:Mony's Plumbing LLC
Date:9/22/2003
Permit Type:2
Description:Single Family Dwelling
Permit Description:Building
Work Class:New Building or Structure
Proposed Use:Single Family
Permit Number:116050BU
Status:Approved
Valuation:$93,772.00
Contractor Company:
Contractor Name:Jonathan Lamar Mitchell
Date:
Permit Type:
Description:
Permit Description:
Work Class:
Proposed Use:
Permit Number:116050ZO
Status:
Valuation:$0.00
Contractor Company:
Contractor Name:Jonathan Lamar Mitchell
4815919-8 Page 23
Year Uses Source
ADJOINING PROPERTY FINDINGS
SHELTON AVE
1520 SHELTON AVE
Date:8/10/2007
Permit Type:30
Description:2 hood systems
Permit Description:Ventilation
Work Class:1
Proposed Use:
Permit Number:144723VE
Status:Approved
Valuation:$0.00
Contractor Company:
Contractor Name:FIRE CONTROL SYSTEMS
Date:6/21/2005
Permit Type:13
Description:Plumbing work on Commerical Building
Permit Description:Plumbing
Work Class:1
Proposed Use:
Permit Number:129455PL
Status:Approved
Valuation:$500.00
Contractor Company:
Contractor Name:Anointed Hands
4815919-8 Page 24
Year Uses Source
ADJOINING PROPERTY FINDINGS
Date:
Permit Type:
Description:
Permit Description:
Work Class:
Proposed Use:
Permit Number:129455ZO
Status:
Valuation:$0.00
Contractor Company:
Contractor Name:Anointed Hands
Date:
Permit Type:
Description:
Permit Description:
Work Class:
Proposed Use:
Permit Number:144723ZO
Status:
Valuation:$0.00
Contractor Company:
Contractor Name:
1530 SHELTON AVE
Date:
Permit Type:
Description:
Permit Description:
Work Class:
Proposed Use:
Permit Number:164267ZO
Status:
Valuation:$0.00
Contractor Company:
Contractor Name:
4815919-8 Page 25
Year Uses Source
ADJOINING PROPERTY FINDINGS
1539 SHELTON AVE
Date:11/9/2005
Permit Type:11
Description:PACKAGE UNIT
Permit Description:Mechanical
Work Class:1
Proposed Use:
Permit Number:132335ME
Status:Approved
Valuation:$0.00
Contractor Company:
Contractor Name:SHA Mechanical, Inc.
Date:11/9/2005
Permit Type:5
Description:connect new equipment to existing service
Permit Description:Electrical
Work Class:1
Proposed Use:
Permit Number:132335EL
Status:Approved
Valuation:$200.00
Contractor Company:
Contractor Name:SHA Mechanical, Inc
Date:11/9/2005
Permit Type:29
Description:gas piping for package unit
Permit Description:Gas Piping
Work Class:1
Proposed Use:
Permit Number:132335GA
Status:Approved
Valuation:$0.00
Contractor Company:
Contractor Name:SHA Mechanical, Inc.
4815919-8 Page 26
Year Uses Source
ADJOINING PROPERTY FINDINGS
Date:
Permit Type:
Description:
Permit Description:
Work Class:
Proposed Use:
Permit Number:132335ZO
Status:
Valuation:$0.00
Contractor Company:
Contractor Name:SHA Mechanical, Inc
1545 SHELTON AVE
Date:5/26/2015
Permit Type:ELBL
Description:EQUIPMENT SHELTER AND ANTENNA CO-LOCATE FOR VERIZON ON EXISTING
MONOPOLE TOWER - PROJECT #208664
Permit Description:EL BLANKET
Work Class:CELL TOWER STATESVILLE
Proposed Use:
Permit Number:39145
Status:COMPLT
Valuation:$0.00
Contractor Company:
Contractor Name:KIMLEY-HORN & ASSOCIATES INC
4815919-8 Page 27
Year Uses Source
ADJOINING PROPERTY FINDINGS
Date:5/15/2015
Permit Type:BUBL
Description:EQUIPMENT SHELTER AND ANTENNA CO-LOCATE FOR VERIZON ON EXISTING
MONOPOLE TOWER - PROJECT #208664
Permit Description:BLDG BLANK
Work Class:CELL TOWER STATESVILLE
Proposed Use:
Permit Number:38431
Status:COMPLT
Valuation:$100,000.00
Contractor Company:
Contractor Name:KIMLEY-HORN & ASSOCIATES INC
Date:4/15/2015
Permit Type:ELBL
Description:NEW MONOPOLE CELL TOWER FOR PEGASUS TOWER AMITY HILL ROAD &
WHITES MILL ROAD NEXT TO RR TRACKS
Permit Description:EL BLANKET
Work Class:CELL TOWER STATESVILLE
Proposed Use:
Permit Number:35905
Status:COMPLT
Valuation:$0.00
Contractor Company:
Contractor Name:PEGASUS TOWER COMPANY, LLC
Date:5/6/2014
Permit Type:EL
Description:CHANGE METER BASE
Permit Description:ELECTRICAL
Work Class:SERVICE CHANGE - ELECTRICAL
Proposed Use:
Permit Number:11216
Status:COMPLT
Valuation:$0.00
Contractor Company:
Contractor Name:TERRY R WATTS ELECTRICAL CONTRACTOR INC
4815919-8 Page 28
Year Uses Source
ADJOINING PROPERTY FINDINGS
Date:2/18/2009
Permit Type:5
Description:wire unit
Permit Description:Electrical
Work Class:1
Proposed Use:
Permit Number:154907EL
Status:Approved
Valuation:$200.00
Contractor Company:
Contractor Name:SHA Mechanical, Inc
Date:2/18/2009
Permit Type:29
Description:install new hanging
Permit Description:Gas Piping
Work Class:1
Proposed Use:
Permit Number:154907GA
Status:Approved
Valuation:$0.00
Contractor Company:
Contractor Name:SHA Mechanical, Inc.
Date:2/18/2009
Permit Type:11
Description:install hanging heater
Permit Description:Mechanical
Work Class:1
Proposed Use:
Permit Number:154907ME
Status:Approved
Valuation:$2,800.00
Contractor Company:
Contractor Name:SHA Mechanical, Inc.
4815919-8 Page 29
Year Uses Source
ADJOINING PROPERTY FINDINGS
Date:
Permit Type:
Description:
Permit Description:
Work Class:
Proposed Use:
Permit Number:145057DA
Status:
Valuation:$0.00
Contractor Company:
Contractor Name:Owner/Tenant
Date:
Permit Type:
Description:
Permit Description:
Work Class:
Proposed Use:
Permit Number:145057ZO
Status:
Valuation:$0.00
Contractor Company:
Contractor Name:
Date:
Permit Type:
Description:
Permit Description:
Work Class:
Proposed Use:
Permit Number:153497ZO
Status:
Valuation:$0.00
Contractor Company:
Contractor Name:
4815919-8 Page 30
Year Uses Source
ADJOINING PROPERTY FINDINGS
Date:
Permit Type:
Description:
Permit Description:
Work Class:
Proposed Use:
Permit Number:154907ZO
Status:
Valuation:$0.00
Contractor Company:
Contractor Name:SHA Mechanical, Inc
Date:
Permit Type:
Description:
Permit Description:
Work Class:
Proposed Use:
Permit Number:165648ZO
Status:
Valuation:$0.00
Contractor Company:
Contractor Name:
4815919-8 Page 31
Year Uses Source
ADJOINING PROPERTY FINDINGS
WALLACE ST
1623 WALLACE ST
Date:9/3/2003
Permit Type:5
Description:replace meter base
Permit Description:Electrical
Work Class:1
Proposed Use:
Permit Number:115663EL
Status:Expired
Valuation:$100.00
Contractor Company:
Contractor Name:ECI (Electrical Connections Inc) DBA: ECI
Date:
Permit Type:
Description:
Permit Description:
Work Class:
Proposed Use:
Permit Number:115663ZO
Status:
Valuation:$0.00
Contractor Company:
Contractor Name:ECI (Electrical Connections Inc) DBA: ECI
4815919-8 Page 32
Year Uses Source
ADJOINING PROPERTY FINDINGS
1630 WALLACE ST
Date:4/23/2010
Permit Type:PL
Description:ELECTRICAL ONLY
Permit Description:PLUMBING
Work Class:CONVERTED FROM BLACKBEAR SUB
Proposed Use:
Permit Number:160943PL
Status:ISSUED
Valuation:$0.00
Contractor Company:
Contractor Name:FRANKLIN BUILDERS
Date:4/20/2010
Permit Type:EL
Description:ELECTRICAL ONLY
Permit Description:ELECTRICAL
Work Class:CONVERTED FROM BLACKBEAR SUB
Proposed Use:
Permit Number:160943EL
Status:ISSUED
Valuation:$0.00
Contractor Company:
Contractor Name:FRANKLIN BUILDERS
Date:
Permit Type:
Description:
Permit Description:
Work Class:
Proposed Use:
Permit Number:160943ZO
Status:
Valuation:$0.00
Contractor Company:
Contractor Name:Franklin Builders
4815919-8 Page 33
Year Uses Source
ADJOINING PROPERTY FINDINGS
WASHINGTON AVE
772 WASHINGTON AVE
Date:2/6/2008
Permit Type:2
Description:Factory/Industrial , Addition for S & S Mechanical
Permit Description:Building
Work Class:Addition
Proposed Use:Factory/Industrial
Permit Number:145355BU
Status:Approved
Valuation:$112,000.00
Contractor Company:
Contractor Name:LR Wooten Building Company, Inc.
Date:
Permit Type:
Description:
Permit Description:
Work Class:
Proposed Use:
Permit Number:145355PR
Status:
Valuation:$0.00
Contractor Company:
Contractor Name:LR Wooten Building Company, Inc.
4815919-8 Page 34
Year Uses Source
ADJOINING PROPERTY FINDINGS
Date:
Permit Type:
Description:
Permit Description:
Work Class:
Proposed Use:
Permit Number:145355ZO
Status:
Valuation:$0.00
Contractor Company:
Contractor Name:LR Wooten Building Company, Inc.
4815919-8 Page 35
GLOSSARY
General Building Department concepts .ICC: The International Code Council. The governing body for the building/development codes used by all
jurisdictions who’ve adopted the ICC guidelines. MOST of the US has done this. Canada, Mexico, and other
countries use ICC codes books and guides as well. There are a few states who have added guidelines to the
ICC codes to better fit their needs. For example, California has added seismic retrofit requirements for most
commercial structures..Building Department (Permitting Authority, Building Codes, Inspections Department, Building and
Inspections): This is the department in a jurisdiction where an owner or contractor goes to obtain permits
and inspections for building, tearing down, remodeling, adding to, re-roofing, moving or otherwise making
changes to any structure, Residential or Commercial..Jurisdiction: This is the geographic area representing the properties over which a Permitting Authority has
responsibility..GC: General Contractor. Usually the primary contractor hired for any Residential or Commercial construction
work..Sub: Subordinate contracting companies or subcontractors. Usually a “trades” contractor working for the GC.
These contractors generally have an area of expertise in which they are licensed like Plumbing, Electrical,
Heating and Air systems, Gas Systems, Pools etc. (called “trades”)..Journeymen: Sub contractors who have their own personal licenses in one or more trades and work for
different contracting companies, wherever they are needed or there is work...HVAC (Mechanical, Heating & Air companies): HVAC = Heating, Ventilation, and Air Conditioning.
ELEC (Electrical, TempPole, TPole, TPower, Temporary Power, Panel, AMP Change, Power Release):
Electrical permits can be pulled for many reasons. The most common reason is to increase the AMPs of
power in an electrical power panel. This requires a permit in almost every jurisdiction. Other commons
reason for Electrical permits is to insert a temporary power pole at a new construction site. Construction
requires electricity, and in a new development, power has yet to be run to the lot. The temporary power pole
is usually the very first permit pulled for new development. The power is released to the home owner when
construction is complete and this sometimes takes the form of a Power Release permit or inspection...“Pull” a permit: To obtain and pay for a building permit.
.CBO: Chief Building Official
Planning Department: The department in the development process where the building /structural plans are
reviewed for their completeness and compliance with building codes.Zoning Department: The department in the development process where the site plans are reviewed for their
compliance with the regulations associated with the zoning district in which they are situated..Zoning District: A pre-determined geographic boundary within a jurisdiction where certain types of
structures are permitted / prohibited. Examples are Residential structure, Commercial/Retail structures,
Industrial/Manufacturing structures etc. Each zoning district has regulations associated with it like the sizes
of the lots, the density of the structures on the lots, the number of parking spaces required for certain types
of structures on the lots etc...PIN (TMS, GIS ID, Parcel#): Property Identification Number and Tax Map System number.
.State Card (Business license): A license card issued to a contractor to conduct business.
Building Inspector (Inspector): The inspector is a building department employee that inspects building
construction for compliance to codes..C.O.: Certificate of Occupancy. This is the end of the construction process and designates that the owners
now have permission to occupy a structure after its building is complete. Sometimes also referred to as a
Certificate of Compliance.
GLOSSARY
Permit Content Definitions .Permit Number: The alphanumerical designation assigned to a permit for tracking within the building
department system. Sometimes the permit number gives clues to its role, e.g. a "PL" prefix may designate a
plumbing permit..Description: A field on the permit form that allows the building department to give a brief description of the
work being done. More often than not, this is the most important field for EP’s to find clues to the prior use(s)
of the property..Permit Type: Generally a brief designation of the type of job being done. For example BLDG-RES, BLDG-
COM, ELEC, MECH etc.
Sample Building Permit Data
Date: Nov 09, 2000
Permit Type: Bldg -
New Permit Number: 101000000405
Status: Valuation: $1,000,000.00
Contractor Company: OWNER-BUILDER
Contractor Name:
Description: New one store retail (SAV-ON) with drive-thru pharmacy. Certificate of Occupancy.
Appendix I
EDR City Directory Abstract

Statesville Site
755 Washington Avenue
Statesville, NC 28677
Inquiry Number: 4815919.5
December 30, 2016
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 2016 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 þ Cole Information Services
2008 þ þ Cole Information Services
2003 þ þ Cole Information Services
1999 ¨þ Cole Information Services
1995 þ þ Cole Information Services
1992 þ þ Cole Information Services
1968 þ þ Con Survey City Directory
1964 þ þ Miller's City Directory
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.
4815919-5 Page 1
FINDINGS
TARGET PROPERTY STREET
755 Washington Avenue
Statesville, NC 28677
Year CD Image Source
WASHINGTON AVE
2013 pg A2 Cole Information Services
2008 pg A4 Cole Information Services
2003 pg A6 Cole Information Services
1999 -Cole Information Services Target and Adjoining not listed in Source
1995 pg A9 Cole Information Services
1992 pg A11 Cole Information Services
1968 pg A13 Con Survey City Directory
1964 pg A16 Miller's City Directory
1964 pg A17 Miller's City Directory
4815919-5 Page 2
FINDINGS
CROSS STREETS
Year CD Image Source
MONROE ST
2013 pg. A1 Cole Information Services
2008 pg. A3 Cole Information Services
2003 pg. A5 Cole Information Services
1999 pg. A7 Cole Information Services
1995 pg. A8 Cole Information Services
1992 pg. A10 Cole Information Services
1968 pg. A12 Con Survey City Directory
1964 pg. A14 Miller's City Directory
1964 pg. A15 Miller's City Directory
4815919-5 Page 3
City Directory Images
-
MONROE ST
Cole Information Services
4815919.5 Page: A1
SourceTarget Street Cross Street
2013
274 ALLIED BEARINGS & SUPPLY
309 ALFREDA SERRANO
310 MIRACLE TABERNACLE OF DELIVERANCE
325 LARRY TURNER
406 BARBARA DAVIS
407 JO HOUPE
408 SHAN DAVIS
409 STEPHEN HOWELL
412 TRACI TURNER
416 RUBY CONNOR
417 HOLLAND DISTRIBUTION CENTER
420 OCCUPANT UNKNOWN
501 SENSATIONAL HAIR
-
WASHINGTON AVE
Cole Information Services
4815919.5 Page: A2
SourceTarget Street Cross Street
2013
742 JAMES TURPIN
746 RAYMUNDO OSORIO
756 TERMINIX
772 S & S MECHANICAL CO
-
MONROE ST
Cole Information Services
4815919.5 Page: A3
SourceTarget Street Cross Street
2008
200 SOUTHEASTERN INDUSTRIAL PLATING INC
274 ALLIED BEARINGS & SUPPLY INC
309 ALFREDA SERRANO
325 VIOLET TATE
406 FREDDIE NELSON
407 OCCUPANT UNKNOWN
408 LONNIE DAVIS
409 STEPHEN HOWELL
412 OCCUPANT UNKNOWN
416 RUBY CONNOR
420 OCCUPANT UNKNOWN
425 TARHEEL YARN & BACKWINDING
501 N STYLE BEAUTY SALON
SENSATIONS HAIR INC
TAMMY DALTON
-
WASHINGTON AVE
Cole Information Services
4815919.5 Page: A4
SourceTarget Street Cross Street
2008
742 LYLE TURPIN
TIFFANY MARSH
746 RAYMUNDO OSORIO
755 ARMSTRONG WOOD PRODUCTS INC
756 TERMINIX SERVICE INC
-
MONROE ST
Cole Information Services
4815919.5 Page: A5
SourceTarget Street Cross Street
2003
200 SOUTHEASTERN INDL PLATING INC
274 ALLIED BEARING & SUPPLY
309 OCCUPANT UNKNOWN
310 MIRACLE TABERNACLE OF DLVRNC
319 OCCUPANT UNKNOWN
320 SOUTHSIDE GROOMING BARBER SHOP
325 MARY MORRIS
406 OCCUPANT UNKNOWN
407 MINNIE HOUPE
408 OCCUPANT UNKNOWN
409 JULIA HOWELL
412 PATRICIA TURNER
416 RUBY CONNOR
417 HOLLAND DISTRIBUTION CTR
501 SENSATIONAL HAIR
502 NEW LIFE DELIVERANCE CTR
OCCUPANT UNKNOWN
-
WASHINGTON AVE
Cole Information Services
4815919.5 Page: A6
SourceTarget Street Cross Street
2003
700 ADECCO EMPLOYMENT SERVICES
734 GEMMEN P RAY & ASSOCS INC
746 OCCUPANT UNKNOWN
755 BRUCE HARDWOOD FLOORS
OCCUPANT UNKNOWN
756 TERMINIX SERVICE
772 S & S MECHANICAL CO
STEVE SHERRILL
774 MATRIX EVOLUTION
PATRICIA BAER ACSW
VAN ALLSBURG JON A
777 ASPEN COMPUTERS
791 HOME HEATING & AIR CNDTNNG
-
MONROE ST
Cole Information Services
4815919.5 Page: A7
SourceTarget Street Cross Street
1999
200 SOUTHEASTERN INDUSTRIAL PLATING INCORPORATED
309 OCCUPANT UNKNOWN
310 MIRACLE TABERNACLE OF DELIVERANCE
322 GENTLE TCH BEAUTY SHOP NELLIE DAVIS & KIM HENDERSON
325 VIOLA TATE
404 OCCUPANT UNKNOWN
406 OCCUPANT UNKNOWN
407 MINNIE HOUPE
408 OCCUPANT UNKNOWN
409 LESTER HOWELL
412 OCCUPANT UNKNOWN
416 RUBY CONNOR
501 SENSATIONAL HAIR
502 NEW LIFE DELIVERANCE CENTER
-
MONROE ST
Cole Information Services
4815919.5 Page: A8
SourceTarget Street Cross Street
1995
200 SOUTHEASTERN INDUSTRIAL PLTNG
309 BELL, F E
322 GENTLE TOUCH BEAUTY SHOP
325 TATE, VIOLA
403 OCCUPANT UNKNOWNN
406 OCCUPANT UNKNOWNN
407 HOUPE, MINNIE
408 DAVIS, SHAN T
409 HOWELL, LESTER
412 CRAWFORD, CLYDE
416 CONNOR, SONIA
420 OCCUPANT UNKNOWNN
425 EDWARDS T L INC
501 ATTITUDES HAIR CARE
502 NEW LIFE DELIVERANCE CTR
-
WASHINGTON AVE
Cole Information Services
4815919.5 Page: A9
SourceTarget Street Cross Street
1995
808 DERR, WILMER N
909 BRADSHAW, WILLIAM C
-
MONROE ST
Cole Information Services
4815919.5 Page: A10
SourceTarget Street Cross Street
1992
309 BELL, F E
325 TATE, VIOLA
403 HOWELL, STEPHEN C
407 HOUPE, MINNIE
408 DAVIS, SHAN T
409 HOWELL, LESTER
412 CRAWFORD, CLYDE
420 HELMIC, CYNTHIA
-
WASHINGTON AVE
Cole Information Services
4815919.5 Page: A11
SourceTarget Street Cross Street
1992
808 DERR, WILMER N
909 BRADSHAW, WILLIAM C
-
MONROE ST
Con Survey City Directory
4815919.5 Page: A12
SourceTarget Street Cross Street
1968
-
WASHINGTON AVE
Con Survey City Directory
4815919.5 Page: A13
SourceTarget Street Cross Street
1968
-
MONROE ST
Miller's City Directory
4815919.5 Page: A14
SourceTarget Street Cross Street
1964
-
MONROE ST
Miller's City Directory
4815919.5 Page: A15
SourceTarget Street Cross Street
1964
-
WASHINGTON AVE
Miller's City Directory
4815919.5 Page: A16
SourceTarget Street Cross Street
1964
-
WASHINGTON AVE
Miller's City Directory
4815919.5 Page: A17
SourceTarget Street Cross Street
1964
Appendix J
EDR Environmental Lien Search Report

Statesville Site
755 Washington Avenue
Statesville, NC 28677
Inquiry Number: 4815919.7
December 29, 2016
EDR Environmental Lien and AUL Search
6 Armstrong Road
Shelton, CT 06484
800.352.0050
www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc
The EDR Environmental LienSearch™ Report
The EDR Environmental Lien and AUL Search Report provides results from a search of available current land title
records for environmental cleanup liens and other activity and use limitations, such as engineering controls and
institutional controls.
A network of professional, trained researchers, following established procedures, uses client supplied address
information to:
• search for parcel information and/or legal description;
• search for ownership information;
• research official land title documents recorded at jurisdictional agencies such as recorders' offices,
registries of deeds, county clerks' offices, etc.;
• access a copy of the deed;
• search for environmental encumbering instrument(s) associated with the deed;
• provide a copy of any environmental encumbrance(s) based upon a review of key words in the
instrument(s) (title, parties involved, and description); and
• provide a copy of the deed or cite documents reviewed.
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 2016 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.
EDR Environmental Lien and AUL Search
TARGET PROPERTY INFORMATION_______________________________
ADDRESS
755 Washington Avenue
Statesville Site
Statesville, NC 28677
RESEARCH SOURCE
Source 1:
Iredel County Recorder
Iredell, NC
PROPERTY INFORMATION
Deed 1:
Type of Deed:NC Special Warranty Deed
Title is vested in:Statewood Partners
Title received from:Armstrong Hardwood Flooring Company
Deed Dated 12/17/2014
Deed Recorded:1/27/2015
Book:2337
Page:2433
Volume:NA
Instrument:NA
Docket:NA
Land Record Comments:see exhibit
Miscellaneous Comments:NA
Legal Description:see exhibit
Legal Current Owner:Statewood Partners
Parcel # / Property Identifier:4744-22-1370.000
Comments:see exhibit
ENVIRONMENTAL LIEN
¨ýEnvironmental Lien:Found Not Found
OTHER ACTIVITY AND USE LIMITATIONS (AULs)
¨ýAULs:Found Not Found
4815919.7 Page 1
Deed Exhibit 1
Appendix K
EDR Radius Map Report

FORM-LBB-DVV
®kcehCoeG htiw tropeR ™paM suidaR RDE ehT
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
Statesville Site
755 Washington Avenue
Statesville, NC 28677
Inquiry Number: 04815919.2r
December 28, 2016
SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 8
Orphan Summary 119
Government Records Searched/Data Currency Tracking GR-1
GEOCHECK ADDENDUM
Physical Setting Source Addendum A-1
Physical Setting Source Summary A-2
Physical Setting Source Map A-7
Physical Setting Source Map Findings A-8
Physical Setting Source Records Searched PSGR-1
TC04815919.2r Page 1
Thank you for your business.
Please contact EDR at 1-800-352-0050
with any questions or comments.
Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data
Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from
other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL
DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,
MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL
ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,
ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL,
CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY
LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings,
environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor
should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I
Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any
property. Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole
or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other
trademarks used herein are the property of their respective owners.
TABLE OF CONTENTS
EXECUTIVE SUMMARY
TC04815919.2r EXECUTIVE SUMMARY 1
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).
The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards
and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for
Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of
environmental risk associated with a parcel of real estate.
TARGET PROPERTY INFORMATION
ADDRESS
755 WASHINGTON AVENUE
STATESVILLE, NC 28677
COORDINATES
35.7749940 - 35˚ 46’ 29.97’’Latitude (North):
80.8807270 - 80˚ 52’ 50.61’’Longitude (West):
Zone 17Universal Tranverse Mercator:
510780.5UTM X (Meters):
3958799.2UTM Y (Meters):
949 ft. above sea levelElevation:
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
5948339 STATESVILLE WEST, NCTarget Property Map:
2013Version Date:
5948337 STATESVILLE EAST, NCNortheast Map:
2013Version Date:
AERIAL PHOTOGRAPHY IN THIS REPORT
20140617Portions of Photo from:
USDASource:
04815919.2r Page 2
H37 THE BALLOON WORKS, I 810 SALISBURY ROAD NC LUST, NC UST Higher 2322, 0.440, East
H36 FIREFLY BALLOONS, IN 810 SALISBURY ROAD NC IMD Higher 2322, 0.440, East
35 J.C. STEELE AND SONS 710 S. MULBERRY STRE NC LAST, NC LUST, NC IMD Lower 2197, 0.416, West
G34 BELLSOUTH #22933 - S 433 S. CENTER ST NC LUST, NC IMD Lower 2035, 0.385, NW
G33 CITY PARTS COMPANY, 434 SOUTH CENTER STR NC LUST, NC IMD Lower 2030, 0.384, NW
32 SERVICE DISTRIBUTING 528 S. CENTER STREET NC LUST, NC LUST TRUST, NC IMD Lower 1548, 0.293, NW
31 FORMER SERVICE STATI FILE MISSING NC IMD Lower 1420, 0.269, NNW
30 THONET PROPERTY #2 WISE STREET AND MEET NC SHWS, NC IMD Higher 1137, 0.215, West
F29 CATAWBA ICE & FUEL O 939 SHELTON AVE NC AST Lower 1134, 0.215, SW
28 STATESVILLE FIXTURE 512 MONROE ST RCRA-CESQG Lower 1134, 0.215, ESE
F27 GRAHAM’S USED CARS 930 SHELTON AVENUE NC LUST, NC UST Lower 1112, 0.211, SW
E26 PUBLIC SERVICE COMPA 615 SOUTH CENTER STR NC SHWS, NC LUST, NC VCP, NC IMD Lower 1091, 0.207, NW
E25 STATESVILLE MGP 615 SOUTH CENTER STR EDR MGP Lower 1091, 0.207, NW
E24 PSNC STATESVILLE OPE 615 S CENTER STREET NC UST Lower 1091, 0.207, NW
23 THONET INDUSTRIES 130 W ALLISON ST RCRA NonGen / NLR Lower 1067, 0.202, WSW
E22 MR. QUICK 636 SOUTH CENTER STR NC LUST, NC UST, NC IMD Lower 1046, 0.198, NW
C21 NCDSCA 049-0006 (CAM 634 S CENTER ST STE RCRA NonGen / NLR, FINDS, ECHO Lower 1011, 0.191, NW
D20 MILSTEAD OIL COMPANY 705 JACKSON ST NC LAST, NC IMD Lower 1002, 0.190, East
D19 MILSTED OIL CO 705 JACKSON ST NC AST Lower 1002, 0.190, East
D18 KIVETT OIL CO 701 JACKSON ST NC AST Lower 996, 0.189, ENE
D17 BULK PLANT 701 N. JACKSON ST. NC UST Lower 996, 0.189, ENE
16 COMMERCIAL EQUIPMENT 715 JACKSON STREET NC UST Higher 958, 0.181, East
C15 BARTLETT MILLING CO. 701 S. CENTER ST. NC LUST, NC UST Lower 785, 0.149, NW
C14 BARTLETT MILLING COM 701 SOUTH CENTER STR NC LUST, NC IMD, ICIS, US AIRS, FINDS, ECHO Lower 785, 0.149, NW
13 727 SHELTON AVE EDR Hist Auto Lower 656, 0.124, West
B12 GRAN PRIX 2 MONROE & SHELTON AVE NC UST Higher 656, 0.124, WSW
B11 THONET PROPERTY (FOR ALLISON ST & SHELTON NC LUST, NC IMD Higher 656, 0.124, WSW
10 STATESVILLE COAL GAS CHAMBERS STREET SEMS Lower 639, 0.121, North
9 SOUTHEASTERN IND PLA 200 MONROE ST RCRA NonGen / NLR, RI MANIFEST Lower 103, 0.020, SSW
8 GILSON BROS CO 701 RICKERT STREET NC UST Lower 92, 0.017, ENE
Reg OVERCASH MACHINE SHO NC HSDS Same 3079, 0.583, West
Reg WARLICK PAINT CO NC HSDS Same 4451, 0.843, East
A7 PREMIER WOOD FLOORS 755 WASHINGTON AVE. NC RGA LUST TP
A6 PREMIER WOOD FLOORS 755 WASHINGTON AVENU NC RGA LUST TP
A5 MASONITE CORPORATION 755 WASHINGTON STRT FINDS TP
A4 ARMSTRONG FLOORING 755 WASHINGTON AVE NC LAST, NC LUST TRUST, NC IMD TP
A3 MASONITE CORPORATION 755 WASHINGTON AVE. NC LUST, NC UST TP
A2 ARMSTRONG HARDWOOD F 755 WASHINGTON AVE RCRA NonGen / NLR TP
A1 ARMSTRONG HARDWOOD F 755 WASHINGTON AVENU ICIS, FINDS, ECHO TP
MAPPED SITES SUMMARY
Target Property Address:
755 WASHINGTON AVENUE
STATESVILLE, NC 28677
Click on Map ID to see full detail.
MAP RELATIVE DIST (ft. & mi.)
ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS
04815919.2r Page 3
44 WARLICK PAINT COMPAN 945 MONROE ST NC SHWS Lower 4556, 0.863, East
43 SMITHS DRY CLEANERS 225 GORDON AVENUE NC SHWS, NC LAST, NC IMD Lower 4505, 0.853, NNW
42 TROUTMAN PULPWOOD 116 WHITE MILL ROAD NC SHWS, NC LUST, NC IMD Lower 4423, 0.838, SSW
41 SPRINGS IND/UNIGLASS 535 CONNER ST. NC SHWS Lower 3475, 0.658, West
40 BOGGS MOTOR CO., INC 400 SOUTH MEETING ST NC LUST, NC LUST TRUST, NC UST, NC IMD Lower 2602, 0.493, NW
39 SMART METALS RECYCLI 613 BOND STREET NC SWRCY Higher 2372, 0.449, East
38 SOUTH CENTER EXXON 401 SOUTH CENTER NC LUST, NC IMD Lower 2362, 0.447, NW
MAPPED SITES SUMMARY
Target Property Address:
755 WASHINGTON AVENUE
STATESVILLE, NC 28677
Click on Map ID to see full detail.
MAP RELATIVE DIST (ft. & mi.)
ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS
EXECUTIVE SUMMARY
TC04815919.2r EXECUTIVE SUMMARY 4
TARGET PROPERTY SEARCH RESULTS
The target property was identified in the following records. For more information on this
property see page 8 of the attached EDR Radius Map report:
EPA IDDatabase(s)Site
ARMSTRONG HARDWOOD F
755 WASHINGTON AVENU
STATESVILLE, NC 28677
N/AICIS
FRS ID:: 110018530464
FINDS
Registry ID:: 110018530464
ECHO
ARMSTRONG HARDWOOD F
755 WASHINGTON AVE
STATESVILLE, NC 28677
NCR000139915RCRA NonGen / NLR
EPA ID:: NCR000139915
MASONITE CORPORATION
755 WASHINGTON AVE.
STATESVILLE, NC 28677
N/ANC LUST
Incident Phase: Closed Out
Incident Number: 12847
Current Status: File Located in Archives
NC UST
Tank Status: Removed
Facility Id: 00-0-0000017741
ARMSTRONG FLOORING
755 WASHINGTON AVE
STATESVILLE, NC 28677
N/ANC LAST
Close Out: 06/21/2013
Incident Number: 91238
Current Status: A
NC LUST TRUST
Site ID: 12847
NC IMD
Facility Id: 12847
MASONITE CORPORATION
755 WASHINGTON STRT
STATESVILLE, NC 28677
N/AFINDS
PREMIER WOOD FLOORS
755 WASHINGTON AVENU
STATESVILLE, NC
N/ANC RGA LUST
Facility ID: 12847
PREMIER WOOD FLOORS
755 WASHINGTON AVE.
STATESVILLE, NC
N/ANC RGA LUST
Facility ID: 12847
Facility ID: 12847.0
Facility ID: 0-017741
EXECUTIVE SUMMARY
TC04815919.2r EXECUTIVE SUMMARY 5
DATABASES WITH NO MAPPED SITES
No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government
records either on the target property or within the search radius around the target property for the
following databases:
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL National Priority List
Proposed NPL Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Federal Delisted NPL site list
Delisted NPL National Priority List Deletions
Federal CERCLIS list
FEDERAL FACILITY Federal Facility Site Information listing
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE Superfund Enterprise Management System Archive
Federal RCRA CORRACTS facilities list
CORRACTS Corrective Action Report
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Federal RCRA generators list
RCRA-LQG RCRA - Large Quantity Generators
RCRA-SQG RCRA - Small Quantity Generators
Federal institutional controls / engineering controls registries
LUCIS Land Use Control Information System
US ENG CONTROLS Engineering Controls Sites List
US INST CONTROL Sites with Institutional Controls
Federal ERNS list
ERNS Emergency Response Notification System
State and tribal landfill and/or solid waste disposal site lists
NC SWF/LF List of Solid Waste Facilities
EXECUTIVE SUMMARY
TC04815919.2r EXECUTIVE SUMMARY 6
NC OLI Old Landfill Inventory
State and tribal leaking storage tank lists
INDIAN LUST Leaking Underground Storage Tanks on Indian Land
State and tribal registered storage tank lists
FEMA UST Underground Storage Tank Listing
INDIAN UST Underground Storage Tanks on Indian Land
State and tribal institutional control / engineering control registries
NC INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring
State and tribal voluntary cleanup sites
INDIAN VCP Voluntary Cleanup Priority Listing
State and tribal Brownfields sites
NC BROWNFIELDS Brownfields Projects Inventory
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS A Listing of Brownfields Sites
Local Lists of Landfill / Solid Waste Disposal Sites
NC HIST LF Solid Waste Facility Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands
ODI Open Dump Inventory
DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations
IHS OPEN DUMPS Open Dumps on Indian Land
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL Delisted National Clandestine Laboratory Register
US CDL National Clandestine Laboratory Register
Local Land Records
LIENS 2 CERCLA Lien Information
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
NC SPILLS Spills Incident Listing
NC SPILLS 90 SPILLS 90 data from FirstSearch
NC SPILLS 80 SPILLS 80 data from FirstSearch
Other Ascertainable Records
FUDS Formerly Used Defense Sites
EXECUTIVE SUMMARY
TC04815919.2r EXECUTIVE SUMMARY 7
DOD Department of Defense Sites
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing
US FIN ASSUR Financial Assurance Information
EPA WATCH LIST EPA WATCH LIST
2020 COR ACTION 2020 Corrective Action Program List
TSCA Toxic Substances Control Act
TRIS Toxic Chemical Release Inventory System
SSTS Section 7 Tracking Systems
ROD Records Of Decision
RMP Risk Management Plans
RAATS RCRA Administrative Action Tracking System
PRP Potentially Responsible Parties
PADS PCB Activity Database System
FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide
Act)/TSCA (Toxic Substances Control Act)
MLTS Material Licensing Tracking System
COAL ASH DOE Steam-Electric Plant Operation Data
COAL ASH EPA Coal Combustion Residues Surface Impoundments List
PCB TRANSFORMER PCB Transformer Registration Database
RADINFO Radiation Information Database
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing
DOT OPS Incident and Accident Data
CONSENT Superfund (CERCLA) Consent Decrees
INDIAN RESERV Indian Reservations
FUSRAP Formerly Utilized Sites Remedial Action Program
UMTRA Uranium Mill Tailings Sites
LEAD SMELTERS Lead Smelter Sites
US MINES Mines Master Index File
DOCKET HWC Hazardous Waste Compliance Docket Listing
UXO Unexploded Ordnance Sites
NC COAL ASH Coal Ash Disposal Sites
NC DRYCLEANERS Drycleaning Sites
NC Financial Assurance Financial Assurance Information Listing
NC NPDES NPDES Facility Location Listing
NC UIC Underground Injection Wells Listing
ABANDONED MINES Abandoned Mines
FUELS PROGRAM EPA Fuels Program Registered Listing
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR Hist Cleaner EDR Exclusive Historic Dry Cleaners
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
NC RGA HWS Recovered Government Archive State Hazardous Waste Facilities List
NC RGA LF Recovered Government Archive Solid Waste Facilities List
SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were identified in the following databases.
EXECUTIVE SUMMARY
TC04815919.2r EXECUTIVE SUMMARY 8
Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on
a relative (not an absolute) basis. Relative elevation information between sites of close proximity
should be field verified. Sites with an elevation equal to or higher than the target property have been
differentiated below from sites with an elevation lower than the target property.
Page numbers and map identification numbers refer to the EDR Radius Map report where detailed
data on individual sites can be reviewed.
Sites listed in bold italics are in multiple databases.
Unmappable (orphan) sites are not considered in the foregoing analysis.
STANDARD ENVIRONMENTAL RECORDS
Federal CERCLIS list
SEMS: SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially
hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the
United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list 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). This dataset also contains sites which are either proposed to or on
the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible
inclusion on the NPL.
A review of the SEMS list, as provided by EDR, and dated 03/07/2016 has revealed that there is 1 SEMS
site within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
STATESVILLE COAL GAS CHAMBERS STREET N 0 - 1/8 (0.121 mi.) 10 29
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.
A review of the RCRA-CESQG list, as provided by EDR, and dated 06/21/2016 has revealed that there is
1 RCRA-CESQG site within approximately 0.25 miles of the target property.
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
STATESVILLE FIXTURE 512 MONROE ST ESE 1/8 - 1/4 (0.215 mi.) 28 80
State- and tribal - equivalent NPL
NC HSDS: The Hazardous Substance Disposal Sites list contains locations of uncontrolled and
unregulated hazardous waste sites. The file contains sites on the national priority list as well as the state
priority list. The data source is the North Carolina Center for Geographic Information and Analysis.
A review of the NC HSDS list, as provided by EDR, and dated 08/09/2011 has revealed that there are 2
EXECUTIVE SUMMARY
TC04815919.2r EXECUTIVE SUMMARY 9
NC HSDS sites within approximately 1 mile of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
WARLICK PAINT CO E 1/2 - 1 (0.843 mi.) 0 22
OVERCASH MACHINE SHO W 1/2 - 1 (0.583 mi.) 0 22
State- and tribal - equivalent CERCLIS
NC SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sites
may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state
funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by
potentially responsible parties. The data come from the Department of Environment & Natural Resources’
Inactive Hazardous Sites Program.
A review of the NC SHWS list, as provided by EDR, and dated 08/08/2016 has revealed that there are 6
NC SHWS sites within approximately 1 mile of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
THONET PROPERTY #2 WISE STREET AND MEET W 1/8 - 1/4 (0.215 mi.) 30 82
Facility Id: NONCD0002596
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
PUBLIC SERVICE COMPA 615 SOUTH CENTER STR NW 1/8 - 1/4 (0.207 mi.) E26 73
Facility Id: NCD986197291
SPRINGS IND/UNIGLASS 535 CONNER ST. W 1/2 - 1 (0.658 mi.) 41 111
Facility Id: NONCD0000033
TROUTMAN PULPWOOD 116 WHITE MILL ROAD SSW 1/2 - 1 (0.838 mi.) 42 112
Facility Id: NONCD0002635
SMITHS DRY CLEANERS 225 GORDON AVENUE NNW 1/2 - 1 (0.853 mi.) 43 115
Facility Id: NONCD0002481
WARLICK PAINT COMPAN 945 MONROE ST E 1/2 - 1 (0.863 mi.) 44 118
Facility Id: NCD003236841
State and tribal leaking storage tank lists
NC LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory
of reported leaking underground storage tank incidents. The data come from the Department of Environment, &
Natural Resources’ Incidents by Address.
A review of the NC LUST list, as provided by EDR, and dated 07/29/2016 has revealed that there are 13
NC LUST sites within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
THONET PROPERTY (FOR ALLISON ST & SHELTON WSW 0 - 1/8 (0.124 mi.) B11 31
Incident Phase: Closed Out
Incident Number: 13210
Current Status: File Located in Archives
THE BALLOON WORKS, I 810 SALISBURY ROAD E 1/4 - 1/2 (0.440 mi.) H37 99
EXECUTIVE SUMMARY
TC04815919.2r EXECUTIVE SUMMARY 10
Incident Phase: Closed Out
Incident Number: 27601
Current Status: File Located in Archives
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
BARTLETT MILLING COM 701 SOUTH CENTER STR NW 1/8 - 1/4 (0.149 mi.) C14 37
Incident Phase: Closed Out
Incident Number: 27213
Current Status: File Located in Archives
BARTLETT MILLING CO. 701 S. CENTER ST. NW 1/8 - 1/4 (0.149 mi.) C15 53
Incident Phase: Closed Out
Incident Number: 27181
Current Status: File Located in Archives
MR. QUICK 636 SOUTH CENTER STR NW 1/8 - 1/4 (0.198 mi.) E22 66
Incident Phase: Closed Out
Incident Number: 27180
Current Status: File Located in Archives
PUBLIC SERVICE COMPA 615 SOUTH CENTER STR NW 1/8 - 1/4 (0.207 mi.) E26 73
Incident Phase: Response
Incident Number: 8836
Current Status: File Located in House
GRAHAM’S USED CARS 930 SHELTON AVENUE SW 1/8 - 1/4 (0.211 mi.) F27 76
Incident Phase: Closed Out
Incident Number: 36675
Current Status: File Located in Archives
SERVICE DISTRIBUTING 528 S. CENTER STREET NW 1/4 - 1/2 (0.293 mi.) 32 84
Incident Phase: Closed Out
Incident Number: 8184
Current Status: File Located in Archives
CITY PARTS COMPANY, 434 SOUTH CENTER STR NW 1/4 - 1/2 (0.384 mi.) G33 87
Incident Phase: Closed Out
Incident Number: 27175
Current Status: File Located in Archives
BELLSOUTH #22933 - S 433 S. CENTER ST NW 1/4 - 1/2 (0.385 mi.) G34 90
Incident Phase: Closed Out
Incident Number: 17819
Current Status: File Located in Archives
J.C. STEELE AND SONS 710 S. MULBERRY STRE W 1/4 - 1/2 (0.416 mi.) 35 93
Incident Phase: Closed Out
Incident Number: 11907
Current Status: File Located in Archives
SOUTH CENTER EXXON 401 SOUTH CENTER NW 1/4 - 1/2 (0.447 mi.) 38 102
Incident Phase: Closed Out
Incident Number: 27205
Current Status: File Located in Archives
BOGGS MOTOR CO., INC 400 SOUTH MEETING ST NW 1/4 - 1/2 (0.493 mi.) 40 105
Incident Phase: Closed Out
Incident Number: 18645
Incident Number: 19923
Current Status: File Located in Archives
EXECUTIVE SUMMARY
TC04815919.2r EXECUTIVE SUMMARY 11
NC LAST: A listing of leaking aboveground storage tank site locations.
A review of the NC LAST list, as provided by EDR, and dated 07/29/2016 has revealed that there are 2
NC LAST sites within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
MILSTEAD OIL COMPANY 705 JACKSON ST E 1/8 - 1/4 (0.190 mi.) D20 61
Incident Number: 3707
Current Status: C
J.C. STEELE AND SONS 710 S. MULBERRY STRE W 1/4 - 1/2 (0.416 mi.) 35 93
Close Out: 06/20/1996
Incident Number: 15666
Current Status: C
NC LUST TRUST: This database contains information about claims against the State Trust Funds for
reimbursements for expenses incurred while remediating Leaking USTs.
A review of the NC LUST TRUST list, as provided by EDR, and dated 07/07/2016 has revealed that there
are 2 NC LUST TRUST sites within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
SERVICE DISTRIBUTING 528 S. CENTER STREET NW 1/4 - 1/2 (0.293 mi.) 32 84
Facility Id: 0-010373
Site ID: 8184
BOGGS MOTOR CO., INC 400 SOUTH MEETING ST NW 1/4 - 1/2 (0.493 mi.) 40 105
Site ID: 18645
State and tribal registered storage tank lists
NC UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under
Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of
Environment & Natural Resources’ Petroleum Underground Storage Tank Database.
A review of the NC UST list, as provided by EDR, and dated 07/29/2016 has revealed that there are 8
NC UST sites within approximately 0.25 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
GRAN PRIX 2 MONROE & SHELTON AVE WSW 0 - 1/8 (0.124 mi.) B12 34
Tank Status: Removed
Facility Id: 00-0-0000021904
COMMERCIAL EQUIPMENT 715 JACKSON STREET E 1/8 - 1/4 (0.181 mi.) 16 58
Tank Status: Removed
Facility Id: 00-0-0000018060
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
GILSON BROS CO 701 RICKERT STREET ENE 0 - 1/8 (0.017 mi.) 8 23
Tank Status: Removed
Facility Id: 00-0-0000010433
BARTLETT MILLING CO. 701 S. CENTER ST. NW 1/8 - 1/4 (0.149 mi.) C15 53
EXECUTIVE SUMMARY
TC04815919.2r EXECUTIVE SUMMARY 12
Tank Status: Removed
Facility Id: 00-0-0000017719
BULK PLANT 701 N. JACKSON ST. ENE 1/8 - 1/4 (0.189 mi.) D17 60
Tank Status: Removed
Facility Id: 00-0-0000017648
MR. QUICK 636 SOUTH CENTER STR NW 1/8 - 1/4 (0.198 mi.) E22 66
Tank Status: Removed
Facility Id: 00-0-0000024523
PSNC STATESVILLE OPE 615 S CENTER STREET NW 1/8 - 1/4 (0.207 mi.) E24 72
Tank Status: Removed
Facility Id: 00-0-0000027340
GRAHAM’S USED CARS 930 SHELTON AVENUE SW 1/8 - 1/4 (0.211 mi.) F27 76
Tank Status: Removed
Facility Id: 00-0-0000017461
NC AST: The Aboveground Storage Tank database contains registered ASTs. The data come from the
Department of Environment, Health, & Natural Resources’ Petroleum Aboveground Storage Tank Database.
A review of the NC AST list, as provided by EDR, and dated 02/10/2016 has revealed that there are 3
NC AST sites within approximately 0.25 miles of the target property.
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
KIVETT OIL CO 701 JACKSON ST ENE 1/8 - 1/4 (0.189 mi.) D18 61
Facility Id: 49012
MILSTED OIL CO 705 JACKSON ST E 1/8 - 1/4 (0.190 mi.) D19 61
Facility Id: 49010
CATAWBA ICE & FUEL O 939 SHELTON AVE SW 1/8 - 1/4 (0.215 mi.) F29 81
Facility Id: 49014
State and tribal voluntary cleanup sites
NC VCP: Responsible Party Voluntary Action Sites from the Department of Environment and Natural
Resources.
A review of the NC VCP list, as provided by EDR, and dated 08/08/2016 has revealed that there is 1 NC
VCP site within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
PUBLIC SERVICE COMPA 615 SOUTH CENTER STR NW 1/8 - 1/4 (0.207 mi.) E26 73
EPA ID: NCD986197291
EXECUTIVE SUMMARY
TC04815919.2r EXECUTIVE SUMMARY 13
ADDITIONAL ENVIRONMENTAL RECORDS
Local Lists of Landfill / Solid Waste Disposal Sites
NC SWRCY: A listing of recycling center locations.
A review of the NC SWRCY list, as provided by EDR, and dated 08/04/2016 has revealed that there is 1
NC SWRCY site within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
SMART METALS RECYCLI 613 BOND STREET E 1/4 - 1/2 (0.449 mi.) 39 105
Records of Emergency Release Reports
NC IMD: Incident Management Database.
A review of the NC IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 14
NC IMD sites within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
THONET PROPERTY (FOR ALLISON ST & SHELTON WSW 0 - 1/8 (0.124 mi.) B11 31
Facility Id: 13210
THONET PROPERTY #2 WISE STREET AND MEET W 1/8 - 1/4 (0.215 mi.) 30 82
Facility Id: 85198
FIREFLY BALLOONS, IN 810 SALISBURY ROAD E 1/4 - 1/2 (0.440 mi.) H36 98
Facility Id: 27601
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
BARTLETT MILLING COM 701 SOUTH CENTER STR NW 1/8 - 1/4 (0.149 mi.) C14 37
Facility Id: 27181
Facility Id: 27213
MILSTEAD OIL COMPANY 705 JACKSON ST E 1/8 - 1/4 (0.190 mi.) D20 61
Facility Id: 3707
MR. QUICK 636 SOUTH CENTER STR NW 1/8 - 1/4 (0.198 mi.) E22 66
Facility Id: 27180
PUBLIC SERVICE COMPA 615 SOUTH CENTER STR NW 1/8 - 1/4 (0.207 mi.) E26 73
Facility Id: 8836
FORMER SERVICE STATI FILE MISSING NNW 1/4 - 1/2 (0.269 mi.) 31 83
Facility Id: 20083
SERVICE DISTRIBUTING 528 S. CENTER STREET NW 1/4 - 1/2 (0.293 mi.) 32 84
Facility Id: 8184
CITY PARTS COMPANY, 434 SOUTH CENTER STR NW 1/4 - 1/2 (0.384 mi.) G33 87
Facility Id: 27175
BELLSOUTH #22933 - S 433 S. CENTER ST NW 1/4 - 1/2 (0.385 mi.) G34 90
Facility Id: 17819
J.C. STEELE AND SONS 710 S. MULBERRY STRE W 1/4 - 1/2 (0.416 mi.) 35 93
EXECUTIVE SUMMARY
TC04815919.2r EXECUTIVE SUMMARY 14
Facility Id: 11907
Facility Id: 15666
SOUTH CENTER EXXON 401 SOUTH CENTER NW 1/4 - 1/2 (0.447 mi.) 38 102
Facility Id: 27205
BOGGS MOTOR CO., INC 400 SOUTH MEETING ST NW 1/4 - 1/2 (0.493 mi.) 40 105
Facility Id: 18645
Facility Id: 19923
Other Ascertainable Records
RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting
the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)
of 1984. The database includes selective information on sites which generate, transport, store, treat and/or
dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do
not presently generate hazardous waste.
A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 06/21/2016 has revealed that
there are 3 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property.
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
SOUTHEASTERN IND PLA 200 MONROE ST SSW 0 - 1/8 (0.020 mi.) 9 23
NCDSCA 049-0006 (CAM 634 S CENTER ST STE NW 1/8 - 1/4 (0.191 mi.) C21 64
THONET INDUSTRIES 130 W ALLISON ST WSW 1/8 - 1/4 (0.202 mi.) 23 70
RI MANIFEST: Hazardous waste manifest information
A review of the RI MANIFEST list, as provided by EDR, and dated 12/31/2013 has revealed that there is
1 RI MANIFEST site within approximately 0.25 miles of the target property.
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
SOUTHEASTERN IND PLA 200 MONROE ST SSW 0 - 1/8 (0.020 mi.) 9 23
EPA Id: NCD980803688
Manifest Document Number: CTC0227395
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP: The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants
(manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States
from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used
whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste.
Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and
non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the
environment. The byproduct from this process was frequently disposed of directly at the plant site and can
remain or spread slowly, serving as a continuous source of soil and groundwater contamination.
A review of the EDR MGP list, as provided by EDR, has revealed that there is 1 EDR MGP site within
EXECUTIVE SUMMARY
TC04815919.2r EXECUTIVE SUMMARY 15
approximately 1 mile of the target property.
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
STATESVILLE MGP 615 SOUTH CENTER STR NW 1/8 - 1/4 (0.207 mi.) E25 73
EDR Hist Auto: EDR has searched selected national collections of business directories and has collected
listings of potential gas station/filling station/service station sites that were available to EDR
researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include
gas station/filling station/service station establishments. The categories reviewed included, but were not
limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station,
service station, etc. This database falls within a category of information EDR classifies as "High Risk
Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past
sites and operations that typically create environmental concerns, but may not show up in current government
records searches.
A review of the EDR Hist Auto list, as provided by EDR, has revealed that there is 1 EDR Hist Auto
site within approximately 0.125 miles of the target property.
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
Not reported 727 SHELTON AVE W 0 - 1/8 (0.124 mi.) 13 36
EXECUTIVE SUMMARY
TC04815919.2r EXECUTIVE SUMMARY 16
Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records.
Site Name Database(s)____________ ____________
COUNTY GARBAGE NC OLI
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.
8 8 0
8 4 0
8 4 0
8 4 0
880
8 80
9 2 0
9
2
0
920
8
8
0
8 80
8 80
8 8 0
880
960920
9
6
0
8 80 8 4 0
9 20
880 880
8809
6
0 8 8 0
8 80
8 8 0
8 8 0
880
9 60
9209
2 0
9 2 0
9 2 0
92 0
9
2
0
920
9 609
2
0 9 60
960960
920
9
6
0
8 4 0 9 60
9
6
0
9
6
0
9 60
920
920 9
2
0
920
2 0
9 2 0
9
2 0
9
2
0 9 2 0
9 2 0
92 0
9 2 0
920
840
8 8 0
880
880
8
8
0
88 0
9
20
880 20
9 2 0
920
8
8 80
880
880
880 8
8
0
8 4 0
8 4 0
840
8 8 0
8 8 0840
8
8
0
9
2
0
9 20
920
9 60
9
6
0
9 6
960
9 6 0
960
920920
920
9 2 0
9
2
0
8
8
0
880
8 8
0
8 4 0
8 4
0
880
880
8 8 0
920
8 80
880 880
8 8 0
8
4
0
8
8 0
8
8
0
8 8 0
8 80
8 8 0
8 8 0
8 80
8 8 0
840
8 4 0
840
8 40
8 4 0
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.
8
8
0
8
8
0
9 20
9 2 0
9
2
0
920
9 6 0
9
2
0
9
6
0
9 20
9
6
0
9 6 0
9 6 0
920
960
9 6 0 9 2 0
2 0
920
9 2 0
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 0.500FEDERAL FACILITY
1 NR NR 0 0 1 0.500SEMS
Federal CERCLIS NFRAP site list
0 NR NR 0 0 0 0.500SEMS-ARCHIVE
Federal RCRA CORRACTS facilities list
0 NR 0 0 0 0 1.000CORRACTS
Federal RCRA non-CORRACTS TSD facilities list
0 NR NR 0 0 0 0.500RCRA-TSDF
Federal RCRA generators list
0 NR NR NR 0 0 0.250RCRA-LQG
0 NR NR NR 0 0 0.250RCRA-SQG
1 NR NR NR 1 0 0.250RCRA-CESQG
Federal institutional controls /
engineering controls registries
0 NR NR 0 0 0 0.500LUCIS
0 NR NR 0 0 0 0.500US ENG CONTROLS
0 NR NR 0 0 0 0.500US INST CONTROL
Federal ERNS list
0 NR NR NR NR NR TPERNS
State- and tribal - equivalent NPL
2 NR 2 0 0 0 1.000NC HSDS
State- and tribal - equivalent CERCLIS
6 NR 4 0 2 0 1.000NC SHWS
State and tribal landfill and/or
solid waste disposal site lists
0 NR NR 0 0 0 0.500NC SWF/LF
0 NR NR 0 0 0 0.500NC OLI
State and tribal leaking storage tank lists
14 NR NR 7 5 1 0.500 1NC LUST
TC04815919.2r 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
3 NR NR 1 1 0 0.500 1NC LAST
0 NR NR 0 0 0 0.500INDIAN LUST
3 NR NR 2 0 0 0.500 1NC LUST TRUST
State and tribal registered storage tank lists
0 NR NR NR 0 0 0.250FEMA UST
9 NR NR NR 6 2 0.250 1NC UST
3 NR NR NR 3 0 0.250NC AST
0 NR NR NR 0 0 0.250INDIAN UST
State and tribal institutional
control / engineering control registries
0 NR NR 0 0 0 0.500NC INST CONTROL
State and tribal voluntary cleanup sites
1 NR NR 0 1 0 0.500NC VCP
0 NR NR 0 0 0 0.500INDIAN VCP
State and tribal Brownfields sites
0 NR NR 0 0 0 0.500NC BROWNFIELDS
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 0.500NC HIST LF
1 NR NR 1 0 0 0.500NC SWRCY
0 NR NR 0 0 0 0.500INDIAN ODI
0 NR NR 0 0 0 0.500ODI
0 NR NR 0 0 0 0.500DEBRIS REGION 9
0 NR NR 0 0 0 0.500IHS OPEN DUMPS
Local Lists of Hazardous waste /
Contaminated Sites
0 NR NR NR NR NR TPUS HIST CDL
0 NR NR NR NR NR TPUS CDL
Local Land Records
0 NR NR NR NR NR TPLIENS 2
Records of Emergency Release Reports
0 NR NR NR NR NR TPHMIRS
0 NR NR NR NR NR TPNC SPILLS
15 NR NR 8 5 1 0.500 1NC IMD
0 NR NR NR NR NR TPNC SPILLS 90
0 NR NR NR NR NR TPNC SPILLS 80
Other Ascertainable Records
4 NR NR NR 2 1 0.250 1RCRA NonGen / NLR
TC04815919.2r 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 0 0 0 0 1.000FUDS
0 NR 0 0 0 0 1.000DOD
0 NR NR 0 0 0 0.500SCRD DRYCLEANERS
0 NR NR NR NR NR TPUS FIN ASSUR
0 NR NR NR NR NR TPEPA WATCH LIST
0 NR NR NR 0 0 0.2502020 COR ACTION
0 NR NR NR NR NR TPTSCA
0 NR NR NR NR NR TPTRIS
0 NR NR NR NR NR TPSSTS
0 NR 0 0 0 0 1.000ROD
0 NR NR NR NR NR TPRMP
0 NR NR NR NR NR TPRAATS
0 NR NR NR NR NR TPPRP
0 NR NR NR NR NR TPPADS
1 NR NR NR NR NR TP 1ICIS
0 NR NR NR NR NR TPFTTS
0 NR NR NR NR NR TPMLTS
0 NR NR NR NR NR TPCOAL ASH DOE
0 NR NR 0 0 0 0.500COAL ASH EPA
0 NR NR NR NR NR TPPCB TRANSFORMER
0 NR NR NR NR NR TPRADINFO
0 NR NR NR NR NR TPHIST FTTS
0 NR NR NR NR NR TPDOT OPS
0 NR 0 0 0 0 1.000CONSENT
0 NR 0 0 0 0 1.000INDIAN RESERV
0 NR 0 0 0 0 1.000FUSRAP
0 NR NR 0 0 0 0.500UMTRA
0 NR NR NR NR NR TPLEAD SMELTERS
0 NR NR NR NR NR TPUS AIRS
0 NR NR NR 0 0 0.250US MINES
2 NR NR NR NR NR TP 2FINDS
0 NR NR NR NR NR TPDOCKET HWC
0 NR 0 0 0 0 1.000UXO
0 NR NR 0 0 0 0.500NC COAL ASH
0 NR NR NR 0 0 0.250NC DRYCLEANERS
0 NR NR NR NR NR TPNC Financial Assurance
1 NR NR NR 0 1 0.250RI MANIFEST
0 NR NR NR NR NR TPNC NPDES
0 NR NR NR NR NR TPNC UIC
0 NR NR 0 0 0 0.500ABANDONED MINES
1 NR NR NR NR NR TP 1ECHO
0 NR NR NR 0 0 0.250FUELS PROGRAM
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
1 NR 0 0 1 0 1.000EDR MGP
1 NR NR NR NR 1 0.125EDR Hist Auto
0 NR NR NR NR 0 0.125EDR Hist Cleaner
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
0 NR NR NR NR NR TPNC RGA HWS
TC04815919.2r Page 6
MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
0 NR NR NR NR NR TPNC RGA LF
2 NR NR NR NR NR TP 2NC RGA LUST
72 0 6 19 27 8 12- Totals --
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC04815919.2r Page 7
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2426Facility SIC Code:
NOVEA Type Code:
Administrative - InformalEnforcement Action Forum Desc:
AIRProgram System Acronym:
IREDELLFacility County:
Notice of ViolationEnforcement Action Type:
STATESVILLE, NC 28677
755 WASHINGTON AVENUEFacility Address:
ARMSTRONG HARDWOOD FLOORING COMPANY - STATESV ** INACTIVE **Facility Name:
ARMSTRONG HARDWOOD FLOORING COMPANY - ST 370970020300076Action Name:
110018530464FRS ID:
NC000A0000370970020300076Enforcement Action ID:
Not reportedTribal Land Code:
321918Facility NAICS Code:
NC0000003704900203Program System Acronym:
Not reportedPermit Type Desc:
-80.88134Longitude in Decimal Degrees:
35.77531Latitude in Decimal Degrees:
Not reportedFederal Facility ID:
2426Facility SIC Code:
NOVEA Type Code:
Administrative - InformalEnforcement Action Forum Desc:
AIRProgram System Acronym:
IREDELLFacility County:
Notice of ViolationEnforcement Action Type:
STATESVILLE, NC 28677
755 WASHINGTON AVENUEFacility Address:
ARMSTRONG HARDWOOD FLOORING COMPANY - STATESV ** INACTIVE **Facility Name:
ARMSTRONG HARDWOOD FLOORING COMPANY - ST 370970020300083Action Name:
110018530464FRS ID:
NC000A0000370970020300083Enforcement Action ID:
Not reportedTribal Land Code:
321918Facility NAICS Code:
NC0000003704900203Program System Acronym:
Not reportedPermit Type Desc:
-80.88134Longitude in Decimal Degrees:
35.77531Latitude in Decimal Degrees:
Not reportedFederal Facility ID:
2426Facility SIC Code:
SCAAAOEA Type Code:
Administrative - FormalEnforcement Action Forum Desc:
AIRProgram System Acronym:
IREDELLFacility County:
Administrative OrderEnforcement Action Type:
STATESVILLE, NC 28677
755 WASHINGTON AVENUEFacility Address:
ARMSTRONG HARDWOOD FLOORING COMPANY - STATESV ** INACTIVE **Facility Name:
ARMSTRONG HARDWOOD FLOORING COMPANY - ST 370970020390005Action Name:
110018530464FRS ID:
NC000A0000370970020390005Enforcement Action ID:
ICIS:
Site 1 of 7 in cluster A
Actual:
949 ft.
