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HomeMy WebLinkAbout20058 Southern_Loop PRI_ESA_20160405 #C-1269 Engineering #-245 Geology Phase I ESA Commercial Property 10710 Southern Loop Road Pineville, North Carolina H&H Job No. BEP-001 April 5, 2016 i S:\AAA-Master Projects\Bull EP - BEP\BEP-001\Report\10710 Southern Loop Boulevard.doc Phase I Environmental Site Assessment Commercial Property 10710 Southern Loop Road Pineville, North Carolina H&H Job No. BEP-001 Table of Contents 1.0 Executive Summary ................................................................................................................1 1.1 Property Summary .................................................................................................................1 1.2 Findings, Opinions, and Conclusions ....................................................................................2 2.0 Introduction .............................................................................................................................5 2.1 Purpose and Scope of Services ..............................................................................................5 2.2 Methodology ..........................................................................................................................5 2.3 Limitations and Exceptions of Assessment ...........................................................................6 2.4 Special Terms and Conditions ...............................................................................................6 2.5 Data Gaps and Limitations ....................................................................................................7 3.0 Site and Area Description ......................................................................................................8 3.1 General Site Description and Use ..........................................................................................8 3.2 Site Structures and Improvements .........................................................................................8 3.3 Property Owner, Manager, and Occupant..............................................................................8 3.4 Vicinity Characteristics .........................................................................................................9 3.5 Physical Setting .....................................................................................................................9 4.0 Records Review .....................................................................................................................12 4.1 Standard Environmental Record Sources – Federal, State and Local .................................12 4.2 Regulatory Agency File and Records Review .....................................................................14 4.3 Interviews ............................................................................................................................14 4.4 Historical Use Information ..................................................................................................15 5.0 Site Reconnaissance ..............................................................................................................19 5.1 Hazardous Substances .........................................................................................................19 5.2 Storage Tanks and Sumps ....................................................................................................19 5.3 Water and Wastewater Issues ..............................................................................................20 ii S:\AAA-Master Projects\Bull EP - BEP\BEP-001\Report\10710 Southern Loop Boulevard.doc 5.4 Indications of PCBs .............................................................................................................21 5.5 Indications of Waste Disposal .............................................................................................21 5.6 Surface Conditions ..............................................................................................................21 5.7 Stormwater and Flood Information .....................................................................................22 6.0 Signatures of Environmental Professionals ........................................................................24 7.0 Qualifications of Environmental Professionals Conducting the Phase I ESA ................25 List of Figures Figure 1 Site Location Map Figure 2 Site Map List of Appendices Appendix A User Questionnaire Appendix B Mecklenburg County Tax Record Appendix C EDR Reports Appendix D Supporting Documentation Appendix E Site Photographs Appendix F Curriculum Vitae 1 S:\AAA-Master Projects\Bull EP - BEP\BEP-001\Report\10710 Southern Loop Boulevard.doc Phase I Environmental Site Assessment Commercial Property 10710 Southern Loop Road Pineville, North Carolina H&H Job No. BEP-001 1.0 Executive Summary Hart & Hickman, PC (H&H) has performed a Phase I Environmental Site Assessment (ESA) in conformance with the scope and limitations of ASTM Practice E 1527-13 on a Commercial Property located at 10710 Southern Loop Road in Pineville, Mecklenburg County, North Carolina (Site). Any exceptions to, or deletions from, this practice are described in this report. 1.1 Property Summary H&H has provided a brief summary of the current and former uses of the Site and nearby area below: Site • The Site is comprised of one parcel that is approximately 4.16 acres in size. The parcel is improved with a commercial building that is approximately 49,226 square feet in area that is utilized as an office and warehouse for Anderson America. • The Site was agricultural land in the earliest historical resource reviewed, a 1938 aerial photograph. The Site was cleared and graded in the late 1980s and developed with the current Site building in 1989. The Site was occupied by Baumann Springs from initial construction until the mid-2000s. Operations associated with Baumann Springs included metal cutting and forming, ultrasonic cleaning, and shipping operations. Anderson America has occupied the Site since 2010. Anderson America utilizes the Site for general office activities, storage, and demonstrations of large woodcutting machinery. 2 S:\AAA-Master Projects\Bull EP - BEP\BEP-001\Report\10710 Southern Loop Boulevard.doc Nearby Area • Adjacent properties were residential and agricultural land in the earliest historical resource reviewed. Railroad tracks were constructed west of the Site in the late 1940s. Commercial development of adjacent properties began in the early 1970s and continued to the early 2000s. 1.2 Findings, Opinions, and Conclusions The purpose of a Phase I ESA is to identify recognized environmental conditions (RECs) in connection with the Site. RECs are environmental conditions that include the presence or likely presence of hazardous substances or petroleum products on the Site that indicate an existing release, a past release, or a material threat of a release in structures on the Site, or into the ground, ground water, or surface water on the Site. The ASTM 1527-13 standard also identifies two subsets of RECs called controlled RECs (CRECs) and historical RECs (HRECs). A CREC is a REC resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority, with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (such as institutional or engineering controls). A HREC is a REC resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority without subjecting the property to required controls. Our findings regarding RECs are based upon our review of historical records and maps; review of regulatory database records and/or regulatory agency files; interviews with persons familiar with the property; observations during the site reconnaissance; and data evaluation. Based upon our completion of Phase I ESA activities, H&H has determined the following: This assessment has revealed no evidence of recognized environmental conditions (RECs) in connection with the property, with the exception of the following: 3 S:\AAA-Master Projects\Bull EP - BEP\BEP-001\Report\10710 Southern Loop Boulevard.doc • Universal Stainless (10801 Nations Ford Road) is identified in the State Hazardous Waste Site (SHWS), Leaking Aboveground Storage Tank (LAST), Brownfields, and Incident Management Database (IMD) databases. This facility is located northwest, adjacent, and topographically upgradient of the Site. This facility has land use restrictions in place associated with the NC Brownfields program. H&H reviewed North Carolina Department of Environmental Quality (DEQ) CARA portal files for the facility, which documented that environmental assessments at this facility between 2005 and 2010 identified soil and groundwater impacts of chlorinated solvents, other volatile organic compounds (VOCs), and petroleum constituents. The nearest monitoring well to the Site at this facility, TW-2, is located approximately 400 feet northwest and topographically upgradient of the Site. TW-2 was sampled in 2010 and analytical analysis indicate the following chlorinated solvents above North Carolina 2L Groundwater Standards (2L Standards): cis-1,2-dichloroethene at 200 µg/L (2L Standard: 70 µg/L), trichloroethene (TCE) at 2,000 µg/L (2L Standard: 3 µg/L), and tetrachloroethene (PCE) at 7,500 µg/L (2L Standard: 0.7 µg/L). Results of sub-slab soil vapor sampling indicated the presence of compounds above DEQ non-residential screening levels. The groundwater impacts have not been delineated in the direction of the Site. H&H considers the potential for groundwater impacts to have migrated to the Site from this adjacent facility and the potential for vapor encroachment to be a REC. H&H has identified the following potential environmental concern (PEC), which we do not consider to be a REC: • The Site was occupied by Baumann Springs from initial construction in 1987 until the mid-2000s. Operations associated with Baumann Springs included metal cutting and forming, ultrasonic cleaning, and shipping operations. These operations utilized lubricants on a limited basis. Use of chlorinated solvents was not reported in association with the former operations, and no releases have been reported on the Site. Based on the lack of reported releases and the lack of reported chlorinated solvent use, H&H considers 4 S:\AAA-Master Projects\Bull EP - BEP\BEP-001\Report\10710 Southern Loop Boulevard.doc the potential for the former Site operations to impact the Site to be low and therefore not a REC. 5 S:\AAA-Master Projects\Bull EP - BEP\BEP-001\Report\10710 Southern Loop Boulevard.doc 2.0 Introduction This report presents the results of a Phase I ESA conducted on a Commercial Property located at 10710 Southern Loop Road in Pineville, Mecklenburg County, North Carolina. H&H conducted this assessment for Bull Engineered Products, Inc., in accordance with our authorized scope of work. 2.1 Purpose and Scope of Services The purpose of this assessment was to identify, to the extent feasible pursuant to the processes prescribed herein, recognized environmental conditions in connection with the property. Such environmental conditions include the presence or likely presence of any hazardous substances or petroleum products in, on, or at the property, including those which could potentially migrate into a building or structure located at the property: (1) due to release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. ‘Release’ shall have the same meaning as the definition of ‘release’ as defined in CERCLA 42 U.S.C. § 9601(22) and ‘environment’ shall have the same meaning as the definition of ‘environment’ as defined in CERCLA 42 U.S.C.§ 9601(8). In this assessment, ‘migrate’ and ‘migration’ refers to the movement of hazardous substances or petroleum products in any form, including, for example, solid and liquid at the surface or subsurface, and vapor in the subsurface. 2.2 Methodology H&H performed this Phase I ESA in general conformance with current ASTM Standard E 1527- 13, Standard Practice for ESAs: Phase I Environmental Site Assessment Process. The Phase I ESA is also compliant with the statutory criteria for all appropriate inquiries currently accepted by the United States Environmental Protection Agency under ASTM Standard 1527-13. The scope of services for the Phase I ESA includes the following tasks: • Acquisition and Review of Data on Historical Use of the Property; 6 S:\AAA-Master Projects\Bull EP - BEP\BEP-001\Report\10710 Southern Loop Boulevard.doc • Site Reconnaissance, Review of Adjacent Properties, and Interviews with Knowledgeable Individuals; • Review of Environmental Databases; • Contacts with Regulatory Officials, as Appropriate; and • Data Analysis and Reporting. 2.3 Limitations and Exceptions of Assessment The following items were beyond the scope of this assessment, and H&H did not address them in this report: • cultural, historical, and archaeological sites survey • radon and indoor air testing • responsibilities of the User of this Phase I ESA to meet all appropriate inquiry as defined in ASTM E1527-13 • asbestos, mold, or lead-based paint survey • drinking water testing • rare and endangered species survey • wetlands verification/delineation The User of this Phase I ESA has certain responsibilities to meet all appropriate inquiry as defined in ASTM E1527-13. H&H provided a User Questionnaire to Mr. Gary Dickison of Bull Engineered Products. The questionnaire indicates that the User is not aware of environmental liens, activity use limitation, chemical releases, or environmental cleanups at the Site. A copy of the completed User Questionnaire is included in Appendix A. 2.4 Special Terms and Conditions The conclusions presented in this report are professional opinions, based solely upon visual observations of the site and vicinity and our interpretation of the available historical information, 7 S:\AAA-Master Projects\Bull EP - BEP\BEP-001\Report\10710 Southern Loop Boulevard.doc documents reviewed, and analytical results as described in this report. They are intended exclusively for the purpose outlined herein and at the site location and the project indicated. This report is intended for the sole use of Bull Engineered Products. The report may not be relied upon by other parties without the express written consent of H&H and Bull Engineered Products. The scope of services performed in execution of this investigation may not be appropriate to satisfy the needs of other users, and any use or re-use of this document or the findings, conclusions, or recommendations presented herein is at the sole risk of said user. It should be recognized that this study was not intended to be a definitive investigation of contamination at the Site. It is possible that currently unrecognized contamination will exist at the Site. Opinions and recommendations presented herein apply to Site conditions existing at the time of our investigation and those reasonably foreseeable. They necessarily cannot apply to Site changes of which H&H is unaware and has not had the opportunity to evaluate. 2.5 Data Gaps and Limitations H&H identified the following data gap during the course of the Phase I ESA. • H&H inquired with the Charlotte-Mecklenburg Fire Department whether fires or hazardous materials spills had been reported for the Site. However, a representative from the department did not respond to our request for information. Although this is a data gap in accordance with ASTM E 1527-13, based upon the quantity of other information obtained concerning the Site, the potential for this data gap to affect the conclusions in this report is low. 8 S:\AAA-Master Projects\Bull EP - BEP\BEP-001\Report\10710 Southern Loop Boulevard.doc 3.0 Site and Area Description 3.1 General Site Description and Use A general Site description and use are noted below: Site Description: Commercial Property Site Address: 10710 Southern Loop Road Pineville, Mecklenburg County, NC Parcel Size: Approximately 4.16 acres The Site is comprised of one parcel that is approximately 4.16 acres in size. The parcel is improved with a commercial building that is approximately 49,226 square feet in area that is utilized as a warehouse for Anderson America. 3.2 Site Structures and Improvements Structures and improvements identified on the Site include the following: Building(s): Commercial building (approximately 49,226 square ft) Other Improvements: asphalt paved driveways and parking lot Construction Type: brick walls with concrete slab floor and metal deck ceilings Interior Finishes: drywall, carpet, vinyl floor tiles, and suspended ceiling tiles in the office areas and concrete floors in the warehouse areas Utilities: municipal water – Charlotte Water sanitary sewage – Charlotte Water stormwater – Charlotte Water electricity – Duke Energy natural gas – Piedmont Natural Gas 3.3 Property Owner, Manager, and Occupant Based upon our Site visit and a review of the Mecklenburg County tax records, H&H identified the following Site owner and contact: 9 S:\AAA-Master Projects\Bull EP - BEP\BEP-001\Report\10710 Southern Loop Boulevard.doc Property Owner: Southern Loop LLC Parcel ID #: 20514127 (Mecklenburg County, see Appendix B) Property Contact: Mr. George Duru-Iheoma, Senior Accountant (Anderson America Corporation) 3.4 Vicinity Characteristics The table below summarizes properties that surround the Site. Land Use Surrounding the Site Location Property Description North Distribution Facility (10627 Nations Ford Road) East Para USA (10620 Southern Loop Boulevard) South Southern Loop Boulevard followed by Advanced Imaging Systems (10617 Southern Loop Boulevard), Teupen (10701 Southern Loop Boulevard), Systems Express (10801 Southern Loop Boulevard), and Atlantic Business Centers (10809 Southern Loop Boulevard) West Railroad Tracks followed by Atlantic Business Centers (10810 Southern Loop Boulevard) Northwest Queen Bee Market (10801 Nations Ford Road) 3.5 Physical Setting The Site’s physical setting is presented as follows: Topography 7.5-Minute Topographic Map: Fort Mill, SC (dated 1996) Site Elevation: 598-602 ft above mean sea level Topographic Gradient: South An unnamed tributary of Sugar Creek is located approximately 650 feet south of the Site. A copy of the USGS topographic quadrangle map is provided as Figure 1. 10 S:\AAA-Master Projects\Bull EP - BEP\BEP-001\Report\10710 Southern Loop Boulevard.doc Geology The Site is located in the Piedmont Physiographic Province of North Carolina, specifically in the Charlotte Belt. The Piedmont region consists of low, rounded hills and long, rolling, northeast- southwest trending ridges. The region is underlain by rock types that are primarily metamorphosed quartz dirorite and granitic rock. In the Piedmont, the crystalline bedrock is overlain by a mantle of weathered rock termed saprolite or residuum. The saprolite consists of unconsolidated clay, silt, and sand with lesser amounts of rock fragments. Due to the range of parent rock types and their variable susceptibility to weathering, the saprolite ranges widely in color, texture, and thickness. Generally, the saprolite is thickest near interstream divides and thins toward streambeds. In profile, the saprolite normally grades from clayey soils near the land surface to highly weathered rock above competent bedrock. Hydrogeology The occurrence and movement of groundwater in the Piedmont is typically within two separate but interconnected water-bearing zones. A shallow water-bearing zone occurs within the saprolite, and a deeper water-bearing zone occurs within the underlying bedrock. Groundwater in the shallow saprolite zone occurs in the interstitial pore spaces between the grains comprising the saprolite soils. Groundwater in this zone is typically under water table or unconfined conditions. In general, groundwater migrates laterally from recharge areas to small streams that serve as localized discharge points. The occurrence and movement of groundwater in the underlying water-bearing zone within the crystalline bedrock is controlled by secondary joints, fractures, faults, and dikes within the bedrock. On a regional scale, the direction of groundwater flow is typically from uplands to major streams and groundwater sinks. The saprolite has a higher porosity than the bedrock and serves as a reservoir that supplies water to a network of fractures in the bedrock. 11 S:\AAA-Master Projects\Bull EP - BEP\BEP-001\Report\10710 Southern Loop Boulevard.doc Specifically for the Site, groundwater flow is expected to mimic surface topography and would likely flow towards an unnamed tributary of Sugar Creek to the south. 12 S:\AAA-Master Projects\Bull EP - BEP\BEP-001\Report\10710 Southern Loop Boulevard.doc 4.0 Records Review 4.1 Standard Environmental Record Sources – Federal, State and Local H&H utilized Environmental Data Resources Inc. (EDR), an environmental database search service, for a cursory review of Federal and State regulatory database files regarding regulated sites within the ASTM-specified search radii. Federal, state, local, tribal, and EDR proprietary databases were searched by EDR on February 29, 2016. The EDR report is included as Appendix C. Upon our review of the EDR report, H&H identified and summarized the following information pertaining to the Site, off-site properties, and unmappable orphan properties. Site Baumann Springs USA, Inc. (10710 Southern Loop Boulevard) is identified in the Facility Index Database (FINDS) and the Environmental Protection Agency’s (EPA) Enforcement and Compliance History Online (ECHO) databases. Both listings are associated with synthetic air emissions. No violations were reported in association with the database listings. The EDR report did not identify the generation of hazardous wastes at the Site. Off-Site Properties Based on our review of the EDR report, H&H determined that the following off-site database listing warrants further discussion based on its proximity to the Site: • PARA USA LLC (10620 Southern Loop Boulevard) was identified in the Resource Conservation and Recovery Act (RCRA)-NonGenerator (NonGen) database. This facility is located east, adjacent, and topographically downgradient of the Site. The EDR report indicates this facility was identified as a Large Quantity Generator (LQG) of hazardous waste in 2014 and a Small Quantity Generator (SQG) in 2013 for the generation of ignitable (D001), lead (D008), and selenium (D010) wastes. Three violations were reported in October 2013, which achieved compliance in December 2013. No violations 13 S:\AAA-Master Projects\Bull EP - BEP\BEP-001\Report\10710 Southern Loop Boulevard.doc were reported for an inspection conducted by DEQ in March 2015. No releases have been reported for the facility. Due to topographic gradient and the lack of reported releases. H&H considers the potential for this facility to impact the Site to be low. • Universal Stainless (10801 Nations Ford Road) is identified in the State Hazardous Waste Site (SHWS), Leaking Aboveground Storage Tank (LAST), Brownfields, and Incident Management Database (IMD) databases. This facility is located northwest, adjacent, and topographically upgradient of the Site. This facility has land use restrictions in place associated with the NC Brownfields program. H&H reviewed North Carolina Department of Environmental Quality (DEQ) CARA portal files for the facility, which documented that environmental assessments at this facility between 2005 and 2010 identified soil and groundwater impacts of chlorinated solvents, other volatile organic compounds (VOCs), and petroleum constituents. The nearest monitoring well to the Site at this facility, TW-2, is located approximately 400 feet northwest and topographically upgradient of the Site. TW-2 was sampled in 2010 and analytical analysis indicate the following chlorinated solvents above North Carolina 2L Groundwater Standards (2L Standards): cis-1,2-dichloroethene at 200 µg/L (2L Standard: 70 µg/L), trichloroethene (TCE) at 2,000 µg/L (2L Standard: 3 µg/L), and tetrachloroethene (PCE) at 7,500 µg/L (2L Standard: 0.7 µg/L). Results of sub-slab soil vapor sampling indicated the presence of compounds above DEQ non-residential screening levels. The groundwater impacts have not been delineated in the direction of the Site. Additional properties listed in the EDR database report are not considered to represent a high potential for impact to the Site based on distance, regulatory status, and/or topography of the Site area. Unmappable Properties H&H reviewed a list of unmappable properties presented in the EDR database report. Unmappable facilities do not contain sufficient address information in the environmental 14 S:\AAA-Master Projects\Bull EP - BEP\BEP-001\Report\10710 Southern Loop Boulevard.doc databases to plot them on a map. H&H reviewed the area near the Site for one unmappable property, which H&H determined to be located over 2,000 feet from the Site. 4.2 Regulatory Agency File and Records Review H&H also reviewed DEQ and Mecklenburg County mapping websites for the presence of regulatory listings and/or reported impacts at the Site and surrounding area. No additional properties were identified. Other Documents H&H was provided with a Phase I ESA that was completed for the Site and east adjacent property in October 2006 by EBI Consulting (EBI). The Phase I ESA Site reconnaissance identified lubricants and cleaning soaps within the Site building stored in drums and containers in good condition. EBI indicated that the lubricants were used to prevent corrosion of springs and no waste oil was generated. EBI reported the presence of a hydraulic hoist within the Site building, with no issues observed. EBI did not identify RECs in connection with the Site. 4.3 Interviews Fire Department Fire Department Contact: Charlotte-Mecklenburg Fire Department H&H inquired with the Charlotte-Mecklenburg Fire Department whether fires or hazardous materials spills had been reported for the Site. However, a representative from the department did not respond to our request for information. Although this is a data gap in accordance with ASTM E 1527-13, based upon the quantity of other information obtained concerning the Site, the potential for this data gap to affect the conclusions in this report is low. Mecklenburg County Land Use and Environmental Services Agency (LUESA) H&H contacted Mecklenburg County LUESA regarding the Site. The Site was not identified on the Groundwater Section’s Well Information System website which indicates the presence of monitoring wells, supply wells, and known contaminated sites in Mecklenburg County. 15 S:\AAA-Master Projects\Bull EP - BEP\BEP-001\Report\10710 Southern Loop Boulevard.doc Site Contact Site Contact: Mr. George Duru-Iheoma, Senior Accountant (Anderson America Corporation) Mr. Duru-Iheoma indicated that Anderson America has occupied the Site building since 2010 and have completed significant interior renovations since that time, including painting and patching the concrete floors in the warehouse area. Mr. Duru-Iheoma was not aware of the former operations within the Site building or of any previous environmental concerns associated with the Site. Additional information provided by Mr. Duru-Iheoma is noted throughout this report in pertinent sections. Site Contact Mr. Alex Riell, Former Site Manager (Baumann Springs) Mr. Riell indicated that he was formerly the general manager of the Site while it was occupied by Baumann Springs. Mr. Riell reported that the Site building was utilized for cutting and grinding of springs. The springs were transferred to a separate property for finishing. He indicated that the cleaning room identified on a 2010 lease document provided to H&H (See appendix D) was associated with an ultrasonic cleaning system followed by a vibratory deburring process. Mr. Riell indicated that the former operations did not utilize petroleum products or chlorinated solvents within the Site building. Additional information provided by Mr. Riell is noted throughout this report in pertinent sections. 4.4 Historical Use Information Aerial Photographs H&H reviewed historical aerial photographs provided by EDR for select years between 1938 and 2012. A summary of the aerial photograph review is provided below. Year Scale Site Surrounding Property 1938 1941 1” = 500’ 1” = 500’ The Site consists of agricultural land. The surrounding area is comprised of agricultural land and residences. 16 S:\AAA-Master Projects\Bull EP - BEP\BEP-001\Report\10710 Southern Loop Boulevard.doc 1949 1951 1956 1965 1968 1” = 500’ 1” = 500’ 1” = 500’ 1” = 500’ 1” = 500’ Similar to the previous aerial year. The railroad tracks to the west of the Site are visible. 1973 1983 1” = 500’ 1” = 500’ The Site appears to be vacant land. The north and northwest adjacent properties are developed for commercial operations. 1988 1” = 500’ The Site has been cleared and graded. The east, south, and west adjacent properties have been cleared and graded. 1993 1994 1996 1” = 500’ 1” = 500’ 1” = 500’ The Site is developed with the current building and appears similar to the current layout. The east and south adjacent properties are developed for commercial operations. 2005 2006 2008 2009 2010 2011 2012 1” = 500’ 1” = 500’ 1” = 500’ 1” = 500’ 1” = 500’ 1” = 500’ 1” = 500’ Similar to the previous aerial year. The west adjacent property is developed for commercial operations. User Questionnaire H&H provided a User Questionnaire to Mr. Gary Dickison of Bull Engineered Products. The questionnaire indicates that the User is not aware of environmental liens, activity use limitations, chemical releases, or environmental cleanups were at the Site. A copy of the completed User Questionnaire is included in Appendix A. City Directories H&H reviewed city directories as provided by EDR for select years between 1970 and 2013. Southern Loop Boulevard was not listed prior to 1992. The results of the reviews are provided in the table below, and the EDR City Directory Abstract is included in Appendix D. Location Address City Directory Listing (Year) Site 10710 Southern Loop Road Baumann Springs USA (1992), Not Listed (1995), Baumann Springs USA (1999-2003), Not Listed (2008), Baumann Springs USA (2013) North 10627 Nations Ford Road Not Listed (1970-2013) 17 S:\AAA-Master Projects\Bull EP - BEP\BEP-001\Report\10710 Southern Loop Boulevard.doc Location Address City Directory Listing (Year) East 10620 Southern Loop Boulevard Not Listed (1992), Lindemann Recycling Equipment Inc. (1995-1999), Occupant Unknown (2003), Not Listed (2008), Para USA LLC (2013) South 10617 Southern Loop Boulevard Frick Refrigeration Equipment, Piedmont Engineering Corporation (1992-1995), Not Listed (1999), Frick Refrigeration Equipment, Piedmont Engineering Corporation (2003), Advanced Imaging Systems (2008), Not Listed (2013) South 10701 Southern Loop Boulevard Not Listed (1992-1995), AGM Glass Machinery Inc. (1999-2008), AMG Glass, Teupen USA Inc. (2013) South 10801 Southern Loop Boulevard Not Listed (1992-1995), Starnes Express Corporation (1999), Systems Express Corporation (2003), Not Listed (2008), Executive Smart Offices, Solitude Designs LLC (2013) South 10809 Southern Loop Boulevard Not Listed (1992-1999), Multi-tenant Commercial Property (2003-2013) West 10810 Southern Loop Boulevard Not Listed (1992-1999), Multi-tenant Commercial Property (2003-2013) Northwest 10801 Nations Ford Road Hayes-Albion Corporation Textile Equipment Manufacturer (1970-1974), Bonded Fiber Products Southern LTD (1978-1982), Wellman Inc. Fiber Products Manufacturing (1987-1995), Not Listed (1999), Bonded Fiber Inc. (2003), Mecklenburg Lumber Co. (2008-2013) Sanborn Fire Insurance Maps H&H requested Sanborn fire insurance maps from EDR to identify past Site usage. Fire insurance maps covering the Site were not identified. The EDR Sanborn Map Report is included in Appendix D. Mecklenburg County Tax Record According to the Mecklenburg County Real Estate Lookup tax record, the Site consists of one parcel (20514127) that is approximately 4.16 acres. The Site building contains 49,226 square feet and was constructed in 1989 (see Appendix B). 18 S:\AAA-Master Projects\Bull EP - BEP\BEP-001\Report\10710 Southern Loop Boulevard.doc Historical Use Summary The Site was agricultural land in the earliest historical resource reviewed, a 1938 aerial photograph. The Site was cleared and graded in the late 1980s and developed with the current Site building in 1989. The Site was occupied by Baumann Springs from initial construction until the mid-2000s. Operations associated with Baumann Springs included metal cutting and forming, ultrasonic cleaning, and shipping operations. Anderson America has occupied the Site since 2010. Anderson America utilizes the Site for general office activities, storage, and demonstrations of large woodcutting machinery. Nearby Area Adjacent properties were residential and agricultural land in the earliest historical resource reviewed. Railroad tracks were constructed west of the Site in the late 1940s. Commercial development of adjacent properties began in the early 1970s and continued to the early 2000s. 19 S:\AAA-Master Projects\Bull EP - BEP\BEP-001\Report\10710 Southern Loop Boulevard.doc 5.0 Site Reconnaissance Ms. Jordan Thompson of H&H conducted a visual reconnaissance of the Site on March 4, 2016. The weather conditions at the time of the Site visit were sunny and temperatures were in the 50s °F. General images of the Site are included as Photographs 1 through 14. H&H has included Site photographs in Appendix E. 5.1 Hazardous Substances During our Site visit, H&H identified the following potentially hazardous materials: Potentially hazardous substances: Lubricants Cleaning agents Lacquer thinner Paint Parts Washer During inspection of the Site, H&H identified various retail sized containers of lubricants, cleaning agents, lacquer thinner, and paint stored within the Site building (Photograph 8). The materials were stored on concrete in good condition or within a fire cabinet. No staining or evidence of a release was observed in the warehouse area or in the vicinity of the stored chemicals. H&H observed a Westward brand water-based parts washer in the warehouse of the Site building. The Site contact indicated the parts washer was formerly stored in a maintenance room but was never used so it was removed to the storage area for eventual removal from the Site. No staining or evidence of a release was observed in the vicinity of the parts washer or its former location. 5.2 Storage Tanks and Sumps During our Site visit, H&H visually assessed the Site for the presence of storage tanks and sumps. A summary of our assessment is presented below. 20 S:\AAA-Master Projects\Bull EP - BEP\BEP-001\Report\10710 Southern Loop Boulevard.doc Underground Storage Tanks (USTs): none observed or reported Aboveground Storage Tanks (ASTs): none observed or reported Sumps: none observed or reported H&H did not observe evidence of ASTs, USTs, or sumps within or associated with the Site building. 5.3 Water and Wastewater Issues Water and wastewater use is summarized below. Water Municipal Water: Charlotte Water Water Supply Wells: none observed on the Site Wastewater Sanitary Sewage: Charlotte Water Septic Systems: none observed on the Site H&H did not observe evidence of water supply wells or septic systems during our assessment of the Site and none were reported to exist. H&H observed floor drains within the Site building in the warehouse area. The Site contact indicated that the floor drains discharge to the municipal sewer system. No staining or evidence of a release was observed in the vicinity of the floor drains. H&H did not observe obvious environmental concerns associated with the facility’s sanitary discharge. 21 S:\AAA-Master Projects\Bull EP - BEP\BEP-001\Report\10710 Southern Loop Boulevard.doc 5.4 Indications of PCBs Polychlorinated biphenyls (PCBs) are sometimes found in mineral oils used in electrical equipment including transformers. PCBs are a potential environmental contaminant. Transformers: Pad and pole mounted transformers Transformers Owner: Duke Energy H&H identified a pad mounted transformer located north of the Site building and a pole mounted transformer in the northwestern portion of the Site (Photographs 11 and 12). The transformers appeared to be in good condition with no staining or evidence of a release. The transformers are the responsibility of Duke Energy and the landowner is not responsible for leaks or spills from the transformers. 5.5 Indications of Waste Disposal Indications of waste disposal are summarized below: Waste Containers: dumpster H&H identified a dumpster located north of the Site building that contained general office waste which is emptied by a contracted vendor (Photograph 13). H&H did not observe disposal of potentially hazardous materials in the facility dumpster. 5.6 Surface Conditions During our reconnaissance of the Site, H&H identified the following surface conditions: Interior Surface Conditions: concrete floor (warehouse) carpet (office) floor tile (office) 22 S:\AAA-Master Projects\Bull EP - BEP\BEP-001\Report\10710 Southern Loop Boulevard.doc Exterior Surface conditions: asphalt-paved driveways and parking lots concrete pavement in loading area grass-covered areas H&H observed a steel sheet fitted into a cut in the concrete within a former cleaning room (as identified on a lease provided by the client – See Appendix D) in the northern portion of the warehouse (Photograph 9). The Site contact was not aware of the steel sheet prior to H&H’s Site reconnaissance and the sheet could not be lifted. H&H revisited the Site on April 1, 2016 and the steel sheet was lifted. The area beneath the sheet consisted of an approximately 3 ft by 4 ft by 1 ft deep concrete-lined containment area. No staining or significant cracks were observed within the area. H&H interviewed Mr. Alex Riell, the former general manager for Baumann Springs, who indicated that, based on his memory of the Site, the room previously contained an ultrasonic, water-based cleaning line to clean springs and was later occupied by a vibratory deburring operation. Based on the lack of observed staining, the observed good condition of the concrete, reported former use of water-based materials, and the lack of floor drains or other effluent pipes discharging from the unit, H&H considers the potential for the observed area to impact the Site to be low. H&H did not observe obvious environmental concerns associated with the facility’s surface conditions such as mounded areas or depressions. 5.7 Stormwater and Flood Information The following is a summary of stormwater and flood information: Stormwater Stormwater at the Site is expected to flow across paved and unimproved areas to stormwater outlets on the Site. Stormwater in the unpaved areas is expected to naturally percolate into onsite soils. H&H observed evidence of erosion associated with stormwater runoff in the northwestern portion of the Site (Photograph 14). The Site contact indicated that this portion of the Site parking lot floods frequently after rain events. 23 S:\AAA-Master Projects\Bull EP - BEP\BEP-001\Report\10710 Southern Loop Boulevard.doc H&H did not observe obvious environmental concerns associated with stormwater. Flood Information FEMA Flood Insurance Rate Map (FIRM): Community Panel # 3710452000K (map dated September 2, 2015) The FEMA map indicates that the Site is not located with the 100- or 500-year flood zones. 24 S:\AAA-Master Projects\Bull EP - BEP\BEP-001\Report\10710 Southern Loop Boulevard.doc 6.0 Signatures of Environmental Professionals I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in Section 312.10 of 40 CFR 312, and have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the Site. I have developed and performed the all appropriate inquires in conformance with the standards and practices set forth for the environmental professional in 40 CFR Part 312. Environmental Professional Steven C. Hart, PG Principal Assisted By: Jordan Thompson Staff Environmental Scientist 25 S:\AAA-Master Projects\Bull EP - BEP\BEP-001\Report\10710 Southern Loop Boulevard.doc 7.0 Qualifications of Environmental Professionals Conducting the Phase I ESA Steven C. Hart, PG, Principal Geologist, has over 25 years of experience conducting site assessments at industrial facilities, commercial sites, RCRA and CERCLA facilities, petroleum bulk storage terminals, and UST sites. Jordan Thompson, Staff Environmental Scientist, has over three years of experience conducting environmental assessments. She has conducted Phase I and II ESAs on undeveloped, commercial, and industrial properties across the United States. Curriculum vitae for the individuals listed above are included in Appendix F. SITE LOCATION MAP COMMERCIAL PROPERTY 10710 SOUTHERN LOOP BOULEVARD PINEVILLE, NORTH CAROLINA DATE: JOB NO: REVISION NO: FIGURE NO: 3/10/2016 0 1BEP-001 0 2000 4000 APPROXIMATE SCALE IN FEET N U.S.G.S. QUADRANGLE MAP 7.5 MINUTE SERIES (TOPOGRAPHIC) 2923 S. Tryon Street, Suite 100Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) FORT MILL, SOUTH CAROLINA 1996 SITE SOUT H E R N L O O P B O U L E V A R D SYSTEMS EXPRESS (10801 SOUTHERN LOOP BOULEVARD) TEUPEN(10701 SOUTHERN LOOP BOULEVARD) ADVANCED IMAGING SOLUTIONS(10617 SOUTHERN LOOP BOULEVARD) PARA USA (10620 SOUTHERN LOOP BOULEVARD) DISTRIBUTION FACILITY(10627 NATIONS FORD ROAD) QUEEN BEE MARKET(10801 NATIONS FORD ROAD) (11021 DOWNS ROAD) ATLANTIC BUSINESS CENTERS (10809 SOUTHERN LOOP BOULEVARD) ATLANTIC BUSINESS CENTERS(10810 SOUTHERN LOOP BOULEVARD) R I V E R S E D G E R O A D OBSERVED STEEL SHEET REVISION NO. 0 2923 South Tryon Street-Suite 100Charlotte, North Carolina 28203704-586-0007(p) 704-586-0373(f)License # C-1269 / #C-245 Geology LEGEND SITE PROPERTY BOUNDARY PAD-MOUNTED TRANSFORMER POLE-MOUNTED TRANSFORMER DUMPSTER JOB NO. BEP-001 DATE: 3-30-16 FIGURE NO. 2 COMMERCIAL PROPERTY 10710 SOUTHERN LOOP BOULEVARD PINEVILLE, NORTH CAROLINA SITE MAP S:\ A A A - M a s t e r P r o j e c t s \ B u l l E P - B E P \ B E P - 0 0 1 \ F i g u r e s \ S i t e M a p . d wg , F I G 2 , 3 / 3 0 / 2 0 1 6 1 1 : 3 2 : 3 0 A M , z b a r l o w Appendix A User Questionnaire Appendix B Mecklenburg County Tax Record Appendix C EDR Reports • EDR Radius Map Report™ with GeoCheck® • EDR Aerial Photo Decade Package • EDR Certified Sanborn® Map Report • EDR City Directory Abstract FORM-LBD-CCA ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Commercial Property 10710 SOUTHERN LOOP BLVD Pineville, NC 28134 Inquiry Number: 4550070.2s February 29, 2016 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 53 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-14 Physical Setting Source Map Findings A-16 Physical Setting Source Records Searched PSGR-1 TC4550070.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 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 TC4550070.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 10710 SOUTHERN LOOP BLVD PINEVILLE, NC 28134 COORDINATES 35.1138950 - 35˚ 6’ 50.02’’Latitude (North): 80.9071800 - 80˚ 54’ 25.84’’Longitude (West): Zone 17Universal Tranverse Mercator: 508458.4UTM X (Meters): 3885479.8UTM Y (Meters): 589 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 6060301 FORT MILL, SCTarget Property Map: 2014Version Date: 5948287 CHARLOTTE WEST, NCNorth Map: 2013Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20120802, 20110521Portions of Photo from: USDASource: 4550070.2s Page 2 21 NCDOT ASPHALT SITE # OLD NATIONS FORD RD SHWS, IMD Lower 4675, 0.885, SE 20 NCDOT ASPHALT SITE # OFF OF ERVIN LANE - SHWS Lower 4299, 0.814, SE 19 BLYTHE CONSTRUCTION- 10500 OLD NATIONS FO SHWS, LAST, IMD Lower 2464, 0.467, East E18 HARPER CORP. OF AMER 311 CROMPTON STREET SHWS Higher 2279, 0.432, WNW E17 POWELL LUMBER COMPAN 300 CROMPTON STREET SHWS, LUST, IMD Higher 2216, 0.420, WNW D16 W. ZIMMER & SONS, IN 11124 NATIONS FORD R LUST, UST, IMD Higher 1787, 0.338, WSW D15 CUMMINS ATLANTIC-GEN 11101 NATIONS FORD R SHWS, VCP Higher 1645, 0.312, West C14 INDUSTRIAL PIPING IN 11301 DOWNS RD RCRA-CESQG, IMD, FINDS, ECHO Higher 1173, 0.222, SSW C13 INDUSTRIAL PIPING, I 11301 DOWNS ROAD LUST Higher 1173, 0.222, SSW B12 NATIONAL PRINTING IN 11122 DOWNS RD RCRA NonGen / NLR Higher 925, 0.175, WSW B11 ELECTRO PAINTERS 11184 DOWNS RD RCRA-CESQG Higher 909, 0.172, SW 10 PROCESS SYSTEMS INC 100-A FORSYTH HALL D RCRA NonGen / NLR Higher 898, 0.170, NNW 9 BELK PRINTING INC 11240 RIVERS EDGE RD RCRA NonGen / NLR Higher 889, 0.168, ESE A8 HENLEY PAPER CO 10720 NATIONS FORD R IMD Higher 863, 0.163, NW A7 HENLEY PAPER COMPANY 10720 NATIONS FORD R LUST, UST Higher 863, 0.163, NW A6 CUMMINS ATLANTIC INC 11101 NATIONS FORD R RCRA-CESQG Higher 826, 0.156, NW A5 CUMMINS ATLANTIC INC 11101 NATIONS FORD R UST Higher 826, 0.156, NW 4 UNIVERSAL STAINLESS 10801 NATIONS FORD R SHWS, LAST, BROWNFIELDS, IMD Higher 682, 0.129, West 3 VISUAL TECHNOLOGIES 10920 SOUTHERN LOOP RCRA NonGen / NLR Higher 513, 0.097, SW 2 PARA USA LLC 10620 SOUTHERN LOOP RCRA NonGen / NLR Higher 299, 0.057, East 1 BAUMANN SPRINGS USA, 10710 SOUTHERN LOOP FINDS, ECHO TP MAPPED SITES SUMMARY Target Property Address: 10710 SOUTHERN LOOP BLVD PINEVILLE, NC 28134 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC4550070.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 8 of the attached EDR Radius Map report: EPA IDDatabase(s)Site BAUMANN SPRINGS USA, 10710 SOUTHERN LOOP PINEVILLE, NC 28134 N/AFINDS Registry ID:: 110041007558 ECHO 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 CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System Federal CERCLIS NFRAP site List CERCLIS-NFRAP CERCLIS No Further Remedial Action Planned Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators EXECUTIVE SUMMARY TC4550070.2s EXECUTIVE SUMMARY 4 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 - equivalent NPL NC HSDS Hazardous Substance Disposal Site State and tribal landfill and/or solid waste disposal site lists SWF/LF List of Solid Waste Facilities OLI Old Landfill Inventory State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land LUST TRUST State Trust Fund Database State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing AST AST Database INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites HIST LF Solid Waste Facility Listing SWRCY Recycling Center 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 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL National Clandestine Laboratory Register EXECUTIVE SUMMARY TC4550070.2s EXECUTIVE SUMMARY 5 US CDL Clandestine Drug Labs Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Spills Incident Listing SPILLS 90 SPILLS 90 data from FirstSearch SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records FUDS Formerly Used Defense Sites 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 ICIS Integrated Compliance Information 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 AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File COAL ASH Coal Ash Disposal Sites DRYCLEANERS Drycleaning Sites Financial Assurance Financial Assurance Information Listing NPDES NPDES Facility Location Listing UIC Underground Injection Wells Listing FUELS PROGRAM EPA Fuels Program Registered Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EXECUTIVE SUMMARY TC4550070.2s EXECUTIVE SUMMARY 6 EDR Hist Auto EDR Exclusive Historic Gas Stations EDR Hist Cleaner EDR Exclusive Historic Dry Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal RCRA generators list RCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. A review of the RCRA-CESQG list, as provided by EDR, and dated 06/09/2015 has revealed that there are 3 RCRA-CESQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CUMMINS ATLANTIC INC 11101 NATIONS FORD R NW 1/8 - 1/4 (0.156 mi.) A6 19 ELECTRO PAINTERS 11184 DOWNS RD SW 1/8 - 1/4 (0.172 mi.) B11 27 INDUSTRIAL PIPING IN 11301 DOWNS RD SSW 1/8 - 1/4 (0.222 mi.) C14 34 State- and tribal - equivalent CERCLIS SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by EXECUTIVE SUMMARY TC4550070.2s EXECUTIVE SUMMARY 7 potentially responsible parties. The data come from the Department of Environment & Natural Resources’ Inactive Hazardous Sites Program. A review of the SHWS list, as provided by EDR, and dated 11/04/2015 has revealed that there are 7 SHWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ UNIVERSAL STAINLESS 10801 NATIONS FORD R W 1/8 - 1/4 (0.129 mi.) 4 15 Facility Id: NONCD0002654 CUMMINS ATLANTIC-GEN 11101 NATIONS FORD R W 1/4 - 1/2 (0.312 mi.) D15 40 Facility Id: NONCD0001182 POWELL LUMBER COMPAN 300 CROMPTON STREET WNW 1/4 - 1/2 (0.420 mi.) E17 43 Facility Id: NONCD0002327 HARPER CORP. OF AMER 311 CROMPTON STREET WNW 1/4 - 1/2 (0.432 mi.) E18 47 Facility Id: NONCD0000093 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ BLYTHE CONSTRUCTION- 10500 OLD NATIONS FO E 1/4 - 1/2 (0.467 mi.) 19 47 Facility Id: NONCD0001360 NCDOT ASPHALT SITE # OFF OF ERVIN LANE - SE 1/2 - 1 (0.814 mi.) 20 50 Facility Id: NONCD0002160 NCDOT ASPHALT SITE # OLD NATIONS FORD RD SE 1/2 - 1 (0.885 mi.) 21 51 Facility Id: NONCD0002159 State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environment, & Natural Resources’ Incidents by Address. A review of the LUST list, as provided by EDR, and dated 11/06/2015 has revealed that there are 4 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HENLEY PAPER COMPANY 10720 NATIONS FORD R NW 1/8 - 1/4 (0.163 mi.) A7 20 Incident Phase: Closed Out Incident Number: 8775 Current Status: File Located in Archives INDUSTRIAL PIPING, I 11301 DOWNS ROAD SSW 1/8 - 1/4 (0.222 mi.) C13 32 Incident Phase: Closed Out Incident Number: 16562 Current Status: File Located in Archives W. ZIMMER & SONS, IN 11124 NATIONS FORD R WSW 1/4 - 1/2 (0.338 mi.) D16 40 Incident Phase: Closed Out Incident Number: 27198 Current Status: File Located in Archives POWELL LUMBER COMPAN 300 CROMPTON STREET WNW 1/4 - 1/2 (0.420 mi.) E17 43 Incident Phase: Closed Out EXECUTIVE SUMMARY TC4550070.2s EXECUTIVE SUMMARY 8 Incident Number: 8102 Current Status: File Located in Archives LAST: A listing of leaking aboveground storage tank site locations. A review of the LAST list, as provided by EDR, and dated 11/06/2015 has revealed that there are 2 LAST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ UNIVERSAL STAINLESS 10801 NATIONS FORD R W 1/8 - 1/4 (0.129 mi.) 4 15 Incident Number: 87506 Current Status: C PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ BLYTHE CONSTRUCTION- 10500 OLD NATIONS FO E 1/4 - 1/2 (0.467 mi.) 19 47 Incident Number: 85396 Current Status: C State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Environment & Natural Resources’ Petroleum Underground Storage Tank Database. A review of the UST list, as provided by EDR, and dated 11/06/2015 has revealed that there are 2 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CUMMINS ATLANTIC INC 11101 NATIONS FORD R NW 1/8 - 1/4 (0.156 mi.) A5 18 Tank Status: Removed Facility Id: 00-0-0000013555 HENLEY PAPER COMPANY 10720 NATIONS FORD R NW 1/8 - 1/4 (0.163 mi.) A7 20 Tank Status: Removed Facility Id: 00-0-0000014161 State and tribal voluntary cleanup sites VCP: Responsible Party Voluntary Action Sites from the Department of Environment and Natural Resources. A review of the VCP list, as provided by EDR, and dated 11/04/2015 has revealed that there is 1 VCP site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CUMMINS ATLANTIC-GEN 11101 NATIONS FORD R W 1/4 - 1/2 (0.312 mi.) D15 40 EXECUTIVE SUMMARY TC4550070.2s EXECUTIVE SUMMARY 9 EPA ID: NONCD0001182 State and tribal Brownfields sites BROWNFIELDS: A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a a brownfield agreement for cleanup and liabitliy control. A review of the BROWNFIELDS list, as provided by EDR, and dated 01/04/2016 has revealed that there is 1 BROWNFIELDS site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ UNIVERSAL STAINLESS 10801 NATIONS FORD R W 1/8 - 1/4 (0.129 mi.) 4 15 Project ID: 09048-05-60 ADDITIONAL ENVIRONMENTAL RECORDS Records of Emergency Release Reports IMD: Incident Management Database. A review of the IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 6 IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ UNIVERSAL STAINLESS 10801 NATIONS FORD R W 1/8 - 1/4 (0.129 mi.) 4 15 Facility Id: 87506 HENLEY PAPER CO 10720 NATIONS FORD R NW 1/8 - 1/4 (0.163 mi.) A8 23 Facility Id: 8775 INDUSTRIAL PIPING IN 11301 DOWNS RD SSW 1/8 - 1/4 (0.222 mi.) C14 34 Facility Id: 16562 W. ZIMMER & SONS, IN 11124 NATIONS FORD R WSW 1/4 - 1/2 (0.338 mi.) D16 40 Facility Id: 27198 POWELL LUMBER COMPAN 300 CROMPTON STREET WNW 1/4 - 1/2 (0.420 mi.) E17 43 Facility Id: 8102 Facility Id: 87472 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ BLYTHE CONSTRUCTION- 10500 OLD NATIONS FO E 1/4 - 1/2 (0.467 mi.) 19 47 Facility Id: 85396 EXECUTIVE SUMMARY TC4550070.2s EXECUTIVE SUMMARY 10 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 06/09/2015 has revealed that there are 5 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PARA USA LLC 10620 SOUTHERN LOOP E 0 - 1/8 (0.057 mi.) 2 10 VISUAL TECHNOLOGIES 10920 SOUTHERN LOOP SW 0 - 1/8 (0.097 mi.) 3 13 BELK PRINTING INC 11240 RIVERS EDGE RD ESE 1/8 - 1/4 (0.168 mi.) 9 24 PROCESS SYSTEMS INC 100-A FORSYTH HALL D NNW 1/8 - 1/4 (0.170 mi.) 10 26 NATIONAL PRINTING IN 11122 DOWNS RD WSW 1/8 - 1/4 (0.175 mi.) B12 31 EXECUTIVE SUMMARY TC4550070.2s EXECUTIVE SUMMARY 11 Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records. Site Name Database(s)____________ ____________ PRINTING TECHNOLOGY SHWS EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 100 k V Natu r a l G a s 6 0 0 6 0 0 6 0 0 560 560 5 6 0 5 6 0 6 0 0 6 00 6 0 0 6 0 0 6 0 0 6 0 0 6 00 6406 4 0 600 6 0 0 6 00600 600 6 00 600 600 5 6 0 6 4 0 600 5 6 0 6 4 0600 5 6 0 5 6 0 640600 600 600 6 4 0560 600 6 0 0 4 8 0 520560 6 00 640 6 0 0 5 6 0 6 00 6 0 0 5 6 0 60 040 600 6 00 6 0 0 6 40 6 0 0 560 6 0 0640 560640 640 640 600 6 00 6 4 0 6 00 6 40 600640 640 5 6 0 560 5 6 0 600 560 6 4 0 5 60 600 6 4 0 6 4 0 5 6 0 600 560 6 4 06404406 4 0 6 8 0 5 6 0 0 480 6 4 0 6 4 0 64 0 5 2 0 560 5 6 0 5 6 0 6 0 0 640 5 60 5 60 6 00600 600 6005 6 0600 5 60 6 0 0 6 0 0 5 6 0 6 0 0 5 60600 6 00 56 0 5 60 5 60 560560 5 6 0560 560 6 00 600 6 0 0 6 0 0 6 4 0 4 0 560 5 60 5 6 0 560 5 60 5 6 0 5 60 5 6 0 6 0 0 6 0 0 600 6 00 6 0 0 6 0 0 6 00 600 60 0 6 0 06 0 0 600 6 00 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. Natur a l G a s 560600 560 5 6 0 560 640 6 0 0 6 4 0 600 6 00 640 6 0 0 560 5 6 0 6 00 560 560 560 60 0 600 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 0 NR NR 0 0 0 0.500CERCLIS Federal CERCLIS NFRAP site List 0 NR NR 0 0 0 0.500CERCLIS-NFRAP Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 3 NR NR NR 3 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 0 NR 0 0 0 0 1.000NC HSDS State- and tribal - equivalent CERCLIS 7 NR 2 4 1 0 1.000SHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF 0 NR NR 0 0 0 0.500OLI State and tribal leaking storage tank lists 4 NR NR 2 2 0 0.500LUST TC4550070.