Property ECHOSTATESVILLE, NC 28677
Target FINDS755 WASHINGTON AVENUE N/A
A1 ICISARMSTRONG HARDWOOD FLOORING CO 1007696462
TC04815919.2r Page 8
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
AIRProgram System Acronym:
IREDELLFacility County:
Notice of ViolationEnforcement Action Type:
STATESVILLE, NC 28677
755 WASHINGTON AVENUEFacility Address:
ARMSTRONG HARDWOOD FLOORING COMPANY - STATESV ** INACTIVE **Facility Name:
ARMSTRONG HARDWOOD FLOORING COMPANY - ST 370970020300046Action Name:
110018530464FRS ID:
NC000A0000370970020300046Enforcement Action ID:
Not reportedTribal Land Code:
321918Facility NAICS Code:
NC0000003704900203Program System Acronym:
Not reportedPermit Type Desc:
-80.88134Longitude in Decimal Degrees:
35.77531Latitude in Decimal Degrees:
Not reportedFederal Facility ID:
2426Facility SIC Code:
NOVEA Type Code:
Administrative - InformalEnforcement Action Forum Desc:
AIRProgram System Acronym:
IREDELLFacility County:
Notice of ViolationEnforcement Action Type:
STATESVILLE, NC 28677
755 WASHINGTON AVENUEFacility Address:
ARMSTRONG HARDWOOD FLOORING COMPANY - STATESV ** INACTIVE **Facility Name:
ARMSTRONG HARDWOOD FLOORING COMPANY - ST 370970020300051Action Name:
110018530464FRS ID:
NC000A0000370970020300051Enforcement Action ID:
Not reportedTribal Land Code:
321918Facility NAICS Code:
NC0000003704900203Program System Acronym:
Not reportedPermit Type Desc:
-80.88134Longitude in Decimal Degrees:
35.77531Latitude in Decimal Degrees:
Not reportedFederal Facility ID:
2426Facility SIC Code:
NOVEA Type Code:
Administrative - InformalEnforcement Action Forum Desc:
AIRProgram System Acronym:
IREDELLFacility County:
Notice of ViolationEnforcement Action Type:
STATESVILLE, NC 28677
755 WASHINGTON AVENUEFacility Address:
ARMSTRONG HARDWOOD FLOORING COMPANY - STATESV ** INACTIVE **Facility Name:
ARMSTRONG HARDWOOD FLOORING COMPANY - ST 370970020300057Action Name:
110018530464FRS ID:
NC000A0000370970020300057Enforcement Action ID:
Not reportedTribal Land Code:
321918Facility NAICS Code:
NC0000003704900203Program System Acronym:
Not reportedPermit Type Desc:
-80.88134Longitude in Decimal Degrees:
35.77531Latitude in Decimal Degrees:
Not reportedFederal Facility ID:
ARMSTRONG HARDWOOD FLOORING CO (Continued) 1007696462
TC04815919.2r Page 9
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
STATESVILLE, NC 28677
755 WASHINGTON AVENUEFacility Address:
ARMSTRONG HARDWOOD FLOORING COMPANY - STATESV ** INACTIVE **Facility Name:
ARMSTRONG HARDWOOD FLOORING COMPANY - ST 370970020300017Action Name:
110018530464FRS ID:
NC000A0000370970020300017Enforcement Action ID:
Not reportedTribal Land Code:
321918Facility NAICS Code:
NC0000003704900203Program System Acronym:
Not reportedPermit Type Desc:
-80.88134Longitude in Decimal Degrees:
35.77531Latitude in Decimal Degrees:
Not reportedFederal Facility ID:
2426Facility SIC Code:
DAWLEA Type Code:
Administrative - InformalEnforcement Action Forum Desc:
AIRProgram System Acronym:
IREDELLFacility County:
Warning LetterEnforcement Action Type:
STATESVILLE, NC 28677
755 WASHINGTON AVENUEFacility Address:
ARMSTRONG HARDWOOD FLOORING COMPANY - STATESV ** INACTIVE **Facility Name:
ARMSTRONG HARDWOOD FLOORING COMPANY - ST 370970020300019Action Name:
110018530464FRS ID:
NC000A0000370970020300019Enforcement Action ID:
Not reportedTribal Land Code:
321918Facility NAICS Code:
NC0000003704900203Program System Acronym:
Not reportedPermit Type Desc:
-80.88134Longitude in Decimal Degrees:
35.77531Latitude in Decimal Degrees:
Not reportedFederal Facility ID:
2426Facility SIC Code:
NOVEA Type Code:
Administrative - InformalEnforcement Action Forum Desc:
AIRProgram System Acronym:
IREDELLFacility County:
Notice of ViolationEnforcement Action Type:
STATESVILLE, NC 28677
755 WASHINGTON AVENUEFacility Address:
ARMSTRONG HARDWOOD FLOORING COMPANY - STATESV ** INACTIVE **Facility Name:
ARMSTRONG HARDWOOD FLOORING COMPANY - ST 370970020300026Action Name:
110018530464FRS ID:
NC000A0000370970020300026Enforcement Action ID:
Not reportedTribal Land Code:
321918Facility NAICS Code:
NC0000003704900203Program System Acronym:
Not reportedPermit Type Desc:
-80.88134Longitude in Decimal Degrees:
35.77531Latitude in Decimal Degrees:
Not reportedFederal Facility ID:
2426Facility SIC Code:
NOVEA Type Code:
Administrative - InformalEnforcement Action Forum Desc:
ARMSTRONG HARDWOOD FLOORING CO (Continued) 1007696462
TC04815919.2r Page 10
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ARMSTRONG HARDWOOD FLOORING COMPANY - ST 370970020300011Action Name:
110018530464FRS ID:
NC000A0000370970020300011Enforcement Action ID:
Not reportedTribal Land Code:
321918Facility NAICS Code:
NC0000003704900203Program System Acronym:
Not reportedPermit Type Desc:
-80.88134Longitude in Decimal Degrees:
35.77531Latitude in Decimal Degrees:
Not reportedFederal Facility ID:
2426Facility SIC Code:
NOVEA Type Code:
Administrative - InformalEnforcement Action Forum Desc:
AIRProgram System Acronym:
IREDELLFacility County:
Notice of ViolationEnforcement Action Type:
STATESVILLE, NC 28677
755 WASHINGTON AVENUEFacility Address:
ARMSTRONG HARDWOOD FLOORING COMPANY - STATESV ** INACTIVE **Facility Name:
ARMSTRONG HARDWOOD FLOORING COMPANY - ST 370970020300013Action Name:
110018530464FRS ID:
NC000A0000370970020300013Enforcement Action ID:
Not reportedTribal Land Code:
321918Facility NAICS Code:
NC0000003704900203Program System Acronym:
Not reportedPermit Type Desc:
-80.88134Longitude in Decimal Degrees:
35.77531Latitude in Decimal Degrees:
Not reportedFederal Facility ID:
2426Facility SIC Code:
NOVEA Type Code:
Administrative - InformalEnforcement Action Forum Desc:
AIRProgram System Acronym:
IREDELLFacility County:
Notice of ViolationEnforcement Action Type:
STATESVILLE, NC 28677
755 WASHINGTON AVENUEFacility Address:
ARMSTRONG HARDWOOD FLOORING COMPANY - STATESV ** INACTIVE **Facility Name:
ARMSTRONG HARDWOOD FLOORING COMPANY - ST 370970020300014Action Name:
110018530464FRS ID:
NC000A0000370970020300014Enforcement Action ID:
Not reportedTribal Land Code:
321918Facility NAICS Code:
NC0000003704900203Program System Acronym:
Not reportedPermit Type Desc:
-80.88134Longitude in Decimal Degrees:
35.77531Latitude in Decimal Degrees:
Not reportedFederal Facility ID:
2426Facility SIC Code:
DAWLEA Type Code:
Administrative - InformalEnforcement Action Forum Desc:
AIRProgram System Acronym:
IREDELLFacility County:
Warning LetterEnforcement Action Type:
ARMSTRONG HARDWOOD FLOORING CO (Continued) 1007696462
TC04815919.2r Page 11
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
from facilities on the amounts of over 300 listed toxic chemicals that
US EPA TRIS (Toxics Release Inventory System) contains information
of the Clean Air Act.
redesign to support facility operating permits required under Title V
estimation of total national emissions. AFS is undergoing a major
to comply with regulatory programs and by EPA as an input for the
AFS data are utilized by states to prepare State Implementation Plans
used to track emissions and compliance data from industrial plants.
information concerning airborne pollution in the United States. AFS is
Aerometric Data (SAROAD). AIRS is the national repository for
National Emission Data System (NEDS), and the Storage and Retrieval of
Subsystem) replaces the former Compliance Data System (CDS), the
AFS (Aerometric Information Retrieval System (AIRS) Facility
Environmental Interest/Information System
110018530464Registry ID:
FINDS:
Not reportedTribal Land Code:
321918Facility NAICS Code:
NC0000003704900203Program System Acronym:
Not reportedPermit Type Desc:
-80.88134Longitude in Decimal Degrees:
35.77531Latitude in Decimal Degrees:
Not reportedFederal Facility ID:
2426Facility SIC Code:
NOVEA Type Code:
Administrative - InformalEnforcement Action Forum Desc:
AIRProgram System Acronym:
IREDELLFacility County:
Notice of ViolationEnforcement Action Type:
STATESVILLE, NC 28677
755 WASHINGTON AVENUEFacility Address:
ARMSTRONG HARDWOOD FLOORING COMPANY - STATESV ** INACTIVE **Facility Name:
ARMSTRONG HARDWOOD FLOORING COMPANY - ST 370970020300010Action Name:
110018530464FRS ID:
NC000A0000370970020300010Enforcement Action ID:
Not reportedTribal Land Code:
321918Facility NAICS Code:
NC0000003704900203Program System Acronym:
Not reportedPermit Type Desc:
-80.88134Longitude in Decimal Degrees:
35.77531Latitude in Decimal Degrees:
Not reportedFederal Facility ID:
2426Facility SIC Code:
NOVEA Type Code:
Administrative - InformalEnforcement Action Forum Desc:
AIRProgram System Acronym:
IREDELLFacility County:
Notice of ViolationEnforcement Action Type:
STATESVILLE, NC 28677
755 WASHINGTON AVENUEFacility Address:
ARMSTRONG HARDWOOD FLOORING COMPANY - STATESV ** INACTIVE **Facility Name:
ARMSTRONG HARDWOOD FLOORING CO (Continued) 1007696462
TC04815919.2r Page 12
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
http://echo.epa.gov/detailed_facility_report?fid=110018530464DFR URL:
110018530464Registry ID:
1007696462Envid:
ECHO:
AIR MAJOR
discharge does not adversely affect water quality.
requirements, and include other provisions to ensure that the
limits on what can be discharged, impose monitoring and reporting
States are required to obtain a permit. The permit will likely contain
discharge pollutants from any point source into waters of the United
issued under the Clean Water Act. Under NPDES, all facilities that
the Compliance Information System (ICIS) tracks surface water permits
US National Pollutant Discharge Elimination System (NPDES) module of
the state of North Carolina.
comprehensive information about environmental regulated entities in
common facility identifier in order to improve accessibility to
(NCDENR) Facility Identification Template for States that provides a
is North Carolina Department of Environment and Natural Resources’
NC-FITS (North Carolina - Facility Identification Template For States)
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and
and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA
events and activities related to facilities that generate, transport,
Conservation and Recovery Act (RCRA) program through the tracking of
RCRAInfo is a national information system that supports the Resource
CRITERIA AIR POLLUTANT MAJOR
transported off-site.
these facilities release directly to air, water, land, or that are
ARMSTRONG HARDWOOD FLOORING CO (Continued) 1007696462
[e-mail] email:
308Telephone ext.:
[phone]Contact telephone:
USContact country:
STATESVILLE, NC 28677
WASHINGTON AVEContact address:
PATRICK N MECIMOREContact:
STATESVILLE, NC 28677
WASHINGTON AVEMailing address:
NCR000139915EPA ID:
STATESVILLE, NC 28677
755 WASHINGTON AVEFacility address:
ARMSTRONG HARDWOOD FLOORING LLCFacility name:
11/28/2012Date form received by agency:
RCRA NonGen / NLR:
Site 2 of 7 in cluster A
Actual:
949 ft.
Property STATESVILLE, NC 28677
Target 755 WASHINGTON AVE NCR000139915
A2 RCRA NonGen / NLRARMSTRONG HARDWOOD FLOORING LLC 1007990369
TC04815919.2r Page 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
01/01/1999Owner/Op end date:
01/01/1999Owner/Op start date:
OperatorOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator telephone:
USOwner/operator country:
NC
Not reportedOwner/operator address:
BRUCE HARDWOOD FLOORING LLCOwner/operator name:
Not reportedOwner/Op end date:
01/01/1999Owner/Op start date:
OperatorOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator telephone:
USOwner/operator country:
Not reported
Not reportedOwner/operator address:
BRUCE HARDWOOD FLOORING LLCOwner/operator name:
Not reportedOwner/Op end date:
01/01/1999Owner/Op start date:
OperatorOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator telephone:
USOwner/operator country:
STATESVILLE, NC 28677
Not reportedOwner/operator address:
ARMSTRONG HARDWOOD FLOORINGOwner/operator name:
Not reportedOwner/Op end date:
01/01/1860Owner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator telephone:
USOwner/operator country:
LANCASTER, PA 17604
2500 COLUMBIA AVEOwner/operator address:
ARMSTRONG WOOD PRODUCTSOwner/operator name:
Not reportedOwner/Op end date:
01/01/1860Owner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator telephone:
USOwner/operator country:
LANCASTER, PA 17604
COLUMBIA AVEOwner/operator address:
ARMSTRONG WOOD FLOORSOwner/operator name:
Owner/Operator Summary:
Handler: Non-Generators do not presently generate hazardous wasteDescription:
Non-GeneratorClassification:
PrivateLand type:
04EPA Region:
ARMSTRONG HARDWOOD FLOORING LLC (Continued) 1007990369
TC04815919.2r Page 14
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
MIXTURES.
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT
MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL
SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR
CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED
NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS
MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT
ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT
ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL
THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name:
F003. Waste code:
IGNITABLE WASTE. Waste name:
D001. Waste code:
Small Quantity GeneratorClassification:
BRUCE HARDWOOD FLOORING LLCSite name:
02/09/2005Date form received by agency:
MIXTURES.
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT
MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL
SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR
CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED
NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS
MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT
ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT
ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL
THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name:
F003. Waste code:
IGNITABLE WASTE. Waste name:
D001. Waste code:
Small Quantity GeneratorClassification:
ARMSTRONG HARDWOOD FLOORING LLCSite name:
05/09/2005Date form received by agency:
Historical Generators:
NoUsed oil transporter:
NoUsed oil transfer facility:
NoUsed oil Specification marketer:
NoUsed oil fuel marketer to burner:
NoUser oil refiner:
NoUsed oil processor:
NoUsed oil fuel burner:
NoFurnace exemption:
NoOn-site burner exemption:
NoUnderground injection activity:
NoTreater, storer or disposer of HW:
NoTransporter of hazardous waste:
NoRecycler of hazardous waste:
NoMixed waste (haz. and radioactive):
NoU.S. importer of hazardous waste:
Handler Activities Summary:
ARMSTRONG HARDWOOD FLOORING LLC (Continued) 1007990369
TC04815919.2r Page 15
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE ASSISTANCE VISITEvaluation:
11/29/2005Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
01/03/2006Evaluation date:
Evaluation Action Summary:
No violations foundViolation Status:
ARMSTRONG HARDWOOD FLOORING LLC (Continued) 1007990369
0Reel Num:
116CD Num:
FalseRPL:
4PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
1Phase Of LSA Req:
ESite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
NON COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
NTank Regulated Status:
Industrial/CommercialLevel Of Soil Cleanup Achieved:
04/08/1999Close Out:
1999-03-05 00:00:00Closure Request:
06/24/1994Cleanup:
06/24/1994Date Occur:
09/26/1994Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
12847Incident Number:
MO-4190UST Number:
00-0-000Facility ID:
LUST:
Site 3 of 7 in cluster A
Actual:
949 ft.
Property STATESVILLE, NC 28677
Target NC UST755 WASHINGTON AVE. N/A
A3 NC LUSTMASONITE CORPORATION U003136723
TC04815919.2r Page 16
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
00-0-0000017741Facility Id:
UST:
1999-04-08 00:00:00Close-out Report:
1998-10-15 00:00:00Closure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
1999-04-13 00:00:00Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
PirfSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Not reported7#5 Minute Quad:
0Samples Include:
Not reportedWells Affected Y/N:
1998-11-06 00:00:00Priority Update:
ESite Priority:
1Location:
4Type:
6Operation Type:
4Ownership:
MIKE SHOTWELLOwner/Operator:
SOIL CONTAM. CONFIRMED AT 21,000 PPM.Description Of Incident:
1994-10-06 00:00:00Date Reported:
1994-06-24 00:00:00Date Occurred:
12847Facility Id:
PIRF:
Not reported5 Min Quad:
Not reportedComments:
Not reportedRP County:
DALLAS, TX 75248RP City,St,Zip:
16803 DALLAS PKWYRP Address:
Not reportedTelephone:
MIKE SHOTWELLContact Person:
TRIANGLE PACIFIC CORP.Company:
MORRegion:
CSFRegional Officer Project Mgr:
Not reportedTestlat:
35.7747 -80.8811Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
MASONITE CORPORATION (Continued) U003136723
TC04815919.2r Page 17
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
1Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
NoRegulated:
NoCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
1100Tank Capacity:
Heating Oil/FuelProduct Name:
6Product Key:
06/24/1994Perm Close Date:
05/11/1966Installed Date:
RemovedTank Status:
2Tank Id:
-80.8823Longitude:
35.7751Latitude:
IredellFIPS County Desc:
STATESVILLE, NC 28677Contact City/State/Zip:
Not reportedContact Address2:
755 WASHINGTON AVE.Contact Address1:
MASONITE CORPORATIONContact:
MASONITE CORPORATION (Continued) U003136723
Not reportedRisk Classification:
CCommercial/NonCommercial UST Site:
0# Of Supply Wells:
NTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
06/21/2013Close Out:
Not reportedClosure Request:
Not reportedCleanup:
04/10/2013Date Occur:
05/08/2013Date Reported:
PProduct Type:
Not reportedSource Type:
SLContamination Type:
91238Incident Number:
MO-88413UST Number:
Not reportedFacility ID:
LAST:
Site 4 of 7 in cluster A
Actual:
949 ft.
Property NC IMDSTATESVILLE, NC 28677
Target NC LUST TRUST755 WASHINGTON AVE N/A
A4 NC LASTARMSTRONG FLOORING S101524892
TC04815919.2r Page 18
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPirf/Min Soil:
Not reported5 Min Quad:
Not reported7#5 Min Quad:
Not reportedSamples Include:
ySamples Taken By:
Not reportedWells Affected Number:
nWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
1Location:
PType:
8Operation Type:
4Ownership:
Not reportedOwner/Operator:
DRO above 5,000Description Of Incident:
5/8/2013Date Reported:
4/8/2013Date Occurred:
91238Facility Id:
PIRF:
Not reported5 Min Quad:
Not reportedComments:
Not reportedRP County:
NCRP City,St,Zip:
Not reportedRP Address:
Not reportedTelephone:
Not reportedContact Person:
Not reportedCompany:
MORRegion:
EFKRegional Officer Project Mgr:
Not reportedTestlat:
35.77578 -80.88035Lat/Long Decimal:
35 46 32.76 80 52 49.26Lat/Long:
FalseValid:
NError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
592CD Num:
FalseRPL:
3PETOPT:
Not reportedRBCA GW:
ACurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
Not reportedRisk Class Based On Review:
ARMSTRONG FLOORING (Continued) S101524892
TC04815919.2r Page 19
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
11/6/1998Priority Update:
LPriority Code:
ESite Priority:
LRisk Site:
Not reportedSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
HEATING OIL #2Material:
CommercialOperation:
PrivateOwnership:
DALLAS, TX 75248Oper City,St,Zip:
DALLASOperator City:
16803 DALLAS PKWYOperator Address:
TRIANGLE PACIFIC CORP.Owner Company:
Not reportedContact Phone:
MIKE SHOTWELLOperator:
SOIL CONTAM. CONFIRMED AT 21,000 PPM.Incident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
10/6/1994Submit Date:
6/24/1994Date Occurred:
12847Facility ID:
MORRegion:
IMD:
0Sum 3rd Party Amt Applied:
1000003rd Party Deductable Amt:
0Deductable Amount:
LowPriority Rank:
100% Non-CommercialCommercial Find:
TrueSite Eligible?:
Not reportedSite Note:
12847Site ID:
Not reportedFacility ID:
LUST TRUST:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
COIncident Phase:
6/21/2013Last Modified:
ESource Type:
Not reportedSource:
Not reportedCause:
9Release Code:
ARMSTRONG FLOORING (Continued) S101524892
TC04815919.2r Page 20
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
4/8/1999Close-out Report:
10/15/1998Closure 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:
4/13/1999Last Modified:
12847Facility ID:
DWMAgency:
7GPS:
80.8811111111111Longitude Decimal:
35.7747222222222Latitude Decimal:
805252Longitude Number:
354629Latitude Number:
-80.88111111Longitude:
35.77472222Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
Not reportedSampled By:
Not reportedWells Contam:
0Num Affected:
Not reportedWells Affected:
CSFDem Contact:
ARMSTRONG FLOORING (Continued) S101524892
Site 5 of 7 in cluster A
Actual:
949 ft.
Property STATESVILLE, NC 28677
Target 755 WASHINGTON STRT N/A
A5 FINDSMASONITE CORPORATION 1012118408
2004 PREMIER WOOD FLOORS 755 WASHINGTON AVENUE
2005 PREMIER WOOD FLOORS 755 WASHINGTON AVENUE
2006 PREMIER WOOD FLOORS 755 WASHINGTON AVENUE
2007 PREMIER WOOD FLOORS 755 WASHINGTON AVENUE
2008 PREMIER WOOD FLOORS 755 WASHINGTON AVENUE
2009 PREMIER WOOD FLOORS 755 WASHINGTON AVENUE
2010 PREMIER WOOD FLOORS 755 WASHINGTON AVENUE
2011 PREMIER WOOD FLOORS 755 WASHINGTON AVENUE
2012 PREMIER WOOD FLOORS 755 WASHINGTON AVENUE
RGA LUST:
Site 6 of 7 in cluster A
Actual:
949 ft.
Property STATESVILLE, NC
Target 755 WASHINGTON AVENUE N/A
A6 NC RGA LUSTPREMIER WOOD FLOORS S115637081
TC04815919.2r Page 21
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1995 PREMIER WOOD FLOORS 755 WASHINGTON AVE.
1996 PREMIER WOOD FLOORS 755 WASHINGTON AVE.
1997 PREMIER WOOD FLOORS 755 WASHINGTON AVE.
2000 PREMIER WOOD FLOORS 755 WASHINGTON AVE.
2001 PREMIER WOOD FLOORS 755 WASHINGTON AVE.
2002 PREMIER WOOD FLOORS 755 WASHINGTON AVE.
RGA LUST:
Site 7 of 7 in cluster A
Actual:
949 ft.
Property STATESVILLE, NC
Target 755 WASHINGTON AVE. N/A
A7 NC RGA LUSTPREMIER WOOD FLOORS S115637080
726.027542172Area of feature in internal units squared:
95.6396093118Length of feature in internal units:
315Sites designated as superfund cleanup sites:
741666.375Y-value coordinate in feet:
1446931X-value coordinate in feet:
95.63966369Total perimeter in coverage units:
726.02832031Total area in coverage units:
35 46 25.013149 80 51 52.472845Lat/Long:
003 236 841Superfund ID:
FederalSite Type:
HSDS:
4451 ft.
1/2-1
East , NC
Region N/A
HSDS NC HSDSWARLICK PAINT CO S102442420
726.149124609Area of feature in internal units squared:
95.6476857487Length of feature in internal units:
312Sites designated as superfund cleanup sites:
742317.5Y-value coordinate in feet:
1438590.875X-value coordinate in feet:
95.64768981Total perimeter in coverage units:
726.14916992Total area in coverage units:
35 46 29.890788 80 53 33.819833Lat/Long:
003 520 301Superfund ID:
FederalSite Type:
HSDS:
3079 ft.
1/2-1
West , NC
Region N/A
HSDS NC HSDSOVERCASH MACHINE SHOP INC S102442418
TC04815919.2r Page 22
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
1Overfill Protection Key:
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:
550Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
12/01/1988Perm Close Date:
05/03/1971Installed Date:
RemovedTank Status:
1Tank Id:
0Longitude:
0Latitude:
IredellFIPS County Desc:
STATESVILLE, NC 28677Contact City/State/Zip:
Not reportedContact Address2:
PO BOX 1309 - 705 JACKSON STREETContact Address1:
MILSTEAD OIL CO. INC.Contact:
00-0-0000010433Facility Id:
UST:
92 ft.
0.017 mi.
Relative:
Lower
Actual:
941 ft.
< 1/8 STATESVILLE, NC 28677
ENE 701 RICKERT STREET N/A
8 NC USTGILSON BROS CO U001436055
STATESVILLE, NC 28677
MONROE STContact address:
ROBERT L MILLERContact:
STATESVILLE, NC 28677
MONROE STMailing address:
NCD980803688EPA ID:
STATESVILLE, NC 28677
200 MONROE STFacility address:
SOUTHEASTERN IND PLATING INCFacility name:
03/02/2015Date form received by agency:
RCRA NonGen / NLR:
103 ft.
0.020 mi.
Relative:
Lower
Actual:
937 ft.
< 1/8 STATESVILLE, NC 28677
SSW RI MANIFEST200 MONROE ST NCD980803688
9 RCRA NonGen / NLRSOUTHEASTERN IND PLATING INC 1000407494
TC04815919.2r Page 23
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CHROMIUM. Waste name:
D007. Waste code:
CADMIUM. Waste name:
D006. Waste code:
Small Quantity GeneratorClassification:
SOUTHEASTERN IND PLATING INCSite name:
07/31/2008Date form received by agency:
Historical Generators:
NoUsed oil transporter:
NoUsed oil transfer facility:
NoUsed oil Specification marketer:
NoUsed oil fuel marketer to burner:
NoUser oil refiner:
NoUsed oil processor:
NoUsed oil fuel burner:
NoFurnace exemption:
NoOn-site burner exemption:
NoUnderground injection activity:
NoTreater, storer or disposer of HW:
NoTransporter of hazardous waste:
NoRecycler of hazardous waste:
NoMixed waste (haz. and radioactive):
NoU.S. importer of hazardous waste:
Handler Activities Summary:
Not reportedOwner/Op end date:
07/31/2008Owner/Op start date:
OperatorOwner/Operator Type:
PrivateLegal status:
[phone]Owner/operator telephone:
Not reportedOwner/operator country:
STATESVILLE, NC 28677
200 MONROE STOwner/operator address:
ROBERT L. MILLEROwner/operator name:
Not reportedOwner/Op end date:
Not reportedOwner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
[phone]Owner/operator telephone:
Not reportedOwner/operator country:
STATESVILLE, NC 28677
200 MONROE STOwner/operator address:
ROBERT L. MILLEROwner/operator name:
Owner/Operator Summary:
Handler: Non-Generators do not presently generate hazardous wasteDescription:
Non-GeneratorClassification:
PrivateLand type:
04EPA Region:
[e-mail] email:
704-872-6206Contact telephone:
USContact country:
SOUTHEASTERN IND PLATING INC (Continued) 1000407494
TC04815919.2r Page 24
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
03/01/1990Date form received by agency:
OPERATIONS IN WHICH CYANIDES ARE USED IN THE PROCESS.
SPENT STRIPPING AND CLEANING BATH SOLUTIONS FROM ELECTROPLATING. Waste name:
F009. Waste code:
ELECTROPLATING OPERATIONS IN WHICH CYANIDES ARE USED IN THE PROCESS.
PLATING BATH RESIDUES FROM THE BOTTOM OF PLATING BATHS FROM. Waste name:
F008. Waste code:
SPENT CYANIDE PLATING BATH SOLUTIONS FROM ELECTROPLATING OPERATIONS.. Waste name:
F007. Waste code:
ALUMINUM.