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 2 NR NR 1 1 0 0.500LAST 0 NR NR 0 0 0 0.500INDIAN LUST 0 NR NR 0 0 0 0.500LUST TRUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 2 NR NR NR 2 0 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 1 NR NR 1 0 0 0.500VCP State and tribal Brownfields sites 1 NR NR 0 1 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500HIST LF 0 NR NR 0 0 0 0.500SWRCY 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 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 TPSPILLS 6 NR NR 3 3 0 0.500IMD 0 NR NR NR NR NR TPSPILLS 90 0 NR NR NR NR NR TPSPILLS 80 Other Ascertainable Records 5 NR NR NR 3 2 0.250RCRA NonGen / NLR TC4550070.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR 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 0 NR NR NR NR NR TPICIS 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 1 NR NR NR NR NR TP 1FINDS 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR NR TPFinancial Assurance 0 NR NR NR NR NR TPNPDES 0 NR NR NR NR NR TPUIC 0 NR NR NR 0 0 0.250FUELS PROGRAM 1 NR NR NR NR NR TP 1ECHO EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 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 TPRGA HWS TC4550070.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPRGA LF 0 NR NR NR NR NR TPRGA LUST 33 0 2 11 16 2 2- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4550070.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Informal Count: 3097Days Last Inspection: 03/29/2007Date Last Inspection: 0Inspection Count: NNNMYRTK Universe: Not reportedActive Flag: Not reportedMajor Flag: Not reportedPop Den: Not reportedPercent Minority: 371190058241034Derived CB2010: 09Derived CD113: 28134Derived Zip: 37119Derived STCT FPS: Not reportedDerived WBD: 03050103Derived Huc: mile(s) Catawba Indian Nation (aka Catawba Tribe of South Carolina) - 11.5Derived Tribes: 30Accuracy Meters: CENTER OF A FACILITY OR STATIONReference Point: ADDRESS MATCHING-HOUSE NUMBERCollection Method: CAA-IC-MN-N.pngMap Icon: -80.90717Longitude: 35.11389Latitude: YNAA Flag: Not reportedChesapeake Bay Flag: Not reportedUS Mexico Border Flag: NFederal Flag: NIndian Country Flag: 04EPA Region: 37119FIPS Code: 110041007558Registry ID: 1014784232Envid: ECHO: AIR SYNTHETIC MINOR AIR EMISSIONS CLASSIFICATION UNKNOWN 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 110041007558Registry ID: FINDS: Actual: 589 ft. Property PINEVILLE, NC 28134 Target ECHO10710 SOUTHERN LOOP BVD. N/A 1 FINDSBAUMANN SPRINGS USA, INC.1014784232 TC4550070.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Inspection Count: Not reportedRCRA NAICS: Not reportedRCRA Permit Types: Not reportedRCRA IDS: Not reportedCWA 3tr QNCR Codes: Not reportedCWA 13QTRS EFFLNT Exceedances: Not reportedCWA 13QTRS Compl Status: NCWA Curr SNC Flag: Not reportedCWA Curr Compliance Status: Not reportedCWA Qtrs in NC: Not reportedCWA Last Penality Amount: Not reportedCWA Last Penality Date: Not reportedCWA Penalties: Not reportedCWA Date Last Formal Action: Not reportedCWA Formal Action Count: Not reportedCWA Informal Count: Not reportedCWA Days Last Inspection: Not reportedCWA Inspection Count: Not reportedCWA SICS: Not reportedCWA NAICS: Not reportedCWA Compliance Tracking: Not reportedCWA Permit Types: Not reportedNPDES IDS: ____________CAA 3yr Compl Qtrs Status: NCAA Curr HPV Flag: No ViolationCAA Curr Compliance Status: 0CAA Qtrs in NC: Not reportedCAA Last Penality Amount: Not reportedCAA Last Penality Date: Not reportedCAA Penalties: Not reportedCAA Date Last Formal Action: Not reportedCAA Formal Action Count: Not reportedCAA Informal Count: 3097CAA Days Last Evaluation: Not reportedCAA Evaluation Count: 3493CAA SICS: 332612CAA NAICS: Synthetic Minor EmissionsCAA Permit Types: NCMEC0003711910089AFS IDS: NGHG Flag: NTRI Flag: NRCRA Flag: NSDWIS Flag: NNPDES Flag: YAFS Flag: ____________3yr Compliance Status: NCurr SNC Flag: No ViolationCurr Compliance Status: 0Programs in SNC: 0QTRS in NC: Not reportedLast Penalty Amount: Not reportedDate Last Penalty: 0Penalty Count: 0Total Penalties: Not reportedDate Last Formal Action: 0Formal Action Count: Not reportedDate Last Informal Action: BAUMANN SPRINGS USA, INC. (Continued)1014784232 TC4550070.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFacility IMP Water Flag: Not reportedTRI Reporter: Not reportedFacility Federal Agency: Not reportedFacility Date Last Informal ACT ST: Not reportedFacility Date Last Inforamal ACT EPA: Not reportedFacility Date Last Formal ACT ST: Not reportedFacility Date Last Formal ACT EPA: Not reportedFacility Date Last Inspection State: Not reportedFacility Date Last Inspection EPA: 332612 332613Facility NAICS Codes: 3493Facility SIC Codes: http://echo.epa.gov/detailed_facility_report?fid=110041007558DFR URL: Not reportedGHG CO2 Release: Not reportedGHG IDS: Not reportedFEC Total Penalties: Not reportedFEC Last Case Date: Not reportedFEC Number of Cases: Not reportedFEC Case IDS: Not reportedTRI Reporter in Past: Not reportedTri off Site Transfers: Not reportedTRI on Site Releases: Not reportedTRI Releases Transfers: Not reportedTRI IDS: NSDWA Curr SNC Flag: Not reportedSDWA Curr Compliance Status: Not reportedSDWA Formal Action Count: Not reportedSDWA Informal Count: Not reportedSDWA System Types: Not reportedSDWA IDS: Not reportedRCRA 3yr Compl Qtrs Status: NRCRA Curr SNC Flag: Not reportedRCRA Curr Compliance Status: Not reportedRCRA QTRS in NC: Not reportedRCRA Last Penality Amount: Not reportedRCRA Last Penality Date: Not reportedRCRA Penalties: Not reportedRCRA Date Last Formal Action: Not reportedRCRA Formal Action Count: Not reportedRCRA Informal Count: Not reportedRCRA Days Last Evaluation: BAUMANN SPRINGS USA, INC. (Continued) 1014784232 HUNTSVILLE, AL 35824 REMINGTON CIRCLEContact address: SHERRY B CAMERONContact: HUNTERSVILLE, NC 35824 ELECTRONICS BLVDMailing address: NCR000158840EPA ID: PINEVILLE, NC 28134 10620 SOUTHERN LOOP BLVDFacility address: PARA USA LLCFacility name: 03/17/2015Date form received by agency: RCRA NonGen / NLR: 299 ft. 0.057 mi. Relative: Higher Actual: 610 ft. < 1/8 PINEVILLE, NC 28134 East 10620 SOUTHERN LOOP BLVD NCR000158840 2 RCRA NonGen / NLRPARA USA LLC 1016142589 TC4550070.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D008. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: PARA USA LLCSite name: 06/04/2014Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 01/31/2012Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: PINEVILLE, 28134 SOUTHERN LOOP BLVDOwner/operator address: PARA USA LLCOwner/operator name: Not reportedOwner/Op end date: 11/21/2006Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: LOS ANGELES, 90067 1880 CENTURY PARK E STE 1450Owner/operator address: SOURTHERN LOOP INCOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: SHERRY.CAMERON@REMINGTON.COMContact email: 3230Telephone ext.: 256-701-2360Contact telephone: USContact country: PARA USA LLC (Continued)1016142589 TC4550070.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/28/2013 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 12/10/2013Date achieved compliance: 10/14/2013Date violation determined: TSD IS-Container Use and ManagementArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/28/2013 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 12/10/2013Date achieved compliance: 10/14/2013Date violation determined: Used Oil - GeneratorsArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/28/2013 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 12/10/2013Date achieved compliance: 10/14/2013Date violation determined: Generators - Pre-transportArea of violation: Not reportedRegulation violated: Facility Has Received Notices of Violations: SELENIUM. Waste name: D010. Waste code: LEAD. Waste name: D008. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: PARA USA LLCSite name: 05/22/2013Date form received by agency: SELENIUM. Waste name: D010. Waste code: LEAD. Waste name: PARA USA LLC (Continued)1016142589 TC4550070.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE ASSISTANCE VISITEvaluation: 07/09/2013Evaluation date: StateEvaluation lead agency: 12/10/2013Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/14/2013Evaluation date: StateEvaluation lead agency: 12/10/2013Date achieved compliance: TSD IS-Container Use and ManagementArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/14/2013Evaluation date: StateEvaluation lead agency: 12/10/2013Date achieved compliance: Used Oil - GeneratorsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/14/2013Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 12/10/2013Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/17/2014Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/18/2015Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: PARA USA LLC (Continued)1016142589 PINEVILLE, NC 28134 10920 SOUTHERN LOOP BLVDFacility address: VISUAL TECHNOLOGIES INCFacility name: 08/16/2000Date form received by agency: RCRA NonGen / NLR: 513 ft. 0.097 mi. Relative: Higher Actual: 607 ft. < 1/8 PINEVILLE, NC 28134 SW 10920 SOUTHERN LOOP BLVD NCD986187904 3 RCRA NonGen / NLRVISUAL TECHNOLOGIES INC 1004550781 TC4550070.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (704) 543-9440Owner/operator telephone: Not reportedOwner/operator country: CHARLOTTE, NC 28210 9422 HANOVER SOUTH TRAILOwner/operator address: LINDA ICARDOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: (704) 226-9786Contact telephone: USContact country: MONROE, NC 28110 1723 TOWER INDUSTRIAL DRContact address: PATRICK HENRIETTAContact: PINEVILLE, NC 28134 SOUTHERN LOOP BLVDMailing address: NCD986187904EPA ID: VISUAL TECHNOLOGIES INC (Continued) 1004550781 TC4550070.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TBDCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.11415 -80.90999Lat/Long Decimal: 35 6 80 54Lat/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: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: URisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: Not reportedDate Occur: 10/04/2005Date Reported: PProduct Type: 19Source Type: SLContamination Type: 87506Incident Number: MO-87506UST Number: Not reportedFacility ID: LAST: UnknownGeolocation Method: 35.11416 / -80.91Lat/Longitude: NONCD0002654EPAID: SHWS: 682 ft. 0.129 mi.IMD Relative: Higher Actual: 628 ft. 1/8-1/4 BROWNFIELDSCHARLOTTE, NC 28273 West LAST10801 NATIONS FORD ROAD N/A 4 SHWSUNIVERSAL STAINLESS S107405421 TC4550070.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/17/2005Submit Date: 10/4/2005Date Occurred: 87506Facility ID: MORRegion: IMD: 09048-05-60Project ID: FINALIZED BROWNFIELD AGREEMENTSProject Type: BROWNFIELDS: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: FUIncident Phase: 10/17/2005Last Modified: 3Source 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: Not reportedWells Affected Number: Not reportedWells Affected Y/N: Not reportedPriority Update: NODSite Priority: Not reportedLocation: Not reportedType: 0Operation Type: 0Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 87506Facility Id: PIRF: Not reported5 Min Quad: CURRENT OWNER SEEKING BROWNFIELDS AGREEMENT. (FILE IN IHSB). OF INDUSTRIAL ACTIVITIES, SEVERAL POTENTIAL RESPONSIBLE PARTIES. CONTAMINATED WITH OIL&GREASE NEAR AIR COMPRESSOR. SITE HAS A HISTORY PCE DISCOVERED IN FORMER DEGREASER PIT IN SOIL AND GROUNDWATER. SOILComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: UNIVERSAL STAINLESS (Continued) S107405421 TC4550070.2s Page 16 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: 10/17/2005Last Modified: 87506Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.91Longitude: 35.11416Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: ARLDem Contact: Not reportedPriority Update: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: Pit, pond, lagoonSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: TBDOwner Company: Not reportedContact Phone: ,Operator: OF INDUSTRIAL ACTIVITI CONTAMINATED WITH OIL&GREASE NEAR AIR COMPRESSOR. SITE HAS A HISTORY PCE DISCOVERED IN FORMER DEGREASER PIT IN SOIL AND GROUNDWATER. SOILIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: UNIVERSAL STAINLESS (Continued)S107405421 TC4550070.2s Page 17 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: 270Tank Capacity: DieselProduct Name: 1Product Key: 05/10/1990Perm Close Date: 05/01/1985Installed 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: 500Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 05/10/1990Perm Close Date: 05/01/1985Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28224Contact City/State/Zip: Not reportedContact Address2: P.O. BOX 240729Contact Address1: GRALOCK ASSOCIATESContact: 00-0-0000013555Facility Id: UST: 826 ft. Site 1 of 4 in cluster A 0.156 mi. Relative: Higher Actual: 605 ft. 1/8-1/4 CHARLOTTE, NC 28210 NW 11101 NATIONS FORD ROAD N/A A5 USTCUMMINS ATLANTIC INC.1000300114 TC4550070.2s Page 18 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: CUMMINS ATLANTIC INC. (Continued) 1000300114 OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: CHARLOTTE, NC 28224 11101 NATIONS FORD RD.Owner/operator address: GRALOCK ASSOCIATESOwner/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: (704) 588-1240Contact telephone: USContact country: CHARLOTTE, NC 28210 11101 NATIONS FORD RDContact address: S R ENGLISHContact: CHARLOTTE, NC 28224 PO BOX 240729Mailing address: NCD149773301EPA ID: CHARLOTTE, NC 28210 11101 NATIONS FORD RDFacility address: CUMMINS ATLANTIC INCFacility name: 08/19/1991Date form received by agency: RCRA-CESQG: 826 ft. Site 2 of 4 in cluster A 0.156 mi. Relative: Higher Actual: 605 ft. 1/8-1/4 CHARLOTTE, NC 28210 NW 11101 NATIONS FORD RD NCD149773301 A6 RCRA-CESQGCUMMINS ATLANTIC INC 1004744880 TC4550070.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: 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: CUMMINS ATLANTIC INC (Continued) 1004744880 Not reportedDate Occur: 07/30/1992Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 8775Incident Number: MO-3516UST Number: 00-0-000Facility ID: LUST: 863 ft. Site 3 of 4 in cluster A 0.163 mi. Relative: Higher Actual: 605 ft. 1/8-1/4 CHARLOTTE, NC 28210 NW UST10720 NATIONS FORD ROAD N/A A7 LUSTHENLEY PAPER COMPANY U001436577 TC4550070.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: BILL JOHNSOwner/Operator: CONTAMINATION FOUND DURING UST REMOVALDescription Of Incident: 1992-07-30 00:00:00Date Reported: 1992-06-29 00:00:00Date Occurred: 8775Facility 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: MTRegional Officer Project Mgr: Not reportedTestlat: 35.1158 -80.9101Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 2CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 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: Not reportedLevel Of Soil Cleanup Achieved: 06/14/1996Close Out: Not reportedClosure Request: 06/14/1996Cleanup: HENLEY PAPER COMPANY (Continued)U001436577 TC4550070.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -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: DieselProduct Name: 1Product Key: 02/28/1990Perm Close Date: 03/25/1970Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28204-5367Contact City/State/Zip: Not reportedContact Address2: 1818 BAXTER STREET/PO BOX 35367Contact Address1: NISBET OIL COMPANYContact: 00-0-0000014161Facility Id: UST: 1996-06-14 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1996-06-21 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: HENLEY PAPER COMPANY (Continued)U001436577 TC4550070.2s 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: HENLEY PAPER COMPANY (Continued) U001436577 Not reportedNOV Issued: Closed OutIncident Phase: 6/21/1996Last Modified: 8775Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: MTDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: PETROLEUMMaterial: CommercialOperation: PrivateOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: CONTAMINATION FOUND DURING UST REMOVALIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 7/30/1992Submit Date: Not reportedDate Occurred: 8775Facility ID: MORRegion: IMD: 863 ft. Site 4 of 4 in cluster A 0.163 mi. Relative: Higher Actual: 605 ft. 1/8-1/4 CHARLOTTE, NC NW 10720 NATIONS FORD ROAD N/A A8 IMDHENLEY PAPER CO S101572571 TC4550070.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6/14/1996Close-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: HENLEY PAPER CO (Continued)S101572571 Not reportedOwner/Op end date: 04/01/1989Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: CHARLOTTE, NC 28247 PO BOX 471607Owner/operator address: BELK PRINTING INCOwner/operator name: Not reportedOwner/Op end date: 04/01/1989Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: CHARLOTTE, NC 28247 PO BOX 471607Owner/operator address: RALPH BELK SR + OTHERSOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: LTURNBULL@BELKPRINTING.COM FAX# 704-969-8475Contact email: 704-588-4433Contact telephone: USContact country: CHARLOTTE, NC 282471607 PO BOX 471607Contact address: LEE ELLEN B TURNBULLContact: CHARLOTTE, NC 282471607 PO BOX 471607Mailing address: NCD982136988EPA ID: PINEVILLE, NC 28134 11240 RIVERS EDGE RDFacility address: BELK PRINTING INCFacility name: 10/22/2014Date form received by agency: RCRA NonGen / NLR: 889 ft. 0.168 mi. Relative: Higher Actual: 595 ft. 1/8-1/4 PINEVILLE, NC 28134 ESE 11240 RIVERS EDGE RD NCD982136988 9 RCRA NonGen / NLRBELK PRINTING INC 1000267030 TC4550070.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/06/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/08/2007Evaluation date: Evaluation Action Summary: No violations foundViolation Status: Small Quantity GeneratorClassification: BELK PRINTING INCSite name: 04/26/1990Date form received by agency: Small Quantity GeneratorClassification: BELK PRINTING INCSite name: 07/31/2008Date form received by agency: Small Quantity GeneratorClassification: BELK PRINTING INCSite name: 07/31/2008Date 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: Conditionally Exempt Small Quantity GeneratorClassification: BELK PRINTING INCSite name: 08/24/2009Date 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: BELK PRINTING INC (Continued)1000267030 TC4550070.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: BELK PRINTING INC (Continued)1000267030 NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (704) 525-6295Owner/operator telephone: Not reportedOwner/operator country: CHARLOTTE, NC 28241 200-H WEST WOODLAWN ROADOwner/operator address: FORSYTH PARTNERSOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: (704) 588-4660Contact telephone: USContact country: CHARLOTTE, NC 282735726 100-A FORSYTH HALL DRContact address: MIKE OSTERHOUTContact: CHARLOTTE, NC 282240451 PO BOX 240451Mailing address: NCD982139602EPA ID: CHARLOTTE, NC 282735726 100-A FORSYTH HALL DRFacility address: PROCESS SYSTEMS INCFacility name: 10/22/2014Date form received by agency: RCRA NonGen / NLR: 898 ft. 0.170 mi. Relative: Higher Actual: 592 ft. 1/8-1/4 CHARLOTTE, NC 28273 NNW 100-A FORSYTH HALL DR NCD982139602 10 RCRA NonGen / NLRPROCESS SYSTEMS INC 1004745553 TC4550070.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Conditionally Exempt Small Quantity GeneratorClassification: PROCESS SYSTEMS INCSite name: 02/05/1993Date form received by agency: Historical Generators: PROCESS SYSTEMS INC (Continued) 1004745553 PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: CHARLOTTE, NC 28278 PO BOX 38855Owner/operator address: ED ELAM REALTY CO INCOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: PrivateLand type: 04EPA Region: EPIJHP@AOL.COMContact email: (704) 588-7080Contact telephone: USContact country: PINEVILLE, NC 28134 DOWNS RDContact address: JAMES H PUCKETTContact: PINEVILLE, NC 28134 DOWNS RDMailing address: NC0001000090EPA ID: PINEVILLE, NC 28134 11184 DOWNS RDFacility address: ELECTRO PAINTERSFacility name: 03/14/2013Date form received by agency: RCRA-CESQG: 909 ft. Site 1 of 2 in cluster B 0.172 mi. Relative: Higher Actual: 615 ft. 1/8-1/4 PINEVILLE, NC 28134 SW 11184 DOWNS RD NC0001000090 B11 RCRA-CESQGELECTRO PAINTERS 1000980640 TC4550070.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Not reportedOwner/Op end date: 04/01/2007Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: NC Not reportedOwner/operator address: LONG CREEK INDUSTRIAL SERVICES INCOwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (704) 588-4389Owner/operator telephone: Not reportedOwner/operator country: CHARLOTTE, NC 28228 362 CROMPTON RDOwner/operator address: ED ELAM REALTY COOwner/operator name: Not reportedOwner/Op end date: 07/29/1993Owner/Op start date: OwnerOwner/Operator Type: ELECTRO PAINTERS (Continued)1000980640 TC4550070.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Not Defined. Waste name: D000. Waste code: Small Quantity GeneratorClassification: ELECTRO PAINTERS INCSite name: 12/09/1998Date form received by agency: 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: Small Quantity GeneratorClassification: ELECTRO PAINTERSSite name: 06/20/2007Date form received by agency: Historical Generators: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: ELECTRO PAINTERS (Continued)1000980640 TC4550070.2s Page 29 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: 08/01/2007Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/04/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/22/1996Date achieved compliance: 12/04/1995Date violation determined: Generators - Pre-transportArea of violation: SR - 262.34(c)(1)(i)(ii),Regulation violated: Facility Has Received Notices of Violations: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ELECTRO PAINTERS (Continued)1000980640 TC4550070.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: 01/22/1996Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/04/1995Evaluation date: StateEvaluation lead agency: 01/22/1996Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 01/22/1996Evaluation date: ELECTRO PAINTERS (Continued)1000980640 NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: ROBERT R. HEARNOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (704) 588-0703Contact telephone: USContact country: PINEVILLE, NC 28134 11122 DOWNS RDContact address: ERIC HEISLERContact: PINEVILLE, NC 28134 DOWNS RDMailing address: NCD981861271EPA ID: PINEVILLE, NC 28134 11122 DOWNS RDFacility address: NATIONAL PRINTING INK COFacility name: 11/24/2014Date form received by agency: RCRA NonGen / NLR: 925 ft. Site 2 of 2 in cluster B 0.175 mi. Relative: Higher Actual: 611 ft. 1/8-1/4 PINEVILLE, NC 28134 WSW 11122 DOWNS RD NCD981861271 B12 RCRA NonGen / NLRNATIONAL PRINTING INK CO 1000259892 TC4550070.