PLATING ON CARBON STEEL; AND (6) CHEMICAL ETCHING AND MILLING OF
STEEL; (5) CLEANING/STRIPPING ASSOCIATED WITH TIN, ZINC, AND ALUMINUM
ON CARBON STEEL; (4) ALUMINUM OR ZINC-ALUMINUM PLATING ON CARBON
(2) TIN PLATING ON CARBON STEEL; (3) ZINC PLATING (SEGREGATED BASIS)
FROM THE FOLLOWING PROCESSES: (1) SULFURIC ACID ANODIZING OF ALUMINUM;
WASTEWATER TREATMENT SLUDGES FROM ELECTROPLATING OPERATIONS, EXCEPT. Waste name:
F006. Waste code:
LEAD. Waste name:
D008. Waste code:
CHROMIUM. Waste name:
D007. Waste code:
CADMIUM. Waste name:
D006. Waste code:
Small Quantity GeneratorClassification:
SOUTHEASTERN IND PLATING INCSite name:
08/26/1997Date form received by agency:
OPERATIONS IN WHICH CYANIDES ARE USED IN THE PROCESS.
SPENT STRIPPING AND CLEANING BATH SOLUTIONS FROM ELECTROPLATING. Waste name:
F009. Waste code:
ELECTROPLATING OPERATIONS IN WHICH CYANIDES ARE USED IN THE PROCESS.
PLATING BATH RESIDUES FROM THE BOTTOM OF PLATING BATHS FROM. Waste name:
F008. Waste code:
SPENT CYANIDE PLATING BATH SOLUTIONS FROM ELECTROPLATING OPERATIONS.. Waste name:
F007. Waste code:
ALUMINUM.
PLATING ON CARBON STEEL; AND (6) CHEMICAL ETCHING AND MILLING OF
STEEL; (5) CLEANING/STRIPPING ASSOCIATED WITH TIN, ZINC, AND ALUMINUM
ON CARBON STEEL; (4) ALUMINUM OR ZINC-ALUMINUM PLATING ON CARBON
(2) TIN PLATING ON CARBON STEEL; (3) ZINC PLATING (SEGREGATED BASIS)
FROM THE FOLLOWING PROCESSES: (1) SULFURIC ACID ANODIZING OF ALUMINUM;
WASTEWATER TREATMENT SLUDGES FROM ELECTROPLATING OPERATIONS, EXCEPT. Waste name:
F006. Waste code:
LEAD. Waste name:
D008. Waste code:
SOUTHEASTERN IND PLATING INC (Continued) 1000407494
TC04815919.2r Page 25
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reported Proposed penalty amount:
State Enforcement lead agency:
Not reported Enf. disp. status date:
Not reported Enf. disposition status:
09/25/1985 Enforcement action date:
WRITTEN INFORMAL Enforcement action:
StateViolation lead agency:
10/18/1985Date achieved compliance:
09/18/1985Date violation determined:
Generators - GeneralArea of violation:
Not reportedRegulation violated:
Not reported Paid penalty amount:
Not reported Final penalty amount:
Not reported Proposed penalty amount:
State Enforcement lead agency:
Not reported Enf. disp. status date:
Not reported Enf. disposition status:
01/04/1989 Enforcement action date:
WRITTEN INFORMAL Enforcement action:
StateViolation lead agency:
01/18/1989Date achieved compliance:
12/01/1988Date violation determined:
Generators - GeneralArea of violation:
Not reportedRegulation violated:
Not reported Paid penalty amount:
Not reported Final penalty amount:
Not reported Proposed penalty amount:
State Enforcement lead agency:
Not reported Enf. disp. status date:
Not reported Enf. disposition status:
01/04/1995 Enforcement action date:
WRITTEN INFORMAL Enforcement action:
StateViolation lead agency:
10/03/1995Date achieved compliance:
01/04/1995Date violation determined:
Generators - GeneralArea of violation:
SR - 262.11Regulation violated:
Not reported Paid penalty amount:
Not reported Final penalty amount:
Not reported Proposed penalty amount:
State Enforcement lead agency:
Not reported Enf. disp. status date:
Not reported Enf. disposition status:
01/04/1995 Enforcement action date:
WRITTEN INFORMAL Enforcement action:
StateViolation lead agency:
10/03/1995Date achieved compliance:
01/04/1995Date violation determined:
Generators - Pre-transportArea of violation:
SR - 262.34(d)(4)(5)(ii),265.31Regulation violated:
Facility Has Received Notices of Violations:
Large Quantity GeneratorClassification:
SOUTHEASTERN INDUSTRIAL PLATINSite name:
SOUTHEASTERN IND PLATING INC (Continued) 1000407494
TC04815919.2r Page 26
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RID040098352TSDF Id:
8/3/1989GEN Cert Date:
CTC0227395Manifest Document Number:
NCD980803688EPA Id:
RI MANIFEST:
StateEvaluation lead agency:
10/18/1985Date achieved compliance:
Generators - GeneralArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
09/18/1985Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE SCHEDULE EVALUATIONEvaluation:
10/18/1985Evaluation date:
StateEvaluation lead agency:
01/18/1989Date achieved compliance:
Generators - GeneralArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
12/01/1988Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE SCHEDULE EVALUATIONEvaluation:
01/18/1989Evaluation date:
StateEvaluation lead agency:
10/03/1995Date achieved compliance:
Generators - GeneralArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
01/04/1995Evaluation date:
StateEvaluation lead agency:
10/03/1995Date achieved compliance:
Generators - Pre-transportArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
01/04/1995Evaluation date:
StateEvaluation lead agency:
10/03/1995Date achieved compliance:
Generators - GeneralArea of violation:
COMPLIANCE SCHEDULE EVALUATIONEvaluation:
10/03/1995Evaluation date:
StateEvaluation lead agency:
10/03/1995Date achieved compliance:
Generators - Pre-transportArea of violation:
COMPLIANCE SCHEDULE EVALUATIONEvaluation:
10/03/1995Evaluation date:
Evaluation Action Summary:
Not reported Paid penalty amount:
Not reported Final penalty amount:
SOUTHEASTERN IND PLATING INC (Continued) 1000407494
TC04815919.2r Page 27
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CTC0227395Manifest Docket Number:
NCD980803688EPA ID:
Not reportedTransporter 2 ID:
Not reportedTSDF Receipt Date:
Not reportedTransporter 2 Receipt Date:
Not reportedTransporter Receipt Date:
8/3/1989GEN Cert Date:
MAD084814136Transporter EPA ID:
FRANKLINTransporter Name:
1Item Number:
PWT/Vol Units:
7250Quantity:
LEAD DIOXIDEWaste Description:
CTC0227395Manifest Docket Number:
NCD980803688EPA ID:
Not reportedTransporter 2 ID:
Not reportedTSDF Receipt Date:
Not reportedTransporter 2 Receipt Date:
Not reportedTransporter Receipt Date:
8/3/1989GEN Cert Date:
MAD084814136Transporter EPA ID:
FRANKLINTransporter Name:
2Item Number:
PWT/Vol Units:
8000Quantity:
CHROME HYDWaste Description:
CTC0227395Manifest Docket Number:
NCD980803688EPA ID:
Not reportedTransporter 2 ID:
Not reportedTSDF Receipt Date:
Not reportedTransporter 2 Receipt Date:
Not reportedTransporter Receipt Date:
8/3/1989GEN Cert Date:
MAD084814136Transporter EPA ID:
FRANKLINTransporter Name:
1Item Number:
PWT/Vol Units:
7250Quantity:
LEAD DIOXIDEWaste Description:
CTC0227395Manifest Docket Number:
NCD980803688EPA ID:
Details:
Not reportedComment:
Not reportedFee Exempt Code:
Not reportedWaste Code3:
Not reportedWaste Code2:
D002Waste Code1:
Not reportedContainer Type:
0Number Of Containers:
Not reportedTransporter Receipt Date:
Not reportedTransporter 2 Name:
Not reportedTransporter 2 Id:
Not reportedTSDF Date:
STABLEXTSDF Name:
SOUTHEASTERN IND PLATING INC (Continued) 1000407494
TC04815919.2r Page 28
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedTransporter 2 ID:
Not reportedTSDF Receipt Date:
Not reportedTransporter 2 Receipt Date:
Not reportedTransporter Receipt Date:
8/3/1989GEN Cert Date:
MAD084814136Transporter EPA ID:
FRANKLINTransporter Name:
2Item Number:
PWT/Vol Units:
8000Quantity:
CHROME HYDWaste Description:
SOUTHEASTERN IND PLATING INC (Continued) 1000407494
Not reportedSite FUDS Flag:
Not reportedAlias EPA ID:
Not reportedCC Concurrence FY:
/ /CC Concurrence Date:
37097Site Fips Code:
05/03/05Non NPL Status Date:
Other Cleanup Activity: State-Lead CleanupNon NPL Status:
Not reportedRResp Fed Agency Code:
Not reportedRBRAC Code:
ACREDMNSN Unit Code:
Not on the NPLNPL Status:
Not reportedSite Settings Code:
Not reportedClassification:
04EPA Region:
Not reportedRST Code:
Not reportedParent ID:
Not reportedNFRAP Flag:
Not reportedSite Init By Prog:
Not reportedUSGS Quadrangle:
Not reportedRCRA ID:
NSite Orphan Flag:
2.00000DMNSN Number:
Not a Federal FacilityFederal Facility:
03040102USGC Hydro Unit:
Not reportedSMSA Number:
Not reportedIFMS ID:
05Congressional District:
STATESVILLE COAL GAS PLANShort Name:
IREDELLFacility County:
NCD986197291EPA ID:
0405808Site ID:
:Following information was gathered from the prior CERCLIS update completed in 10/2013:
Other Cleanup Activity: State-Lead CleanupNon NPL Status:
Not on the NPLNPL:
NFederal Facility:
NCD986197291EPA ID:
405808Site ID:
SEMS:
639 ft.
0.121 mi.
Relative:
Lower
Actual:
911 ft.
< 1/8 STATESVILLE, NC 28677
North CHAMBERS STREET NCD986197291
10 SEMSSTATESVILLE COAL GAS PLANT 1000486363
TC04815919.2r Page 29
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Jennifer WendelContact Name:
4270104.00000Contact ID:
[e-mail] Email:
Site Assessment Manager (SAM)Contact Title:
[phone]Contact Tel:
Donna SeadlerContact Name:
13002428.00000Contact ID:
[e-mail] Email:
Site Assessment Manager (SAM)Contact Title:
[phone]Contact Tel:
William JoynerContact Name:
4000275.00000Contact ID:
Not reportedContact Email:
Remedial Project Manager (RPM)Contact Title:
[phone]Contact Tel:
Ken LucasContact Name:
4000308.00000Contact ID:
[e-mail] Email:
Remedial Project Manager (RPM)Contact Title:
[phone]Contact Tel:
Samantha UrquhartFContact Name:
4000533.00000Contact ID:
[e-mail] Email:
Remedial Project Manager (RPM)Contact Title:
[phone]Contact Tel:
Michael TownsendContact Name:
4000508.00000Contact ID:
[e-mail] Email:
Remedial Project Manager (RPM)Contact Title:
[phone]Contact Tel:
Ken MallaryContact Name:
4000312.00000Contact ID:
[e-mail] Email:
Remedial Project Manager (RPM)Contact Title:
[phone]Contact Tel:
Luis FloresContact Name:
4270039.00000Contact ID:
[e-mail] Email:
Remedial Project Manager (RPM)Contact Title:
[phone]Contact Tel:
Jon BorholmContact Name:
4000084.00000Contact ID:
[e-mail] Email:
Remedial Project Manager (RPM)Contact Title:
[phone]Contact Tel:
Phil VorsatzContact Name:
4270042.00000Contact ID:
CERCLIS Site Contact Name(s):
STATESVILLE COAL GAS PLANT (Continued) 1000486363
TC04815919.2r Page 30
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAction Anomaly:
Not reportedUrgency Indicator:
Not reportedPlanning Status:
State, Fund FinancedPrimary Responsibility:
SITEWIDEOperable Unit:
Low priority for further assessmentPriority Level:
04/29/94Date Completed:
/ /Date Started:
PRELIMINARY ASSESSMENTAction:
001Action Code:
Not reportedAction Anomaly:
Not reportedUrgency Indicator:
Not reportedPlanning Status:
State, Fund FinancedPrimary Responsibility:
SITEWIDEOperable Unit:
Not reportedPriority Level:
01/24/92Date Completed:
/ /Date Started:
DISCOVERYAction:
001Action Code:
CERCLIS Assessment History:
12/06/2004
APPROXIMATELY 1920 THROUGH 1950. State confirmed covered by MGP AOC on
THE SITE IS THE FORMER LOCATION OF A COAL GASIFICATION PLANT THAT OPERATED FROMSite Description:
Not reportedAlias Comments:
Carolyn Callihan/R4/USEPA/US,Contact Email:
Site Assessment Manager (SAM)Contact Title:
[phone]Contact Tel:
Carolyn CallihanContact Name:
4272610.00000Contact ID:
[e-mail] Email:
Site Assessment Manager (SAM)Contact Title:
[phone]Contact Tel:
STATESVILLE COAL GAS PLANT (Continued) 1000486363
Not reportedClosure Request:
11/04/1994Cleanup:
Not reportedDate Occur:
11/04/1994Date Reported:
PProduct Type:
Leak-undergroundSource Type:
GWContamination Type:
13210Incident Number:
MO-4246UST Number:
Not reportedFacility ID:
LUST:
656 ft. Site 1 of 2 in cluster B
0.124 mi.
Relative:
Higher
Actual:
950 ft.
< 1/8 STATESVILLE, NC 28677
WSW NC IMDALLISON ST & SHELTON AVE. N/A
B11 NC LUSTTHONET PROPERTY (FORMER)S101403764
TC04815919.2r Page 31
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Samples Include:
NWells Affected Y/N:
1998-05-15 00:00:00Priority Update:
050ESite Priority:
1Location:
3Type:
5Operation Type:
4Ownership:
SHELBY WILLIAMS IND., INC.Owner/Operator:
GW CONTAM. FOUND IN MONITOR WELL.Description Of Incident:
1995-01-23 00:00:00Date Reported:
1993-10-22 00:00:00Date Occurred:
13210Facility Id:
PIRF:
Not reported5 Min Quad:
Not reportedComments:
Not reportedRP County:
MORRISTOWN, TN 37814RP City,St,Zip:
POST OFFICE BOX 1028RP Address:
Not reportedTelephone:
SHELBY WILLIAMS IND., INC.Contact Person:
Not reportedCompany:
MORRegion:
RHTRegional Officer Project Mgr:
Not reportedTestlat:
35.7755 -80.8855Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
290CD Num:
FalseRPL:
3PETOPT:
Cleanups to alternate standardsRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
02/03/2006LUR Filed:
NoFlag1:
YesFlag:
UnknownMTBE1:
Not reportedMTBE:
ResidentialLand Use:
Gross contaminant levelsSite Risk Reason:
Not reportedPhase Of LSA Req:
050ESite Priority:
01/23/1995NORR Issue Date:
01/23/1995NOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
RTank Regulated Status:
ResidentialLevel Of Soil Cleanup Achieved:
03/20/2006Close Out:
THONET PROPERTY (FORMER) (Continued) S101403764
TC04815919.2r Page 32
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reported7.5 Min Quad:
Groundwater SamplesSamples Include:
Responsible PartiesSampled By:
Not reportedWells Contam:
0Num Affected:
NoWells Affected:
KWCDem Contact:
5/15/1998Priority Update:
LPriority Code:
050ESite Priority:
LRisk Site:
UrbanSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
GASOLINEMaterial:
IndustrialOperation:
PrivateOwnership:
MORRISTOWN, TN 37814Oper City,St,Zip:
MORRISTOWNOperator City:
POST OFFICE BOX 1028Operator Address:
Not reportedOwner Company:
Not reportedContact Phone:
SHELBY WILLIAMS IND., INC.Operator:
GW CONTAM. FOUND IN MONITOR WELL.Incident Desc:
NoSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
1/23/1995Submit Date:
Not reportedDate Occurred:
13210Facility ID:
MORRegion:
IMD:
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:
1995-01-23 00:00:00NOV Issued:
Closed OutIncident Phase:
2006-03-20 00:00:00Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
PirfSource Code:
K66QRelease Code:
Not reportedPirf/Min Soil:
15 Minute Quad:
37#5 Minute Quad:
THONET PROPERTY (FORMER) (Continued) S101403764
TC04815919.2r Page 33
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:
1/23/1995NOV Issued:
Closed OutIncident Phase:
3/20/2006Last Modified:
13210Facility ID:
DWMAgency:
NODGPS:
80.8855555555556Longitude Decimal:
35.7755555555556Latitude Decimal:
805308Longitude Number:
354632Latitude Number:
-80.88555555Longitude:
35.77555555Latitude:
K66Q5 Min Quad:
THONET PROPERTY (FORMER) (Continued) S101403764
1Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
4000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
12/30/1988Perm Close Date:
08/17/1982Installed Date:
RemovedTank Status:
1Tank Id:
0Longitude:
0Latitude:
IredellFIPS County Desc:
STATESVILLE, NC 28687Contact City/State/Zip:
Not reportedContact Address2:
P O BOX 5577Contact Address1:
DAVIS OIL CO OF STATESVILLE, INCContact:
00-0-0000021904Facility Id:
UST:
656 ft. Site 2 of 2 in cluster B
0.124 mi.
Relative:
Higher
Actual:
950 ft.
< 1/8 STATESVILLE, NC 28677
WSW MONROE & SHELTON AVE N/A
B12 NC USTGRAN PRIX 2 U001438023
TC04815919.2r Page 34
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownOverfill Protection Name:
1Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
4000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
12/30/1988Perm Close Date:
08/17/1982Installed Date:
RemovedTank Status:
3Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
1Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
4000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
12/30/1988Perm Close Date:
08/17/1982Installed Date:
RemovedTank Status:
2Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
GRAN PRIX 2 (Continued)U001438023
TC04815919.2r Page 35
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
1Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
4000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
12/30/1988Perm Close Date:
08/17/1982Installed Date:
RemovedTank Status:
4Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
GRAN PRIX 2 (Continued)U001438023
727 SHELTON AVEAddress:
2003Year:
VOELSKE FOREIGN CAR SERV INCName:
EDR Historical Auto Stations:
656 ft.
0.124 mi.
Relative:
Lower
Actual:
942 ft.
< 1/8 STATESVILLE, NC 28677
West 727 SHELTON AVE N/A
13 EDR Hist Auto 1015617830
TC04815919.2r Page 36
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedRP County:
NCRP City,St,Zip:
Not reportedRP Address:
Not reportedTelephone:
Not reportedContact Person:
Not reportedCompany:
MORRegion:
CBCRegional Officer Project Mgr:
Not reportedTestlat:
35.7773 -80.8837Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
33CD Num:
FalseRPL:
3PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
YesFlag:
UnknownMTBE1:
NoMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
URisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
RTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
12/16/1992Close Out:
Not reportedClosure Request:
12/15/1992Cleanup:
11/02/1992Date Occur:
12/15/1992Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
27213Incident Number:
MO-6601UST Number:
Not reportedFacility ID:
LUST:
ECHO
785 ft.FINDSSite 1 of 3 in cluster C
0.149 mi.US AIRS
Relative:
Lower
Actual:
920 ft.
1/8-1/4 ICISSTATESVILLE, NC 28677
NW NC IMD701 SOUTH CENTER STREET N/A
C14 NC LUSTBARTLETT MILLING COMPANY 1004548887
TC04815919.2r Page 37
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CommercialOperation:
PrivateOwnership:
Not reportedOper City,St,Zip:
Not reportedOperator City:
Not reportedOperator Address:
Not reportedOwner Company:
704-872-9581Contact Phone:
WAYNE SPEAKSOperator:
STATESVILLE 28677 COMM; REGULATED
1.8 TPH SITE IS CLOSED BARTLETT MILLING; 701 S CENTER STREETIncident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
11/18/1991Submit Date:
9/23/1991Date Occurred:
27181Facility ID:
MORRegion:
IMD:
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:
1992-12-16 00:00:00Last Modified:
CUst Number:
CSource:
Not reportedCause:
2Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
S5 Minute Quad:
Y7#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
1Location:
3Type:
5Operation Type:
4Ownership:
Not reportedOwner/Operator:
2.7 TPH AT CLOSURE; INC CLOSED RP INFO SAME AS ABOVE COMM/REGDescription Of Incident:
1992-12-15 00:00:00Date Reported:
1992-11-02 00:00:00Date Occurred:
27213Facility Id:
PIRF:
Not reported5 Min Quad:
Not reportedComments:
BARTLETT MILLING COMPANY (Continued) 1004548887
TC04815919.2r Page 38
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
IndustrialOperation:
PrivateOwnership:
NCOper City,St,Zip:
Not reportedOperator City:
Not reportedOperator Address:
Not reportedOwner Company:
Not reportedContact Phone:
Not reportedOperator:
2.7 TPH AT CLOSURE; INC CLOSED RP INFO SAME AS ABOVE COMM/REGIncident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
12/15/1992Submit Date:
11/2/1992Date Occurred:
27213Facility ID:
MORRegion:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
12/19/1991Last Modified:
27181Facility 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:
SSamples Include:
YSampled By:
Not reportedWells Contam:
Not reportedNum Affected:
NoWells Affected:
CBCDem Contact:
Not reportedPriority Update:
Not reportedPriority Code:
Not reportedSite Priority:
Not reportedRisk Site:
Not reportedSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
NONEQty Recovered 1:
UNKNOWNQty Lost 1:
GASOLINEMaterial:
BARTLETT MILLING COMPANY (Continued) 1004548887
TC04815919.2r Page 39
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
35.77774Latitude in Decimal Degrees:
Not reportedFederal Facility ID:
2041Facility SIC Code:
NOVEA Type Code:
Administrative - InformalEnforcement Action Forum Desc:
AIRProgram System Acronym:
IREDELLFacility County:
Notice of ViolationEnforcement Action Type:
STATESVILLE, NC 28687
701 SOUTH CENTER STREETFacility Address:
BARTLETT MILLING COMPANY, LP, STATESVILLE FLOUR MILLFacility Name:
BARTLETT MILLING COMPANY LP STATESVILL 370970007400036Action Name:
110000566307FRS ID:
NC000A0000370970007400036Enforcement Action ID:
ICIS:
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:
12/16/1992Last Modified:
27213Facility 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:
SSamples Include:
YSampled By:
Not reportedWells Contam:
Not reportedNum Affected:
NoWells Affected:
CBCDem Contact:
Not reportedPriority Update:
Not reportedPriority Code:
Not reportedSite Priority:
Not reportedRisk Site:
Not reportedSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
NONEQty Recovered 1:
UNKNOWNQty Lost 1:
DIESELMaterial:
BARTLETT MILLING COMPANY (Continued) 1004548887
TC04815919.2r Page 40
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NOVEA Type Code:
Administrative - InformalEnforcement Action Forum Desc:
AIRProgram System Acronym:
IREDELLFacility County:
Notice of ViolationEnforcement Action Type:
STATESVILLE, NC 28687
701 SOUTH CENTER STREETFacility Address:
BARTLETT MILLING COMPANY, LP, STATESVILLE FLOUR MILLFacility Name:
BARTLETT MILLING COMPANY LP STATESVILL 370970007400025Action Name:
110000566307FRS ID:
NC000A0000370970007400025Enforcement Action ID:
Not reportedTribal Land Code:
311211Facility NAICS Code:
NC0000003704900074Program System Acronym:
Not reportedPermit Type Desc:
-80.88318Longitude in Decimal Degrees:
35.77774Latitude in Decimal Degrees:
Not reportedFederal Facility ID:
2041Facility SIC Code:
NOVEA Type Code:
Administrative - InformalEnforcement Action Forum Desc:
AIRProgram System Acronym:
IREDELLFacility County:
Notice of ViolationEnforcement Action Type:
STATESVILLE, NC 28687
701 SOUTH CENTER STREETFacility Address:
BARTLETT MILLING COMPANY, LP, STATESVILLE FLOUR MILLFacility Name:
BARTLETT MILLING COMPANY LP STATESVILL 370970007400027Action Name:
110000566307FRS ID:
NC000A0000370970007400027Enforcement Action ID:
Not reportedTribal Land Code:
311211Facility NAICS Code:
NC0000003704900074Program System Acronym:
Not reportedPermit Type Desc:
-80.88318Longitude in Decimal Degrees:
35.77774Latitude in Decimal Degrees:
Not reportedFederal Facility ID:
2041Facility SIC Code:
NOVEA Type Code:
Administrative - InformalEnforcement Action Forum Desc:
AIRProgram System Acronym:
IREDELLFacility County:
Notice of ViolationEnforcement Action Type:
STATESVILLE, NC 28687
701 SOUTH CENTER STREETFacility Address:
BARTLETT MILLING COMPANY, LP, STATESVILLE FLOUR MILLFacility Name:
BARTLETT MILLING COMPANY LP STATESVILL 370970007400030Action Name:
110000566307FRS ID:
NC000A0000370970007400030Enforcement Action ID:
Not reportedTribal Land Code:
311211Facility NAICS Code:
NC0000003704900074Program System Acronym:
Not reportedPermit Type Desc:
-80.88318Longitude in Decimal Degrees:
BARTLETT MILLING COMPANY (Continued) 1004548887
TC04815919.2r Page 41
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
IREDELLFacility County:
Notice of ViolationEnforcement Action Type:
STATESVILLE, NC 28687
701 SOUTH CENTER STREETFacility Address:
BARTLETT MILLING COMPANY, LP, STATESVILLE FLOUR MILLFacility Name:
BARTLETT MILLING COMPANY LP STATESVILL 370970007400008Action Name:
110000566307FRS ID:
NC000A0000370970007400008Enforcement Action ID:
Not reportedTribal Land Code:
311211Facility NAICS Code:
NC0000003704900074Program System Acronym:
Not reportedPermit Type Desc:
-80.88318Longitude in Decimal Degrees:
35.77774Latitude in Decimal Degrees:
Not reportedFederal Facility ID:
2041Facility SIC Code:
NOVEA Type Code:
Administrative - InformalEnforcement Action Forum Desc:
AIRProgram System Acronym:
IREDELLFacility County:
Notice of ViolationEnforcement Action Type:
STATESVILLE, NC 28687
701 SOUTH CENTER STREETFacility Address:
BARTLETT MILLING COMPANY, LP, STATESVILLE FLOUR MILLFacility Name:
BARTLETT MILLING COMPANY LP STATESVILL 370970007400010Action Name:
110000566307FRS ID:
NC000A0000370970007400010Enforcement Action ID:
Not reportedTribal Land Code:
311211Facility NAICS Code:
NC0000003704900074Program System Acronym:
Not reportedPermit Type Desc:
-80.88318Longitude in Decimal Degrees:
35.77774Latitude in Decimal Degrees:
Not reportedFederal Facility ID:
2041Facility SIC Code:
NOVEA Type Code:
Administrative - InformalEnforcement Action Forum Desc:
AIRProgram System Acronym:
IREDELLFacility County:
Notice of ViolationEnforcement Action Type:
STATESVILLE, NC 28687
701 SOUTH CENTER STREETFacility Address:
BARTLETT MILLING COMPANY, LP, STATESVILLE FLOUR MILLFacility Name:
BARTLETT MILLING COMPANY LP STATESVILL 370970007400023Action Name:
110000566307FRS ID:
NC000A0000370970007400023Enforcement Action ID:
Not reportedTribal Land Code:
311211Facility NAICS Code:
NC0000003704900074Program System Acronym:
Not reportedPermit Type Desc:
-80.88318Longitude in Decimal Degrees:
35.77774Latitude in Decimal Degrees:
Not reportedFederal Facility ID:
2041Facility SIC Code:
BARTLETT MILLING COMPANY (Continued) 1004548887
TC04815919.2r Page 42
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoFed Facility:
NTribal Indicator:
701 SOUTH CENTER STREETAddress:
BARTLETT MILLING COMPANYFacility Name:
Not reportedTribal Land Code:
Not reportedFacility NAICS Code:
1800052173Program System Acronym:
Not reportedPermit Type Desc:
-80.884289Longitude in Decimal Degrees:
35.776928Latitude in Decimal Degrees:
Not reportedFederal Facility ID:
Not reportedFacility SIC Code:
109EA Type Code:
Administrative - FormalEnforcement Action Forum Desc:
ICISProgram System Acronym:
IREDELLFacility County:
CERCLA 109 Action For PenaltyEnforcement Action Type:
STATESVILLE, NC 28677
701 SOUTH CENTER STREETFacility Address:
BARTLETT MILLING COMPANYFacility Name:
BARTLETT MILLING COMPANY, L.P.Action Name:
110000566307FRS ID:
04-2011-2004Enforcement Action ID:
Not reportedTribal Land Code:
Not reportedFacility NAICS Code:
1800052173Program System Acronym:
Not reportedPermit Type Desc:
-80.884289Longitude in Decimal Degrees:
35.776928Latitude in Decimal Degrees:
Not reportedFederal Facility ID:
Not reportedFacility SIC Code:
325EA Type Code:
Administrative - FormalEnforcement Action Forum Desc:
ICISProgram System Acronym:
IREDELLFacility County:
EPCRA 325 Action For PenaltyEnforcement Action Type:
STATESVILLE, NC 28677
701 SOUTH CENTER STREETFacility Address:
BARTLETT MILLING COMPANYFacility Name:
BARTLETT MILLING COMPANY, L.P.Action Name:
110000566307FRS ID:
04-2011-2004Enforcement Action ID:
Not reportedTribal Land Code:
311211Facility NAICS Code:
NC0000003704900074Program System Acronym:
Not reportedPermit Type Desc:
-80.88318Longitude in Decimal Degrees:
35.77774Latitude in Decimal Degrees:
Not reportedFederal Facility ID:
2041Facility SIC Code:
NOVEA Type Code:
Administrative - InformalEnforcement Action Forum Desc:
AIRProgram System Acronym:
BARTLETT MILLING COMPANY (Continued) 1004548887
TC04815919.2r Page 43
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
04Region Code:
US AIRS (AFS):
Not reportedHPV Status:
SMIAir CMS Category Code:
POFFacility Type of Ownership Code:
SMIDefault Air Classification Code:
311211NAICS Code:
2041Primary SIC Code:
BARTLETT MILLING COMPANY, LP, STATESVILLE FLOUR MILLFacility Site Name:
Not reportedD and B Number:
110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
NC097County Code:
04Region Code:
1004548887Envid:
US AIRS (AFS):
Not reportedSIC Code:
Not reportedNAIC Code:
NoFed Facility:
NTribal Indicator:
701 SOUTH CENTER STREETAddress:
BARTLETT MILLING COMPANYFacility Name:
Not reportedSIC Code:
Not reportedNAIC Code:
NoFed Facility:
NTribal Indicator:
701 SOUTH CENTER STREETAddress:
BARTLETT MILLING COMPANYFacility Name:
Not reportedSIC Code:
Not reportedNAIC Code:
NoFed Facility:
NTribal Indicator:
701 SOUTH CENTER STREETAddress:
BARTLETT MILLING COMPANYFacility Name:
Not reportedSIC Code:
Not reportedNAIC Code:
NoFed Facility:
NTribal Indicator:
701 SOUTH CENTER STREETAddress:
BARTLETT MILLING COMPANYFacility Name:
Not reportedSIC Code:
Not reportedNAIC Code:
NoFed Facility:
NTribal Indicator:
701 SOUTH CENTER STREETAddress:
BARTLETT MILLING COMPANYFacility Name:
Not reportedSIC Code:
Not reportedNAIC Code:
BARTLETT MILLING COMPANY (Continued) 1004548887
TC04815919.2r Page 44
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Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1989-08-03 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
SMIDefault Air Classification Code:
OPRAir Operating Status Code:
110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
04Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1988-07-27 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
SMIDefault Air Classification Code:
OPRAir Operating Status Code:
110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
04Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1987-07-30 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
SMIDefault Air Classification Code:
OPRAir Operating Status Code:
110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
04Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1986-05-30 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
SMIDefault Air Classification Code:
OPRAir Operating Status Code:
110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
04Region Code:
ActiveActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
2015-11-02 10:59:40Activity Status Date:
2015-04-08 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
SMIDefault Air Classification Code:
OPRAir Operating Status Code:
BARTLETT MILLING COMPANY (Continued) 1004548887
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Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1998-01-21 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
SMIDefault Air Classification Code:
OPRAir Operating Status Code:
110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
04Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1997-09-30 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
SMIDefault Air Classification Code:
OPRAir Operating Status Code:
110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
04Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1996-06-26 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
SMIDefault Air Classification Code:
OPRAir Operating Status Code:
110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
04Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1992-05-22 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
SMIDefault Air Classification Code:
OPRAir Operating Status Code:
110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
04Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1991-07-26 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
SMIDefault Air Classification Code:
OPRAir Operating Status Code:
110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
04Region Code:
BARTLETT MILLING COMPANY (Continued) 1004548887
TC04815919.2r Page 46
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EPA ID NumberDatabase(s)SiteElevation
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
SMIDefault Air Classification Code:
OPRAir Operating Status Code:
110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
04Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2001-05-01 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
SMIDefault Air Classification Code:
OPRAir Operating Status Code:
110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
04Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2000-05-18 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
SMIDefault Air Classification Code:
OPRAir Operating Status Code:
110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
04Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1999-08-10 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
SMIDefault Air Classification Code:
OPRAir Operating Status Code:
110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
04Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
1998-07-22 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
SMIDefault Air Classification Code:
OPRAir Operating Status Code:
110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
04Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
BARTLETT MILLING COMPANY (Continued) 1004548887
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110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
04Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2007-01-24 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
SMIDefault Air Classification Code:
OPRAir Operating Status Code:
110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
04Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2005-04-20 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
SMIDefault Air Classification Code:
OPRAir Operating Status Code:
110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
04Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2004-05-20 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
SMIDefault Air Classification Code:
OPRAir Operating Status Code:
110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
04Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2003-05-30 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
SMIDefault Air Classification Code:
OPRAir Operating Status Code:
110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
04Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2002-06-11 00:00:00Activity Date:
BARTLETT MILLING COMPANY (Continued) 1004548887
TC04815919.2r Page 48
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Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2012-03-15 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
SMIDefault Air Classification Code:
OPRAir Operating Status Code:
110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
04Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2011-03-10 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
SMIDefault Air Classification Code:
OPRAir Operating Status Code:
110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
04Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2010-03-17 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
SMIDefault Air Classification Code:
OPRAir Operating Status Code:
110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
04Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2009-04-15 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
SMIDefault Air Classification Code:
OPRAir Operating Status Code:
110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
04Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2008-01-25 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
SMIDefault Air Classification Code:
OPRAir Operating Status Code:
BARTLETT MILLING COMPANY (Continued) 1004548887
TC04815919.2r Page 49
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Enforcement ActionActivity Group:
2000-06-16 00:00:00Activity Status Date:
2000-06-16 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
SMIDefault Air Classification Code:
OPRAir Operating Status Code:
110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
04Region Code:
AchievedActivity Status:
Administrative - InformalActivity Type:
Enforcement ActionActivity Group:
1997-11-20 00:00:00Activity Status Date:
1997-11-20 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
SMIDefault Air Classification Code:
OPRAir Operating Status Code:
110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
04Region Code:
AchievedActivity Status:
Administrative - InformalActivity Type:
Enforcement ActionActivity Group:
1997-07-10 00:00:00Activity Status Date:
1997-07-10 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
SMIDefault Air Classification Code:
OPRAir Operating Status Code:
110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
04Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2014-03-27 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
SMIDefault Air Classification Code:
OPRAir Operating Status Code:
110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
04Region Code:
Not reportedActivity Status:
Inspection/EvaluationActivity Type:
Compliance MonitoringActivity Group:
Not reportedActivity Status Date:
2013-03-27 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
SMIDefault Air Classification Code:
OPRAir Operating Status Code:
110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
04Region Code:
BARTLETT MILLING COMPANY (Continued) 1004548887
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Environmental Interest/Information System
110000566307Registry ID:
FINDS:
AchievedActivity Status:
Administrative - InformalActivity Type:
Enforcement ActionActivity Group:
2005-05-10 00:00:00Activity Status Date:
2005-05-10 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
SMIDefault Air Classification Code:
OPRAir Operating Status Code:
110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
04Region Code:
AchievedActivity Status:
Administrative - InformalActivity Type:
Enforcement ActionActivity Group:
2002-02-01 00:00:00Activity Status Date:
2002-02-01 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
SMIDefault Air Classification Code:
OPRAir Operating Status Code:
110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
04Region Code:
AchievedActivity Status:
Administrative - InformalActivity Type:
Enforcement ActionActivity Group:
2001-05-10 00:00:00Activity Status Date:
2001-05-10 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
SMIDefault Air Classification Code:
OPRAir Operating Status Code:
110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
04Region Code:
AchievedActivity Status:
Administrative - InformalActivity Type:
Enforcement ActionActivity Group:
2001-01-11 00:00:00Activity Status Date:
2001-01-11 00:00:00Activity Date:
State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program:
SMIDefault Air Classification Code:
OPRAir Operating Status Code:
110000566307Facility Registry ID:
AIR NC0000003704900074Programmatic ID:
04Region Code:
AchievedActivity Status:
Administrative - InformalActivity Type:
BARTLETT MILLING COMPANY (Continued) 1004548887
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Incident Tracking, Compliance Assistance, and Compliance Monitoring.