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: 04/25/1996Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/20/1996Evaluation date: StateEvaluation lead agency: 04/25/1996Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 04/25/1996Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/20/1996 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 04/25/1996Date achieved compliance: 03/20/1996Date violation determined: Generators - Pre-transportArea of violation: SR - 262.34(d)(2)REF 265.174Regulation violated: Facility Has Received Notices of Violations: IGNITABLE WASTE. Waste name: D001. Waste code: Conditionally Exempt Small Quantity GeneratorClassification: NATIONAL PRINTING INK COSite name: 01/06/1987Date 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: NATIONAL PRINTING INK CO (Continued) 1000259892 03/23/1993Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 16562Incident Number: MO-4887UST Number: 00-0-000Facility ID: LUST: 1173 ft. Site 1 of 2 in cluster C 0.222 mi. Relative: Higher Actual: 607 ft. 1/8-1/4 PINEVILLE, NC 28134 SSW 11301 DOWNS ROAD N/A C13 LUSTINDUSTRIAL PIPING, INC.S110728840 TC4550070.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10E?Site Priority: 1Location: 3Type: 5Operation Type: 4Ownership: MR. M. L. JONESOwner/Operator: UPON REMOVAL OF 2 USTS, MINOR SOIL CONTAM. WAS CONFIRMED.Description Of Incident: 1996-12-05 00:00:00Date Reported: 1993-03-22 00:00:00Date Occurred: 16562Facility Id: PIRF: Not reported5 Min Quad: NHR/AJS/3/3/2005. ALL CONTAMINATED SOILS REMOVEDComments: MECKLENBURGRP County: PINEVILLE, NC 28134RP City,St,Zip: 11301 DOWNS ROADRP Address: 704-588-1100Telephone: MR. M. L. JONESContact Person: INDUSTRIAL PIPINGCompany: MORRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.1099 -80.9084Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 253CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 10E?Site 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: 03/04/2005Close Out: Not reportedClosure Request: 03/22/1993Cleanup: 03/22/1993Date Occur: INDUSTRIAL PIPING, INC. (Continued)S110728840 TC4550070.2s 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 Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2005-03-04 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: INDUSTRIAL PIPING, INC. (Continued) S110728840 from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (704) 588-1100Contact telephone: USContact country: PINEVILLE, NC 28134 PO BOX 518Contact address: MICHAEL ROBERTSContact: PINEVILLE, NC 28134 PO BOX 518Mailing address: NCD986228617EPA ID: PINEVILLE, NC 28134 11301 DOWNS RDFacility address: INDUSTRIAL PIPING INCFacility name: 08/29/1995Date form received by agency: RCRA-CESQG: 1173 ft. Site 2 of 2 in cluster C 0.222 mi.ECHO Relative: Higher Actual: 607 ft. 1/8-1/4 FINDSPINEVILLE, NC 28134 SSW IMD11301 DOWNS RD NCD986228617 C14 RCRA-CESQGINDUSTRIAL PIPING INC 1000832056 TC4550070.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/23/2010Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/23/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/11/1995Date achieved compliance: 11/23/1994Date violation determined: Generators - GeneralArea of violation: SR - 130A-294-1Regulation violated: Facility Has Received Notices of Violations: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (704) 588-1100Owner/operator telephone: Not reportedOwner/operator country: PINEVILLE, NC 28134 PO BOX 518Owner/operator address: INDUSTRIAL PIPING INCOwner/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 INDUSTRIAL PIPING INC (Continued) 1000832056 TC4550070.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.9049Longitude: 35.0957Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: AJSDem Contact: 5/30/1998Priority Update: LPriority Code: 10E?Site Priority: LRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: IndustrialOperation: PrivateOwnership: PINEVILLE, NC 28134Oper City,St,Zip: PINEVILLEOperator City: 11301 DOWNS ROADOperator Address: INDUSTRIAL PIPINGOwner Company: 704-588-1100Contact Phone: MR. M. L. JONESOperator: UPON REMOVAL OF 2 USTS, MINOR SOIL CONTAM. WAS CONFIRMED.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 12/5/1996Submit Date: 3/22/1993Date Occurred: 16562Facility ID: MORRegion: IMD: StateEvaluation lead agency: 01/11/1995Date achieved compliance: Generators - GeneralArea of violation: FOLLOW-UP INSPECTIONEvaluation: 11/23/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 01/11/1995Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: INDUSTRIAL PIPING INC (Continued)1000832056 TC4550070.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RCRA-IC-MN-N.pngMap Icon: -80.9078Longitude: 35.10992Latitude: YNAA Flag: Not reportedChesapeake Bay Flag: Not reportedUS Mexico Border Flag: Not reportedFederal Flag: NIndian Country Flag: 04EPA Region: 37119FIPS Code: 110001489844Registry ID: 1000832056Envid: ECHO: 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 AIR EMISSIONS CLASSIFICATION UNKNOWN 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 110001489844Registry ID: FINDS: 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: 3/4/2005Last Modified: 16562Facility ID: DWMAgency: INDUSTRIAL PIPING INC (Continued) 1000832056 TC4550070.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCWA Compliance Tracking: Not reportedCWA Permit Types: Not reportedNPDES IDS: Not reportedCAA 3yr Compl Qtrs Status: NCAA Curr HPV Flag: Not reportedCAA Curr Compliance Status: Not reportedCAA Qtrs in NC: Not reportedCAA Last Penality Amount: Not reportedCAA Last Penality Date: Not reportedCAA Penalties: Not reportedCAA Date Last Formal Action: Not reportedCAA Formal Action Count: Not reportedCAA Informal Count: Not reportedCAA Days Last Evaluation: Not reportedCAA Evaluation Count: Not reportedCAA SICS: Not reportedCAA NAICS: Not reportedCAA Permit Types: Not reportedAFS IDS: NGHG Flag: NTRI Flag: YRCRA Flag: NSDWIS Flag: NNPDES Flag: NAFS Flag: ____________3yr Compliance Status: NCurr SNC Flag: No ViolationCurr Compliance Status: 0Programs in SNC: 0QTRS in NC: Not reportedLast Penalty Amount: Not reportedDate Last Penalty: 0Penalty Count: 0Total Penalties: Not reportedDate Last Formal Action: 0Formal Action Count: 11/23/1994Date Last Informal Action: 0Informal Count: 2035Days Last Inspection: 02/23/2010Date Last Inspection: 0Inspection Count: NNNMYRTK Universe: YActive Flag: Not reportedMajor Flag: Not reportedPop Den: Not reportedPercent Minority: 371190058241040Derived CB2010: 09Derived CD113: 28134Derived Zip: 37119Derived STCT FPS: Not reportedDerived WBD: 03050103Derived Huc: mile(s) Catawba Indian Nation (aka Catawba Tribe of South Carolina) - 11.2Derived Tribes: 30Accuracy Meters: CENTER OF A FACILITY OR STATIONReference Point: ADDRESS MATCHING-HOUSE NUMBERCollection Method: INDUSTRIAL PIPING INC (Continued)1000832056 TC4550070.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/23/1994Facility Date Last Informal ACT ST: Not reportedFacility Date Last Inforamal ACT EPA: Not reportedFacility Date Last Formal ACT ST: Not reportedFacility Date Last Formal ACT EPA: 02/23/2010Facility Date Last Inspection State: Not reportedFacility Date Last Inspection EPA: 332996Facility NAICS Codes: Not reportedFacility SIC Codes: http://echo.epa.gov/detailed_facility_report?fid=110001489844DFR URL: Not reportedGHG CO2 Release: Not reportedGHG IDS: Not reportedFEC Total Penalties: Not reportedFEC Last Case Date: Not reportedFEC Number of Cases: Not reportedFEC Case IDS: Not reportedTRI Reporter in Past: Not reportedTri off Site Transfers: Not reportedTRI on Site Releases: Not reportedTRI Releases Transfers: Not reportedTRI IDS: NSDWA Curr SNC Flag: Not reportedSDWA Curr Compliance Status: Not reportedSDWA Formal Action Count: Not reportedSDWA Informal Count: Not reportedSDWA System Types: Not reportedSDWA IDS: ____________RCRA 3yr Compl Qtrs Status: NRCRA Curr SNC Flag: No ViolationRCRA Curr Compliance Status: 0RCRA QTRS in NC: Not reportedRCRA Last Penality Amount: Not reportedRCRA Last Penality Date: Not reportedRCRA Penalties: Not reportedRCRA Date Last Formal Action: Not reportedRCRA Formal Action Count: Not reportedRCRA Informal Count: 2035RCRA Days Last Evaluation: Not reportedRCRA Inspection Count: Not reportedRCRA NAICS: CESQGRCRA Permit Types: NCD986228617RCRA IDS: Not reportedCWA 3tr QNCR Codes: Not reportedCWA 13QTRS EFFLNT Exceedances: Not reportedCWA 13QTRS Compl Status: NCWA Curr SNC Flag: Not reportedCWA Curr Compliance Status: Not reportedCWA Qtrs in NC: Not reportedCWA Last Penality Amount: Not reportedCWA Last Penality Date: Not reportedCWA Penalties: Not reportedCWA Date Last Formal Action: Not reportedCWA Formal Action Count: Not reportedCWA Informal Count: Not reportedCWA Days Last Inspection: Not reportedCWA Inspection Count: Not reportedCWA SICS: Not reportedCWA NAICS: INDUSTRIAL PIPING INC (Continued)1000832056 TC4550070.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFacility IMP Water Flag: Not reportedTRI Reporter: Not reportedFacility Federal Agency: INDUSTRIAL PIPING INC (Continued) 1000832056 NONCD0001182EPAID: VCP: On Screen Placement On Georeferenced MapGeolocation Method: 35.11229 / -80.91351Lat/Longitude: NONCD0001182EPAID: SHWS: 1645 ft. Site 1 of 2 in cluster D 0.312 mi. Relative: Higher Actual: 633 ft. 1/4-1/2 CHARLOTTE, NC West VCP11101 NATIONS FORD RD N/A D15 SHWSCUMMINS ATLANTIC-GENERAL OFFICE BLDG S108930358 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: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 05/04/1992Close Out: Not reportedClosure Request: 12/16/1991Cleanup: Not reportedDate Occur: 12/16/1991Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 27198Incident Number: MO-2499UST Number: Not reportedFacility ID: LUST: 1787 ft. Site 2 of 2 in cluster D 0.338 mi. Relative: Higher Actual: 626 ft. 1/4-1/2 IMDPINEVILLE, NC 28134 WSW UST11124 NATIONS FORD ROAD N/A D16 LUSTW. ZIMMER & SONS, INC.U001195397 TC4550070.2s Page 40 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: Not reportedLast Modified: 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: Not reportedDescription Of Incident: 1992-03-31 00:00:00Date Reported: 1992-02-19 00:00:00Date Occurred: 27198Facility 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: MTRegional Officer Project Mgr: Not reportedTestlat: 35.1123 -80.9151Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 24CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: W. ZIMMER & SONS, INC. (Continued)U001195397 TC4550070.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DIESELMaterial: CommercialOperation: PrivateOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: Not reportedIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 3/31/1992Submit Date: Not reportedDate Occurred: 27198Facility 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: 10000Tank Capacity: DieselProduct Name: 1Product Key: 11/30/1991Perm Close Date: 02/29/1980Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: PINEVILLE, NC 28134Contact City/State/Zip: Not reportedContact Address2: 11124 NATIONS FORD ROADContact Address1: W. ZIMMER & SONS, INC.Contact: 00-0-0000014608Facility Id: UST: Not reportedClose-out Report: W. ZIMMER & SONS, INC. (Continued)U001195397 TC4550070.2s Page 42 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: Not reportedLast Modified: 27198Facility ID: DWMAgency: 7GPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: MTDem Contact: Not reportedPriority Update: LPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: NAQty Recovered 1: NAQty Lost 1: W. ZIMMER & SONS, INC. (Continued) U001195397 SLContamination Type: 8102Incident Number: MO-3219UST Number: 00-0-000Facility ID: LUST: UnknownGeolocation Method: 35.11622 / -80.913965Lat/Longitude: NONCD0002327EPAID: SHWS: 2216 ft. Site 1 of 2 in cluster E 0.420 mi. Relative: Higher Actual: 612 ft. 1/4-1/2 IMDCHARLOTTE, NC 28273 WNW LUST300 CROMPTON STREET N/A E17 SHWSPOWELL LUMBER COMPANY S101523550 TC4550070.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4Ownership: SAM Y PRUITTOwner/Operator: INDICATE CHLORINATED ORGANICS NOT PETROLEUM. SOIL SAMPLE ON UST REMOVAL INDICATES CONTAMINATION. MONITOR WELLSDescription Of Incident: 1992-06-03 00:00:00Date Reported: 1989-05-15 00:00:00Date Occurred: 8102Facility Id: PIRF: Not reported5 Min Quad: REFERRED THE GW NON-PETROLEUM TO AQUIFER PROTECTIONComments: Not reportedRP County: LAKE CHARLES, LA 70602RP City,St,Zip: PO BOX DRAWER PRP Address: 318-433-6355Telephone: SAM Y PRUITTContact Person: POWELL LUMBER COMPANYCompany: MORRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.1172 -80.9139Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 253CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 100DSite 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: 01/10/2005Close Out: Not reportedClosure Request: 05/26/1989Cleanup: Not reportedDate Occur: 05/26/1989Date Reported: PProduct Type: Leak-undergroundSource Type: POWELL LUMBER COMPANY (Continued)S101523550 TC4550070.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LPriority Code: 100DSite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: PETROLEUMMaterial: IndustrialOperation: PrivateOwnership: LAKE CHARLES, LA 70602Oper City,St,Zip: LAKE CHARLESOperator City: PO BOX DRAWER POperator Address: POWELL LUMBER COMPANYOwner Company: 318-433-6355Contact Phone: SAM Y PRUITTOperator: INDICATE CHLORINATED ORGANICS NOT PETROLEUM. SOIL SAMPLE ON UST REMOVAL INDICATES CONTAMINATION. MONITOR WELLSIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 6/3/1992Submit Date: Not reportedDate Occurred: 8102Facility 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: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: S 66 ORelease 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: 100DSite Priority: 1Location: 3Type: 5Operation Type: POWELL LUMBER COMPANY (Continued)S101523550 TC4550070.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: MiningOperation: FederalOwnership: LAKE CHARLES, LAOper City,St,Zip: LAKE CHARLESOperator City: PO DRAWER POperator Address: POWELL LUMBER COMPANYOwner Company: Not reportedContact Phone: PRUITT, SAMOperator: INCIDENT CLOSED. CHLORINATED SOLVENTS DETECTED IN GROUNDWATER DURING PHASE II ESA. USTIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 6/15/2006Submit Date: 5/10/1989Date Occurred: 87472Facility ID: MORRegion: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: 8102Facility ID: DWMAgency: NODGPS: 80.9147222222222Longitude Decimal: 35.1172222222222Latitude Decimal: 805453Longitude Number: 350702Latitude Number: -80.91472222Longitude: 35.11722222Latitude: S 66 O5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AJSDem Contact: 5/15/1998Priority Update: POWELL LUMBER COMPANY (Continued)S101523550 TC4550070.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: 6/15/2006Last Modified: 87472Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.913965Longitude: 35.11622Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: ARLDem Contact: Not reportedPriority Update: EPriority Code: POWELL LUMBER COMPANY (Continued) S101523550 Not reportedGeolocation Method: Not reportedLat/Longitude: NONCD0000093EPAID: SHWS: 2279 ft. Site 2 of 2 in cluster E 0.432 mi. Relative: Higher Actual: 617 ft. 1/4-1/2 CHARLOTTE, NC WNW 311 CROMPTON STREET N/A E18 SHWSHARPER CORP. OF AMERICA S104919012 UnknownGeolocation Method: 35.11492 / -80.89774Lat/Longitude: NONCD0001360EPAID: SHWS: 2464 ft. 0.467 mi. Relative: Lower Actual: 587 ft. 1/4-1/2 IMDPINEVILLE, NC 28134 East LAST10500 OLD NATIONS FORD ROAD N/A 19 SHWSBLYTHE CONSTRUCTION-PINEVILLE S104913940 TC4550070.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported5 Min Quad: Not reported THIS SITE IS DIFFERENT FROM NCDOT #17/BLYTHE, WHICH IS SOUTH OF I-485. SOIL AND GW CONTAMINATION BY PETROLEUM PRODUCTS AND TCE. AHP NOTE:Comments: Not reportedRP County: CHERAW, NCRP City,St,Zip: P.O. BOX 879RP Address: Not reportedTelephone: NOEL BRIGGSContact Person: AMUS, INC.Company: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.11641 -80.89634Lat/Long Decimal: 35 6 80 53Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: INDLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 0Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: URisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 09/24/1999Date Occur: 10/07/1999Date Reported: PProduct Type: 19Source Type: GWContamination Type: 85396Incident Number: MO-85396UST Number: Not reportedFacility ID: LAST: BLYTHE CONSTRUCTION-PINEVILLE (Continued)S104913940 TC4550070.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedQty Lost 1: Not reportedMaterial: 8Operation: FederalOwnership: CHERAWOper City,St,Zip: CHERAWOperator City: P.O. BOX 879Operator Address: AMUS, INC.Owner Company: Not reportedContact Phone: BRIGGS, NOELOperator: THIS SITE IS DIFFERENT FROM NCDOT #17/BLYTHE, WHICH IS SOUTH OF I-485. SOIL AND GW CONTAMINATION BY PETROLEUM PRODUCTS AND TCE. AHP NOTE:Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 2/6/2001Submit Date: 11/1/1999Date Occurred: 85396Facility 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: DIIncident Phase: 7/17/2001Last 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: 0BSite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 85396Facility Id: PIRF: BLYTHE CONSTRUCTION-PINEVILLE (Continued)S104913940 TC4550070.2s Page 49 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: 7/17/2001Last Modified: 85396Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AHPDem Contact: Not reportedPriority Update: BPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: Dredge SpoilSource: Not reportedQty Recovered 1: BLYTHE CONSTRUCTION-PINEVILLE (Continued) S104913940 On Screen Placement On Georeferenced MapGeolocation Method: 35.105555 / -80.894444Lat/Longitude: NONCD0002160EPAID: SHWS: 4299 ft. 0.814 mi. Relative: Lower Actual: 573 ft. 1/2-1 PINEVILLE, NC SE OFF OF ERVIN LANE - 9510 RODNE N/A 20 SHWSNCDOT ASPHALT SITE #17/BLYTHE DEVELOPMEN S109015504 TC4550070.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNOV Issued: AssessmentIncident Phase: 4/30/2003Last Modified: 11777Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AHPDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: 8Ownership: RALEIGH, NCOper City,St,Zip: RALEIGHOperator City: 4809 BERYL ROADOperator Address: NCDOT ENVIRONMENTAL OPERATIONS SECTOwner Company: Not reportedContact Phone: NIVER, CHRISOperator: MONITORING, BUT NOTHING SUBMITTED SINCE THEN. MINIMAL TCE, CT CONTAMINATION; 1994 CSA RECOMMENDED CONTINUEDIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 2/24/1994Submit Date: 12/31/1989Date Occurred: 11777Facility ID: MORRegion: IMD: On Screen Placement On Georeferenced MapGeolocation Method: 35.115277 / -80.898333Lat/Longitude: NONCD0002159EPAID: SHWS: 4675 ft. 0.885 mi. Relative: Lower Actual: 584 ft. 1/2-1 PINEVILLE, NC SE IMDOLD NATIONS FORD RD N/A 21 SHWSNCDOT ASPHALT SITE #14 S103131286 TC4550070.2s Page 51 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: NCDOT ASPHALT SITE #14 (Continued) S103131286 TC4550070.2s Page 52 OR P H A N S U M M A R Y Cit y ED R I D Si t e N a m e Si t e A d d r e s s Zip Database(s) Co u n t : 1 r e c o r d s . CH A R L O T T E S1 0 4 9 1 9 0 7 4 PR I N T I N G T E C H N O L O G Y 10 0 9 C A R P E T S T R E E T SHWS TC 4 5 5 0 0 7 0 . 2 s P a g e 5 3 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: 10/30/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Source: EPA Telephone: N/A Last EDR Contact: 01/26/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 10/30/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Source: EPA Telephone: N/A Last EDR Contact: 01/26/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC4550070.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 10/30/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Source: EPA Telephone: N/A Last EDR Contact: 01/26/2016 Next Scheduled EDR Contact: 04/18/2016 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: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 01/06/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Varies CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 02/19/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site List CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 02/19/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC4550070.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 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: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 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: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 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: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies TC4550070.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 843-820-7326 Last EDR Contact: 02/16/2016 Next Scheduled EDR Contact: 05/30/2016 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: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 06/22/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 12/29/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually State- and tribal - equivalent NPL HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 08/09/2011 Date Data Arrived at EDR: 11/08/2011 Date Made Active in Reports: 12/05/2011 Number of Days to Update: 27 Source: North Carolina Center for Geographic Information and Analysis Telephone: 919-754-6580 Last EDR Contact: 02/01/2016 Next Scheduled EDR Contact: 05/16/2016 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS TC4550070.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 11/04/2015 Date Data Arrived at EDR: 12/17/2015 Date Made Active in Reports: 02/08/2016 Number of Days to Update: 53 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 12/17/2015 Next Scheduled EDR Contact: 03/28/2016 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: 12/28/2015 Date Data Arrived at EDR: 12/30/2015 Date Made Active in Reports: 02/08/2016 Number of Days to Update: 40 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 12/30/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Semi-Annually OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 03/27/2015 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 04/30/2015 Number of Days to Update: 13 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Varies State and tribal leaking storage tank lists LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 11/06/2015 Date Data Arrived at EDR: 11/11/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 54 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 02/11/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Quarterly LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 11/06/2015 Date Data Arrived at EDR: 11/11/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 54 Source: Department of Environment & Natural Resources Telephone: 877-623-6748 Last EDR Contact: 02/11/2016 Next Scheduled EDR Contact: 05/23/2016 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. TC4550070.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/04/2015 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: 312-886-7439 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies 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: 617-918-1313 Last EDR Contact: 02/22/2016 Next Scheduled EDR Contact: 05/09/2016 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: 08/20/2015 Date Data Arrived at EDR: 10/30/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 111 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 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: 206-553-2857 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 01/08/2015 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 01/27/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Quarterly INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 11/24/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 34 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Semi-Annually 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: 303-312-6271 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Quarterly TC4550070.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 04/28/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 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: 01/08/2016 Date Data Arrived at EDR: 01/13/2016 Date Made Active in Reports: 02/08/2016 Number of Days to Update: 26 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 01/13/2016 Next Scheduled EDR Contact: 04/25/2016 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: 202-646-5797 Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/25/2016 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. Date of Government Version: 11/06/2015 Date Data Arrived at EDR: 11/12/2015 Date Made Active in Reports: 12/02/2015 Number of Days to Update: 20 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 02/11/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 04/14/2015 Date Data Arrived at EDR: 06/23/2015 Date Made Active in Reports: 07/17/2015 Number of Days to Update: 24 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 12/17/2015 Next Scheduled EDR Contact: 04/04/2016 Data Release Frequency: Semi-Annually INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 11/24/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 34 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Semi-Annually TC4550070.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 312-886-6136 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 08/20/2015 Date Data Arrived at EDR: 10/30/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 111 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Semi-Annually INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 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: 303-312-6137 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Quarterly INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 12/14/2014 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 28 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 01/27/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Quarterly INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 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: 206-553-2857 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Quarterly TC4550070.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 617-918-1313 Last EDR Contact: 02/22/2016 Next Scheduled EDR Contact: 05/09/2016 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: 11/04/2015 Date Data Arrived at EDR: 12/17/2015 Date Made Active in Reports: 02/08/2016 Number of Days to Update: 53 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 12/17/2015 Next Scheduled EDR Contact: 03/28/2016 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: 617-918-1102 Last EDR Contact: 12/28/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 11/04/2015 Date Data Arrived at EDR: 12/17/2015 Date Made Active in Reports: 02/08/2016 Number of Days to Update: 53 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 12/17/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Semi-Annually INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. TC4550070.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/04/2016 Date Data Arrived at EDR: 01/07/2016 Date Made Active in Reports: 02/08/2016 Number of Days to Update: 32 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 01/07/2016 Next Scheduled EDR Contact: 04/18/2016 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: 12/22/2015 Date Data Arrived at EDR: 12/23/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 12/21/2015 Next Scheduled EDR Contact: 04/04/2016 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: 919-733-0692 Last EDR Contact: 01/19/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 09/24/2015 Date Data Arrived at EDR: 09/25/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 27 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 02/02/2016 Next Scheduled EDR Contact: 05/16/2016 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: 703-308-8245 Last EDR Contact: 02/01/2016 Next Scheduled EDR Contact: 05/16/2016 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: 415-947-4219 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: No Update Planned TC4550070.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 09/17/2015 Date Data Arrived at EDR: 12/04/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 76 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: No Update Planned 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: 09/17/2015 Date Data Arrived at EDR: 12/04/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 76 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/25/2015 Next Scheduled EDR Contact: 03/14/2016 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: 202-564-6023 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 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: 06/24/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 12/30/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually TC4550070.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 12/10/2015 Date Data Arrived at EDR: 12/14/2015 Date Made Active in Reports: 02/08/2016 Number of Days to Update: 56 Source: Department of Environment & Natural Resources Telephone: 919-807-6308 Last EDR Contact: 12/09/2015 Next Scheduled EDR Contact: 03/28/2016 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: 919-733-3221 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. 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: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 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. TC4550070.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 202-528-4285 Last EDR Contact: 12/11/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 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: 888-275-8747 Last EDR Contact: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 02/19/2016 Next Scheduled EDR Contact: 05/30/2016 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: 09/01/2015 Date Data Arrived at EDR: 09/03/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 02/16/2016 Next Scheduled EDR Contact: 05/30/2016 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. TC4550070.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 02/09/2016 Next Scheduled EDR Contact: 05/23/2016 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: 703-308-4044 Last EDR Contact: 02/12/2016 Next Scheduled EDR Contact: 05/23/2016 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: 202-260-5521 Last EDR Contact: 12/23/2015 Next Scheduled EDR Contact: 04/04/2016 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 110 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/07/2016 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: 202-564-4203 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 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: 703-416-0223 Last EDR Contact: 12/11/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Annually TC4550070.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 08/01/2015 Date Data Arrived at EDR: 08/26/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 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: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 02/12/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 10/15/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 33 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 01/12/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 01/23/2015 Date Data Arrived at EDR: 02/06/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Quarterly TC4550070.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 02/22/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 02/22/2016 Next Scheduled EDR Contact: 06/06/2016 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: 06/26/2015 Date Data Arrived at EDR: 07/10/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 95 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 02/08/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 01/13/2016 Next Scheduled EDR Contact: 04/25/2016 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: 12/11/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 01/29/2016 Next Scheduled EDR Contact: 05/09/2016 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. TC4550070.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/07/2015 Date Data Arrived at EDR: 07/09/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 01/07/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned 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: 202-366-4595 Last EDR Contact: 02/03/2016 Next Scheduled EDR Contact: 05/16/2016 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 46 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 12/23/2015 Next Scheduled EDR Contact: 04/11/2016 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: 800-424-9346 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Biennially TC4550070.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 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: 11/23/2015 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 86 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 02/08/2016 Next Scheduled EDR Contact: 05/23/2016 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. Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 02/22/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 11/25/2014 Date Data Arrived at EDR: 11/26/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 01/26/2016 Next Scheduled EDR Contact: 04/18/2016 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: 703-305-6451 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. TC4550070.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 69 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 12/22/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 69 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 12/22/2015 Next Scheduled EDR Contact: 04/11/2016 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: 08/18/2015 Date Data Arrived at EDR: 09/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 125 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 12/03/2015 Next Scheduled EDR Contact: 03/14/2016 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. 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: 703-648-7709 Last EDR Contact: 12/04/2015 Next Scheduled EDR Contact: 03/14/2016 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: 703-648-7709 Last EDR Contact: 12/04/2015 Next Scheduled EDR Contact: 03/14/2016 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: 07/20/2015 Date Data Arrived at EDR: 09/09/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 55 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 12/10/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Quarterly TC4550070.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/22/2015 Date Data Arrived at EDR: 08/04/2015 Date Made Active in Reports: 09/15/2015 Number of Days to Update: 42 Source: Department of Environment & Natural Resources Telephone: 919-807-6359 Last EDR Contact: 02/17/2016 Next Scheduled EDR Contact: 05/16/2016 Data Release Frequency: Varies DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version: 03/02/2015 Date Data Arrived at EDR: 06/25/2015 Date Made Active in Reports: 09/08/2015 Number of Days to Update: 75 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 12/23/2015 Next Scheduled EDR Contact: 04/04/2016 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: 08/13/2015 Date Data Arrived at EDR: 08/14/2015 Date Made Active in Reports: 09/15/2015 Number of Days to Update: 32 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 02/08/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Quarterly Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 Date Data Arrived at EDR: 10/03/2012 Date Made Active in Reports: 10/26/2012 Number of Days to Update: 23 Source: Department of Environmental & Natural Resources Telephone: 919-508-8496 Last EDR Contact: 02/12/2016 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/14/2015 Date Data Arrived at EDR: 09/15/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 37 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 12/09/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 12/02/2015 Date Data Arrived at EDR: 12/17/2015 Date Made Active in Reports: 02/08/2016 Number of Days to Update: 53 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 02/16/2016 Next Scheduled EDR Contact: 05/16/2016 Data Release Frequency: Varies TC4550070.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 11/20/2015 Date Data Arrived at EDR: 11/23/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 42 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 Last EDR Contact: 02/03/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Varies 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: 11/23/2015 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 86 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/07/2016 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: 09/20/2015 Date Data Arrived at EDR: 09/23/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 103 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 12/21/2015 Next Scheduled EDR Contact: 04/04/2016 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 TC4550070.2s Page GR-21 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. TC4550070.2s Page GR-22 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: 860-424-3375 Last EDR Contact: 02/18/2016 Next Scheduled EDR Contact: 05/30/2016 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/17/2015 Date Made Active in Reports: 08/12/2015 Number of Days to Update: 26 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 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: 11/02/2015 Date Data Arrived at EDR: 11/08/2015 Date Made Active in Reports: 12/09/2015 Number of Days to Update: 31 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 02/03/2016 Next Scheduled EDR Contact: 05/16/2016 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 08/18/2015 Number of Days to Update: 25 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 01/19/2016 Next Scheduled EDR Contact: 05/02/2016 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 06/19/2015 Date Made Active in Reports: 07/15/2015 Number of Days to Update: 26 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 02/22/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 03/19/2015 Date Made Active in Reports: 04/07/2015 Number of Days to Update: 19 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 12/09/2015 Next Scheduled EDR Contact: 03/28/2016 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. TC4550070.2s Page GR-23 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: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey 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. TC4550070.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC4550070.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principal investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2013Version Date: 5948287 CHARLOTTE WEST, NCNorth Map: 2014Version Date: 6060301 FORT MILL, SCTarget Property Map: USGS TOPOGRAPHIC MAP 589 ft. above sea levelElevation: 3885479.8UTM Y (Meters): 508458.4UTM X (Meters): Zone 17Universal Tranverse Mercator: 80.90718 - 80˚ 54’ 25.85’’Longitude (West): 35.113895 - 35˚ 6’ 50.02’’Latitude (North): TARGET PROPERTY COORDINATES PINEVILLE, NC 28134 10710 SOUTHERN LOOP BLVD COMMERCIAL PROPERTY TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC4550070.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES El e v a t i o n ( f t ) El e v a t i o n ( f t ) TP TP 0 1/2 1 Miles✩Target Property Elevation: 589 ft. North South West East 5 7 2 5 6 6 5 6 6 5 8 0 5 9 8 5 9 4 5 7 9 5 9 4 6 0 1 5 8 9 5 9 4 5 8 6 5 8 5 5 9 1 5 6 6 5 9 2 6 0 1 6 0 8 6 1 9 6 3 4 6 2 3 6 2 5 6 2 2 6 1 6 6 2 7 6 2 7 6 2 1 6 1 0 5 8 9 6 1 2 5 8 7 5 5 2 5 8 2 5 8 3 6 0 1 5 7 6 6 2 0 6 5 2 General EastGeneral 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® TC4550070.2s Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapFORT MILL NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property Not ReportedAdditional Panels in search area: 37119C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapMECKLENBURG, NC FEMA FLOOD ZONE FEMA Flood Electronic DataTarget Property County and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4550070.2s Page A-4 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Plutonic and Intrusive RocksCategory:PaleozoicEra: MississippianSystem: Paleozoic mafic intrusivesSeries: PzmiCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 3 7 5 6 7 4 2 3 7 1 8 6 0 1/16 1/8 1/4 Miles TC4550070.2s Page A-6 Min: 5.6 Max: 7.3 Min: 1.4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam64 inches33 inches 3 Min: 5.6 Max: 7.3 Min: 0.42 Max: 1.4 silt. more), Elastic limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay33 inches 7 inches 2 5.6 Max: 6 Min: Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam 7 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: fine sandy loamSoil Surface Texture: MecklenburgSoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4550070.2s Page A-7 Min: 6.6 Max: 8.4 Min: 1.4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam64 inches27 inches 4 Min: 6.1 Max: 7.8 Min: 0.42 Max: 1.4 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam27 inches24 inches 3 Min: 5.6 Max: 7.3 Min: 0.42 Max: 1.4 more), Fat Clay. limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay24 inches 5 inches 2 Min: 5.1 Max: 7.3 Min: 14 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 46 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric Moderately well drainedSoil Drainage Class: drained and classified. Class C/D - Drained/undrained hydrology class of soils that can beHydrologic Group: fine sandy loamSoil Surface Texture: IredellSoil Component Name: Soil Map ID: 2 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4550070.2s Page A-8 Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy clay loamSoil Surface Texture: DavidsonSoil Component Name: Soil Map ID: 4 Min: 4.5 Max: 6.5 Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clay74 inches55 inches 3 Min: 4.5 Max: 6.5 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clay55 inches 7 inches 2 Min: 4.5 Max: 6.5 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam 7 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: clay loamSoil Surface Texture: DavidsonSoil Component Name: Soil Map ID: 3 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4550070.2s Page A-9 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: Not ReportedCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Soil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: variableSoil Surface Texture: Urban landSoil Component Name: Soil Map ID: 5 Min: 4.5 Max: 6.5 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay inches 10216 inches 3 4.5 Max: 6 Min: Min: 1.4 Max: 4 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam16 inches 7 inches 2 Min: 4.5 Max: 6.5 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysandy clay loam 7 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4550070.2s Page A-10 Min: 5.1 Max: 7.3 Min: 0.42 Max: 141 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay to clay stratified sand79 inches64 inches 3 Min: 5.1 Max: 7.3 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysilty clay loam25 inches14 inches 2 Min: 5.1 Max: 7.3 Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam14 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 38 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric Somewhat poorly drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: loamSoil Surface Texture: MonacanSoil Component Name: Soil Map ID: 6 Max: Min: Min: Max: Not reportedNot reportedvariable 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4550070.2s Page A-11 Min: 5.6 Max: 7.3 Min: 0.42 Max: 1.4 silt. more), Elastic limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay33 inches 7 inches 2 5.6 Max: 6 Min: Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam 7 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: fine sandy loamSoil Surface Texture: MecklenburgSoil Component Name: Soil Map ID: 7 Min: 5.1 Max: 7.3 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysandy clay loam64 inches25 inches 4 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4550070.2s Page A-12 Min: 5.6 Max: 7.3 Min: 0.42 Max: 1.4 more), Fat Clay. limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay24 inches 5 inches 2 Min: 5.1 Max: 7.3 Min: 14 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 46 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Moderately well drainedSoil Drainage Class: drained and classified. Class C/D - Drained/undrained hydrology class of soils that can beHydrologic Group: fine sandy loamSoil Surface Texture: IredellSoil Component Name: Soil Map ID: 8 Min: 5.6 Max: 7.3 Min: 1.4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam64 inches33 inches 3 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4550070.2s Page A-13 Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID No Wells Found 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 Min: 6.6 Max: 8.4 Min: 1.4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam64 inches27 inches 4 Min: 6.1 Max: 7.8 Min: 0.42 Max: 1.4 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam27 inches24 inches 3 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4550070.2s Page A-14 No Wells Found STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 6 0 0 6 0 0 6 8 0 6 8 0 6 0 0 560 5 6 0 560 5 6 0 5 6 0 6 0 0 6 0 0 6 00 6 0 0 6 0 0 6 0 0 6 0 0 6 00 6 40 6 0 0 6 0 0 6 0 0 6 4 0 6 4 0 6 0 0 600 60 0 6 00 600 600 6 4 0 5 60 640 6 8560 6 4 0 60 0 6 4 0 6560 5 6 0 6 40600640560 6 0 0 4 8 0 520 640 5 60 6 00 6 40 6 0 0 6 0 0 5 6 0 6 00 6 40 640 60 0 6 0 0 6 0 0 680 6 40 6 40 6 0 0 6 4 0 560 6 00640 5 6 0 6 40 640 600 6 0 0 64 0 68 6 0 0640640 66 40 5 60 560 600 6 40 6 40 560 640 6 00 6 4 0 6 4 0 60 0 6 40640 4 4 0 640 6 4 0 6 8 0 6 80 6 8 0 6 4 0 4 8 0 6 4 0 6 4 0 6 4 0 5 2 0 560 5 6 0 5 6 0 640 640 6 4 0 64 0 6 4 0560 5 6 0 600 6 00 5 605606 0 06 0 0 5 60 560 5 60 5 60560640 600 60 0 600 600 6 0 0 6 4 0 6 4 0 6 4 0 6 4 0 560 560 6 006 4 0 5 6 0 5 60 5 6 0 5 6 0 6 0 0560560 560 520 5 6 0 640 560 6 4 0 560 5 60 560 5 6 0 560 5 60 560 5 60 5 60 5 60 600 6 0 0 6 0 0 6 0 0 60 0 600 6 0 0 6 0 0 6 00 600 60 0 6 0 0 6 0 0 6 00 6 00 NC TC4550070.2s Page A-16 0%0%100%1.278 pCi/LBasement 0%0%100%0.900 pCi/LLiving Area - 2nd Floor 0%0%100%0.569 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 46 Federal Area Radon Information for MECKLENBURG COUNTY, NC : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for MECKLENBURG County: 3 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, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 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: 800-672-5559 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. TC4550070.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 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: 919-733-2090 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: 919-733-2090 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: 919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC4550070.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey 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. TC4550070.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED 7Ke ('R $eriaO 3Koto 'eFade 3aFNaJe Commercial Property 10710 SOUTHERN LOOP BLVD Pineville, NC 28134 Inquiry Number: 4550070.8 February 29, 2016 EDR Aerial Photo Decade Package Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 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. Date EDR Searched Historical Sources: Aerial Photography February 29, 2016 Target Property: 10710 SOUTHERN LOOP BLVD Pineville, NC 28134 Year Scale Details Source 1938 Aerial Photograph. Scale: 1"=500'Flight Date: February 07, 1938 EDR 1941 Aerial Photograph. Scale: 1"=500'Flight Date: February 22, 1941 USGS 1949 Aerial Photograph. Scale: 1"=500'Flight Date: September 23, 1949 USGS 1951 Aerial Photograph. Scale: 1"=500'Flight Date: February 12, 1951 EDR 1951 Aerial Photograph. Scale: 1"=500'Flight Date: February 12, 1951 USGS 1956 Aerial Photograph. Scale: 1"=500'Flight Date: March 31, 1956 USGS 1965 Aerial Photograph. Scale: 1"=500'Flight Date: February 27, 1965 EDR 1968 Aerial Photograph. Scale: 1"=500'Flight Date: February 25, 1968 USDA 1973 Aerial Photograph. Scale: 1"=500'Flight Date: November 30, 1973 NCHC 1983 Aerial Photograph. Scale: 1"=500'Flight Date: March 03, 1983 USGS 1988 Aerial Photograph. Scale: 1"=500'Flight Date: October 12, 1988 USDA 1993 Aerial Photograph. Scale: 1"=500'Flight Date: February 23, 1993 USGS 1994 Aerial Photograph. Scale: 1"=500'DOQQ - acquisition dates: January 22, 1994 USGS/DOQQ 1996 Aerial Photograph. Scale: 1"=500'Flight Date: April 25, 1996 USGS 2005 Aerial Photograph. Scale: 1"=500'Flight Year: 2005 USDA/NAIP 2006 Aerial Photograph. Scale: 1"=500'Flight Year: 2006 USDA/NAIP 2008 Aerial Photograph. Scale: 1"=500'Flight Year: 2008 USDA/NAIP 2009 Aerial Photograph. Scale: 1"=500'Flight Year: 2009 USDA/NAIP 2010 Aerial Photograph. Scale: 1"=500'Flight Year: 2010 USDA/NAIP 4550070.8 2 Year Scale Details Source 2011 Aerial Photograph. Scale: 1"=500'Flight Year: 2011 USDA/NAIP 2012 Aerial Photograph. Scale: 1"=500'Flight Year: 2012 USDA/NAIP 4550070.8 3 INQUIRY #: YEAR: 4550070.8 1938 = 500' INQUIRY #: YEAR: 4550070.8 1941 = 500' INQUIRY #: YEAR: 4550070.8 1949 = 500' INQUIRY #: YEAR: 4550070.8 1951 = 500' INQUIRY #: YEAR: 4550070.8 1951 = 500' INQUIRY #: YEAR: 4550070.8 1956 = 500' INQUIRY #: YEAR: 4550070.8 1965 = 500' INQUIRY #: YEAR: 4550070.8 1968 = 500' INQUIRY #: YEAR: 4550070.8 1973 = 500' INQUIRY #: YEAR: 4550070.8 1983 = 500' INQUIRY #: YEAR: 4550070.8 1988 = 500' INQUIRY #: YEAR: 4550070.8 1993 = 500' INQUIRY #: YEAR: 4550070.8 1994 = 500' INQUIRY #: YEAR: 4550070.8 1996 = 500' INQUIRY #: YEAR: 4550070.8 2005 = 500' INQUIRY #: YEAR: 4550070.8 2006 = 500' INQUIRY #: YEAR: 4550070.8 2008 = 500' INQUIRY #: YEAR: 4550070.8 2009 = 500' INQUIRY #: YEAR: 4550070.8 2010 = 500' INQUIRY #: YEAR: 4550070.8 2011 = 500' INQUIRY #: YEAR: 4550070.8 2012 = 500' Certified Sanborn® Map Report Commercial Property 10710 SOUTHERN LOOP BLVD Pineville, NC 28134 Inquiry Number: 4550070.3 February 29, 2016 Certified Sanborn® Map Report 2/29/16 Site Name: Commercial Property 10710 SOUTHERN LOOP Pineville, NC 28134 Client Name: Hart & Hickman, PC 2923 South Tryon Street Charlotte, NC 28203-5449 Contact: Jordan ThompsonEDR Inquiry # 4550070.3 The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Hart &Hickman, PC were identified for the years listed below. The Sanborn Library is the largest, most complete collection offire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction ofmaps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visitingwww.