that support Compliance and Enforcement programs. These include;
has the capability to track other activities occurring in the Region
that information with Federal actions already in the system. ICIS also
Compliance System (PCS) which supports the NPDES and will integrate
it Headquarters. A future release of ICIS will replace the Permit
information is maintained in ICIS by EPA in the Regional offices and
Federal Administrative and Judicial enforcement actions. This
a single repository for that information. Currently, ICIS contains all
replace EPA’s independent databases that contain Enforcement data with
information across most of EPA’s programs. The vision for ICIS is to
complete, will contain integrated Enforcement and Compliance
Compliance Information System and provides a database that, when
ICIS (Integrated Compliance Information System) is the Integrated
112(r) of the Clean Air Act (CAA).
certain flammable or toxic substances, as required under section
plans reported by companies that handle, manufacture, use, or store
US EPA Risk Management Plan (RMP) database stores the risk management
the state of North Carolina.
comprehensive information about environmental regulated entities in
common facility identifier in order to improve accessibility to
(NCDENR) Facility Identification Template for States that provides a
is North Carolina Department of Environment and Natural Resources’
NC-FITS (North Carolina - Facility Identification Template For States)
discharge does not adversely affect water quality.
requirements, and include other provisions to ensure that the
limits on what can be discharged, impose monitoring and reporting
States are required to obtain a permit. The permit will likely contain
discharge pollutants from any point source into waters of the United
issued under the Clean Water Act. Under NPDES, all facilities that
the Compliance Information System (ICIS) tracks surface water permits
US National Pollutant Discharge Elimination System (NPDES) module of
transported off-site.
these facilities release directly to air, water, land, or that are
from facilities on the amounts of over 300 listed toxic chemicals that
US EPA TRIS (Toxics Release Inventory System) contains information
AIR SYNTHETIC MINOR
of the Clean Air Act.
redesign to support facility operating permits required under Title V
estimation of total national emissions. AFS is undergoing a major
to comply with regulatory programs and by EPA as an input for the
AFS data are utilized by states to prepare State Implementation Plans
used to track emissions and compliance data from industrial plants.
information concerning airborne pollution in the United States. AFS is
Aerometric Data (SAROAD). AIRS is the national repository for
National Emission Data System (NEDS), and the Storage and Retrieval of
Subsystem) replaces the former Compliance Data System (CDS), the
AFS (Aerometric Information Retrieval System (AIRS) Facility
BARTLETT MILLING COMPANY (Continued) 1004548887
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http://echo.epa.gov/detailed_facility_report?fid=110000566307DFR URL:
110000566307Registry ID:
1004548887Envid:
ECHO:
BARTLETT MILLING COMPANY (Continued) 1004548887
MORRegion:
CBCRegional Officer Project Mgr:
Not reportedTestlat:
35.7772 -80.8838Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
33CD Num:
FalseRPL:
3PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
URisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
RTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
12/19/1991Close Out:
Not reportedClosure Request:
09/23/1991Cleanup:
09/23/1991Date Occur:
11/18/1991Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
27181Incident Number:
MO-0190UST Number:
00-0-000Facility ID:
LUST:
785 ft. Site 2 of 3 in cluster C
0.149 mi.
Relative:
Lower
Actual:
920 ft.
1/8-1/4 STATESVILLE, NC 28677
NW NC UST701 S. CENTER ST. N/A
C15 NC LUSTBARTLETT MILLING CO., STATESVILL 1001199076
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0Longitude:
0Latitude:
IredellFIPS County Desc:
STATESVILLE, NC 28677Contact City/State/Zip:
Not reportedContact Address2:
701 S. CENTER ST.Contact Address1:
BARTLETT MILLING CO., STATESVILLContact:
00-0-0000017719Facility Id:
UST:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
1991-12-19 00:00:00Last Modified:
CUst Number:
CSource:
Not reportedCause:
2Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
S5 Minute Quad:
Y7#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
1Location:
2Type:
6Operation Type:
4Ownership:
Not reportedOwner/Operator:
STATESVILLE 28677 COMM; REGULATED
1.8 TPH SITE IS CLOSED BARTLETT MILLING; 701 S CENTER STREETDescription Of Incident:
1991-11-18 00:00:00Date Reported:
1991-09-23 00:00:00Date Occurred:
27181Facility Id:
PIRF:
Not reported5 Min Quad:
Not reportedComments:
Not reportedRP County:
Not reportedRP City,St,Zip:
Not reportedRP Address:
704-872-9581Telephone:
WAYNE SPEAKSContact Person:
Not reportedCompany:
BARTLETT MILLING CO., STATESVILL (Continued) 1001199076
TC04815919.2r Page 54
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3Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
1Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
4000Tank Capacity:
DieselProduct Name:
1Product Key:
04/01/1986Perm Close Date:
05/11/1966Installed Date:
RemovedTank Status:
2Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
1Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
DieselProduct Name:
1Product Key:
09/19/1992Perm Close Date:
05/07/1983Installed Date:
RemovedTank Status:
1Tank Id:
BARTLETT MILLING CO., STATESVILL (Continued) 1001199076
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RemovedTank Status:
5Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
1Overfill Protection Key:
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:
DieselProduct Name:
1Product Key:
04/01/1986Perm Close Date:
05/11/1966Installed Date:
RemovedTank Status:
4Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
1Overfill Protection Key:
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:
04/01/1986Perm Close Date:
05/11/1966Installed Date:
RemovedTank Status:
BARTLETT MILLING CO., STATESVILL (Continued) 1001199076
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UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
1Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
NoRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
6000Tank Capacity:
Fuel OilProduct Name:
2Product Key:
01/08/1992Perm Close Date:
05/12/1961Installed Date:
RemovedTank Status:
6Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
1Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
1000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
09/25/1991Perm Close Date:
05/12/1961Installed Date:
BARTLETT MILLING CO., STATESVILL (Continued) 1001199076
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Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
1000Tank Capacity:
DieselProduct Name:
1Product Key:
01/06/1992Perm Close Date:
03/14/1974Installed Date:
RemovedTank Status:
2Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
1Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
DieselProduct Name:
1Product Key:
01/06/1992Perm Close Date:
03/14/1974Installed Date:
RemovedTank Status:
1Tank Id:
0Longitude:
0Latitude:
IredellFIPS County Desc:
STATESVILLE, NC 28677Contact City/State/Zip:
Not reportedContact Address2:
P O BOX 787Contact Address1:
WILLIAM L ALLISON JRContact:
00-0-0000018060Facility Id:
UST:
958 ft.
0.181 mi.
Relative:
Higher
Actual:
966 ft.
1/8-1/4 STATESVILLE, NC 28677
East 715 JACKSON STREET N/A
16 NC USTCOMMERCIAL EQUIPMENT CO., INC. U001437425
TC04815919.2r Page 58
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownPiping System Key:
Single Wall SteelPiping Construction:
UnknownTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
12000Tank Capacity:
Oil, New/Used/MixProduct Name:
14Product Key:
01/06/1992Perm Close Date:
03/14/1974Installed Date:
RemovedTank Status:
4Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
UnknownDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
1Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
UnknownTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
1000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
01/06/1992Perm Close Date:
03/14/1974Installed Date:
RemovedTank Status:
3Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
1Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
COMMERCIAL EQUIPMENT CO., INC. (Continued) U001437425
TC04815919.2r Page 59
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
UnknownDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
1Overfill Protection Key:
Not reportedOther CP Tank:
COMMERCIAL EQUIPMENT CO., INC. (Continued) U001437425
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
1Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
6000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
11/01/1988Perm Close Date:
05/09/1972Installed Date:
RemovedTank Status:
1Tank Id:
0Longitude:
0Latitude:
IredellFIPS County Desc:
STATESVILLE, NC 28677Contact City/State/Zip:
Not reportedContact Address2:
701 N. JACKSON ST.Contact Address1:
BULK PLANTContact:
00-0-0000017648Facility Id:
UST:
996 ft. Site 1 of 4 in cluster D
0.189 mi.
Relative:
Lower
Actual:
946 ft.
1/8-1/4 STATESVILLE, NC 28677
ENE 701 N. JACKSON ST. N/A
D17 NC USTBULK PLANT U003136704
TC04815919.2r Page 60
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedLat/Long:
Not reportedCertificate of Registration Issued:
Not reportedCoordinate Source:
Not reportedFacility Phone:
Not reportedOwner Name:
Not reportedDate Application Received:
Not reportedDate Change:
Not reportedStatus Change:
Not reportedCertificate Number:
49002112Registration Number:
49012Facility Id:
AST:
996 ft. Site 2 of 4 in cluster D
0.189 mi.
Relative:
Lower
Actual:
946 ft.
1/8-1/4 STATESVILLE, NC 28677
ENE 701 JACKSON ST N/A
D18 NC ASTKIVETT OIL CO A100187316
Not reportedLat/Long:
Not reportedCertificate of Registration Issued:
Not reportedCoordinate Source:
Not reportedFacility Phone:
Not reportedOwner Name:
Not reportedDate Application Received:
Not reportedDate Change:
Not reportedStatus Change:
Not reportedCertificate Number:
49402110Registration Number:
49010Facility Id:
AST:
1002 ft. Site 3 of 4 in cluster D
0.190 mi.
Relative:
Lower
Actual:
947 ft.
1/8-1/4 STATESVILLE, NC 28677
East 705 JACKSON ST N/A
D19 NC ASTMILSTED OIL CO A100187314
Not reportedTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
Not reportedClose Out:
Not reportedClosure Request:
Not reportedCleanup:
07/23/1988Date Occur:
08/05/1988Date Reported:
PProduct Type:
14Source Type:
GWContamination Type:
3707Incident Number:
MO-3707UST Number:
Not reportedFacility ID:
LAST:
1002 ft. Site 4 of 4 in cluster D
0.190 mi.
Relative:
Lower
Actual:
947 ft.
1/8-1/4 STATESVILLE, NC 28677
East NC IMD705 JACKSON ST N/A
D20 NC LASTMILSTEAD OIL COMPANY S103130694
TC04815919.2r Page 61
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSamples Include:
Not reportedSamples Taken By:
0Wells Affected Number:
NWells Affected Y/N:
Not reportedPriority Update:
50ESite Priority:
Not reportedLocation:
Not reportedType:
8Operation Type:
5Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
Not reportedDate Reported:
Not reportedDate Occurred:
3707Facility Id:
PIRF:
Not reported5 Min Quad:
Not reportedComments:
Not reportedRP County:
STATESVILLE, NCRP City,St,Zip:
705 JACKSON STREETRP Address:
Not reportedTelephone:
JIM MILSTEADContact Person:
MILSTEAD OIL COMPANYCompany:
MORRegion:
EFKRegional Officer Project Mgr:
Not reportedTestlat:
35.77575 -80.87600Lat/Long Decimal:
35 46 32.7 80 52 33.6Lat/Long:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
0CD Num:
FalseRPL:
4PETOPT:
Not reportedRBCA GW:
CCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
YesFlag:
UnknownMTBE1:
NoMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
50Site Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
Not reportedCommercial/NonCommercial UST Site:
0# Of Supply Wells:
MILSTEAD OIL COMPANY (Continued) S103130694
TC04815919.2r Page 62
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
35.786111Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
OtherSampled By:
Not reportedWells Contam:
0Num Affected:
NoWells Affected:
PRDDem Contact:
Not reportedPriority Update:
EPriority Code:
50Site Priority:
Not reportedRisk Site:
IndustrialSetting:
FacilityLocation:
Gasoline/dieselType:
Dredge SpoilSource:
NONEQty Recovered 1:
Not reportedQty Lost 1:
GASOLINEMaterial:
8Operation:
FederalOwnership:
STATESVILLE, NCOper City,St,Zip:
STATESVILLEOperator City:
705 JACKSON STREETOperator Address:
MILSTEAD OIL COMPANYOwner Company:
Not reportedContact Phone:
MILSTEAD, JIMOperator:
Not reportedIncident Desc:
YesSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
10/23/2002Submit Date:
7/23/1988Date Occurred:
3707Facility ID:
MORRegion:
IMD:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
FUIncident Phase:
10/23/2002Last Modified:
0Source Type:
Not reportedSource:
Not reportedCause:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Min Quad:
Not reported7#5 Min Quad:
MILSTEAD OIL COMPANY (Continued) S103130694
TC04815919.2r Page 63
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Follow UpIncident Phase:
10/23/2002Last Modified:
3707Facility ID:
DWQAgency:
ESTGPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
-80.886111Longitude:
MILSTEAD OIL COMPANY (Continued) S103130694
Not reportedOwner/Op end date:
03/14/2012Owner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator telephone:
USOwner/operator country:
STATESVILLE, NC 28031
PO BOX 1486Owner/operator address:
GRACE SMITHOwner/operator name:
Owner/Operator Summary:
Handler: Non-Generators do not presently generate hazardous wasteDescription:
Non-GeneratorClassification:
04EPA Region:
[e-mail] email:
919-707-8363Contact telephone:
USContact country:
RALEIGH, NC 276991646
MAIL SERVICE CTRContact address:
PATRICK WATTERSContact:
RALEIGH, NC 276991646
MAIL SERVICE CTRMailing address:
NCR000151860EPA ID:
STATESVILLE, NC 286776106
634 S CENTER ST STE 100Facility address:
NCDSCA 049-0006 (CAMPBELL CLEANERS)Facility name:
04/15/2014Date form received by agency:
RCRA NonGen / NLR:
1011 ft. Site 3 of 3 in cluster C
0.191 mi.
Relative:
Lower
Actual:
904 ft.
1/8-1/4 ECHOSTATESVILLE, NC 28677
NW FINDS634 S CENTER ST STE 100 NCR000151860
C21 RCRA NonGen / NLRNCDSCA 049-0006 (CAMPBELL CLEANERS) 1014955908
TC04815919.2r Page 64
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and
and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA
events and activities related to facilities that generate, transport,
Conservation and Recovery Act (RCRA) program through the tracking of
RCRAInfo is a national information system that supports the Resource
Environmental Interest/Information System
110045416750Registry ID:
FINDS:
No violations foundViolation Status:
SPENT SOLVENT MIXTURES.
F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND
ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND
USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE
TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE
ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2,
CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,
THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name:
F002. Waste code:
Small Quantity GeneratorClassification:
NCDSCA 049-0006(CAMPBELL CLEANERS)Site name:
03/14/2012Date form received by agency:
Historical Generators:
NoUsed oil transporter:
NoUsed oil transfer facility:
NoUsed oil Specification marketer:
NoUsed oil fuel marketer to burner:
NoUser oil refiner:
NoUsed oil processor:
NoUsed oil fuel burner:
NoFurnace exemption:
NoOn-site burner exemption:
NoUnderground injection activity:
NoTreater, storer or disposer of HW:
NoTransporter of hazardous waste:
NoRecycler of hazardous waste:
NoMixed waste (haz. and radioactive):
NoU.S. importer of hazardous waste:
Handler Activities Summary:
Not reportedOwner/Op end date:
03/05/2012Owner/Op start date:
OperatorOwner/Operator Type:
OtherLegal status:
Not reportedOwner/operator telephone:
USOwner/operator country:
RALEIGH, NC 27699
MAIL SERVICE CTROwner/operator address:
PETITIONER(S) FOR DSCA SITE ID 049-0006Owner/operator name:
NCDSCA 049-0006 (CAMPBELL CLEANERS) (Continued) 1014955908
TC04815919.2r Page 65
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
http://echo.epa.gov/detailed_facility_report?fid=110045416750DFR URL:
110045416750Registry ID:
1014955908Envid:
ECHO:
NCDSCA 049-0006 (CAMPBELL CLEANERS) (Continued) 1014955908
MORRegion:
FABRegional Officer Project Mgr:
Not reportedTestlat:
35.7772 -80.8848Lat/Long Decimal:
FalseValid:
YError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
33CD Num:
FalseRPL:
3PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
URisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
RTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
05/09/1991Close Out:
Not reportedClosure Request:
01/28/1991Cleanup:
01/28/1991Date Occur:
04/09/1991Date Reported:
PProduct Type:
Not reportedSource Type:
SLContamination Type:
27180Incident Number:
MO-1613UST Number:
Not reportedFacility ID:
LUST:
1046 ft. Site 1 of 4 in cluster E
0.198 mi.
Relative:
Lower
Actual:
900 ft.
1/8-1/4 NC IMDSTATESVILLE, NC 28677
NW NC UST636 SOUTH CENTER STREET N/A
E22 NC LUSTMR. QUICK U001438474
TC04815919.2r Page 66
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Longitude:
0Latitude:
IredellFIPS County Desc:
STATESVILLE, NC 28687-0271Contact City/State/Zip:
Not reportedContact Address2:
PO BOX 271 - 1547 SALISBURY RDContact Address1:
RAYMER OIL COMPANYContact:
00-0-0000024523Facility Id:
UST:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
1991-05-09 00:00:00Last Modified:
CUst Number:
CSource:
Not reportedCause:
2Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
S5 Minute Quad:
Y7#5 Minute Quad:
Not reportedSamples Include:
Not reportedWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
1Location:
3Type:
6Operation Type:
4Ownership:
Not reportedOwner/Operator:
271, STATESVILLE 28677 COMM;REGULATED
86 PPM AT TANK CLOSURE; EXCAVATED AND SITE IS CLOSED RAYMER OIL , PODescription Of Incident:
1991-04-09 00:00:00Date Reported:
1991-01-28 00:00:00Date Occurred:
27180Facility Id:
PIRF:
Not reported5 Min Quad:
ERRATA DATA ON CD 255Comments:
Not reportedRP County:
Not reportedRP City,St,Zip:
Not reportedRP Address:
Not reportedTelephone:
Not reportedContact Person:
Not reportedCompany:
MR. QUICK (Continued)U001438474
TC04815919.2r Page 67
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
3Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
1Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
4000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
12/31/1990Perm Close Date:
05/04/1975Installed Date:
RemovedTank Status:
2Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
1Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
4000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
12/31/1990Perm Close Date:
05/04/1975Installed Date:
RemovedTank Status:
1Tank Id:
MR. QUICK (Continued)U001438474
TC04815919.2r Page 68
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNum Affected:
Not reportedWells Affected:
FABDem Contact:
Not reportedPriority Update:
Not reportedPriority Code:
Not reportedSite Priority:
Not reportedRisk Site:
Not reportedSetting:
FacilityLocation:
Gasoline/dieselType:
Not reportedSource:
NONEQty Recovered 1:
UNKNOWNQty Lost 1:
GASMaterial:
CommercialOperation:
PrivateOwnership:
Not reportedOper City,St,Zip:
Not reportedOperator City:
Not reportedOperator Address:
Not reportedOwner Company:
Not reportedContact Phone:
Not reportedOperator:
271, STATESVILLE 28677 COMM;REGULATED
86 PPM AT TANK CLOSURE; EXCAVATED AND SITE IS CLOSED RAYMER OIL , POIncident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
4/9/1991Submit Date:
1/28/1991Date Occurred:
27180Facility ID:
MORRegion:
IMD:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
1Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
4000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
12/31/1990Perm Close Date:
05/04/1975Installed Date:
RemovedTank Status:
MR. QUICK (Continued)U001438474
TC04815919.2r Page 69
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:
Closed OutIncident Phase:
5/9/1991Last Modified:
27180Facility 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:
SSamples Include:
YSampled By:
Not reportedWells Contam:
MR. QUICK (Continued)U001438474
Not reportedOwner/operator country:
Not reported
Not reportedOwner/operator address:
SHELBY WILLIAMS, INC.Owner/operator name:
Owner/Operator Summary:
Handler: Non-Generators do not presently generate hazardous wasteDescription:
Non-GeneratorClassification:
04EPA Region:
Not reportedContact email:
[phone]Contact telephone:
USContact country:
STATESVILLE, NC 28677
130 W ALLISON STContact address:
DANNY YOUNTContact:
STATESVILLE, NC 28677
PO BOX 5900Mailing address:
NCD982098600EPA ID:
STATESVILLE, NC 28677
130 W ALLISON STFacility address:
THONET INDUSTRIESFacility name:
05/19/1988Date form received by agency:
RCRA NonGen / NLR:
1067 ft.
0.202 mi.
Relative:
Lower
Actual:
947 ft.
1/8-1/4 STATESVILLE, NC 28677
WSW 130 W ALLISON ST NCD982098600
23 RCRA NonGen / NLRTHONET INDUSTRIES 1004745361
TC04815919.2r Page 70
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No violations foundViolation Status:
BENZENE, DIMETHYL- (I,T) (OR) XYLENE (I). Waste name:
U239. Waste code:
BENZENE, METHYL- (OR) TOLUENE. Waste name:
U220. Waste code:
ETHANOL, 2,2’-(NITROSOIMINO)BIS- (OR) N-NITROSODIETHANOLAMINE. Waste name:
U173. Waste code:
2-BUTANONE, PEROXIDE (R,T) (OR) METHYL ETHYL KETONE PEROXIDE (R,T). Waste name:
U160. Waste code:
2-BUTANONE (I,T) (OR) METHYL ETHYL KETONE (MEK) (I,T). Waste name:
U159. Waste code:
METHANOL (I) (OR) METHYL ALCOHOL (I). Waste name:
U154. Waste code:
1,2-BENZENEDICARBOXYLIC ACID, DIMETHYL ESTER (OR) DIMETHYL PHTHALATE. Waste name:
U102. Waste code:
METHANE, DICHLORO- (OR) METHYLENE CHLORIDE. Waste name:
U080. Waste code:
2-PROPANONE (I) (OR) ACETONE (I). Waste name:
U002. 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:
THONET INDUSTRIES (Continued)1004745361
TC04815919.2r Page 71
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
4000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
03/11/1992Perm Close Date:
09/26/1971Installed Date:
RemovedTank Status:
2Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
1Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
4000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
03/11/1992Perm Close Date:
09/26/1971Installed Date:
RemovedTank Status:
1Tank Id:
0Longitude:
0Latitude:
IredellFIPS County Desc:
GASTONIA, NC 28053Contact City/State/Zip:
Not reportedContact Address2:
800 GASTON RD ATTN: KEN JOHNSONContact Address1:
PSNC ENERGY (FRM PUBLIC SRV NC)Contact:
00-0-0000027340Facility Id:
UST:
1091 ft. Site 2 of 4 in cluster E
0.207 mi.
Relative:
Lower
Actual:
887 ft.
1/8-1/4 STATESVILLE, NC 28677
NW 615 S CENTER STREET N/A
E24 NC USTPSNC STATESVILLE OPERATIONS CNTR U001438946
TC04815919.2r Page 72
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
1Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
PSNC STATESVILLE OPERATIONS CNTR (Continued) U001438946
Alternate Name:STATESVILLE COAL GAS PLANT. No additional information available
Manufactured Gas Plants:
1091 ft. Site 3 of 4 in cluster E
0.207 mi.
Relative:
Lower
Actual:
887 ft.
1/8-1/4 STATESVILLE, NC 28677
NW 615 SOUTH CENTER STREET N/A
E25 EDR MGPSTATESVILLE MGP 1008407299
ESite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
RTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
Not reportedClose Out:
Not reportedClosure Request:
05/13/1992Cleanup:
05/13/1992Date Occur:
04/22/1992Date Reported:
Not reportedProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
8836Incident Number:
MO-3566UST Number:
00-0-000Facility ID:
LUST:
On Screen Placement On Georeferenced MapGeolocation Method:
35.778154 / -80.884283Lat/Longitude:
NCD986197291EPAID:
SHWS:
1091 ft. Site 4 of 4 in cluster E
0.207 mi.NC IMD
Relative:
Lower
Actual:
887 ft.
1/8-1/4 NC VCPSTATESVILLE, NC 28677
NW NC LUST615 SOUTH CENTER STREET N/A
E26 NC SHWSPUBLIC SERVICE COMPANY OPER CENTER S101572615
TC04815919.2r Page 73
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
Min_SoilSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Not reported7#5 Minute Quad:
0Samples Include:
Not reportedWells Affected Y/N:
1998-05-30 00:00:00Priority Update:
ESite Priority:
1Location:
3Type:
5Operation Type:
4Ownership:
ATTN: RODNEY MYERSOwner/Operator:
CONTAMINATION FOUND DURING REMOVAL OF USTDescription Of Incident:
1992-08-06 00:00:00Date Reported:
1992-03-11 00:00:00Date Occurred:
8836Facility Id:
PIRF:
Not reported5 Min Quad:
NRP.