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in thecollection as of the day this report was generated. Certified Sanborn Results: Site Name:Commercial Property Address:10710 SOUTHERN LOOP BLVDCity, State, Zip:Pineville, NC 28134 Cross Street: P.O. #NA Project:Bull EP 001 Certification #18C1-4C0D-AB78 Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ The Sanborn Library includes more than 1.2 millionfire insurance maps from Sanborn, Bromley, Perris &Browne, Hopkins, Barlow and others which trackhistorical property usage in approximately 12,000American cities and towns. Collections searched: Sanborn® Library search resultsCertification # 18C1-4C0D-AB78 UNMAPPED PROPERTY This report certifies that the complete holdings of the SanbornLibrary, LLC collection have been searched based on clientsupplied target property information, and fire insurance mapscovering the target property were not found. Limited Permission To Make Copies Hart & Hickman, PC (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance mapaccompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request madedirectly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission isconditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. Disclaimer - Copyright and Trademark notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot beconcluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED ORIMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THEMAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALLRISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OFERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL,INCIDENTAL CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLYLIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risklevels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providingany facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by anenvironmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to beconstrued as legal advice. Copyright 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 ofEnvironmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein arethe property of their respective owners. 4550070 - 3 page 2 Commercial Property 10710 SOUTHERN LOOP BLVD Pineville, NC 28134 Inquiry Number: 4550070.5 March 03, 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 Cole Information Services 2008 Cole Information Services 2003 Cole Information Services 1999 Cole Information Services 1995 Cole Information Services 1992 Cole Information Services 1987 Polk's City Directory 1982 Polk's City Directory 1978 Hill's City Directory 1974 Hill's City Directory 1970 Hill'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. 4550070-5 Page 1 FINDINGS TARGET PROPERTY STREET 10710 SOUTHERN LOOP BLVD Pineville, NC 28134 Year CD Image Source SOUTHERN LOOP BLVD 2013 pg A2 Cole Information Services 2008 pg A4 Cole Information Services 2003 pg A6 Cole Information Services 1999 pg A8 Cole Information Services 1995 pg A10 Cole Information Services 1992 pg A12 Cole Information Services 1987 -Polk's City Directory Street not listed in Source 1982 -Polk's City Directory Street not listed in Source 1978 -Hill's City Directory Street not listed in Source 1974 -Hill's City Directory Street not listed in Source 1970 -Hill's City Directory Street not listed in Source 4550070-5 Page 2 FINDINGS CROSS STREETS Year CD Image Source NATIONS FORD RD 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. A9 Cole Information Services 1992 pg. A11 Cole Information Services 1987 pg. A13 Polk's City Directory 1982 pg. A14 Polk's City Directory 1978 pg. A15 Hill's City Directory 1974 pg. A16 Hill's City Directory 1970 pg. A17 Hill's City Directory 4550070-5 Page 3 City Directory Images - NATIONS FORD RD Cole Information Services 4550070.5 Page: A1 SourceTarget Street Cross Street 2013 10800 ACME SOUTHERN 10801 MECKLENBURG LUMBER CO 10900 ATECH AUTOMOTIVE REPAIR CENTER SHIRLEY VAILLANCOURT 11000 KOPPER KETTLE RESTAURANT 11024 BABCOCK TEXTILE MACHINERY INC JIM MYERS & SONS INC 11100 PARRISH TIRE CO 11101 CUMMINS ATLANTIC SDN GLOBAL 11124 CHARLOTTE PLASTERING INC 11200 CORNER CAFE ELITE RESOURCES 11325 EMSER TILE IRP MOTORS NMOTION LOGISTICS INC ROSE CHAUFFEURED TRNSP ROSE LIMOUSINE TQLS UNITED REFRIGERATION 11441 UNITED STEEL WORKERS UNION LOCAL 181 11515 BELK 11519 JASONS DELI DISTRIBUTION CENTER OPTICAL EXPERTS MANUFACTURING US FOOD SERVICE 11901 CHERYL MARRONE 11916 OCCUPANT UNKNOWN 12201 CONTROLS SOUTHEAST INC 12243 CHAMPIONS CHRISTIAN CENTER THERMAFLO ENGINEERING COMPANY 12245 B G V INC CAROLINA CONTROLS CO CAROLINA STEAM SPECIALITY COMPANY CHASE REAL ESTATE SERVICES MCDONALD ELECTRIC PRECISION PRODUCTS & CONSULTING INC RAPID RESPONSE INC STS DISTRIBUTING TITAN STRAPPING SYSTEMS LLC - SOUTHERN LOOP BLVD Cole Information Services 4550070.5 Page: A2 SourceTarget Street Cross Street 2013 10336 CENTRIS DISASTER RECOVERY DRS 10348 ALLIANCE DOCUMENT SOLUTIONS 10420 CLEMMER GYMNASTICS 10430 CONTAINER GRAPHICS CORPORATION 10507 EVERLIGHT U S A 10540 ALLES SOUTHEAST CORP EVERLIGHT USA 10550 OASIS FILMS 10600 STUDIO DISPLAYS INC 10605 ASSET RECOVERY SPECIALISTS 10620 PARA USA LLC 10701 AGM GLASS TEUPEN USA INC 10710 BAUMANN SPRINGS USA INC 10801 EXECUTIVE SMART OFFICES SOLITUDE DESIGNS LLC 10809 ASPEN CORPORATION BERKELEY BUILDERS CAPRO P U M A CAROLINA PATTERN FLYING COLORS G247 TECHNOLOGY CORP M T SALES PREMISE CABLING INC SEAHORSE PRINTING SECURE TERMITE & PEST CONTROL TOPP PORTABLE AIR 10810 AFFORDABLE MANAGEMENT SERVICES INC DAVIS & DELEO COMPANY INC DIRECT ELECTRIC ELITE RESOURCES SERVICE CO GREAT GOLF MEMORIES NU COM TECH PLANET IT EARTH SECURE TERMITE & PEST CONTROL INC STELLAR REMOLDING 10817 BLACK BOX NETWORK SERVICES NETWORK COMMUNICATIONS TECHNOLOGIES 10920 CAROLINA CUTLERY SERVICE - NATIONS FORD RD Cole Information Services 4550070.5 Page: A3 SourceTarget Street Cross Street 2008 10800 ACME SOUTHERN INC 10801 MECKLENBURG LUMBER CO 10900 A TECH AUTOMOTIVE CENTER INC 11000 KOPPER KETTLE INC KOPPER KETTLE RESTAURANT 11024 HACOBA TEXTILE MACHINERY LP QC MANUFACTURING INC 11100 PARRISH TIRE CO 11101 CUMMINS ATLANTIC INC OCCUPANT UNKNOWN PIEDMONT TRANSITION CO LLC S D N GLOBAL LLC SATELLITES INC SHARED DATA NETWORKS LLC WIRELESS RESOURCES INC 11200 BROADWAY SWAP SHOP CORNER CAFE & CATERING ELITE RESOURCES FISH FACTORY TRIPPS CHECK CASHING 11325 ALLOYS INC UNITED REFRIGERATION INC 11441 UNITED STEEL WORKERS UNION LOCAL 181 UNITED STEELWORKERS OF AMERICA 1811 11901 OCCUPANT UNKNOWN 11916 RINE CHHUON 12201 CONTROLS SOUTHEAST INC LIGHTFOOT INVESTMENTS LLC 12243 CAROLINA STEAM SPECIALTY CO NISBET BUSINESS CENTER LLC THERMAFLO ENGINEERING CO 12245 ALL GREEN B G V INC CAROLINA POTTERY CPD CARD PACS DIRECT CUSTOM CARE RESTORATION DA TAYLOR & ASSOCIATES PRECISION PRODUCTS PRECISION PRODUCTS & CONSULTING INC RAPID RESPONSE INC SUCCESS INNOVATIONS INC TITAN STRAPPING SYSTEMS 12249 CAROLINA CONTROLS CO THERMA FLO ENGINEERING CO - SOUTHERN LOOP BLVD Cole Information Services 4550070.5 Page: A4 SourceTarget Street Cross Street 2008 10336 DISASTER RECOVERY SERVICES INC 10348 MEGADYNE AMERICA LLC 10401 VISION FOR ISRAEL 10420 CLEMMER GYMNASTICS INC 10430 CONTAINER GRAPHICS CORP 10507 EVERLIGHT U S A 10540 ALLES SOUTHEAST CORP 10550 OASIS FILMS LTD 10600 STUDIO DISPLAYS INC 10605 ASSET RECOVERY SPECIALISTS 10617 ADVANCED IMAGING SYSTEMS INC 10701 AGM GLASS MACHINERY INC AGM USA INC 10809 EARTH FRIENDLY LAWNCARE INC KRAFT POWER CORP NATURALAWN OF AMERICA OUTSIDE THE BOX INC PREMISE CABLING INC PROSTHETIC & ORTHOTIC INSTITUTE INC SC EQUINE ASSOCIATES INC SDS INC SECURE TERMITE & PEST CONTROL 10810 AGM GLASS MACHINERY B & B PROMOTIONS BLACK FOREST RACING LLC CREATIVE STONE SOLUTIONS INC DIRECT ELECTRIC INC LSI ADAPT INC PRO KLEAN 10817 NCT ACQUISITIONS INC NETWORK COMMUNICATIONS TECHNOLOGIES 10915 ENGINEERING SURVEYING & PLANNING 10920 CAROLINA CUTLERY SERVICE INC - NATIONS FORD RD Cole Information Services 4550070.5 Page: A5 SourceTarget Street Cross Street 2003 10800 SIGNATURE DISTRIBUTION SRVC 10801 BONDED FIBER INC 10900 A TECH AUTOMOTIVE CTR ARROWOOD INSTANT PRINTING ATECH AUTOMOTIVE REPAIR CTR OCCUPANT UNKNOWN 11000 KOPPER KETTLE RESTAURANT LLC 11007 OCCUPANT UNKNOWN 11024 BABCOCK TEXTILE MARKETING OCCUPANT UNKNOWN QUEEN CITY MFG INC 11101 ATLANTIC POWER GENERATION SHARED DATA SYSTEMS INC 11124 NATIONAL CNSTRCTN SPCLTY I 11200 BROADWAY SWAP SHOP CORNER CAFE & CATERING DOULAVERIS INC ELITE RESOURCES FISH FACTORY 11325 LOIS GRAHAM 11441 UNITED STEEL WRKR UNION LOCAL 11519 ALLIANT FOODSERVICE CHOATE CONSTRUCTION CO HIGGINS DEVELOPMENT PARTNERS PORTABLE STORAGE SYSTEMS INC 11901 OCCUPANT UNKNOWN 11916 OCCUPANT UNKNOWN 12201 CONTROLS SOUTHEAST INC OCCUPANT UNKNOWN SOUTHEAST VALVE INC 12243 JAMES NISBET 12245 ALL GREEN CORP BARTEK ELECTRONICS CPD CARD PACS DIRECT INTERNATIONAL PAPER CO PORT MARKETING PRECISION PRODUCTS & CNSLTNG INC RAPID RESPONSE INC SMOOTH STONE INC 12249 GRATEC INC OCCUPANT UNKNOWN - SOUTHERN LOOP BLVD Cole Information Services 4550070.5 Page: A6 SourceTarget Street Cross Street 2003 10336 DISASTER RECOVERY SERVICES OCCUPANT UNKNOWN 10401 GENE WILSON & ASSOCS INC 10420 CLEMMER SCHOOL OF GYMNASTICS 10430 BEVERLY STROUD CONTAINER GRAPHICS CORP 10507 EVERLIGHT USA 10540 ALLES OF THE CAROLINAS OCCUPANT UNKNOWN 10550 OCCUPANT UNKNOWN 10600 OCCUPANT UNKNOWN STUDIO DISPLAYS INC 10605 OCCUPANT UNKNOWN 10617 ENGINEERING CORP FRICK REFRIGERATION EQUIPMENT OCCUPANT UNKNOWN 10620 OCCUPANT UNKNOWN 10701 AGM GLASS OCCUPANT UNKNOWN 10710 BAUMANN SPRINGS USA INC OCCUPANT UNKNOWN 10801 SYSTEMS EXPRESS CORP 10809 A ACCESS DOOR SYSTEMS INC ENTERPRISE SECURITY SYSTEMS GLOBAL MEDICAL IMAGING LLC GUTTER HELMET OF CAROLINA LLC KRAFT POWER MASONRY STRUCTURES MT SALES PRECISION OVERHEAD DOOR REPAIR PREMISE CABLING INC PROSTHETIC & ORTHOTIC INSTTT SECURE TERMITE & PEST CONTROL TENAX USA LLC 10810 AUTOMATIC TURNING TCHNLGY LLC BEST FLOOR TILE & MARBLE INC DIRECT ELECTRIC INC FMT SOUTHEAST LLC PHOTOGRAPHICS LLC SPORTS CADDY 10817 OCCUPANT UNKNOWN 10915 ESP ASSOCS PA 10920 OCCUPANT UNKNOWN - NATIONS FORD RD Cole Information Services 4550070.5 Page: A7 SourceTarget Street Cross Street 1999 10900 ARROWOOD INSTANT PRINTING C & S CRANE SERVICE 11000 KOPPER KETTLE RESTAURANT 11100 WILLIAMS AND COMPANY INCORPORATED 11124 CHARLOTTE PLASTERING INCORPORATED CONSOLIDATED LANDSCAPING & LAWN CARE MIKES CUSTOM PAINT AND BODY 11441 UNITED STEEL WORKERS UNION LOCAL 1811 12201 SOUTHEAST VALVE INCORPORATED 12243 NISBET JAMES OFFICE 12245 ALL GREEN C L REID COMPANY INCORPORATED CARD PACS DIRECT CONTRACTOR SALES & SERVICE INCORPORATED CPD CARD PACS DIRECT DIGITAL SYSTEMS INCORPORATED PORT MARKETING INCORPORATED SPRINGFIELD CONSTRUCTION 12249 SECO INCORPORATED - SOUTHERN LOOP BLVD Cole Information Services 4550070.5 Page: A8 SourceTarget Street Cross Street 1999 10401 GENE WILSON AND ASSOCIATES WILSON GENE AND ASSOCIATES INCORPORATED 10420 CLEMMER SCHOOL OF GYMNASTICS AND DANCE 10430 CONTAINER GRAPHICS CORPORATION 10507 EVERLIGHT U S A 10550 OASIS FILMS LIMITED 10600 STUDIO DISPLAYS INCORPORATED 10605 TATEISHI OF AMERICA INCORPORATED 10620 LINDEMANN RECYCLING EQUIPMENT INCORPORATED 10701 AGM GLASS MACHINERY INCORPORATED 10710 BAUMANN SPRINGS U S A INCORPORATED 10801 STARNES DAYTON A CLUCHFC SYSTEMS EXPRESS CORPORATION 10920 CLEAR CHOICE MARKETING VISUAL TECHNOLOGIES INCORPORATED - NATIONS FORD RD Cole Information Services 4550070.5 Page: A9 SourceTarget Street Cross Street 1995 10701 SPENCER GIFTS DISTRICT OFFICE 10801 WELLMAN INC BONDED FIBER DIV 10900 UNIVERSAL ENGRAVING INC 11000 KOPPER KETTLE RESTAURANT 11100 ECOLAIRE COMBUSTION PROD WILLIAMS & CO 11101 CUMMINS ATLANTIC INC 11124 W ZIMMER & SONS INC 11200 FISH FARE 11325 IMPERIAL FIRE HOSE CO 11517 PYRAMID SCAFFOLD SERVICES INC 12201 SOUTHEAST VALVE INC 12245 BAREFOOT GRASS LAWN SVC CLASSIC SALES PLUS CVA ASSOCIATES DIGITAL INTEGRATES SYST CORP HORIZON MEAT & SEAFOOD SHEHANE, GEORGE SINGLE SHEET INC TRANSWORLD COMMERCE INC - SOUTHERN LOOP BLVD Cole Information Services 4550070.5 Page: A10 SourceTarget Street Cross Street 1995 10401 GENE WILSON & ASSOC 10430 CONTAINER GRAPHICS CORP 10507 EVERLIGHT USA 10540 ALLES SOUTHEAST CORP 10550 OASIS FILMS LIMITED 10600 STUDIO DISPLAYS INC 10605 TATEISHI OF AMERICA INC 10617 FRICK REFRIGERATION EQUIPMENT PIEDMONT ENGINEERING CORP 10620 LINDEMANN RECYCLING EQUIPMENT INC 10817 MDM SYSTEMS INC 10915 ENTEG SYSTEMS INC PWM ASSOCS INC 10920 DIRECT VISION MARKETING VISUAL TECHNOLOGIES INC - NATIONS FORD RD Cole Information Services 4550070.5 Page: A11 SourceTarget Street Cross Street 1992 10701 INTRIGUE RGNL OFC #9 SPENCER GIFTS SPENCER GIFTS DISTRICT OFFICE 10800 HENLEY PAPER CO 10801 WELLMAN INC WELLMAN INC PLASTICS DIV 10900 REGIONAL PIPING SUPPLY CO 11000 KOPPER KETTLE RESTRNT 11024 KRANTZ-AMERICA INC 11100 WILLIAMS & CO 11101 CUMMINS ATLANTIC INC SHARED DATA SYSTEMS SOFTPOWER COMPUTER SYSTEMS 11124 ZIMMER ORGAN CO ZIMMER W & SONS INC 11200 FISH FARE 11325 IMPERIAL FIRE HOSE CO 11441 UNITED STEEL WORKERS UNION LOCAL 1811 12201 CONTROLS SOUTHEAST 12243 CAROLINA CONTROLS CO NISBET JAMES R OFC WRIGHT LARRY E OFC 12245 BAREFOOT GRASS LAWN SERVICE BGV INC CAROLINA H20 INC CAROLINA INDUSTRIAL TOOLS CAROLINA WATER RESOURCES GROUNDWATER PROTECTION HORIZON MEAT & SEAFOOD DIST TRANSWORLD COMMERCE INC - SOUTHERN LOOP BLVD Cole Information Services 4550070.5 Page: A12 SourceTarget Street Cross Street 1992 10401 GENE WILSON & ASSOCS WILSON GENE & ASSOCS 10430 CONTAINER GRAPHICS CORPORATION 10531 S C HONDROS 10617 FRICK REFRIGERATION EQUIPMENT PIEDMONT ENGRNG CORP 10710 BAUMANN SPRINGS U S A 10915 ENTEG SYSTEMS INC PWM-WAGGONER VERHILL ASSOCS INC WAGGONER-VERHILL ASSOCS INC ELEC EQPT 10920 VISUAL TECHNOLOGIES - NATIONS FORD RD Polk's City Directory 4550070.5 Page: A13 SourceTarget Street Cross Street 1987 - NATIONS FORD RD Polk's City Directory 4550070.5 Page: A14 SourceTarget Street Cross Street 1982 - NATIONS FORD RD Hill's City Directory 4550070.5 Page: A15 SourceTarget Street Cross Street 1978 - NATIONS FORD RD Hill's City Directory 4550070.5 Page: A16 SourceTarget Street Cross Street 1974 - NATIONS FORD RD Hill's City Directory 4550070.5 Page: A17 SourceTarget Street Cross Street 1970 Appendix D Supporting Documentation Four A Street Burlington, MA 01803 Tel: (781) 273-2500 Fax: (781) 273.3311 ENVIROBUSINESS, INC. LOCATIONS | ATLANTA, GA | BALTIMORE, MD | BURLINGTON, MA | CHICAGO, IL | DALLAS, TX | DENVER, CO | EXETER, NH | HOUSTON, TX | LOS ANGELES, CA | NEW YORK, NY | PHOENIX, AZ | PORTLAND, OR | SAN FRANCISCO, CA | SEATTLE, WA | YORK, PA October 27, 2006 Principal Real Estate Investors, LLC Des Moines, IA 50392-1390 Re: Phase I Environmental Site Assessment Report 10620 & 10710 Southern Loop Boulevard, Pineville, North Carolina Principal Real Estate Investors, LLC Dear Mr. Tony Nemgar, This letter is written with respect to a proposed loan originated by Principal Real Estate Investors, LLC to Southern Loop, LLC (“Borrower”) which is to secure a mortgage on the above-described property (the ”Property”). We, the undersigned consultant, have been retained by Principal Real Estate Investors, LLC to provide a Phase I Report (the “Report”) on the Property. The undersigned further understands and acknowledges that providing the Report in a form and substance acceptable to Principal Real Estate Investors, LLC is a condition to the closing of the subject transaction. Please be advised that Principal Real Estate Investors, LLC and any affiliates, successors, and/or assigns can rely on the Report entitled Phase I Environmental Site Assessment Report, dated October 27, 2006, subject to the limitations and qualifications contained therein. In addition, this letter certifies that the Report was completed incorporating the guidelines for scope and format set forth in Principal Real Estate Investors, LLC’s guidance documents and that the report satisfies such requirements set forth therein. The undersigned further acknowledges that Principal Commercial Funding II, LLC, any successors, and/or assigns may rely on the Report to the same extent that Principal Real Estate Investors, LLC is able to rely on the Report. Sincerely, John A. Katze EBI Consulting Phase I Environmental Site Assessment Report Prepared for: Principal Real Estate Investors, LLC 801 Grand Avenue Des Moines, IA 50392-1390 10620 & 10710 Southern Loop Blvd - Investment# 755506 10620 & 10710 Southern Loop Boulevard Pineville, North Carolina EBI Project No. 11065808 October 27, 2006 EBI CONSULTING FOUR A STREET BURLINGTON, MA 01803 800-786-2346 PROJECT #11065808 PHASE I ENVIRONMENTAL SITE ASSESSMENT 10620 & 10710 Southern Loop Blvd - Investment# 755506 10620 & 10710 Southern Loop Boulevard Pineville, North Carolina 28134 Prepared for: Principal Real Estate Investors, LLC 801 Grand Avenue Des Moines, IA 50392-1390 Four A Street Burlington, MA 01803 Tel: (781) 273-2500 Fax: (781) 273.3311 ENVIROBUSINESS, INC. LOCATIONS | ATLANTA, GA | BALTIMORE, MD | BURLINGTON, MA | CHICAGO, IL | DALLAS, TX | DENVER, CO | EXETER, NH | HOUSTON, TX | LOS ANGELES, CA | NEW YORK, NY | PHOENIX, AZ | PORTLAND, OR | SAN FRANCISCO, CA | SEATTLE, WA | YORK, PA October 27, 2006 Mr. Tony Nemgar Principal Real Estate Investors, LLC 801 Grand Avenue Des Moines, IA 50392-1390 Subject: Phase I Environmental Site Assessment Report, 10620 & 10710 Southern Loop Blvd - Investment# 755506 10620 & 10710 Southern Loop Boulevard, Pineville, North Carolina EBI Project #11065808 Dear Mr. Tony Nemgar: Attached please find our Phase I Environmental Site Assessment Report (the Report) for the above-mentioned asset (the Subject Property). During the survey and research, our surveyor met with agents representing the Subject Property, or agents of the owner, and reviewed the Subject Property and its history. The Report was completed according to the terms and conditions authorized by you. This Report has been completed in general conformance with the ASTM Standard E 1527-00. The purpose of this Report is to assist Principal Real Estate Investors, LLC in its underwriting of a proposed mortgage loan on the Subject Property described herein. This Report is addressed to Principal Real Estate Investors, LLC and such other persons as may be designated by Principal Real Estate Investors, LLC and their respective successors and assigns. Reliance on the Report and the information contained herein shall mean (i) the Report may be relied upon by Principal Real Estate Investors, LLC, in determining whether to make a loan evidenced by a note secured by the Subject Property (“the Mortgage Loan”); (ii) the Report may be relied upon by any loan purchaser in determining whether to purchase the Mortgage Loan from Principal Real Estate Investors, LLC, or an interest in the Mortgage Loan or securities backed or secured by the Mortgage Loan, and any rating agency rating securities representing an interest in the Mortgage Loan or backed or secured by the Mortgage Loan; (iii) the Report may be referred to in and included, in whole or in part, with materials offering for sale the Mortgage Loan or an interest in the Mortgage Loan or securities backed or secured by the Mortgage Loan; (iv) the Report speaks only as of its date in the absence of a specific written update of the Report signed and delivered by EBI Consulting. There are no intended or unintended third party beneficiaries to this Report, except as expressly stated herein. EBI is an independent contractor, not an employee of either the issuer or the borrower, and its compensation was not based on the findings or recommendations made in the Report or on the closing of any business transaction. Thank you for the opportunity to prepare this Report, and assist you with this project. Please call us if you have questions or if we may be of further assistance. Respectfully Submitted, Thom A. Tobin Author/Managing Consultant John A. Katze, P.G. (717) 428-0401 Reviewer/National ESA Technical Director Nolan Previte Managing Director Phase I Environmental Site Assessment Report 10620 & 10710 Southern Loop Blvd - Investment# 755506 EBI Project # 11065808 10620 & 10710 Southern Loop Boulevard, Pineville, North Carolina EBI Consulting TABLE OF CONTENTS EXECUTIVE SUMMARY......................................................................................................................................................1 1.0 PURPOSE & LIMITATIONS ..........................................................................................................................................2 2.0 SUBJECT PROPERTY CHARACTERISTICS...................................................................................................................4 2.1 Ownership and Location.................................................................................................................................4 2.2 Description and Operations...........................................................................................................................4 2.3 Municipal Services & Utilities..........................................................................................................................5 3.0 SUBJECT PROPERTY RECONNAISSANCE ..................................................................................................................6 3.1 Interior Survey...................................................................................................................................................6 3.2 Usage, Handling and Disposal of Petroleum Products and/or Hazardous Substances.....................6 3.3 Aboveground/Underground Storage Tanks (ASTs/USTs).......................................................................7 3.4 Asbestos-Containing Material (ACM)..........................................................................................................7 3.5 Radon...................................................................................................................................................................7 3.6 Lead-Based Paint (LBP)....................................................................................................................................7 3.7 Lead in Drinking Water...................................................................................................................................8 3.8 Exterior Survey..................................................................................................................................................8 3.9 Solid Waste Disposal........................................................................................................................................8 3.10 Polychlorinated Biphenyls (PCBs) Equipment............................................................................................9 3.11 Physical Setting...................................................................................................................................................9 3.12 Adjacent Properties..........................................................................................................................................9 3.13 Mold....................................................................................................................................................................10 4.0 SUBJECT PROPERTY AND VICINITY HISTORY........................................................................................................11 4.1 Previous Environmental Reports.................................................................................................................11 4.2 Fire Insurance Maps........................................................................................................................................11 4.3 Historic Aerial Photographs.........................................................................................................................11 4.4 City Directories...............................................................................................................................................12 4.5 Interviews..........................................................................................................................................................12 4.6 Recorded Land Title Records......................................................................................................................13 4.7 Property Tax Records....................................................................................................................................13 4.8 Historic Topographic Maps ..........................................................................................................................13 5.0 REGULATORY INFORMATION.................................................................................................................................14 5.1 Procedure .........................................................................................................................................................14 5.2 Federal Office Records..................................................................................................................................14 5.3 State Office Records ......................................................................................................................................15 5.4 Local Office Records......................................................................................................................................16 6.0 FINDINGS AND OPINIONS ......................................................................................................................................17 7.0 RECOMMENDATIONS ..............................................................................................................................................18 8.0 REFERENCES..............................................................................................................................................................19 8.1 References Contacted....................................................................................................................................19 APPENDIX A – PHOTOGRAPHS APPENDIX B – FIGURES, DRAWINGS AND MAPS APPENDIX C – OTHER RELEVANT DOCUMENTS APPENDIX D – PROFESSIONAL QUALIFICATIONS APPENDIX E – REGULATORY DATABASE REPORT APPENDIX F – HISTORICAL DOCUMENTATION Phase I Environmental Site Assessment Report 10620 & 10710 Southern Loop Blvd - Investment# 755506 EBI Project # 11065808 10620 & 10710 Southern Loop Boulevard, Pineville, North Carolina EBI Consulting 1 EXECUTIVE SUMMARY The Subject Property, known as 10620 & 10710 Southern Loop Blvd - Investment# 755506, was constructed in 1989 (10710 Southern Loop Boulevard or Plant 1) and 1992 (10620 Southern Loop Boulevard or Plant 2). The Subject Property consists of two industrial buildings with a total of 76,780± net rentable square feet of space on an approximate 5.87-acre lot. Additional improvements include landscaping and paved parking areas. The Subject Property is located in Pineville, North Carolina at 10620 & 10710 Southern Loop Boulevard. Pineville is located in south-central North Carolina and the Subject Property is approximately ten miles south of downtown Charlotte. Mr. Thom A. Tobin of EBI surveyed the Subject Property on October 24, 2006. Mr. Tobin was accompanied by and interviewed Mr. Alex Riell III, the General Manager of the Subject Property. At the time of the survey, the weather was sunny and approximately 58º Fahrenheit. During the survey, representative interior spaces, mechanical spaces and/or equipment components were observed. The Assessment Summary with our recommended actions for the Subject Property is presented on the following page. Additional detail regarding each recommended action is provided in Section 7.0. ASSESSMENT SUMMARY TABLE REPORT COMPONENT SECTION (S) CONCERN NOTED OR REPORTED RECOMMENDED ACTIONS ESTIMATED COST Current Tenant or Property Use Concerns 3.2 No Further Action ASTs/USTs 3.3 No Further Action Suspect Asbestos Containing Material 3.4 No Further Action Radon 3.5 No Further Action Lead-based Paint 3.6 No Further Action Lead in Water 3.7 No Further Action Suspect PCB-containing Equipment 3.10 No Further Action Historical Use of Subject Property 4.0 No Further Action Potential Off-site Sources 3.12, 5.0 No Further Action Federal, State and Local Agency Concerns 5.2, 5.3, 5.4 No Further Action Phase I Environmental Site Assessment Report 10620 & 10710 Southern Loop Blvd - Investment# 755506 EBI Project # 11065808 10620 & 10710 Southern Loop Boulevard, Pineville, North Carolina EBI Consulting 2 1.0 PURPOSE & LIMITATIONS The purpose of this Phase I Environmental Site Assessment Report (the Report) is to assist Principal Real Estate Investors, LLC in its underwriting of a proposed mortgage loan on the Subject Property. This Report can be relied upon by only the parties stated in the transmittal letter at the front of this Report. EBI’s liability to a purchaser wishing to use this Report is limited to the cost of the Report. Amendments to EBI’s limitations as stated herein that may occur after issuance of the Report are considered to be included in this Report. Payment for the Report is made by, and EBI's contract and Report extends to Principal Real Estate Investors, LLC only, in accordance with our Standard Conditions For Engagement and, Authorization Letter and Agreement for Environmental Services. The additional purpose of this Report is to assess a parcel of real estate with respect to the range of contaminants within the scope of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) and petroleum products. As such, this practice is intended to permit Principal Real Estate Investors, LLC to satisfy one of the requirements to qualify for the innocent landowner defense to CERCLA liability: that is, the practices that constitute “all appropriate inquiry into the previous ownership and uses of the Subject Property consistent with good commercial or customary practice” as defined in 42 USC § 9601(35)(B). In defining a standard of good commercial and customary practice for conducting an environmental site assessment of a parcel of property, the goal of the processes established by this practice is to identify recognized environmental conditions. The term recognized environmental conditions (RECs) means 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 a release of any hazardous substances or petroleum products into structures on the property or into the ground, ground water, or surface water of the property. The term includes hazardous substances or petroleum products even under conditions in compliance with laws. The term is not intended to include de minimis conditions that generally do not present a material risk of harm to public 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. Conditions determined to be de minimis are not RECs. EBI has performed this Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Standard E 1527-00. This Report was prepared with no exceptions or deletions from ASTM Standard E 1527-00. SCOPE OF WORK This Report was prepared for the use of Principal Real Estate Investors, LLC. This Report has been prepared in accordance with our Standard Conditions For Engagement and Authorization Letter and Agreement for Environmental Services approved and signed by Principal Real Estate Investors, LLC, and with the limitations described below, all of which are integral parts of this Report. A copy of the signed Standard Conditions For Engagement and Authorization Letter and Agreement for Environmental Services is maintained at the EBI Consulting office in Burlington, Massachusetts. The information reported was obtained through sources deemed reasonably ascertainable, as defined in ASTM Standard E 1527-00; a visual site survey of areas readily observable, easily accessible or made accessible by the Subject Property contact and interviews with owners, agents, occupants, or other appropriate persons involved with the Subject Property. Municipal information was obtained through file reviews of reasonably ascertainable standard government record sources, and interviews with the authorities having jurisdiction over the Subject Property. Findings, conclusions and recommendations included in the Report are based on our visual observations in the field, the municipal information reasonably obtained, information provided by the Client, and/or a review of readily available and supplied drawings and documents. EBI relies completely on the information, whether written, graphic or verbal, provided by the Subject Property contact or as shown on any documents reviewed or received from the Subject Property contact, owner or agent, or municipal source, and assumes that information to be true and correct. Although there may have been some degree of overlap in the information provided by these various sources, EBI did not attempt to independently verify the accuracy or completeness of all information reviewed or received during the course of these Environmental Services. The observations in this Report are valid on the date of the investigation. Where access to portions of the Subject Property or to structures on the Subject Property was unavailable or limited, EBI renders no opinion as to the presence of petroleum products or hazardous substances in that portion of the Subject Property or structure. Inaccessible portions of the Subject Property are described below. In addition, EBI renders no opinion as to the Phase I Environmental Site Assessment Report 10620 & 10710 Southern Loop Blvd - Investment# 755506 EBI Project # 11065808 10620 & 10710 Southern Loop Boulevard, Pineville, North Carolina EBI Consulting 3 presence of, or indirect evidence relating to, petroleum products or hazardous substances where direct observation of the interior walls, floor, or ceiling of a structure was obstructed by objects or coverings on or over these surfaces. It is acknowledged that EBI judgments shall not be based on scientific or technical tests or procedures beyond the scope of the Services or beyond the time and budgetary constraints imposed by the Client. It is acknowledged further that EBI conclusions shall not rest on pure science but on such considerations as economic feasibility and available alternatives. Client also acknowledges that, because geologic and soil formations are inherently random, variable, and indeterminate in nature, the Services and opinions provided under this Agreement with respect to such Services, are not guaranteed to be a representation of actual conditions on the Subject Property, which are also subject to change with time as a result of natural or man-made processes, including water permeation. In performing the Services, EBI shall use that degree of care and skill ordinarily exercised by environmental consultants or engineers performing similar services in the same or similar locality. The standard of care shall be determined solely at the time the Services are rendered and not according to standards utilized at a later date. The Services shall be rendered without any other warranty, expressed or implied, including, without limitation, the warranty of merchantability and the warranty of fitness for a particular purpose. Client and EBI agree that to the fullest extent permitted by law, EBI shall not be liable to Client for any special, indirect or consequential damages whatsoever, whether caused by EBI’S negligence, errors, omissions, strict liability, breach of contract, breach of warranty or other cause or causes whatsoever. The ASTM Standard E 1527-00 does not encompass analytical testing to evaluate asbestos containing materials, radon, lead-based paint, drinking water quality, indoor air quality, stored chemicals, debris, fill materials, surface water, or subsurface samples (soil and groundwater) as part of a Phase I ESA. EBI performed testing at the Subject Property in accordance with the Standard Conditions For Engagement and, Authorization Letter and Agreement for Environmental Services and the client-specific Scope of Work. Unless otherwise specified herein, such testing involves screening methods intended to provide a broad and approximate evaluation of conditions at readily accessible portions of the Subject Property, limited by project constraints, and should not be construed as a comprehensive program designed to comply with a specific regulatory program. If a thorough and regulatory- compliant study is warranted based on the findings of the Phase I ESA, EBI will recommend the appropriate further investigation. In certain cases, quantitative laboratory testing is performed as part of the assessment and analyses have been conducted by an outside laboratory. EBI relies upon the data provided by the outside laboratory, and has not conducted an independent evaluation of the reliability of this data. The assessment was conducted in a manner consistent with the level of care and skill ordinarily exercised by members of the profession, and in accordance with generally accepted practices of other consultants currently practicing in the same locality under similar conditions. No other representation, expressed or implied, and no warranty or guarantee is included or intended. The Report speaks only as of its date, in the absence of a specific written update of the Report, signed and delivered by EBI. Additional information that becomes available after our survey and draft submission concerning the Subject Property should be provided to EBI so that our conclusions may be revised and modified if necessary, at additional cost. This Report has been prepared in accordance with our Standard Conditions for Engagement, which is an integral part of this Report. INACCESSIBLE OR UN-SURVEYED PORTIONS OF SUBJECT PROPERTY There were no other notable portions of the Subject Property excluded from this survey. ABBREVIATIONS EBI may use various abbreviations to describe various site, building or system components or legal descriptions. Not all abbreviations may be applicable to all reports. The abbreviations most often utilized are defined below. ACM Asbestos-containing material HVAC Heating, ventilating and air conditioning AST Aboveground storage tank MSDS Material Safety Data Sheet(s) CMU Concrete masonry unit REC Recognized environmental condition FOIA Freedom of Information Act UST Underground storage tank LBP Lead-based paint VCT Vinyl composition tile Phase I Environmental Site Assessment Report 10620 & 10710 Southern Loop Blvd - Investment# 755506 EBI Project # 11065808 10620 & 10710 Southern Loop Boulevard, Pineville, North Carolina EBI Consulting 4 2.0 SUBJECT PROPERTY CHARACTERISTICS 2.1 OWNERSHIP AND LOCATION According to the Mecklenburg County Real Estate Appraisal Office records, the Subject Property is owned by Baumann Springs USA (Parcel Number: 205141-27). The Subject Property is located in Pineville, North Carolina at 10620 & 10710 Southern Loop Boulevard. The Subject Property is approximately 2,000-feet northeast of the Southern Loop Boulevard and Downs Road intersection. Figure 1, Location Map attached to this Report depicts the Subject Property on a street map of the vicinity. Figure 2, Topographic Map attached to this Report depicts the Subject Property on a portion of the Fort Mill, South Carolina-North Carolina United States Geological Survey (USGS) Topographic Quadrangle. 2.2 DESCRIPTION AND OPERATIONS LAND AND BUILDING AREAS The Subject Property consists of two industrial buildings with a total of 76,780± net rentable square feet of space on an approximate 5.87-acre lot. Additional improvements include landscaping and paved parking areas. CURRENT TENANTS AND USE OF THE SUBJECT PROPERTY There is currently one tenant of the Subject Property: Baumann Springs USA, Inc.; a manufacturer of a variety of precision springs including compression, extension, torsion, and spiral springs, as well as spring washers and welded wire products. Products manufactured at this facility are distributed throughout the western hemisphere and serve diverse customer sectors including the automotive industry, electrotechnics and medical equipment, mechanical engineering and engine manufacturers, and producers of domestic appliances. Specifically, the on-site manufacturing process includes taking coil wiring and cutting pieces into desired shapes. Once these metal springs or desired shapes are cut, they are formed using a transfer oven (approximately 240° C). Various customers of the on-site operations request specified springs, which are ground using grinding wheels. Additionally, part of the process includes peening the ground parts using either a steel shot (0.2 millimeter dia) or ceramic beads. The springs are then cleaned using an ultrasonic system with mild soap. Once the springs are cleaned, they are dried using a transfer oven (approximately 240° C). Once the springs are dried, oil is applied to the springs for corrosion prevention (when specified by the client). Some springs are painted per specified requirements. The final stage in the on-site manufacturing process is to package and place the springs in a warehouse for inventory. According to Mr. Alex Reill III (General Manager of the Subject Property), there are no disposal activities of on-site soaps or lubricants at this time. Mr. Reill stated that approximately 18 months prior to EBI’s on-site reconnaissance, Baumann Springs USA, Inc. did use a product, in the coating process, that was hauled off-site for disposal by Haz-Mat Transportation and Disposal. Mr. Reill stated that approximately 50-gallons every three weeks were used and hauled off-site for disposal. This process is no longer used at the Subject Property according to Mr. Reill. Phase I Environmental Site Assessment Report 10620 & 10710 Southern Loop Blvd - Investment# 755506 EBI Project # 11065808 10620 & 10710 Southern Loop Boulevard, Pineville, North Carolina EBI Consulting 5 Petroleum products and/or hazardous substances are handled at the Subject Property and are discussed further in Section 3.3 below. Additionally, EBI was provided with a copy of the “Baumann Springs USA Environmental Management System Policy Manual” which is attached to this report in Appendix F. Furthermore, EBI was provided with a copy of the MSDS for the Subject Property and this is also attached to this report in Appendix F. 2.3 MUNICIPAL SERVICES & UTILITIES 2.3.1 Water & Sewer Domestic drinking water and sewer service are provided by the Charlotte-Mecklenburg Utilities (CMU). The drinking water source is from the Mountain Island Lake and Lake Norman. The Subject Property has been serviced by these systems since development. 2.3.2 Gas/Oil Piedmont Natural Gas (PNG) provides natural gas service to the Subject Property. No fuel oil service is provided to the Subject Property. 2.3.3 Electrical Duke Energy (DE) supplies electrical service to the Subject Property. Two pad-mounted transformers and one pole-mounted transformer, owned by the utility (DE), were noted at the Subject Property. The transformers are discussed in Section 3.10 of this Report. Phase I Environmental Site Assessment Report 10620 & 10710 Southern Loop Blvd - Investment# 755506 EBI Project # 11065808 10620 & 10710 Southern Loop Boulevard, Pineville, North Carolina EBI Consulting 6 3.0 SUBJECT PROPERTY RECONNAISSANCE 3.1 INTERIOR SURVEY The following table summarizes issues on which the survey of interior areas of the Subject Property focused: INTERIOR SURVEY ITEM NOTED LOCATION AND DESCRIPTION Unusual odors N/A Pools of liquid N/A Containers not attributed to current use of the Subject Property N/A Stains or corrosion a At the time of the site reconnaissance, minor staining was observed throughout the manufacturing floor areas of both Subject Property buildings. Refer to Section 3.2 of this report. Drains and Sumps N/A Oil-containing equipment a Oil-containing equipment at interior portions of the Subject Property includes one hydraulic hoist lift in the Plant 1 building and hydraulic components of electro- mechanical machines and spring loading machines (see Section 3.10). 3.2 USAGE, HANDLING AND DISPOSAL OF PETROLEUM PRODUCTS AND/OR HAZARDOUS SUBSTANCES Routine quantities of hazardous chemicals are used to maintain the Subject Property. These materials include cleaning compounds. Materials observed at the Subject Property are utilized during routine operations and do not result in the generation of regulated waste. No evidence of significant leaks or spills was noted during the site visit. No waste fluid streams are disposed from the Subject Property. Various petroleum-based fluids or lubricants were observed within the Plant 1 building at the Subject Property. This includes the following: • Three, 55-gallon drums containing White Utility Oil • One, 55-gallon drum containing WD 40 Oil • One, 55-gallong drum containing cleaning line soap • Nine, 5-gallon buckets containing velocite oil • One, 55-gallon drum containing CT-804 soap • One, 55-gallon drum containing Mobile Arma 245 Oil Additionally, numerous containers of paints, staining fluids and thinners were observed within three flammable storage cabinets within the Plant 1 building at the Subject Property building. EBI observed the following lubricants / chemicals within the Plant 2 building at the time of the site reconnaissance: • One, 55-gallon drum containing Geomet Dip Silver Spin (non-contaminant and water based) • One, 55-gallong drum containing Geomet Dip Black Spin (non-contaminant and water based) Phase I Environmental Site Assessment Report 10620 & 10710 Southern Loop Blvd - Investment# 755506 EBI Project # 11065808 10620 & 10710 Southern Loop Boulevard, Pineville, North Carolina EBI Consulting 7 At the time of the site reconnaissance, all of the above-referenced containers were observed to be in the original manufacturer’s containers with no visual signs of leaks or spills. According to Mr. Reill, the above materials are utilized during routine operations to consumption and do not result in the generation of regulated waste. 3.3 ABOVEGROUND/UNDERGROUND STORAGE TANKS (ASTS/USTS) Based on observations, interviews and a review of state and local records, there are no indications of USTs or ASTs located at the Subject Property. 3.4 ASBESTOS-CONTAINING MATERIAL (ACM) ACM represents a concern when it is subject to damage that results in the release of fibers. Friable ACM, which can be crumbled by hand pressure and is therefore susceptible to damage, is of particular concern. Non-friable ACM is a potential concern if it is damaged by maintenance work, demolition or other activities. Based on the original dates of construction (1989 and 1992) and the scope of work, no suspect ACM were identified at the Subject Property. 3.5 RADON Radon is a naturally-occurring, colorless and odorless radioactive gas that is generated primarily in granitic rocks. The United States Surgeon General has published information that radon is a cause of lung cancer. Radon usually enters a building through openings in the foundation, and therefore is a potential health concern to residents of the lowest level of a building with inadequate ventilation. The EPA Map of Radon Zones indicates Mecklenburg County is in a Zone 3 radon area. Zone 3 is defined as areas that have a low potential for radon gas with a predicted average indoor radon screening level less than 2.0 pCi/L. The EPA guideline for radon is 4.0 pCi/L. In addition, based on the presence of commercial HVAC systems and the non-residential use of the Subject Property, there is reduced potential for the build-up of radon gas in the buildings at the Subject Property. Therefore, in accordance with the scope of work for this ESA, radon testing was not performed at the Subject Property. 3.6 LEAD-BASED PAINT (LBP) Use of lead in household paint was banned by the Environmental Protection Agency (EPA) effective January 1, 1978. The EPA considers paint containing greater than 0.5% lead by weight to be “lead- based.” Federal regulations specify that lead paint hazards must be abated in residential buildings occupied by children under the age of six. Based on the original dates of construction (1989 and 1992), LBP is not suspected to be present. Furthermore, the Subject Property is non-residential in use and is not considered “Target Housing” under Title X, Residential Lead-Based Paint Hazard Reduction Act. Phase I Environmental Site Assessment Report 10620 & 10710 Southern Loop Blvd - Investment# 755506 EBI Project # 11065808 10620 & 10710 Southern Loop Boulevard, Pineville, North Carolina EBI Consulting 8 3.7 LEAD IN DRINKING WATER Lead has historically been used in pipes, solder, and brass fixtures used in water distribution systems and plumbing material. In 1986, EPA banned the use of lead at concentrations exceeding 0.2% lead in solder and 8% lead in other plumbing material. The Charlotte-Mecklenburg Utilities (CMU) provides domestic water. According to the CMU website (www.charmeck.org), potable drinking water is obtained from the Mountain Island Lake and Lake Norman, and the most recent analytical testing data indicates compliance with Safe Drinking Water Act (SDWA) requirements. 3.8 EXTERIOR SURVEY The following table summarizes issues on which the survey of exterior areas of the Subject Property focused: EXTERIOR SURVEY ITEM NOTED LOCATION AND DESCRIPTION Storage tanks N/A Unusual odors N/A Areas of asphalt patch or surface depressions N/A Containers not attributed to current use of the Subject Property N/A Oil-containing equipment a Two pad-mounted and one pole-mounted transformers were observed on the Subject Property (see Section 3.10). Stained soil or pavement N/A Stressed vegetation N/A Fill material of questionable origin/ Piles N/A Wastewater N/A Monitoring Wells N/A Catch basins or dry wells a Storm water at the Subject Property is discharged into several storm-water drains, via surface sheet flow, and located throughout the Subject Property. No stains or odors were identified during the survey. Septic systems N/A 3.9 SOLID WASTE DISPOSAL Solid waste generated at the Subject Property is typical domestic waste consisting of paper, plastics, and food refuse. Solid waste is collected in several dumpsters located on the Subject Property. No evidence of illicit dumping of solid waste was observed during EBI’s site visit. The on-site operations produce a dust when the springs are placed in the grinding process. The dust is regulated by the Mecklenburg County Environmental Protection. Dust is sent via chutes in the grinding room to the exterior of the Plant 1 building. Dust is collected in 55-gallon drums on the exterior of this building. According to Mr. Reill III, the general manager of the Subject Property, the dust in the 55- gallong drums is then placed in the solid waste containers located on-site for disposal. Attached to this report (Appendix F) is a copy of the Air Quality Permit to construct and operate dated August 25, 1998. Phase I Environmental Site Assessment Report 10620 & 10710 Southern Loop Blvd - Investment# 755506 EBI Project # 11065808 10620 & 10710 Southern Loop Boulevard, Pineville, North Carolina EBI Consulting 9 3.10 POLYCHLORINATED BIPHENYLS (PCBS) EQUIPMENT PCBs were used in the dielectric fluid of some transformers and capacitors manufactured prior to 1979. The EPA banned the use of PCBs in 1978. Potential PCB-containing equipment observed at the Subject Property included several transformers. The transformers appeared to be in good condition and no indications of leaks or staining were observed on or below the transformer casings. The transformers are owned and operated by the regional utility company. In the event of a release of dielectric fluid from one of its transformers, the utility company typically performs the cleanup. Potential PCB-containing equipment observed at the Subject Property included one hydraulic hoist lift in the Plant 1 building and hydraulic components of electro-mechanical machines and spring loading machines There was no indication of fluid leakage near the hydraulic oil reservoirs and no evidence of leakage was observed on the concrete beneath the equipment. 