EFKReceived an LSA, low risk site, no WSW within 1500 feet. Need an
NHR (SWC 03/31/05) NO WSWS OBSERVED WITHIN 1,000 FT12/2010 -Comments:
GSRP County:
MILL RIVER, NC 28759RP City,St,Zip:
4077 HAYWOOD ROADRP Address:
7048192748Telephone:
ROBERT APPLEContact Person:
PUBLIC SERVICE - SCANA SERVICECompany:
MORRegion:
DSGRegional Officer Project Mgr:
Not reportedTestlat:
35.7781 -80.8845Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
0CD Num:
FalseRPL:
Not reportedPETOPT:
Not reportedRBCA GW:
File Located in HouseCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
PUBLIC SERVICE COMPANY OPER CENTER (Continued) S101572615
TC04815919.2r Page 74
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
-80.8854Longitude:
35.7784Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
Not reportedSampled By:
Not reportedWells Contam:
0Num Affected:
Not reportedWells Affected:
FABDem Contact:
5/30/1998Priority Update:
LPriority Code:
ESite Priority:
LRisk Site:
UrbanSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
PETROLEUMMaterial:
IndustrialOperation:
PrivateOwnership:
GASTONIA, NC 280531398Oper City,St,Zip:
GASTONIAOperator City:
400 COX ROADOperator Address:
PUBLIC SERVICE COMPANYOwner Company:
Not reportedContact Phone:
ATTN: RODNEY MYERSOperator:
CONTAMINATION FOUND DURING REMOVAL OF USTIncident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
8/6/1992Submit Date:
5/13/1992Date Occurred:
8836Facility ID:
MORRegion:
IMD:
NCD986197291EPAID:
VCP:
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:
ResponseIncident Phase:
Not reportedLast Modified:
PUBLIC SERVICE COMPANY OPER CENTER (Continued) S101572615
TC04815919.2r Page 75
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
REIncident Phase:
Not reportedLast Modified:
8836Facility ID:
DWMAgency:
NODGPS:
Not reportedLongitude Decimal:
PUBLIC SERVICE COMPANY OPER CENTER (Continued) S101572615
3PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
URisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
RTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
07/29/2009Close Out:
Not reportedClosure Request:
04/02/2009Cleanup:
04/02/2009Date Occur:
05/19/2009Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
36675Incident Number:
MO-8072UST Number:
00-0-000Facility ID:
LUST:
1112 ft. Site 1 of 2 in cluster F
0.211 mi.
Relative:
Lower
Actual:
935 ft.
1/8-1/4 STATESVILLE, NC 28677
SW NC UST930 SHELTON AVENUE N/A
F27 NC LUSTGRAHAM’S USED CARS U001437255
TC04815919.2r Page 76
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:
Closed OutIncident Phase:
2009-07-29 00:00:00Last Modified:
PUst Number:
GSource:
7Cause:
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:
3Type:
6Operation Type:
4Ownership:
Not reportedOwner/Operator:
property transfer.
Release discovered during an Environmental Site Assessment forDescription Of Incident:
2009-05-19 00:00:00Date Reported:
2009-04-02 00:00:00Date Occurred:
36675Facility Id:
PIRF:
Not reported5 Min Quad:
NORR, doing a closure report
During an environmental site assessment contamination was found, sentComments:
Not reportedRP County:
WINSTON-SALEM, NC 27105RP City,St,Zip:
20 WEST 32ND STREETRP Address:
3367577600Telephone:
KEVIN BEROTHContact Person:
BEROTH OIL COMPANYCompany:
MORRegion:
EFKRegional Officer Project Mgr:
Not reportedTestlat:
35.7714 -80.8847Lat/Long Decimal:
FalseValid:
NError Code:
0Error Flag:
FalseRPOP:
TrueRPOW:
0Reel Num:
425CD Num:
FalseRPL:
GRAHAM’S USED CARS (Continued) U001437255
TC04815919.2r Page 77
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:
1000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
05/01/1986Perm Close Date:
03/25/1978Installed Date:
RemovedTank Status:
2Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
1Overfill Protection Key:
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:
280Tank Capacity:
Kerosene, Kero MixProduct Name:
8Product Key:
05/01/1986Perm Close Date:
03/25/1978Installed Date:
RemovedTank Status:
1Tank Id:
0Longitude:
0Latitude:
IredellFIPS County Desc:
WINSTON-SALEM, NC 27105-4089Contact City/State/Zip:
Not reportedContact Address2:
PO BX 4089/20 WEST 32ND STREETContact Address1:
BEROTH OIL COContact:
00-0-0000017461Facility Id:
UST:
Not reportedClose-out Report:
GRAHAM’S USED CARS (Continued) U001437255
TC04815919.2r Page 78
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1Overfill Protection Key:
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:
550Tank Capacity:
Oil, New/Used/MixProduct Name:
14Product Key:
05/01/1986Perm Close Date:
03/25/1978Installed Date:
RemovedTank Status:
4Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
1Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
560Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
05/01/1986Perm Close Date:
03/25/1978Installed Date:
RemovedTank Status:
3Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
1Overfill Protection Key:
GRAHAM’S USED CARS (Continued) U001437255
TC04815919.2r Page 79
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
GRAHAM’S USED CARS (Continued) U001437255
Not reportedOwner/Op end date:
Not reportedOwner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
[phone]Owner/operator telephone:
Not reportedOwner/operator country:
STATESVILLE, NC 28677
PO BOX 984Owner/operator address:
JAMES WARREN-ENGENE BROOMEOwner/operator name:
Owner/Operator Summary:
hazardous waste
the cleanup of a spill, into or on any land or water, of acutely
any residue or contaminated soil, waste or other debris resulting from
time: 1 kg or less of acutely hazardous waste; or 100 kg or less of
hazardous waste during any calendar month, and accumulates at any
from the cleanup of a spill, into or on any land or water, of acutely
of any residue or contaminated soil, waste or other debris resulting
land or water, of acutely hazardous waste; or generates 100 kg or less
other debris resulting from the cleanup of a spill, into or on any
waste; or 100 kg or less of any residue or contaminated soil, waste or
month, and accumulates at any time: 1 kg or less of acutely hazardous
or generates 1 kg or less of acutely hazardous waste per calendar
month, and accumulates 1000 kg or less of hazardous waste at any time;
Handler: generates 100 kg or less of hazardous waste per calendarDescription:
Conditionally Exempt Small Quantity GeneratorClassification:
04EPA Region:
Not reportedContact email:
[phone]Contact telephone:
USContact country:
STATESVILLE, NC 28677
512 MONROE STContact address:
JAMES WARREMContact:
STATESVILLE, NC 28677
PO BOX 984Mailing address:
NC0000452672EPA ID:
STATESVILLE, NC 28677
512 MONROE STFacility address:
STATESVILLE FIXTURE CORPFacility name:
07/18/1994Date form received by agency:
RCRA-CESQG:
1134 ft.
0.215 mi.
Relative:
Lower
Actual:
939 ft.
1/8-1/4 STATESVILLE, NC 28677
ESE 512 MONROE ST NC0000452672
28 RCRA-CESQGSTATESVILLE FIXTURE CORP 1004546698
TC04815919.2r Page 80
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No violations foundViolation Status:
THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF
ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS
CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF
2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS
KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,
THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name:
F005. Waste code:
MIXTURES.
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT
MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL
SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR
CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED
NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS
MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT
ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT
ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL
THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name:
F003. Waste code:
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:
STATESVILLE FIXTURE CORP (Continued) 1004546698
Not reportedFacility Phone:
Not reportedOwner Name:
Not reportedDate Application Received:
Not reportedDate Change:
Not reportedStatus Change:
Not reportedCertificate Number:
49002014Registration Number:
49014Facility Id:
AST:
1134 ft. Site 2 of 2 in cluster F
0.215 mi.
Relative:
Lower
Actual:
921 ft.
1/8-1/4 STATESVILLE, NC 00000
SW 939 SHELTON AVE N/A
F29 NC ASTCATAWBA ICE & FUEL OIL CO INC A100187318
TC04815919.2r Page 81
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedLat/Long:
Not reportedCertificate of Registration Issued:
Not reportedCoordinate Source:
CATAWBA ICE & FUEL OIL CO INC (Continued) A100187318
ESTGPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
Not reportedLongitude:
Not reportedLatitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
Not reportedSampled By:
Not reportedWells Contam:
0Num Affected:
NoWells Affected:
MJHDem Contact:
Not reportedPriority Update:
EPriority Code:
Not reportedSite Priority:
Not reportedRisk Site:
Not reportedSetting:
Not reportedLocation:
Other inorganicsType:
UnknownSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
Not ReportedOperation:
Not ReportedOwnership:
Not reportedOper City,St,Zip:
Not reportedOperator City:
Not reportedOperator Address:
Not reportedOwner Company:
Not reportedContact Phone:
,Operator:
90 PPB CARBON TETRACHLORIDE IN MW FOR UST INCIDENT #13210.Incident Desc:
Not reportedSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
1/18/2001Submit Date:
10/1/1993Date Occurred:
85198Facility ID:
MORRegion:
IMD:
On Screen Placement On Georeferenced MapGeolocation Method:
35.775555 / -80.885555Lat/Longitude:
NONCD0002596EPAID:
SHWS:
1137 ft.
0.215 mi.
Relative:
Higher
Actual:
949 ft.
1/8-1/4 STATESVILLE, NC
West NC IMDWISE STREET AND MEETING STREET N/A
30 NC SHWSTHONET PROPERTY #2 S104913800
TC04815919.2r Page 82
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
DiscoveryIncident Phase:
1/18/2001Last Modified:
85198Facility ID:
DWQAgency:
THONET PROPERTY #2 (Continued) S104913800
35.7795Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
Not reportedSampled By:
Not reportedWells Contam:
Not reportedNum Affected:
Not reportedWells Affected:
RHTDem Contact:
6/10/1999Priority Update:
Not reportedPriority Code:
Not reportedSite Priority:
UnknownRisk Site:
UrbanSetting:
FacilityLocation:
Gasoline/dieselType:
Not reportedSource:
UNKNOWNQty Recovered 1:
Not reportedQty Lost 1:
GASOLINEMaterial:
CommercialOperation:
PrivateOwnership:
Not reportedOper City,St,Zip:
Not reportedOperator City:
Not reportedOperator Address:
Not reportedOwner Company:
Not reportedContact Phone:
Not reportedOperator:
TPH-DRO DETECTED FROM 21-2, 100 PPBIncident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
5/28/1999Submit Date:
Not reportedDate Occurred:
20083Facility ID:
MORRegion:
IMD:
1420 ft.
0.269 mi.
Relative:
Lower
Actual:
865 ft.
1/4-1/2 IREDE (County), NC
NNW FILE MISSING N/A
31 NC IMDFORMER SERVICE STATION-FILE MI S105764858
TC04815919.2r Page 83
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
REIncident Phase:
Not reportedLast Modified:
20083Facility ID:
DWMAgency:
NODGPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
-80.8843Longitude:
FORMER SERVICE STATION-FILE MI (Continued) S105764858
10/15/2007LUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
Industrial/commercialLand Use:
GSSite Risk Reason:
1Phase Of LSA Req:
070ESite Priority:
05/15/1991NORR Issue Date:
09/10/1991NOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
RTank Regulated Status:
Industrial/CommercialLevel Of Soil Cleanup Achieved:
10/19/2007Close Out:
Not reportedClosure Request:
06/03/1992Cleanup:
Not reportedDate Occur:
06/11/1992Date Reported:
PProduct Type:
Leak-undergroundSource Type:
GWContamination Type:
8184Incident Number:
MO-3251UST Number:
00-0-000Facility ID:
LUST:
1548 ft.
0.293 mi.
Relative:
Lower
Actual:
895 ft.
1/4-1/2 NC IMDSTATESVILLE, NC 28677
NW NC LUST TRUST528 S. CENTER STREET N/A
32 NC LUSTSERVICE DISTRIBUTING CO S105764535
TC04815919.2r Page 84
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
1998-08-11 00:00:00NORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
2007-10-19 00:00:00Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
PirfSource Code:
K66QRelease Code:
Not reportedPirf/Min Soil:
15 Minute Quad:
37#5 Minute Quad:
0Samples Include:
NWells Affected Y/N:
1998-05-15 00:00:00Priority Update:
070ESite Priority:
1Location:
3Type:
6Operation Type:
4Ownership:
SERVICE DIST. CO., INC.Owner/Operator:
CONTAMINATION.
UPON REMOVAL OF 7 USTS, SOIL AND MONITOR WELL SAMPLES CONFIRMEDDescription Of Incident:
1992-06-11 00:00:00Date Reported:
1991-04-04 00:00:00Date Occurred:
8184Facility Id:
PIRF:
Not reported5 Min Quad:
Not reportedComments:
STRP County:
ALBEMARLE, NC 28002RP City,St,Zip:
PO BOX 310RP Address:
Not reportedTelephone:
SERVICE DIST. CO., INC.Contact Person:
Not reportedCompany:
MORRegion:
RHTRegional Officer Project Mgr:
Not reportedTestlat:
35.7788 -80.8856Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
TrueRPOW:
0Reel Num:
392CD Num:
FalseRPL:
Not reportedPETOPT:
Cleanups to alternate standardsRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
SERVICE DISTRIBUTING CO (Continued) S105764535
TC04815919.2r Page 85
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
805307Longitude Number:
354632Latitude Number:
-80.88527777Longitude:
35.77555555Latitude:
K66Q5 Min Quad:
Not reported7.5 Min Quad:
Groundwater SamplesSamples Include:
Responsible PartiesSampled By:
Not reportedWells Contam:
0Num Affected:
NoWells Affected:
PRDDem Contact:
5/15/1998Priority Update:
LPriority Code:
070ESite Priority:
LRisk Site:
UrbanSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
UNKQty Recovered 1:
Not reportedQty Lost 1:
GASOLINEMaterial:
CommercialOperation:
PrivateOwnership:
ALBEMARLE, NC 28002Oper City,St,Zip:
ALBEMARLEOperator City:
PO BOX 310Operator Address:
Not reportedOwner Company:
Not reportedContact Phone:
SERVICE DIST. CO., INC.Operator:
CONTAMINATION.
UPON REMOVAL OF 7 USTS, SOIL AND MONITOR WELL SAMPLES CONFIRMEDIncident Desc:
NoSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
6/11/1992Submit Date:
Not reportedDate Occurred:
8184Facility ID:
MORRegion:
IMD:
0Sum 3rd Party Amt Applied:
1000003rd Party Deductable Amt:
50000Deductable Amount:
LowPriority Rank:
100% CommercialCommercial Find:
TrueSite Eligible?:
Not reportedSite Note:
8184Site ID:
0-010373Facility ID:
LUST TRUST:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
SERVICE DISTRIBUTING CO (Continued) S105764535
TC04815919.2r Page 86
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:
8/11/1998NORR Issued:
Not reportedNOV Issued:
Follow UpIncident Phase:
8/19/1998Last Modified:
8184Facility ID:
DWMAgency:
NODGPS:
80.8852777777778Longitude Decimal:
35.7755555555556Latitude Decimal:
SERVICE DISTRIBUTING CO (Continued) S105764535
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
URisk Classification:
NON COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
NTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
06/01/1992Close Out:
Not reportedClosure Request:
05/04/1992Cleanup:
Not reportedDate Occur:
05/04/1992Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
27175Incident Number:
MO-0585UST Number:
Not reportedFacility ID:
LUST:
2030 ft. Site 1 of 2 in cluster G
0.384 mi.
Relative:
Lower
Actual:
897 ft.
1/4-1/2 STATESVILLE, NC 28677
NW NC IMD434 SOUTH CENTER STREET N/A
G33 NC LUSTCITY PARTS COMPANY, STATESVILL S105702927
TC04815919.2r Page 87
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
1992-06-01 00:00:00Last Modified:
CUst Number:
CSource:
Not reportedCause:
2Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
S5 Minute Quad:
Y7#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
1Location:
5Type:
6Operation Type:
4Ownership:
Not reportedOwner/Operator:
DOGWOOD STATESVILLE 28677
CLOSED; NONCOMMERCIAL NON REGULATED; OWNER IS DR JIM BRADFORD 1125
40 TONS OF CONTAMINATED DIRT EXCAVATED AND DISPOSED OF; SITE ISDescription Of Incident:
1992-02-26 00:00:00Date Reported:
1991-11-06 00:00:00Date Occurred:
27175Facility Id:
PIRF:
Not reported5 Min Quad:
Not reportedComments:
Not reportedRP County:
Not reportedRP City,St,Zip:
Not reportedRP Address:
Not reportedTelephone:
Not reportedContact Person:
Not reportedCompany:
MORRegion:
FABRegional Officer Project Mgr:
Not reportedTestlat:
35.7803 -80.8865Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
33CD Num:
FalseRPL:
3PETOPT:
CITY PARTS COMPANY, STATESVILL (Continued) S105702927
TC04815919.2r Page 88
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
6/1/1992Last Modified:
27175Facility 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:
SSamples Include:
YSampled By:
Not reportedWells Contam:
Not reportedNum Affected:
NoWells Affected:
FABDem Contact:
Not reportedPriority Update:
Not reportedPriority Code:
Not reportedSite Priority:
Not reportedRisk Site:
Not reportedSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
40 TONSQty Recovered 1:
UNKNOWNQty Lost 1:
KEROSENEMaterial:
CommercialOperation:
PrivateOwnership:
Not reportedOper City,St,Zip:
Not reportedOperator City:
Not reportedOperator Address:
Not reportedOwner Company:
Not reportedContact Phone:
Not reportedOperator:
DOGWOOD STATESVILLE 28677
CLOSED; NONCOMMERCIAL NON REGULATED; OWNER IS DR JIM BRADFORD 1125
40 TONS OF CONTAMINATED DIRT EXCAVATED AND DISPOSED OF; SITE ISIncident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
2/26/1992Submit Date:
Not reportedDate Occurred:
27175Facility ID:
MORRegion:
IMD:
Not reportedClose-out Report:
Not reportedClosure Request Date:
CITY PARTS COMPANY, STATESVILL (Continued) S105702927
TC04815919.2r Page 89
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:
CITY PARTS COMPANY, STATESVILL (Continued) S105702927
MORRegion:
EFKRegional Officer Project Mgr:
Not reportedTestlat:
35.7807 -80.8854Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
424CD Num:
FalseRPL:
3PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
08/21/2009LUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
ESite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
URisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
RTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
09/21/2009Close Out:
Not reportedClosure Request:
07/10/1997Cleanup:
07/10/1997Date Occur:
07/11/1997Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
17819Incident Number:
MO-5205UST Number:
00-0-000Facility ID:
LUST:
2035 ft. Site 2 of 2 in cluster G
0.385 mi.
Relative:
Lower
Actual:
909 ft.
1/4-1/2 STATESVILLE, NC 28677
NW NC IMD433 S. CENTER ST N/A
G34 NC LUSTBELLSOUTH #22933 - STATESVILLE MAIN S102869072
TC04815919.2r Page 90
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
KAREN RHYNEOperator:
HIGH AS 100 PPM VIA 3550
SOIL CONTAMINATION DISCOVERED DURING CLOSURE OF DIESEL UST; LEVELS ASIncident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
9/26/1997Submit Date:
7/10/1997Date Occurred:
17819Facility ID:
MORRegion:
IMD:
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:
2009-09-21 00:00:00Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
Min_SoilSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Not reported7#5 Minute Quad:
0Samples Include:
Not reportedWells Affected Y/N:
1998-05-30 00:00:00Priority Update:
ESite Priority:
1Location:
3Type:
6Operation Type:
4Ownership:
KAREN RHYNEOwner/Operator:
HIGH AS 100 PPM VIA 3550
SOIL CONTAMINATION DISCOVERED DURING CLOSURE OF DIESEL UST; LEVELS ASDescription Of Incident:
1997-09-26 00:00:00Date Reported:
1997-07-11 00:00:00Date Occurred:
17819Facility Id:
PIRF:
Not reported5 Min Quad:
Closed out with a NRP.Comments:
MECKLENBURGRP County:
DALLAS, TX 75202RP City,St,Zip:
308 S. AKARD STREET #1700RP Address:
2144643930Telephone:
MARK SMITHContact Person:
BELL SOUTH TELECOMMUNICATIONSCompany:
BELLSOUTH #22933 - STATESVILLE MAIN (Continued) S102869072
TC04815919.2r Page 91
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
REIncident Phase:
Not reportedLast Modified:
17819Facility ID:
DWMAgency:
NODGPS:
-80.8868Longitude Decimal:
35.7811Latitude Decimal:
805312Longitude Number:
354651Latitude Number:
-80.8868Longitude:
35.7811Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
Not reportedSampled By:
Not reportedWells Contam:
0Num Affected:
Not reportedWells Affected:
MAFDem Contact:
5/30/1998Priority Update:
LPriority Code:
ESite Priority:
LRisk Site:
UrbanSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
DIESELMaterial:
CommercialOperation:
PrivateOwnership:
CHARLOTTE, NC 28202Oper City,St,Zip:
CHARLOTTEOperator City:
14A11 BELL SOUTH PLAZAOperator Address:
BELL SOUTH TELECOMMUNICATIONSOwner Company:
704-417-0605Contact Phone:
BELLSOUTH #22933 - STATESVILLE MAIN (Continued) S102869072
TC04815919.2r Page 92
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedRP County:
NCRP City,St,Zip:
Not reportedRP Address:
Not reportedTelephone:
UNKNOWNContact Person:
Not reportedCompany:
MORRegion:
EFKRegional Officer Project Mgr:
Not reportedTestlat:
35.77561 -80.88987Lat/Long Decimal:
35 46 32.16 80 53 23.52Lat/Long:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
0CD Num:
FalseRPL:
5PETOPT:
Not reportedRBCA GW:
CCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
0Site Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
URisk Classification:
Not reportedCommercial/NonCommercial UST Site:
0# Of Supply Wells:
Not reportedTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
06/20/1996Close Out:
Not reportedClosure Request:
Not reportedCleanup:
04/11/1996Date Occur:
04/11/1996Date Reported:
PProduct Type:
1Source Type:
NOContamination Type:
15666Incident Number:
MO-15666UST Number:
Not reportedFacility ID:
LAST:
2197 ft.
0.416 mi.
Relative:
Lower
Actual:
948 ft.
1/4-1/2 NC IMDSTATESVILLE, NC 28677
West NC LUST710 S. MULBERRY STREET N/A
35 NC LASTJ.C. STEELE AND SONS S101573505
TC04815919.2r Page 93
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
03/18/1994Close Out:
Not reportedClosure Request:
05/12/1992Cleanup:
05/12/1992Date Occur:
01/28/1994Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
11907Incident Number:
MO-4033UST Number:
Not reportedFacility ID:
LUST:
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:
COIncident Phase:
6/20/1996Last Modified:
0Source Type:
Not reportedSource:
Not reportedCause:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Min Quad:
Not reported7#5 Min Quad:
Not reportedSamples Include:
Not reportedSamples Taken By:
0Wells Affected Number:
NWells Affected Y/N:
Not reportedPriority Update:
0ESite Priority:
Not reportedLocation:
Not reportedType:
2Operation Type:
5Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
Not reportedDate Reported:
Not reportedDate Occurred:
15666Facility Id:
PIRF:
Not reported5 Min Quad:
NFA.
has been advised that he is not required to do anything further NEEDS
AND GREASE SOIL CONTAMINATION. SOURCE AND RP UNKNOWN. Property owner
DURING CONSTRUCTION PROJECT, CURRENT PROPERTY OWNER DISCOVERED OILComments:
J.C. STEELE AND SONS (Continued) S101573505
TC04815919.2r Page 94
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Not reported7#5 Minute Quad:
0Samples Include:
Not reportedWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
1Location:
5Type:
5Operation Type:
4Ownership:
Not reportedOwner/Operator:
SOIL CONTAMINATION DISCOVERED DURING TANK REMOVAL.Description Of Incident:
1994-03-18 00:00:00Date Reported:
1994-03-17 00:00:00Date Occurred:
11907Facility Id:
PIRF:
Not reported5 Min Quad:
LEAK FROM 550-GALLON KEROSENE USTComments:
IRRP County:
STATESVILLE, NC 28677RP City,St,Zip:
710 S. MULBERRY STRP Address:
Not reportedTelephone:
Not reportedContact Person:
J.C. STEELE & SONCompany:
MORRegion:
RBKRegional Officer Project Mgr:
Not reportedTestlat:
35.7758 -80.8899Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
115CD Num:
FalseRPL:
3PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
J.C. STEELE AND SONS (Continued) S101573505
TC04815919.2r Page 95
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedLongitude:
Not reportedLatitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
Not reportedSampled By:
Not reportedWells Contam:
0Num Affected:
Not reportedWells Affected:
RBKDem Contact:
Not reportedPriority Update:
Not reportedPriority Code:
Not reportedSite Priority:
LRisk Site:
UrbanSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
KEROSENEMaterial:
IndustrialOperation:
PrivateOwnership:
STATESVILLE, NC 28677Oper City,St,Zip:
STATESVILLEOperator City:
710 S. MULBERRY STOperator Address:
J.C. STEELE & SONOwner Company:
Not reportedContact Phone:
Not reportedOperator:
SOIL CONTAMINATION DISCOVERED DURING TANK REMOVAL.Incident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
3/18/1994Submit Date:
5/12/1992Date Occurred:
11907Facility ID:
MORRegion:
IMD:
1994-03-18 00:00:00Close-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
1999-02-19 00:00:00Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
Min_SoilSource Code:
Not reportedRelease Code:
J.C. STEELE AND SONS (Continued) S101573505
TC04815919.2r Page 96
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
35.776067Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
Not reportedSampled By:
Not reportedWells Contam:
0Num Affected:
NoWells Affected:
CGPDem Contact:
Not reportedPriority Update:
EPriority Code:
0Site Priority:
Not reportedRisk Site:
UrbanSetting:
FacilityLocation:
Other petroleum productType:
UnknownSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
AgriculturalOperation:
FederalOwnership:
Not reportedOper City,St,Zip:
Not reportedOperator City:
Not reportedOperator Address:
Not reportedOwner Company:
Not reportedContact Phone:
UNKNOWN,Operator:
GREASE SOIL CONTAMINATION. SOURCE AND RP UNKNOWN.
DURING CONSTRUCTION PROJECT, CURRENT PROPERTY OWNER DISCOVERED OIL ANDIncident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
7/23/2001Submit Date:
4/11/1996Date Occurred:
15666Facility ID:
MORRegion:
3/18/1994Close-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
2/19/1999Last Modified:
11907Facility ID:
DWMAgency:
NODGPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
J.C. STEELE AND SONS (Continued) S101573505
TC04815919.2r Page 97
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
DiscoveryIncident Phase:
7/23/2001Last Modified:
15666Facility ID:
DWQAgency:
GPSGPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
-80.887051Longitude:
J.C. STEELE AND SONS (Continued) S101573505
NoWells Affected:
CBCDem Contact:
Not reportedPriority Update:
Not reportedPriority Code:
Not reportedSite Priority:
LRisk Site:
Not reportedSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
CommercialOperation:
PrivateOwnership:
Statesville, NC 28687Oper City,St,Zip:
StatesvilleOperator City:
810 Salisbury RoadOperator Address:
The Balloon Works, Inc.Owner Company:
7048789501Contact Phone:
Sidney H. ConnOperator:
indicate as high as 5,040 ppm TPH-GRO.
Removal of one 560-gallon and one 1,000-gallon UST. Soil samplesIncident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
11/20/2003Submit Date:
10/17/2003Date Occurred:
27601Facility ID:
MORRegion:
IMD:
2322 ft. Site 1 of 2 in cluster H
0.440 mi.
Relative:
Higher
Actual:
967 ft.
1/4-1/2 STATESVILLE, NC
East 810 SALISBURY ROAD N/A
H36 NC IMDFIREFLY BALLOONS, INC. (FORMER S106195883
TC04815919.2r Page 98
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:
Closed OutIncident Phase:
11/2/2004Last Modified:
27601Facility ID:
DWMAgency:
7GPS:
80.8716666666667Longitude Decimal:
35.7758333333333Latitude Decimal:
805218Longitude Number:
354633Latitude Number:
-80.87166666Longitude:
35.77583333Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
YSampled By:
Not reportedWells Contam:
Not reportedNum Affected:
FIREFLY BALLOONS, INC. (FORMER (Continued) S106195883
1Phase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
RTank Regulated Status:
Soil to GroundwaterLevel Of Soil Cleanup Achieved:
11/02/2004Close Out:
Not reportedClosure Request:
10/17/2003Cleanup:
10/17/2003Date Occur:
11/20/2003Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
27601Incident Number:
MO-6877UST Number:
00-0-000Facility ID:
LUST:
2322 ft. Site 2 of 2 in cluster H
0.440 mi.
Relative:
Higher
Actual:
967 ft.
1/4-1/2 STATESVILLE, NC 28677
East NC UST810 SALISBURY ROAD N/A
H37 NC LUSTTHE BALLOON WORKS, INC.U003144045
TC04815919.2r Page 99
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CUst Number:
CSource:
Not reportedCause:
2Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Y7#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
1Location:
3Type:
6Operation Type:
4Ownership:
Not reportedOwner/Operator:
indicate as high as 5,040 ppm TPH-GRO.
Removal of one 560-gallon and one 1,000-gallon UST. Soil samplesDescription Of Incident:
2003-11-20 00:00:00Date Reported:
2003-10-17 00:00:00Date Occurred:
27601Facility Id:
PIRF:
Not reported5 Min Quad:
risk, soil < soil-to-groundwater, and groundwater < 2L. NFA.
indicate as high as 5,040 ppm TPH-GRO. LSA completed, indicating: low
Removal of one 560-gallon and one 1,000-gallon UST. Soil samplesComments:
Not reportedRP County:
STATESVILLE, NC 28687RP City,St,Zip:
810 SALISBURY ROADRP Address:
7048789501Telephone:
SIDNEY H. CONNContact Person:
THE BALLOON WORKS, INC.Company:
MORRegion:
CBCRegional Officer Project Mgr:
Not reportedTestlat:
35.7760 -80.8719Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
TrueRPOW:
0Reel Num:
227CD Num:
FalseRPL:
3PETOPT:
Cleanups to 2L.0202 standardsRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
Industrial/commercialLand Use:
Not reportedSite Risk Reason:
THE BALLOON WORKS, INC. (Continued) U003144045
TC04815919.2r Page 100
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownProduct Name:
20Product Key:
01/01/1980Perm Close Date:
03/05/1961Installed Date:
RemovedTank Status:
2Tank Id:
UnknownDecode for PSYS_KEY:
UnknownDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
1Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
UnknownPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
9999Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
01/01/1980Perm Close Date:
03/05/1961Installed Date:
RemovedTank Status:
1Tank Id:
0Longitude:
0Latitude:
IredellFIPS County Desc:
STATESVILLE, NC 28677Contact City/State/Zip:
Not reportedContact Address2:
810 SALISBURY ROADContact Address1:
THE BALLOON WORKS, INC.Contact:
00-0-0000010933Facility Id:
UST:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
2004-11-02 00:00:00Last Modified:
THE BALLOON WORKS, INC. (Continued) U003144045
TC04815919.2r Page 101
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownDecode for PSYS_KEY:
UnknownDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
1Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
UnknownPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
9999Tank Capacity:
THE BALLOON WORKS, INC. (Continued) U003144045
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
URisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
RTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
04/30/1990Close Out:
Not reportedClosure Request:
02/18/1990Cleanup:
02/18/1990Date Occur:
02/28/1990Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
27205Incident Number:
MO-2133UST Number:
Not reportedFacility ID:
LUST:
2362 ft.
0.447 mi.
Relative:
Lower
Actual:
907 ft.
1/4-1/2 STATESVILLE, NC 28677
NW NC IMD401 SOUTH CENTER N/A
38 NC LUSTSOUTH CENTER EXXON S105702937
TC04815919.2r Page 102
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
1990-04-30 00:00:00Last Modified:
CUst Number:
CSource:
Not reportedCause:
2Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
S5 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:
ADDRESS
INCIDENT CLOSED BY SSE; COMM AND REGULATED; RONNIE HALL OWNER AT SAMEDescription Of Incident:
1990-02-28 00:00:00Date Reported:
1990-02-18 00:00:00Date Occurred:
27205Facility Id:
PIRF:
Not reported5 Min Quad:
NO ACTUAL CLOSURE LETTER APPEARS TO HAVE BEEN SENT AT TIME OF ARCHIVEComments:
Not reportedRP County:
Not reportedRP City,St,Zip:
Not reportedRP Address:
Not reportedTelephone:
Not reportedContact Person:
Not reportedCompany:
MORRegion:
FABRegional Officer Project Mgr:
Not reportedTestlat:
35.7814 -80.8862Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
33CD Num:
FalseRPL:
3PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
SOUTH CENTER EXXON (Continued) S105702937
TC04815919.2r Page 103
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
4/30/1990Last Modified:
27205Facility 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:
SSamples Include:
YSampled By:
Not reportedWells Contam:
Not reportedNum Affected:
NoWells Affected:
FABDem Contact:
Not reportedPriority Update:
Not reportedPriority Code:
Not reportedSite Priority:
Not reportedRisk Site:
Not reportedSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
NONEQty Recovered 1:
UNKNOWNQty Lost 1:
GASOLINEMaterial:
CommercialOperation:
PrivateOwnership:
Not reportedOper City,St,Zip:
Not reportedOperator City:
Not reportedOperator Address:
Not reportedOwner Company:
Not reportedContact Phone:
Not reportedOperator:
ADDRESS
INCIDENT CLOSED BY SSE; COMM AND REGULATED; RONNIE HALL OWNER AT SAMEIncident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
2/28/1990Submit Date:
2/18/1990Date Occurred:
27205Facility ID:
MORRegion:
IMD:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
SOUTH CENTER EXXON (Continued) S105702937
TC04815919.2r Page 104
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:
SOUTH CENTER EXXON (Continued) S105702937
613 Bond StreetMailing Address:
SWRCY:
2372 ft.
0.449 mi.
Relative:
Higher
Actual:
951 ft.
1/4-1/2 STATESVILLE, NC 28677
East 613 BOND STREET N/A
39 NC SWRCYSMART METALS RECYCLING S117411895
FalseRPL:
4PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
E?Site Priority:
06/08/1998NORR 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:
NTank Regulated Status:
Industrial/CommercialLevel Of Soil Cleanup Achieved:
03/02/1999Close Out:
1998-12-30 00:00:00Closure Request:
03/12/1998Cleanup:
03/12/1998Date Occur:
05/21/1998Date Reported:
PProduct Type:
Leak-undergroundSource Type:
GWContamination Type:
18645Incident Number:
MO-5368UST Number:
00-0-000Facility ID:
LUST:
2602 ft.
0.493 mi.NC IMD
Relative:
Lower
Actual:
879 ft.
1/4-1/2 NC USTSTATESVILLE, NC 28677
NW NC LUST TRUST400 SOUTH MEETING STREET N/A
40 NC LUSTBOGGS MOTOR CO., INC.U003134903
TC04815919.2r Page 105
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1999-03-02 00:00:00Close-out Report:
1998-12-30 00:00:00Closure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
1998-06-08 00:00:00NORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
2001-05-03 00:00:00Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
PirfSource Code:
K66QRelease Code:
Not reportedPirf/Min Soil:
25 Minute Quad:
37#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
1999-04-08 00:00:00Priority Update:
E?Site Priority:
1Location:
3Type:
6Operation Type:
4Ownership:
WILLIAM BOGGSOwner/Operator:
TANKS.
SOIL CONTAM. CONFIRMED IN AREA OF 2 FUEL OIL USTS AND USED MOTOR OILDescription Of Incident:
1998-06-11 00:00:00Date Reported:
1998-03-12 00:00:00Date Occurred:
18645Facility Id:
PIRF:
Not reported5 Min Quad:
Not reportedComments:
IRRP County:
STATESVILLE, NC 28677RP City,St,Zip:
400 S. MEETING ST.RP Address:
704/873-6334Telephone:
WILLIAM BOGGSContact Person:
Not reportedCompany:
MORRegion:
CSFRegional Officer Project Mgr:
Not reportedTestlat:
35.7805 -80.8883Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
115CD Num:
BOGGS MOTOR CO., INC. (Continued) U003134903
TC04815919.2r Page 106
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reported5 Min Quad:
due back in this office by 1/21/2011
(INC # 18645)Willam Pope (city attorney) sent in a NRP on 12/14/2010,
TWO OTHER TANK SYSTEMS HAVE A NFA LETTER ISSUED AT THIS SAME SITE.
REQUESTED LSA FOR BENEATH TWO WASTE OIL AND TWO HYDRAULIC LIFT TANKS.Comments:
IRRP County:
STATESVILLE, NC 28677RP City,St,Zip:
400 S. MEETING ST.RP Address:
704/873-6334Telephone:
WILLIAM BOGGSContact Person:
Not reportedCompany:
MORRegion:
EFKRegional Officer Project Mgr:
Not reportedTestlat:
35.7806 -80.8885Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
425CD Num:
FalseRPL:
5PETOPT:
Cleanups to alternate standardsRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
12/16/2010LUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
Industrial/commercialLand Use:
Free productSite Risk Reason:
2Phase Of LSA Req:
ESite Priority:
09/07/2000NORR 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:
RTank Regulated Status:
Industrial/CommercialLevel Of Soil Cleanup Achieved:
01/14/2010Close Out:
1998-12-30 00:00:00Closure Request:
03/12/1998Cleanup:
03/12/1998Date Occur:
05/21/1998Date Reported:
PProduct Type:
Leak-undergroundSource Type:
GWContamination Type:
19923Incident Number:
MO-5636UST Number:
00-0-000Facility ID:
BOGGS MOTOR CO., INC. (Continued) U003134903
TC04815919.2r Page 107
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
IredellFIPS County Desc:
STATESVILLE, NC 28677Contact City/State/Zip:
Not reportedContact Address2:
400 SOUTH MEETING STREETContact Address1:
BOGGS MOTOR CO., INC.Contact:
00-0-0000010683Facility Id:
UST:
0Sum 3rd Party Amt Applied:
03rd Party Deductable Amt:
0Deductable Amount:
Not reportedPriority Rank:
100% Non-CommercialCommercial Find:
TrueSite Eligible?:
lifts on used oil USTS. RP: Checks Issued to Boggs Motor Company
Note: Check claim carefully-should not be any costs for hydraulicSite Note:
18645Site ID:
Not reportedFacility ID:
LUST TRUST:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
1998-06-04 00:00:00NOV Issued:
Closed OutIncident Phase:
2010-01-14 00:00:00Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
PIRFSource Code:
K66QRelease Code:
Not reportedPirf/Min Soil:
25 Minute Quad:
37#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
1999-04-26 00:00:00Priority Update:
LSite Priority:
1Location:
5Type:
6Operation Type:
4Ownership:
WILLIAM BOGGSOwner/Operator:
8 CAR LIFTS AND TWO USED MOTOR OIL USTS LEAKED.Description Of Incident:
1999-04-26 00:00:00Date Reported:
1998-03-21 00:00:00Date Occurred:
19923Facility Id:
PIRF:
BOGGS MOTOR CO., INC. (Continued) U003134903
TC04815919.2r Page 108
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Leak-undergroundSource:
Not reportedQty Recovered 3:
Not reportedQty Lost:
HYDRAULIC FLUIDMaterial:
Not reportedQty Recovered:
Not reportedQty Lost:
USED MOTOR OILMaterial:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
FUEL OILMaterial:
CommercialOperation:
PrivateOwnership:
STATESVILLE, NC 28677Oper City,St,Zip:
STATESVILLEOperator City:
400 S. MEETING ST.Operator Address:
Not reportedOwner Company:
704/873-6334Contact Phone:
WILLIAM BOGGSOperator:
TANKS.
SOIL CONTAM. CONFIRMED IN AREA OF 2 FUEL OIL USTS AND USED MOTOR OILIncident Desc:
NoSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
6/11/1998Submit Date:
3/12/1998Date Occurred:
18645Facility ID:
MORRegion:
IMD:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
1Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
1000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
12/30/1989Perm Close Date:
12/11/1975Installed Date:
RemovedTank Status:
1Tank Id:
0Longitude:
0Latitude:
BOGGS MOTOR CO., INC. (Continued) U003134903
TC04815919.2r Page 109
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
HYDRAULIC OILMaterial:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
USED MOTOR OILMaterial:
CommercialOperation:
PrivateOwnership:
STATESVILLE, NC 28677Oper City,St,Zip:
STATESVILLEOperator City:
400 S. MEETING ST.Operator Address:
Not reportedOwner Company:
704/873-6334Contact Phone:
WILLIAM BOGGSOperator:
8 CAR LIFTS AND TWO USED MOTOR OIL USTS LEAKED.Incident Desc:
NoSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
4/26/1999Submit Date:
3/12/1998Date Occurred:
19923Facility ID:
MORRegion:
3/2/1999Close-out Report:
12/30/1998Closure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
6/8/1998NORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
5/3/2001Last Modified:
18645Facility ID:
DWMAgency:
NODGPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
Not reportedLongitude:
Not reportedLatitude:
K66Q5 Min Quad:
Not reported7.5 Min Quad:
Soil SamplesSamples Include:
Responsible PartiesSampled By:
Not reportedWells Contam:
Not reportedNum Affected:
NoWells Affected:
CSFDem Contact:
4/8/1999Priority Update:
EPriority Code:
E?Site Priority:
LRisk Site:
UrbanSetting:
FacilityLocation:
Gasoline/dieselType:
BOGGS MOTOR CO., INC. (Continued) U003134903
TC04815919.2r Page 110
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:
6/4/1998NOV Issued:
Follow UpIncident Phase:
5/1/2000Last Modified:
19923Facility ID:
DWMAgency:
NODGPS:
80.8883333333333Longitude Decimal:
35.7808333333333Latitude Decimal:
805318Longitude Number:
354651Latitude Number:
-80.88833333Longitude:
35.78083333Latitude:
K66Q5 Min Quad:
Not reported7.5 Min Quad:
Soil SamplesSamples Include:
Responsible PartiesSampled By:
Not reportedWells Contam:
Not reportedNum Affected:
NoWells Affected:
RHTDem Contact:
4/26/1999Priority Update:
LPriority Code:
LSite Priority:
LRisk Site:
UrbanSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered:
Not reportedQty Lost:
BOGGS MOTOR CO., INC. (Continued) U003134903
Geocode (address match)Geolocation Method:
35.774826 / -80.893761Lat/Longitude:
NONCD0000033EPAID:
SHWS:
3475 ft.
0.658 mi.
Relative:
Lower
Actual:
937 ft.
1/2-1 STATESVILLE, NC
West 535 CONNER ST. N/A
41 NC SHWSSPRINGS IND/UNIGLASS IND.S108631705
TC04815919.2r Page 111
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PAUL C. TROUTMANContact Person:
TROUTMAN PULPWOODCompany:
MORRegion:
KWCRegional Officer Project Mgr:
Not reportedTestlat:
35.7622 -80.8841Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
392CD Num:
FalseRPL:
3PETOPT:
Cleanups to alternate standardsRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
060DSite Priority:
Not reportedNORR Issue Date:
01/08/1996NOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
RTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
11/23/1998Close Out:
1998-11-20 00:00:00Closure Request:
12/14/1992Cleanup:
12/14/1992Date Occur:
01/22/1993Date Reported:
PProduct Type:
Leak-undergroundSource Type:
GWContamination Type:
10229Incident Number:
MO-3796UST Number:
00-0-000Facility ID:
LUST:
UnknownGeolocation Method:
35.7625 / -80.883611Lat/Longitude:
NONCD0002635EPAID:
SHWS:
4423 ft.
0.838 mi.
Relative:
Lower
Actual:
868 ft.
1/2-1 NC IMDSTATESVILLE, NC 28677
SSW NC LUST116 WHITE MILL ROAD N/A
42 NC SHWSTROUTMAN PULPWOOD S101524085
TC04815919.2r Page 112
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
STATESVILLEOperator City:
488 RIDGEWAY AVEOperator Address:
TROUTMAN PULPWOODOwner Company:
Not reportedContact Phone:
PAUL C. TROUTMANOperator:
UPON REMOVAL OF UST, SOIL CONTAM. WAS CONFIRMED.Incident Desc:
NoSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
6/3/1993Submit Date:
12/14/1992Date Occurred:
10229Facility ID:
MORRegion:
IMD:
1998-11-23 00:00:00Close-out Report:
1998-11-20 00:00:00Closure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
1998-12-09 00:00:00Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
PirfSource Code:
K66XRelease Code:
Not reportedPirf/Min Soil:
15 Minute Quad:
47#5 Minute Quad:
0Samples Include:
NWells Affected Y/N:
1998-05-15 00:00:00Priority Update:
060DSite Priority:
1Location:
3Type:
6Operation Type:
4Ownership:
PAUL C. TROUTMANOwner/Operator:
UPON REMOVAL OF UST, SOIL CONTAM. WAS CONFIRMED.Description Of Incident:
1993-06-03 00:00:00Date Reported:
1993-01-19 00:00:00Date Occurred:
10229Facility Id:
PIRF:
Not reported5 Min Quad:
NO PUBLIC NOTICE COMPLETEDComments:
IRRP County:
STATESVILLE, NC 28677RP City,St,Zip:
488 RIDGEWAY AVERP Address:
Not reportedTelephone:
TROUTMAN PULPWOOD (Continued) S101524085
TC04815919.2r Page 113
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
STATESVILLEOperator City:
488 RIDGEWAY AVEOperator Address:
TROUTMAN PULPWOODOwner Company:
Not reportedContact Phone:
TROUTMAN, PAULOperator:
PCE, 1,1,2 TCE,AND 1,1,1 TCA DETECTED IN MW IN UST BASINIncident Desc:
Not reportedSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
6/15/2006Submit Date:
11/20/1998Date Occurred:
86183Facility ID:
MORRegion:
11/23/1998Close-out Report:
11/20/1998Closure 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:
12/9/1998Last Modified:
10229Facility ID:
DWMAgency:
7GPS:
80.8852777777778Longitude Decimal:
35.7616666666667Latitude Decimal:
805307Longitude Number:
354542Latitude Number:
-80.88527777Longitude:
35.76166666Latitude:
K66X5 Min Quad:
Not reported7.5 Min Quad:
Groundwater SamplesSamples Include:
OtherSampled By:
Not reportedWells Contam:
0Num Affected:
NoWells Affected:
KWCDem Contact:
5/15/1998Priority Update:
LPriority Code:
060DSite Priority:
LRisk Site:
UrbanSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
GASOLINEMaterial:
CommercialOperation:
PrivateOwnership:
STATESVILLE, NC 28677Oper City,St,Zip:
TROUTMAN PULPWOOD (Continued) S101524085
TC04815919.2r Page 114
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
DiscoveryIncident Phase:
6/15/2006Last Modified:
86183Facility ID:
DWQAgency:
ESTGPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
-80.883611Longitude:
35.7625Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
Not reportedSampled By:
Not reportedWells Contam:
0Num Affected:
NoWells Affected:
MJHDem Contact:
Not reportedPriority Update:
NODPriority Code:
60Site Priority:
Not reportedRisk Site:
Not reportedSetting:
Not reportedLocation:
Other inorganicsType:
UnknownSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
Not ReportedOperation:
Not ReportedOwnership:
STATESVILLE, NCOper City,St,Zip:
TROUTMAN PULPWOOD (Continued) S101524085
LAST:
UnknownGeolocation Method:
35.7875 / -80.889166Lat/Longitude:
NONCD0002481EPAID:
SHWS:
4505 ft.
0.853 mi.
Relative:
Lower
Actual:
890 ft.
1/2-1 NC IMDSTATESVILLE, NC 28677
NNW NC LAST225 GORDON AVENUE N/A
43 NC SHWSSMITHS DRY CLEANERS AST S105912222
TC04815919.2r Page 115
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate Occurred:
18996Facility Id:
PIRF:
Not reported5 Min Quad:
SOIL CONTAMINATION BENEATH HEATING OIL AST EXCAVATED.Comments:
Not reportedRP County:
STATESVILLE, NCRP City,St,Zip:
225 GORDON AVENUERP Address:
Not reportedTelephone:
JO SMITHContact Person:
SMITH DRY CLEANERSCompany:
MORRegion:
MJHRegional Officer Project Mgr:
Not reportedTestlat:
35.78712 -80.88872Lat/Long Decimal:
35 47 13.62 80 53 19.38Lat/Long:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
316CD Num:
FalseRPL:
4PETOPT:
Not reportedRBCA GW:
ACurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
YesFlag:
UnknownMTBE1:
NoMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
30Site Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
URisk Classification:
Not reportedCommercial/NonCommercial UST Site:
0# Of Supply Wells:
Not reportedTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
06/19/2003Close Out:
Not reportedClosure Request:
Not reportedCleanup:
Not reportedDate Occur:
05/19/1998Date Reported:
PProduct Type:
14Source Type:
GWContamination Type:
18996Incident Number:
MO-18996UST Number:
Not reportedFacility ID:
SMITHS DRY CLEANERS AST (Continued) S105912222
TC04815919.2r Page 116
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Other inorganicsType:
UnknownSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
PCEMaterial:
8Operation:
FederalOwnership:
UNKNOWNOper City,St,Zip:
UNKNOWNOperator City:
UNKNOWNOperator Address:
UNKNOWNOwner Company:
Not reportedContact Phone:
UNKNOWN,Operator:
DID NOT USE PCE ON S
DRY CLEANERS FUND 1/99. AFFIDAVIT RETURNED IN 2002 INDICATES THAT THEY
PCE UP TO 15 UG/L DISCOVERED DURING ASSESSMENT AT THE SITE - SENT TOIncident Desc:
Not reportedSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
9/21/1998Submit Date:
6/30/1998Date Occurred:
18994Facility ID:
MORRegion:
IMD:
6/19/2003Close-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
COIncident Phase:
6/19/2003Last Modified:
1Source Type:
Not reportedSource:
Not reportedCause:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Min Quad:
Not reported7#5 Min Quad:
Not reportedSamples Include:
Not reportedSamples Taken By:
0Wells Affected Number:
NWells Affected Y/N:
Not reportedPriority Update:
30ESite Priority:
Not reportedLocation:
Not reportedType:
8Operation Type:
5Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
Not reportedDate Reported:
SMITHS DRY CLEANERS AST (Continued) S105912222
TC04815919.2r Page 117
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
NODIncident Phase:
9/3/2003Last Modified:
18994Facility ID:
DWQAgency:
ESTGPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
Not reportedLongitude:
Not reportedLatitude:
L70N5 Min Quad:
Not reported7.5 Min Quad:
Groundwater SamplesSamples Include:
Responsible PartiesSampled By:
Not reportedWells Contam:
0Num Affected:
NoWells Affected:
MJHDem Contact:
10/5/1998Priority Update:
EPriority Code:
Not reportedSite Priority:
NoRisk Site:
UrbanSetting:
FacilityLocation:
SMITHS DRY CLEANERS AST (Continued) S105912222
On Screen Placement On Georeferenced MapGeolocation Method:
35.77376 / -80.86514Lat/Longitude:
NCD003236841EPAID:
SHWS:
4556 ft.
0.863 mi.
Relative:
Lower
Actual:
943 ft.
1/2-1 STATESVILLE, NC
East 945 MONROE ST N/A
44 NC SHWSWARLICK PAINT COMPANY S103229567
TC04815919.2r Page 118
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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: 03/07/2016
Date Data Arrived at EDR: 04/05/2016
Date Made Active in Reports: 04/15/2016
Number of Days to Update: 10
Source: EPA
Telephone: N/A
Last EDR Contact: 10/05/2016
Next Scheduled EDR Contact: 01/16/2017
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: 03/07/2016
Date Data Arrived at EDR: 04/05/2016
Date Made Active in Reports: 04/15/2016
Number of Days to Update: 10
Source: EPA
Telephone: N/A
Last EDR Contact: 10/05/2016
Next Scheduled EDR Contact: 01/16/2017
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
TC04815919.2r 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: 03/07/2016
Date Data Arrived at EDR: 04/05/2016
Date Made Active in Reports: 04/15/2016
Number of Days to Update: 10
Source: EPA
Telephone: N/A
Last EDR Contact: 10/05/2016
Next Scheduled EDR Contact: 01/16/2017
Data Release Frequency: Quarterly
Federal CERCLIS list
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: 09/14/2016
Date Data Arrived at EDR: 10/04/2016
Date Made Active in Reports: 10/21/2016
Number of Days to Update: 17
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 10/04/2016
Next Scheduled EDR Contact: 01/16/2017
Data Release Frequency: Varies
SEMS: Superfund Enterprise Management System
SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites,
and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was
formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list 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).
This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the
sites which are in the screening and assessment phase for possible inclusion on the NPL.
Date of Government Version: 03/07/2016
Date Data Arrived at EDR: 04/05/2016
Date Made Active in Reports: 04/15/2016
Number of Days to Update: 10
Source: EPA
Telephone: [phone]
Last EDR Contact: 10/20/2016
Next Scheduled EDR Contact: 01/30/2017
Data Release Frequency: Quarterly
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE: Superfund Enterprise Management System Archive
TC04815919.2r Page GR-2
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under
the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP,
renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while
it is archived if site conditions change and/or new information becomes available. Archived sites have been removed
and archived from the inventory of SEMS 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 the
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. The 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 potential NPL site.
Date of Government Version: 03/07/2016
Date Data Arrived at EDR: 04/05/2016
Date Made Active in Reports: 04/15/2016
Number of Days to Update: 10
Source: EPA
Telephone: [phone]
Last EDR Contact: 10/20/2016
Next Scheduled EDR Contact: 01/30/2017
Data Release Frequency: Quarterly
Federal RCRA CORRACTS facilities list
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
Date of Government Version: 06/27/2016
Date Data Arrived at EDR: 06/30/2016
Date Made Active in Reports: 09/02/2016
Number of Days to Update: 64
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/28/2016
Next Scheduled EDR Contact: 01/09/2017
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: 06/21/2016
Date Data Arrived at EDR: 06/30/2016
Date Made Active in Reports: 09/02/2016
Number of Days to Update: 64
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 09/28/2016
Next Scheduled EDR Contact: 01/09/2017
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: 06/21/2016
Date Data Arrived at EDR: 06/30/2016
Date Made Active in Reports: 09/02/2016
Number of Days to Update: 64
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 09/28/2016
Next Scheduled EDR Contact: 01/09/2017
Data Release Frequency: Quarterly
TC04815919.2r Page GR-3
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 06/21/2016
Date Data Arrived at EDR: 06/30/2016
Date Made Active in Reports: 09/02/2016
Number of Days to Update: 64
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 09/28/2016
Next Scheduled EDR Contact: 01/09/2017
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: 06/21/2016
Date Data Arrived at EDR: 06/30/2016
Date Made Active in Reports: 09/02/2016
Number of Days to Update: 64
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 09/28/2016
Next Scheduled EDR Contact: 01/09/2017
Data Release Frequency: Varies
Federal institutional controls / engineering controls registries
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: 11/18/2016
Next Scheduled EDR Contact: 02/27/2017
Data Release Frequency: Varies
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: 05/09/2016
Date Data Arrived at EDR: 06/01/2016
Date Made Active in Reports: 09/02/2016
Number of Days to Update: 93
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 11/29/2016
Next Scheduled EDR Contact: 03/13/2017
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: 05/09/2016
Date Data Arrived at EDR: 06/01/2016
Date Made Active in Reports: 09/02/2016
Number of Days to Update: 93
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 11/29/2016
Next Scheduled EDR Contact: 03/13/2017
Data Release Frequency: Varies
TC04815919.2r Page GR-4
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous
substances.
Date of Government Version: 09/26/2016
Date Data Arrived at EDR: 09/29/2016
Date Made Active in Reports: 11/11/2016
Number of Days to Update: 43
Source: National Response Center, United States Coast Guard
Telephone: [phone]
Last EDR Contact: 09/29/2016
Next Scheduled EDR Contact: 01/09/2017
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: 10/31/2016
Next Scheduled EDR Contact: 02/13/2017
Data Release Frequency: Biennially
State- and tribal - equivalent CERCLIS
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: 08/08/2016
Date Data Arrived at EDR: 09/14/2016
Date Made Active in Reports: 10/05/2016
Number of Days to Update: 21
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/15/2016
Next Scheduled EDR Contact: 03/27/2017
Data Release Frequency: Quarterly
State and tribal landfill and/or solid waste disposal site lists
SWF/LF: List of Solid Waste Facilities
Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal
facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities
or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal
sites.
Date of Government Version: 03/17/2016
Date Data Arrived at EDR: 03/31/2016
Date Made Active in Reports: 05/18/2016
Number of Days to Update: 48
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 09/30/2016
Next Scheduled EDR Contact: 01/09/2017
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: 10/14/2016
Next Scheduled EDR Contact: 01/23/2017
Data Release Frequency: Varies
TC04815919.2r Page GR-5
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
State and tribal leaking storage tank lists
LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank site locations.
Date of Government Version: 07/29/2016
Date Data Arrived at EDR: 08/10/2016
Date Made Active in Reports: 10/05/2016
Number of Days to Update: 56
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 11/09/2016
Next Scheduled EDR Contact: 02/20/2017
Data Release Frequency: Quarterly
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: 07/29/2016
Date Data Arrived at EDR: 08/10/2016
Date Made Active in Reports: 10/05/2016
Number of Days to Update: 56
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 11/09/2016
Next Scheduled EDR Contact: 02/20/2017
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: 02/17/2016
Date Data Arrived at EDR: 04/27/2016
Date Made Active in Reports: 06/03/2016
Number of Days to Update: 37
Source: EPA, Region 5
Telephone: [phone]
Last EDR Contact: 10/28/2016
Next Scheduled EDR Contact: 02/06/2017
Data Release Frequency: Varies
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.
Date of Government Version: 10/13/2015
Date Data Arrived at EDR: 10/23/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 118
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 10/28/2016
Next Scheduled EDR Contact: 02/06/2017
Data Release Frequency: Quarterly
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.
Date of Government Version: 01/07/2016
Date Data Arrived at EDR: 01/08/2016
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 41
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 10/28/2016
Next Scheduled EDR Contact: 02/06/2017
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: 02/25/2016
Date Data Arrived at EDR: 04/27/2016
Date Made Active in Reports: 06/03/2016
Number of Days to Update: 37
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 10/28/2016
Next Scheduled EDR Contact: 02/06/2017
Data Release Frequency: Quarterly
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Iowa, Kansas, and Nebraska
TC04815919.2r Page GR-6
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/09/2015
Date Data Arrived at EDR: 02/12/2016
Date Made Active in Reports: 06/03/2016
Number of Days to Update: 112
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 10/28/2016
Next Scheduled EDR Contact: 02/06/2017
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: 12/11/2015
Date Data Arrived at EDR: 02/19/2016
Date Made Active in Reports: 06/03/2016
Number of Days to Update: 105
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 10/28/2016
Next Scheduled EDR Contact: 02/06/2017
Data Release Frequency: Varies
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Florida, Mississippi and North Carolina.
Date of Government Version: 02/05/2016
Date Data Arrived at EDR: 04/29/2016
Date Made Active in Reports: 06/03/2016
Number of Days to Update: 35
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 10/28/2016
Next Scheduled EDR Contact: 02/06/2017
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: 10/27/2015
Date Data Arrived at EDR: 10/29/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 67
Source: EPA Region 1
Telephone: [phone]
Last EDR Contact: 10/28/2016
Next Scheduled EDR Contact: 02/06/2017
Data Release Frequency: Varies
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: 07/07/2016
Date Data Arrived at EDR: 07/15/2016
Date Made Active in Reports: 09/01/2016
Number of Days to Update: 48
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 10/12/2016
Next Scheduled EDR Contact: 01/23/2017
Data Release Frequency: Semi-Annually
State and tribal registered storage tank lists
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: 10/11/2016
Next Scheduled EDR Contact: 01/23/2017
Data Release Frequency: Varies
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.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 07/29/2016
Date Data Arrived at EDR: 08/10/2016
Date Made Active in Reports: 10/05/2016
Number of Days to Update: 56
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 11/09/2016
Next Scheduled EDR Contact: 02/20/2017
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: 02/10/2016
Date Data Arrived at EDR: 06/20/2016
Date Made Active in Reports: 09/01/2016
Number of Days to Update: 73
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/23/2016
Next Scheduled EDR Contact: 04/03/2017
Data Release Frequency: Semi-Annually
INDIAN UST R10: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).
Date of Government Version: 01/07/2016
Date Data Arrived at EDR: 01/08/2016
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 41
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 10/28/2016
Next Scheduled EDR Contact: 02/06/2017
Data Release Frequency: Quarterly
INDIAN UST R9: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).
Date of Government Version: 02/25/2016
Date Data Arrived at EDR: 04/27/2016
Date Made Active in Reports: 06/03/2016
Number of Days to Update: 37
Source: EPA Region 9
Telephone: [phone]
Last EDR Contact: 10/28/2016
Next Scheduled EDR Contact: 02/06/2017
Data Release Frequency: Quarterly
INDIAN UST R8: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).
Date of Government Version: 01/26/2016
Date Data Arrived at EDR: 02/05/2016
Date Made Active in Reports: 06/03/2016
Number of Days to Update: 119
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 10/28/2016
Next Scheduled EDR Contact: 02/06/2017
Data Release Frequency: Quarterly
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: 12/03/2015
Date Data Arrived at EDR: 02/04/2016
Date Made Active in Reports: 06/03/2016
Number of Days to Update: 120
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 10/28/2016
Next Scheduled EDR Contact: 02/06/2017
Data Release Frequency: Semi-Annually
INDIAN UST R7: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).
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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: 10/28/2016
Next Scheduled EDR Contact: 02/06/2017
Data Release Frequency: Varies
INDIAN UST R5: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).
Date of Government Version: 11/05/2015
Date Data Arrived at EDR: 11/13/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 52
Source: EPA Region 5
Telephone: [phone]
Last EDR Contact: 10/28/2016
Next Scheduled EDR Contact: 02/06/2017
Data Release Frequency: Varies
INDIAN UST R4: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee
and Tribal Nations)
Date of Government Version: 02/05/2016
Date Data Arrived at EDR: 04/29/2016
Date Made Active in Reports: 06/03/2016
Number of Days to Update: 35
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 10/28/2016
Next Scheduled EDR Contact: 02/06/2017
Data Release Frequency: Semi-Annually
INDIAN UST R1: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal
Nations).
Date of Government Version: 10/20/2015
Date Data Arrived at EDR: 10/29/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 67
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 10/28/2016
Next Scheduled EDR Contact: 02/06/2017
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: 08/08/2016
Date Data Arrived at EDR: 09/14/2016
Date Made Active in Reports: 10/05/2016
Number of Days to Update: 21
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/15/2016
Next Scheduled EDR Contact: 03/27/2017
Data Release Frequency: Quarterly
State and tribal voluntary cleanup sites
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.
Date of Government Version: 07/27/2015
Date Data Arrived at EDR: 09/29/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 142
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 09/26/2016
Next Scheduled EDR Contact: 01/09/2017
Data Release Frequency: Varies
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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
VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version: 08/08/2016
Date Data Arrived at EDR: 09/14/2016
Date Made Active in Reports: 10/05/2016
Number of Days to Update: 21
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/15/2016
Next Scheduled EDR Contact: 03/27/2017
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: 07/01/2016
Date Data Arrived at EDR: 07/07/2016
Date Made Active in Reports: 09/01/2016
Number of Days to Update: 56
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 10/05/2016
Next Scheduled EDR Contact: 01/16/2017
Data Release Frequency: Varies
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: 09/20/2016
Date Data Arrived at EDR: 09/21/2016
Date Made Active in Reports: 11/11/2016
Number of Days to Update: 51
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/20/2016
Next Scheduled EDR Contact: 04/03/2017
Data Release Frequency: Semi-Annually
Local Lists of Landfill / Solid Waste Disposal Sites
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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SWRCY: Recycling Center Listing
A listing of recycling center locations.
Date of Government Version: 08/04/2016
Date Data Arrived at EDR: 08/08/2016
Date Made Active in Reports: 10/05/2016
Number of Days to Update: 58
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 10/31/2016
Next Scheduled EDR Contact: 02/13/2017
Data Release Frequency: Varies
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: 10/31/2016
Next Scheduled EDR Contact: 02/13/2017
Data Release Frequency: Varies
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: 10/24/2016
Next Scheduled EDR Contact: 02/06/2017
Data Release Frequency: No Update Planned
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258
Subtitle D Criteria.
Date of Government Version: 06/30/1985
Date Data Arrived at EDR: 08/09/2004
Date Made Active in Reports: 09/17/2004
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
IHS OPEN DUMPS: Open Dumps on Indian Land
A listing of all open dumps located on Indian Land in the United States.
Date of Government Version: 04/01/2014
Date Data Arrived at EDR: 08/06/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 176
Source: Department of Health & Human Serivces, Indian Health Service
Telephone: [phone]
Last EDR Contact: 11/04/2016
Next Scheduled EDR Contact: 02/13/2017
Data Release Frequency: Varies
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory
Register.
Date of Government Version: 08/31/2016
Date Data Arrived at EDR: 09/06/2016
Date Made Active in Reports: 09/23/2016
Number of Days to Update: 17
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 08/31/2016
Next Scheduled EDR Contact: 10/10/2016
Data Release Frequency: No Update Planned
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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: 08/30/2016
Date Data Arrived at EDR: 09/06/2016
Date Made Active in Reports: 09/23/2016
Number of Days to Update: 17
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 11/29/2016
Next Scheduled EDR Contact: 03/13/2017
Data Release Frequency: Quarterly
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: 10/28/2016
Next Scheduled EDR Contact: 02/06/2017
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: 06/27/2016
Date Data Arrived at EDR: 06/28/2016
Date Made Active in Reports: 09/23/2016
Number of Days to Update: 87
Source: U.S. Department of Transportation
Telephone: [phone]
Last EDR Contact: 09/27/2016
Next Scheduled EDR Contact: 01/09/2017
Data Release Frequency: Annually
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: 09/09/2016
Date Data Arrived at EDR: 09/13/2016
Date Made Active in Reports: 10/05/2016
Number of Days to Update: 22
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 12/12/2016
Next Scheduled EDR Contact: 03/27/2017
Data Release Frequency: Varies
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 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.
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Date of Government Version: 09/27/2012
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SPILLS 80: SPILLS80 data from FirstSearch
Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically,
they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that
are already included in EDR incident and release records are not included in Spills 80.
Date of Government Version: 06/14/2001
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Other Ascertainable Records
RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous
waste.
Date of Government Version: 06/21/2016
Date Data Arrived at EDR: 06/30/2016
Date Made Active in Reports: 09/02/2016
Number of Days to Update: 64
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 09/28/2016
Next Scheduled EDR Contact: 01/09/2017
Data Release Frequency: Varies
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: 01/31/2015
Date Data Arrived at EDR: 07/08/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 97
Source: U.S. Army Corps of Engineers
Telephone: [phone]
Last EDR Contact: 12/08/2016
Next Scheduled EDR Contact: 03/20/2017
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: 10/14/2016
Next Scheduled EDR Contact: 01/23/2017
Data Release Frequency: Semi-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: 10/14/2016
Next Scheduled EDR Contact: 01/23/2017
Data Release Frequency: N/A
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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: 11/17/2016
Next Scheduled EDR Contact: 11/28/2016
Data Release Frequency: Varies
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide
proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.
Date of Government Version: 07/12/2016
Date Data Arrived at EDR: 08/17/2016
Date Made Active in Reports: 10/21/2016
Number of Days to Update: 65
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 11/16/2016
Next Scheduled EDR Contact: 02/27/2017
Data Release Frequency: Quarterly
EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement
matters relating to facilities with alleged violations identified as either significant or high priority. Being
on the Watch List does not mean that the facility has actually violated the law only that an investigation by
EPA or a state or local environmental agency has led those organizations to allege that an unproven violation
has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged
violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and
local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.
Date of Government Version: 08/30/2013
Date Data Arrived at EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 11/08/2016
Next Scheduled EDR Contact: 02/20/2017
Data Release Frequency: Quarterly
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: 11/11/2016
Next Scheduled EDR Contact: 02/20/2017
Data Release Frequency: Varies
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: 12/23/2016
Next Scheduled EDR Contact: 04/03/2017
Data Release Frequency: Every 4 Years
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 12/31/2014
Date Data Arrived at EDR: 11/24/2015
Date Made Active in Reports: 04/05/2016
Number of Days to Update: 133
Source: EPA
Telephone: [phone]
Last EDR Contact: 11/22/2016
Next Scheduled EDR Contact: 03/06/2017
Data Release Frequency: Annually
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: 10/24/2016
Next Scheduled EDR Contact: 02/06/2017
Data Release Frequency: Annually
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: 12/06/2016
Next Scheduled EDR Contact: 03/20/2017
Data Release Frequency: Annually
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: 08/01/2016
Date Data Arrived at EDR: 08/22/2016
Date Made Active in Reports: 11/11/2016
Number of Days to Update: 81
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 11/18/2016
Next Scheduled EDR Contact: 02/06/2017
Data Release Frequency: Varies
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
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 10/17/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 3
Source: EPA
Telephone: [phone]
Last EDR Contact: 11/07/2016
Next Scheduled EDR Contact: 02/20/2017
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: 01/20/2016
Date Data Arrived at EDR: 04/28/2016
Date Made Active in Reports: 09/02/2016
Number of Days to Update: 127
Source: EPA
Telephone: [phone]
Last EDR Contact: 10/14/2016
Next Scheduled EDR Contact: 01/23/2017
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: 07/27/2016
Date Data Arrived at EDR: 08/05/2016
Date Made Active in Reports: 10/21/2016
Number of Days to Update: 77
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 10/11/2016
Next Scheduled EDR Contact: 01/23/2017
Data Release Frequency: Quarterly
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: 11/17/2016
Next Scheduled EDR Contact: 03/06/2017
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: 11/17/2016
Next Scheduled EDR Contact: 03/06/2017
Data Release Frequency: Quarterly
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: 08/30/2016
Date Data Arrived at EDR: 09/08/2016
Date Made Active in Reports: 10/21/2016
Number of Days to Update: 43
Source: Nuclear Regulatory Commission
Telephone: [phone]
Last EDR Contact: 11/07/2016
Next Scheduled EDR Contact: 02/20/2017
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 12/06/2016
Next Scheduled EDR Contact: 03/20/2017
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: 12/06/2016
Next Scheduled EDR Contact: 03/20/2017
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: 10/28/2016
Next Scheduled EDR Contact: 02/06/2017
Data Release Frequency: Varies
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.
Date of Government Version: 10/03/2016
Date Data Arrived at EDR: 10/05/2016
Date Made Active in Reports: 10/21/2016
Number of Days to Update: 16
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 10/05/2016
Next Scheduled EDR Contact: 01/16/2017
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
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.
TC04815919.2r Page GR-17
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.
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: 11/02/2016
Next Scheduled EDR Contact: 02/13/2017
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: 03/31/2016
Date Data Arrived at EDR: 08/01/2016
Date Made Active in Reports: 09/23/2016
Number of Days to Update: 53
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 09/26/2016
Next Scheduled EDR Contact: 01/09/2017
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: 12/31/2013
Date Data Arrived at EDR: 02/24/2015
Date Made Active in Reports: 09/30/2015
Number of Days to Update: 218
Source: EPA/NTIS
Telephone: [phone]
Last EDR Contact: 11/23/2016
Next Scheduled EDR Contact: 03/06/2017
Data Release Frequency: Biennially
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: 10/14/2016
Next Scheduled EDR Contact: 01/23/2017
Data Release Frequency: Semi-Annually
FUSRAP: Formerly Utilized Sites Remedial Action Program
DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where
radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations.
Date of Government Version: 07/21/2016
Date Data Arrived at EDR: 07/26/2016
Date Made Active in Reports: 09/23/2016
Number of Days to Update: 59
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 11/08/2016
Next Scheduled EDR Contact: 02/20/2017
Data Release Frequency: Varies
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.
TC04815919.2r Page GR-18
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 09/09/2016
Next Scheduled EDR Contact: 12/05/2016
Data Release Frequency: Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.
Date of Government Version: 03/07/2016
Date Data Arrived at EDR: 04/07/2016
Date Made Active in Reports: 09/02/2016
Number of Days to Update: 148
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 10/20/2016
Next Scheduled EDR Contact: 01/16/2017
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
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: 06/30/2016
Date Data Arrived at EDR: 07/25/2016
Date Made Active in Reports: 10/21/2016
Number of Days to Update: 88
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/22/2016
Next Scheduled EDR Contact: 04/10/2017
Data Release Frequency: Annually
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.
Date of Government Version: 06/30/2016
Date Data Arrived at EDR: 07/25/2016
Date Made Active in Reports: 10/21/2016
Number of Days to Update: 88
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/22/2016
Next Scheduled EDR Contact: 04/10/2017
Data Release Frequency: Annually
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.
Date of Government Version: 08/05/2016
Date Data Arrived at EDR: 09/01/2016
Date Made Active in Reports: 09/23/2016
Number of Days to Update: 22
Source: Department of Labor, Mine Safety and Health Administration
Telephone: [phone]
Last EDR Contact: 12/01/2016
Next Scheduled EDR Contact: 03/13/2017
Data Release Frequency: Semi-Annually
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing
This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron
ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such
as gold, silver, copper, zinc, and lead) metal mines in the United States.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/05/2005
Date Data Arrived at EDR: 02/29/2008
Date Made Active in Reports: 04/18/2008
Number of Days to Update: 49
Source: USGS
Telephone: [phone]
Last EDR Contact: 12/12/2016
Next Scheduled EDR Contact: 03/13/2017
Data Release Frequency: Varies
US MINES 3: Active Mines & Mineral Plants Database Listing
Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team
of the USGS.
Date of Government Version: 04/14/2011
Date Data Arrived at EDR: 06/08/2011
Date Made Active in Reports: 09/13/2011
Number of Days to Update: 97
Source: USGS
Telephone: [phone]
Last EDR Contact: 12/02/2016
Next Scheduled EDR Contact: 03/13/2017
Data Release Frequency: Varies
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: 07/15/2016
Date Data Arrived at EDR: 09/07/2016
Date Made Active in Reports: 11/11/2016
Number of Days to Update: 65
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/06/2016
Next Scheduled EDR Contact: 03/20/2017
Data Release Frequency: Quarterly
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 10/25/2015
Date Data Arrived at EDR: 01/29/2016
Date Made Active in Reports: 04/05/2016
Number of Days to Update: 67
Source: Department of Defense
Telephone: [phone]
Last EDR Contact: 12/05/2016
Next Scheduled EDR Contact: 01/30/2017
Data Release Frequency: Varies
DOCKET HWC: Hazardous Waste Compliance Docket Listing
A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.
Date of Government Version: 06/02/2016
Date Data Arrived at EDR: 06/03/2016
Date Made Active in Reports: 09/02/2016
Number of Days to Update: 91
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 11/28/2016
Next Scheduled EDR Contact: 03/13/2017
Data Release Frequency: Varies
COAL ASH: Coal Ash Disposal Sites
A listing of coal combustion products distribution permits issued by the Division for the treatment, storage,
transportation, use and disposal of coal combustion products.
Date of Government Version: 12/14/2015
Date Data Arrived at EDR: 02/23/2016
Date Made Active in Reports: 05/18/2016
Number of Days to Update: 85
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 11/29/2016
Next Scheduled EDR Contact: 02/13/2017
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.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 06/07/2016
Date Data Arrived at EDR: 06/22/2016
Date Made Active in Reports: 09/01/2016
Number of Days to Update: 71
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 12/20/2016
Next Scheduled EDR Contact: 04/03/2017
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: 07/29/2016
Date Data Arrived at EDR: 08/10/2016
Date Made Active in Reports: 10/05/2016
Number of Days to Update: 56
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 11/09/2016
Next Scheduled EDR Contact: 02/20/2017
Data Release Frequency: Quarterly
Financial Assurance 2: Financial Assurance Information Listing
Information for solid waste facilities. Financial assurance is intended to ensure that resources are available
to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated
facility is unable or unwilling to pay.
Date of Government Version: 10/02/2012
Date Data Arrived at EDR: 10/03/2012
Date Made Active in Reports: 10/26/2012
Number of Days to Update: 23
Source: Department of Environmental & Natural Resources
Telephone: [phone]
Last EDR Contact: 09/26/2016
Next Scheduled EDR Contact: 01/09/2017
Data Release Frequency: Varies
Financial Assurance 3: Financial Assurance Information
Hazardous waste financial assurance information.
Date of Government Version: 09/14/2016
Date Data Arrived at EDR: 09/16/2016
Date Made Active in Reports: 10/05/2016
Number of Days to Update: 19
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 12/12/2016
Next Scheduled EDR Contact: 03/27/2017
Data Release Frequency: Varies
NPDES: NPDES Facility Location Listing
General information regarding NPDES(National Pollutant Discharge Elimination System) permits.
Date of Government Version: 02/17/2016
Date Data Arrived at EDR: 02/19/2016
Date Made Active in Reports: 05/03/2016
Number of Days to Update: 74
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 11/04/2016
Next Scheduled EDR Contact: 02/13/2017
Data Release Frequency: Varies
UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version: 09/12/2016
Date Data Arrived at EDR: 09/13/2016
Date Made Active in Reports: 10/05/2016
Number of Days to Update: 22
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 12/05/2016
Next Scheduled EDR Contact: 03/20/2017
Data Release Frequency: Varies
ABANDONED MINES: Abandoned Mines
An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide
information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory
contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated
with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE
program officials. It is dynamic to the extent that it is modified as new problems are identified and existing
problems are reclaimed.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 06/09/2016
Date Data Arrived at EDR: 06/13/2016
Date Made Active in Reports: 09/02/2016
Number of Days to Update: 81
Source: Department of Interior
Telephone: [phone]
Last EDR Contact: 12/09/2016
Next Scheduled EDR Contact: 03/27/2017
Data Release Frequency: Quarterly
ECHO: Enforcement & Compliance History Information
ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.
Date of Government Version: 09/18/2016
Date Data Arrived at EDR: 09/20/2016
Date Made Active in Reports: 10/21/2016
Number of Days to Update: 31
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/20/2016
Next Scheduled EDR Contact: 04/03/2017
Data Release Frequency: Quarterly
FUELS PROGRAM: EPA Fuels Program Registered Listing
This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels
Programs. All companies now are required to submit new and updated registrations.
Date of Government Version: 08/22/2016
Date Data Arrived at EDR: 08/23/2016
Date Made Active in Reports: 10/21/2016
Number of Days to Update: 59
Source: EPA
Telephone: [phone]
Last EDR Contact: 11/22/2016
Next Scheduled EDR Contact: 03/06/2017
Data Release Frequency: Quarterly
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 Hist Auto: 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.
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
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
EDR Hist Cleaner: 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 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
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
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.
TC04815919.2r Page GR-23
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 11/11/2016
Next Scheduled EDR Contact: 02/27/2017
Data Release Frequency: No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2015
Date Data Arrived at EDR: 08/31/2016
Date Made Active in Reports: 12/12/2016
Number of Days to Update: 103
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 10/12/2016
Next Scheduled EDR Contact: 01/23/2017
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: 08/01/2016
Date Data Arrived at EDR: 08/03/2016
Date Made Active in Reports: 09/09/2016
Number of Days to Update: 37
Source: Department of Environmental Conservation
Telephone: [phone]
Last EDR Contact: 11/02/2016
Next Scheduled EDR Contact: 02/13/2017
Data Release Frequency: Annually
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2015
Date Data Arrived at EDR: 07/22/2016
Date Made Active in Reports: 11/22/2016
Number of Days to Update: 123
Source: Department of Environmental Protection
Telephone: [phone]
Last EDR Contact: 10/14/2016
Next Scheduled EDR Contact: 01/30/2017
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: 11/21/2016
Next Scheduled EDR Contact: 03/06/2017
Data Release Frequency: Annually
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2015
Date Data Arrived at EDR: 04/14/2016
Date Made Active in Reports: 06/03/2016
Number of Days to Update: 50
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 12/12/2016
Next Scheduled EDR Contact: 03/27/2017
Data Release Frequency: Annually
Oil/Gas Pipelines
Source: PennWell Corporation
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
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.
TC04815919.2r Page GR-24
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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 was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and
500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood
Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.
Source: FEMA
Telephone: [phone]
Date of Government Version: 2003, 2015
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: Wetland Inventory
Source: US Fish & Wildlife Service
Telephone: [phone]
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey
TC04815919.2r Page GR-25
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
STREET AND ADDRESS INFORMATION
© 2015 TomTom 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.
TC04815919.2r Page GR-26
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TC04815919.2r 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:
5948337 STATESVILLE EAST, NCNortheast Map:
2013Version Date:
5948339 STATESVILLE WEST, NCTarget Property Map:
USGS TOPOGRAPHIC MAP
949 ft. above sea levelElevation:
3958799.2UTM Y (Meters):
510780.5UTM X (Meters):
Zone 17Universal Tranverse Mercator:
80.880727 - 80˚ 52’ 50.62’’Longitude (West):
35.774994 - 35˚ 46’ 29.98’’Latitude (North):
TARGET PROPERTY COORDINATES
STATESVILLE, NC 28677
755 WASHINGTON AVENUE
STATESVILLE SITE
TARGET PROPERTY ADDRESS
®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM®
TC04815919.2r 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: 949 ft.
North South
West East
8
8
1
8
9
8
8
7
3
8
4
5
8
7
8
8
9
7
8
9
6
9
1
1
9
3
2
9
4
9
9
2
5
9
0
8
8
9
0
8
5
4
8
6
4
8
8
4
8
9
1
8
9
7
9
2
4
9
1
2
8
9
3
9
3
1
9
3
9
9
4
0
9
3
3
9
5
5
9
4
3
9
1
9
9
4
9
9
4
4
9
5
7
9
5
0
9
6
2
9
5
5
9
4
3
9
3
6
9
4
1
9
5
1
General NNWGeneral 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®
TC04815919.2r 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 MapSTATESVILLE WEST
NATIONAL WETLAND INVENTORY
NWI Electronic
Data CoverageNWI Quad at Target Property
FEMA FIRM Flood data3710473300J
FEMA FIRM Flood data3710474300J
FEMA FIRM Flood data3710473400J
Additional Panels in search area:FEMA Source Type
FEMA FIRM Flood data3710474400J
Flood Plain Panel at Target Property FEMA Source Type
FEMA FLOOD ZONE
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®
TC04815919.2r Page A-4

> 60 inchesDepth to Bedrock Max:
> 60 inchesDepth to Bedrock Min:
HIGH Corrosion Potential - Uncoated Steel:
Hydric Status: Soil does not meet the requirements for a hydric soil.
water table is more than 6 feet.
Well drained. Soils have intermediate water holding capacity. Depth toSoil Drainage Class:
textures.
moderately well and well drained soils with moderately coarse
Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group:
sandy clay loamSoil Surface Texture:
CECIL Soil Component Name:
The following information is based on Soil Conservation Service STATSGO data.
in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps.
for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns
Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information
The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil
DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY
Map, USGS Digital Data Series DDS - 11 (1994).
of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman
Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology
ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION
Metamorphic RocksCategory:PaleozoicEra:
PennsylvanianSystem:
Felsic paragneiss and schistSeries:
mm1Code: (decoded above as Era, System & Series)
at which contaminant migration may be occurring.
Geologic information can be used by the environmental professional in forming an opinion about the relative speed
GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY
move more quickly through sandy-gravelly types of soils than silty-clayey types of soils.
characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes
to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil
using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary
Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional
GROUNDWATER FLOW VELOCITY INFORMATION
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC04815919.2r Page A-5
sandy clay loam
unweathered bedrock
fine sandy loam
weathered bedrock
silty clay loamDeeper Soil Types:
loam
very channery - silt loam
clay
silty clay loam
silt loam
sandy clayShallow Soil Types:
gravelly - sandy loam
very channery - silt loam
silt loam
clay loam
loam
sandy loamSurficial Soil Types:
gravelly - sandy loam
very channery - silt loam
silt loam
clay loam
loam
sandy loamSoil Surface Textures:
appear within the general area of target property.
Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may
OTHER SOIL TYPES IN AREA
Min: 0.00
Max: 0.00
Min: 0.00
Max: 0.00Not reportedNot reportedvariable75 inches50 inches 4
Min: 4.50
Max: 5.50
Min: 0.60
Max: 2.00
silt.
more), Elastic
limit 50% or
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Clayclay50 inches11 inches 3
Min: 4.50
Max: 5.50
Min: 0.60
Max: 2.00
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam11 inches 7 inches 2
Min: 4.50
Max: 6.50
Min: 0.60
Max: 2.00
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam 7 inches 0 inches 1
Soil Layer Information
Boundary Classification
Permeability
Rate (in/hr)
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC04815919.2r Page A-6
Non Vascular NC50003635
_________ ___
Class ID
NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES
OTHER STATE DATABASE INFORMATION
No Wells Found
STATE DATABASE WELL INFORMATION
LOCATION
FROM TPWELL IDMAP ID
Note: PWS System location is not always the same as well location.
1/2 - 1 Mile NWNC0149474 2
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
LOCATION
FROM TPWELL IDMAP ID
1/2 - 1 Mile ENEUSGS40000890553 3
1/8 - 1/4 Mile SSWUSGS40000890456 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
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.
80
8 8 0
9 2 0
8 4 0
8
8
0
8 40
8 40
8
8 0 9 2 0
920
9
2
0
8
8
0
880
8
8
0
8 80
8 8 0
8 8 0
8 8 0
880
9
6
09209
6
0
960 8 4 0
9 20 880
88
0
960
960
8
8
0
8 80
8 80
8 80
8
8
0
960
92 092
0
920
920920
9
2
0
9 2 0
9
2
0
920
960
9
2
0 960
960 920960
8 40 9 60
96
0
9
6
0
9 60
920920
9 20
9 2 0
9 2 0
9 2 0
9
20
920
9
2 0
9 2 0
9 20
840
8 80
880
880
8 80
8 00
8 8 0
920
8 80
9
2
0920
9 2 0
920
840
8 80
800
880
880
8 80
880
880
8 8 0
88 0
880
8
8
0
8
8
0
8
4
0
8 4 0
8 4 0
8
4
0
8 4 0
8 4 0
8 4 0 8 4 0
9
8 80800
8 80
8 80
8 8 0
8 8 0
8
80
8 40
8
8
0
920
9 20
9 20
920
9 60
9
6
0 9 60
960960
9
60
920
9 2 0
920 920
9 20920
9
2
0
8
8
0
880
8 4 0
9
6
0
8
8
0
9
2
0
8 8 0
920
920
880
8
8
0
8
8 0
8
4
0
8
0
0
40
8
8 0
8 80
8 8 0
8 8 0
8 8
0
8 8 0
880
8 8 0
8 80
8 8 0
8
4
0
8 4 0
8
40
8 4 0
8 4 0
8 4 0
NC
TC04815919.2r Page A-8
IActivity code:
28636Contact zip:NCContact state:
HIDDENITEContact city:488 HILL FARM RDContact address2:
Not ReportedContact address1:Not ReportedContact phone:
Not ReportedContactor gname:
CHURCH PASTORContact:
PrivateOwner:TNCWSPws type:
GroundwaterSource:2Pwssvcconn:
100Pop srvd:ClosedStatus:
37097Fips county:Not ReportedZip served:
NCState served:Not ReportedCity served:
PISGAH METHODIST CHURCHPwsname:
NC0149474Pwsid:
NCState:04Epa region:
2
NW
1/2 - 1 Mile
Lower
NC0149474FRDS PWS
1954 18
Date
Feet below
Surface
Feet to
Sealevel
-------------------------------------------------
Ground-water levels, Number of Measurements: 1
Not ReportedWellholedepth units:
Not ReportedWellholedepth:ftWelldepth units:
500Welldepth:Not ReportedConstruction date:
Not ReportedAquifer type:
Mafic GneissFormation 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:
Not ReportedSourcemap scale:-80.8828514Longitude:
35.772081Latitude:Not ReportedContrib drainagearea units:
Not ReportedContrib drainagearea:Not ReportedDrainagearea Units:
Not ReportedDrainagearea value:Not ReportedHuc code:
Not ReportedMonloc desc:
WellMonloc type:
IR-065Monloc name:
USGS-354619080525901Monloc Identifier:
USGS North Carolina Water Science CenterFormal name:
USGS-NCOrg. Identifier:
1
SSW
1/8 - 1/4 Mile
Lower
USGS40000890456FED USGS
Map ID
Direction
Distance
Elevation EDR ID NumberDatabase
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC04815919.2r Page A-9
Mafic GneissFormation 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:
Not ReportedSourcemap scale:-80.866462Longitude:
35.7793035Latitude:Not ReportedContrib drainagearea units:
Not ReportedContrib drainagearea:Not ReportedDrainagearea Units:
Not ReportedDrainagearea value:Not ReportedHuc code:
Not ReportedMonloc desc:
WellMonloc type:
IR-067Monloc name:
USGS-354645080520001Monloc Identifier:
USGS North Carolina Water Science CenterFormal name:
USGS-NCOrg. Identifier:
3
ENE
1/2 - 1 Mile
Lower
USGS40000890553FED USGS
Violations information not reported.
00000100Population:UntreatedTreatment Class:
STATESVILLECity Served:
080 53 15Facility Longitude:35 46 57Facility Latitude:
081 00 30Facility Longitude:35 55 00Facility Latitude:
STATESVILLE, NC 28677
YORK RD
PISGAH METH CH
System Owner/Responsible PartyAddressee / Facility:
STATESVILLE, NC 28677
YORK RD
PISGAH METH CH
System Owner/Responsible PartyAddressee / Facility:
STATESVILLE, NC 28677
PISGAH METH CHPWS Name:
Not ReportedDate Deactivated:7706Date Initiated:
NC0149474PWS ID:
Not ReportedZipserv:NCStateserv:
Not ReportedCntyserv:HIDDENITECityserv:
Not ReportedPhone:28636Zip:
NCState:HIDDENITECity:
488 HILL FARM RDAdd2:
Not ReportedAdd1:
100Popserved:
GWPrimsrccd:TNCWSPwstypcd:
PISGAH METHODIST CHURCHName:
Location Information:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC04815919.2r Page A-10
Ground-water levels, Number of Measurements: 0
Not ReportedWellholedepth units:
Not ReportedWellholedepth:ftWelldepth units:
179Welldepth:Not ReportedConstruction date:
Not ReportedAquifer type:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC04815919.2r Page A-11
Historic, no evidence of destructionOccurrence Status:
Non VascularClassification by Type:
32606GIS ID:
NC50003635NC_NHEO
Map ID
DirectionDistance EDR ID NumberDatabase
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC04815919.2r Page A-12
0%22%78%2.878 pCi/LBasement
Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor
0%0%100%0.647 pCi/LLiving Area - 1st Floor
% >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea
Number of sites tested: 15
Federal Area Radon Information for Zip Code: 28677
: 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 IREDELL County: 2
3.70.32.002
1.60.61.284
__________________________________
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.
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey
HYDROLOGIC INFORMATION
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and
500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood
Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.
Source: FEMA
Telephone: [phone]
Date of Government Version: 2003, 2015
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: Wetland Inventory
Source: US Fish & Wildlife Service
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 Service (NRCS)
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 Service (NRCS)
Telephone: [phone]
SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, 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.
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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.
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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
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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.
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