3.11 PHYSICAL SETTING TOPOGRAPHY The Subject Property is at an elevation of approximately 600-feet above mean sea level (msl). The Subject Property is in a relatively flat and level area (see Figure 2-Subject Locus Map, which is a portion of the Fort Mill, South Carolina-North Carolina USGS Quadrangle). The overall slope of the surrounding area is down to the east/southeast. GEOLOGY Information concerning the geology of the Subject Property was obtained from the U.S.G.S. National Water Summary, North Carolina region (1984). The Subject Property is located within the Piedmont physiographic province, which is characterized by gently rolling terrain and slow-flowing streams and is underlain by hard crystalline and igneous rocks that are covered nearly everywhere by a clayey or sandy regolith consisting of weathered parent rock material and alluvium. HYDROLOGY/HYDROGEOLOGY No surface water bodies are present on the Subject Property. The nearest surface water is the Sugar Creek located approximately 1/8-mile east of the Subject Property. Local groundwater gradient is expected to follow surface topography; therefore, groundwater flow near the Subject Property is expected to flow to the east/southeast. Groundwater depths and flow gradients are best evaluated by a subsurface investigation involving the installation of at least three groundwater monitoring wells and precise measurements of hydrostatic pressure. Monitoring wells were not observed on the Subject Property. 3.12 ADJACENT PROPERTIES NORTH The northern boundary of the Subject Property is adjacent to the Spencer Gifts Distribution Center. No evidence of adverse environmental conditions was observed during the survey of the northern boundary of the Subject Property. Phase I Environmental Site Assessment Report 10620 & 10710 Southern Loop Blvd - Investment# 755506 EBI Project # 11065808 10620 & 10710 Southern Loop Boulevard, Pineville, North Carolina EBI Consulting 10 SOUTH The Subject Property is bordered on the south by Southern Loop Boulevard followed by (from east to west), Advanced Imaging Systems (10617); AGM (10701); and a vacant building (10801). No evidence of adverse environmental conditions was observed during the survey of the southern boundary of the Subject Property. EAST The Subject Property is bordered on the east by Studio Displays, Inc. (10600). No evidence of adverse environmental conditions was observed during the survey of the eastern boundary of the Subject Property. WEST The Subject Property is bordered on the west by a railroad line followed by Atlantic Business Center (10810). No evidence of adverse environmental conditions was observed during the survey of the western boundary of the Subject Property. 3.13 MOLD Interior areas of the Subject Property buildings to which access was provided, and in which building elements were readily observable, were reviewed for the presence of moisture and visible evidence of microbial development (mold). No observations were conducted within concealed locations (construction elements behind wall and ceiling finishes, and other building components, etc.). No sampling or testing was performed to confirm the presence of invisible airborne microbial elements. In addition to our observation efforts, a questionnaire provided to Subject Property personnel did not indicate the presence of mold, and Subject Property personnel were not aware of the presence of moisture or mold. Representative Subject Property observations revealed no obvious visual indications of the presence of active moisture or mold activity. Based on the interviews and conditions as observed, mold contamination does not appear to be a concern at the Subject Property. Phase I Environmental Site Assessment Report 10620 & 10710 Southern Loop Blvd - Investment# 755506 EBI Project # 11065808 10620 & 10710 Southern Loop Boulevard, Pineville, North Carolina EBI Consulting 11 4.0 SUBJECT PROPERTY AND VICINITY HISTORY EBI attempted to determine the history of the Subject Property dating back to 1940 or first developed use. The discussion of the reviewed historical resources is provided below. 4.1 PREVIOUS ENVIRONMENTAL REPORTS EBI was not provided with or made aware of previous environmental site assessments or other documentation of environmental studies performed for the Subject Property. EBI did not identify previous environmental reports for the Subject Property at local agencies or other sources contacted during this assessment. 4.2 FIRE INSURANCE MAPS Environmental Data Resources, Inc. (EDR) conducted a search of Sanborn Fire Insurance Company maps for the area including the Subject Property. No Sanborn map coverage was available for the Subject Property area. 4.3 HISTORIC AERIAL PHOTOGRAPHS Environmental Data Resources, Inc. (EDR) conducted a search of historical aerial photographs for the area including the Subject Property. Aerial photographs dated 1950, 1968, 1973, 1988, 1996 and 2004. Below is a summary of EBI’s findings with regards to the Subject Property and adjoining properties: 1950 and 1968 Aerial Photographs Subject Property: The Subject Property appears to be vacant / undeveloped land. No structures or improvements appear located on the Subject Property. Adjoining Properties: A road or possible current railroad appears to be situated to the immediate west of the Subject Property followed by vacant / undeveloped land. The remaining adjoining properties appear to be vacant / undeveloped land with no structures or improvements appearing located on these properties. 1973 Aerial Photograph Subject Property: No significant changes appear to the Subject Property when compared with the previous aerial photographs. Adjoining Properties: No significant changes appear to the adjoining properties when compared with the previous aerial photographs with the exception that the current railroad appears to be situated on the immediate western boundary. 1988 Aerial Photograph Subject Property: The Subject Property appears to be vacant / graded land. The area immediately around the Southern Loop Boulevard appears to be under construction. Adjoining Properties: All adjoining properties appear to be vacant / graded land and under development. Phase I Environmental Site Assessment Report 10620 & 10710 Southern Loop Blvd - Investment# 755506 EBI Project # 11065808 10620 & 10710 Southern Loop Boulevard, Pineville, North Carolina EBI Consulting 12 1996 Aerial Photograph Subject Property: The Subject Property appears to be developed in its current configuration. Adjoining Properties: The east and south adjoining properties appear to be developed in their current configuration. The north adjoining property appears to be partially wooded / vacant land followed by vacant / graded land. Beyond the railroad tracks to the west of the Subject Property, this property appears to be vacant / graded land. 2004 Aerial Photograph Subject Property: The Subject Property appears to be developed in its current configuration. Adjoining Properties: All adjoining properties appear to be developed in their current configuration. 4.4 CITY DIRECTORIES EBI conducted a search of historical city directories for the Subject Property address (10620 & 10710 Southern Loop Boulevard) at the Mecklenburg County Public Library. Historical city directories for the years 1953, 1961, 1971, 1977, 1981, 1987, 1993, 1997 and 2006 were reviewed for the Subject Property address and are summarized below: 1953, 1961, 1971, 1977, 1981 and 1987 City Directories Subject Property Address: • Street and address not listed in research source 1993 City Directory Subject Property Address (10620 & 10710): • No listing (10620) • Baumann Springs USA (10710) 1997 City Directory Subject Property Address (10620 & 10710) • Lindemann sls & engineering (10620) • Baumann Springs USA (10710) 2006 City Directory Subject Property Address (10620 & 10710) • No listing (10620) • Baumann Springs USA (10710) 4.5 INTERVIEWS The following information was provided by individuals contacted by EBI in connection with the Subject Property. Phase I Environmental Site Assessment Report 10620 & 10710 Southern Loop Blvd - Investment# 755506 EBI Project # 11065808 10620 & 10710 Southern Loop Boulevard, Pineville, North Carolina EBI Consulting 13 INTERVIEW COMMENTS CONTACT RELATION TO SUBJECT PROPERTY DETAILS OF CONVERSATION Mr. Alex Riell III General Manager of the Subject Property Mr. Riell III stated that he was not aware of any prior development associated with the Subject Property. Mr. Riell III stated that he has worked at the Subject Property for the past 12 years and stated that he is not aware of any prior or current UST, hazardous materials spill / incident associated with the Subject Property. 4.6 RECORDED LAND TITLE RECORDS According to the Mecklenburg County Real Estate Appraisal Office records, the Subject Property is owned by Baumann Springs USA (Parcel Number: 205141-27) 4.7 PROPERTY TAX RECORDS According to the Mecklenburg County Building Permits office records, the Subject Property building located at 10710 was constructed in 1989 and the building located at 10620 was constructed in 1992. 4.8 HISTORIC TOPOGRAPHIC MAPS EBI reviewed the Fort Mill, South Carolina-North Carolina USGS topographic maps dated 1968 (photo- revised in 1980) and 1993. Below is a summary of EBI’s findings with regards to the Subject Property and adjoining properties: 1968 (photo-revised in 1980) USGS Topographic Map Subject Property: No structures or notable features are visible on the Subject Property. Adjoining Properties: One railroad line appears to the immediate west of the Subject Property. One large building (current warehouse) appears to the north adjoining property. No other structures or notable features appear on the remaining adjoining properties. 1993 USGS Topographic Map Subject Property: The Subject Property appears to be situated within an area shaded “pink”, which is defined as urban development. Adjoining Properties: One railroad line appears to the immediate west of the Subject Property. One large building (current warehouse) appears to the north adjoining property. No other structures or notable features appear on the remaining adjoining properties, however all adjoining properties appear in an area shaded “pink”, which is defined as developed. Phase I Environmental Site Assessment Report 10620 & 10710 Southern Loop Blvd - Investment# 755506 EBI Project # 11065808 10620 & 10710 Southern Loop Boulevard, Pineville, North Carolina EBI Consulting 14 5.0 REGULATORY INFORMATION 5.1 PROCEDURE A review of databases maintained by state and federal offices was completed through Environmental Data Resources, Inc. (EDR). The databases were searched for properties with reported environmental issues within radii specified by ASTM Standard E 1527-00, by using geocoding information that identified the coordinates of the properties in the databases or by checking the street addresses of practically reviewable non-geocoded “orphan” properties within the same zip code (28134). The database report is included as an appendix to this Report. The database report identified 10 “orphan sites.” Orphan sites are those facilities, which could not be automatically mapped or geocoded due to inadequate location information. EBI attempted to locate these facilities via vehicular reconnaissance and interviews with personnel familiar with the area. Based on this research, EBI did not identify listed orphan sites within the specified radii. It should be noted that plotted locations of listed properties are not always accurate. With regard to listings that are determined or suspected to be inaccurate, based on information from other sources such as direct observation or consultation with individuals familiar with the property, EBI uses the best available data when evaluating the location of listed properties discussed below. 5.2 FEDERAL OFFICE RECORDS NATIONAL PRIORITY LIST (NPL) FACILITIES The NPL Report, also known as the Superfund List, is an EPA listing of the nation’s worst uncontrolled or abandoned hazardous waste facilities. Listing as a Superfund Site is primarily based on a score that the facility receives from the EPA's Hazard Ranking System. These facilities are targeted for possible long-term remedial action under the Superfund Act. The NPL indicated that no NPL facilities are located within one mile of the Subject Property. COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION & LIABILITY INFORMATION SYSTEM (CERCLIS) AND NO FURTHER REMEDIAL ACTION PLANNED (CERCLIS-NFRAP) FACILITIES CERCLIS is a compilation of the facilities EPA has investigated or is currently investigating for a release or threatened release of hazardous substances. The updated EPA Superfund Program CERCLIS List indicates that no CERCLIS facilities are located within ½-mile of the Subject Property. No CERCLIS- NFRAP facilities were identified on or adjacent to the Subject Property. CORRECTIVE ACTION TRACKING SYSTEM (CORRACTS) CORRACTS is a list of facilities that are found to have had hazardous waste releases and require Resource Conservation and Recovery Act (RCRA) corrective action activity, which can range from site investigations to remediation. According to the CORRACTS list, no CORRACTS facilities are located within one mile of the Subject Property. RESOURCE CONSERVATION AND RECOVERY INFORMATION SYSTEM (RCRIS) The RCRIS report of hazardous waste generators and treatment, storage, and disposal (TSD) facilities contains information pertaining to facilities that are required to register their hazardous waste activity under RCRA. According to the RCRIS list, no RCRA TSD facilities are located within ½-mile of the Subject Property. Phase I Environmental Site Assessment Report 10620 & 10710 Southern Loop Blvd - Investment# 755506 EBI Project # 11065808 10620 & 10710 Southern Loop Boulevard, Pineville, North Carolina EBI Consulting 15 RCRA hazardous waste generators are identified as Large Quantity Generators (LQGs), Small Quantity Generators (SQGs), or Conditionally Exempt Small Quantity Generators (CESQG). RCRA LQGs are identified as those facilities which generate at least 1,000 kilograms (2,200 pounds) of non-acutely hazardous waste (or 1 kilogram of acutely hazardous waste) monthly. RCRA SQGs are identified as those facilities that generate less than 1,000 kilograms of non-acutely hazardous waste monthly. According to the RCRIS list, no RCRA facilities were identified on or adjacent to the Subject Property. EMERGENCY RESPONSE NOTIFICATION SYSTEM (ERNS) The ERNS is a national database used to collect information on reported releases of petroleum products or hazardous substances. The database contains information from spill reports made to federal authorities including the EPA, the U.S. Coast Guard, the National Response Center and the U.S. Department of Transportation. A review of this database was made in order to determine if any spills or incidents involving releases of petroleum products or hazardous substances have occurred at the Subject Property. According to this updated ERNS database, the Subject Property is not on file as being a release site. 5.3 STATE OFFICE RECORDS STATE HAZARDOUS WASTE FACILITIES The state list of hazardous waste disposal facilities indicates that one state hazardous waste facility is located within ½-mile of the Subject Property. The following table presents the listed facility: STATE HAZARDOUS WASTE FACILITY NAME / ADDRESS DISTANCE / DIRECTION / GRADIENT DESCRIPTION Harper Corp of America 311 Crompton Street Charlotte, NC ¼ to ½ mile West / Northwest Up-gradient Sites requiring No Further Action Based upon the distance and current status of the above referenced facility (no further action), this site is not anticipated to adversely impact the Subject Property. LEAKING UNDERGROUND STORAGE TANKS (LUSTS) According to the state LUST site list, four LUST sites are located within ½-mile of the Subject Property. The following table presents the listed LUST sites: LEAKING UNDERGROUND STORAGE TANK SITES NAME / ADDRESS DISTANCE / DIRECTION / GRADIENT REPORT DATE / SUBSTANCE / MEDIA AFFECTED STATUS Henley Paper Company 10720 Nations Ford Road Charlotte, NC ~ 1/8 to ¼ mile Northwest Up-gradient 7/30/1992 Petroleum Soils Closed Out as of 6/14/1996 Industrial Piping, Inc. 11301 Downs Road Pineville, NC ~ ¼ to ½ mile South / Southwest Down-gradient 3/23/1993 Petroleum Soils Closed Out as of 3/4/2005 W. Zimmer & Sons, Inc. 11124 Nations Ford Road Pineville, NC ~ ¼ to ½ mile West Cross-gradient 12/16/1991 Petroleum Soils Closed Out as of 5/4/1992 Phase I Environmental Site Assessment Report 10620 & 10710 Southern Loop Blvd - Investment# 755506 EBI Project # 11065808 10620 & 10710 Southern Loop Boulevard, Pineville, North Carolina EBI Consulting 16 LEAKING UNDERGROUND STORAGE TANK SITES NAME / ADDRESS DISTANCE / DIRECTION / GRADIENT REPORT DATE / SUBSTANCE / MEDIA AFFECTED STATUS Powell Lumber Company 300 Crompton Street Charlotte, NC ~ ¼ to ½ mile West / Northwest Cross-gradient 5/26/1989 Petroleum Soils Closed Out as of 1/10/2005 None of the LUST listings identified in the database is suspected to have an adverse environmental impact on the Subject Property based on one or more of the following rationale: a) their distance from the Subject Property; and b) their regulatory status (e.g., closed out). STATE REGISTERED UNDERGROUND STORAGE TANKS (USTS) According to the state UST database, no active UST facilities are located on or adjacent to the Subject Property. SOLID WASTE LANDFILLS According to the State Active List of Solid Waste Landfill facilities, no reported landfills are located within ½-mile of the Subject Property. 5.4 LOCAL OFFICE RECORDS Local offices consulted during the preparation of this Report included the Pineville Fire Department and the Mecklenburg County Building Inspection Office. No documented adverse environmental conditions or complaints were reported at the Subject Property and readily on file at these offices. The local offices did not contain records of spills or releases having occurred at the Subject Property. Phase I Environmental Site Assessment Report 10620 & 10710 Southern Loop Blvd - Investment# 755506 EBI Project # 11065808 10620 & 10710 Southern Loop Boulevard, Pineville, North Carolina EBI Consulting 17 6.0 FINDINGS AND OPINIONS EBI has performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Standard E 1527-00 of the Subject Property. Any exceptions to, or deletions from, this practice are described in Section 1.0 of this Report. This assessment has revealed no evidence of recognized environmental conditions in connection with the Subject Property. Phase I Environmental Site Assessment Report 10620 & 10710 Southern Loop Blvd - Investment# 755506 EBI Project # 11065808 10620 & 10710 Southern Loop Boulevard, Pineville, North Carolina EBI Consulting 18 7.0 RECOMMENDATIONS No further action or investigation is recommended at this time. Phase I Environmental Site Assessment Report 10620 & 10710 Southern Loop Blvd - Investment# 755506 EBI Project # 11065808 10620 & 10710 Southern Loop Boulevard, Pineville, North Carolina EBI Consulting 19 8.0 REFERENCES 8.1 REFERENCES CONTACTED A number of sources were contacted during the preparation of this Report. The following individuals were interviewed, and state, county or local municipal departments consulted. Documentation applicable to the Subject Property in those departments was requested and reviewed when and where reasonably ascertainable, as detailed in ASTM Standard E 1527-00. Individuals listed without phone numbers were contacted in person or by e-mail. PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT REFERENCES RESOURCE ADDRESS CONTACT INFORMATION PROVIDED PHONE OR WEB DATE Mecklenburg County Public Library 310 North Tryon Street Charlotte, NC Carolina Room Historical city directories and USGS topographic maps 704-336-2725 10-25-06 City of Pineville Fire Department 118 College Street Pineville, NC Mr. Bill Griffin Historical and current UST, hazardous materials and spills information 704-889-7575 10-25-06 Mecklenburg County Real Estate Appraisal Office 700 East Stonewall St. Charlotte, NC Customer Service Subject Property ownership information 704-336-4600 10-25-06 Environmental Data Resources, Inc. 440 Wheelers Farms Road Milford, CT Nationwide Customer Service Historical aerial photographs, topographic and sanborn maps and State and Federal database 800-352-0050 10-24-06 Baumann Springs USA 10710 Southern Loop Blvd. Pineville, NC Mr. Alex Riell III Current and historical Subject Property information. 704-714-5746 10-24-06 Phase I Environmental Site Assessment Report 10620 & 10710 Southern Loop Blvd - Investment# 755506 EBI Project # 11065808 10620 & 10710 Southern Loop Boulevard, Pineville, North Carolina EBI Consulting 1. View near the southwest corner of the Subject Property looking east. 2. View near the southwest corner of the Subject Property looking north. 3. View near the northwest corner of the Subject Property looking south. 4. View near the northwest corner of the Subject Property looking east. 5. View near the northeast corner of the Subject Property looking west. 6. View near the northeast corner of the Subject Property looking south. Phase I Environmental Site Assessment Report 10620 & 10710 Southern Loop Blvd - Investment# 755506 EBI Project # 11065808 10620 & 10710 Southern Loop Boulevard, Pineville, North Carolina EBI Consulting 7. View near the southeast corner of the Subject Property looking west. 8. View near the southeast corner of the Subject Property looking north. 9. View of the Subject Property building located at 10710 Southern Loop Boulevard (Plant 1). 10. View of the Subject Property building located at 10620 Southern Loop Boulevard (Plant 2). 11. View of a typical storm-water drain located on the Subject Property. 12. View of a typical solid waste container located on the Subject Property. Phase I Environmental Site Assessment Report 10620 & 10710 Southern Loop Blvd - Investment# 755506 EBI Project # 11065808 10620 & 10710 Southern Loop Boulevard, Pineville, North Carolina EBI Consulting 13. View of a typical pad-mounted transformer located near the loading dock at the Plant 1 building. 14. View of the dust collection system located on the exterior of the Plant 1 building. 15. View of the lobby area within the Plant 1 building at the Subject Property. 16. View of a typical conference room within the Plant 1 building at the Subject Property. 17. View of a typical office within the Plant 1 building at the Subject Property. 18. View of the employee break room within the Plant 1 building at the Subject Property. Phase I Environmental Site Assessment Report 10620 & 10710 Southern Loop Blvd - Investment# 755506 EBI Project # 11065808 10620 & 10710 Southern Loop Boulevard, Pineville, North Carolina EBI Consulting 19. View of the manufacturing area and electro-mechanical machines within Plant 1 at the Subject Property. 20. View of the spring parts storage area within the Plant 1 building at the Subject Property. 21. View within the grinding room of the Plant 1 building at the Subject Property. 22. View of a typical oven located within the Plant 1 building at the Subject Property building. 23. View within the grinding room of the Plant 1 building on the Subject Property. 24. View of the spring storage area within the Plant 1 building at the Subject Property. Phase I Environmental Site Assessment Report 10620 & 10710 Southern Loop Blvd - Investment# 755506 EBI Project # 11065808 10620 & 10710 Southern Loop Boulevard, Pineville, North Carolina EBI Consulting 25. View of the lubricant / oil / cleaning solution storage area within the Plant 1 building at the Subject Property. 26. View of the flammable storage cabinet area within the Plant 1 building of the Subject Property. 27. View of the lubricant / oil / cleaning solution storage area of the Plant 1 building. 28. View of the paint booth area within the Plant 2 building of the Subject Property. Figure 1 – Location Map 10620&10710 Southern Loop Blvd - Investment# 755506 10620 & 10710 Southern Loop Blvd Pineville, NC 28134 PN: 11065808 A portion of the Pineville GS 7.5x 15 Minute Quadrangle Scale 1:24,000 Figure 2 – Locus Map 10620&10710 Southern Loop Blvd - Investment# 755506 10620 & 10710 Southern Loop Blvd Pineville, NC 28134 PN: 11065808 Phase I Environmental Site Assessment Report 10620 & 10710 Southern Loop Blvd - Investment# 755506 EBI Project # 11065808 10620 & 10710 Southern Loop Boulevard, Pineville, North Carolina EBI Consulting NORTH BAUMANN SPRINGS USA, INC. 10620 & 10710 SOUTHERN LOOP BLVD. PINEVILLE, NORTH CAROLINA FIGURE 3: SITE PLAN Spencer Gifts Distribution Center RAILROAD TRACKS Mecklenburg Lumber Company (10801) Atlantic Business Center (10810) Atlantic Business Center (10809) Vacant Building (10801) AGM (10701) AGM (11140) Advanced Imaging Systems (10617) Industrial Building (10605) Everlight USA, Inc. (10507) RIVERS EDGE ROAD Studio Displays Inc. (10600) Vacant Grass Area Plant 1 Bldg. (10710) Plant 2 Bldg. (10620) LEGEND Pole-mounted Transformer Pad-mounted Transformer Solid Waste Container Storm-water Drain SOUTHERN LOOP BOULEVARD Approximate Subject Property Boundary Vacant / Undeveloped Lot 1.0 SITE HISTORY AND CHARACTERIZATION 1 2.0 SUB-SLAB SOIL-GAS SAMPLING ACTIVITIES 3 3.0 GROUNDWATER SAMPLING ACTIVITIES 5 4.0 RESULTS.........................................................................................................................•.6 5.0 CONCLUSIONS AND RECOMMENDATIONS 7 I I I I I I I I I I I I I I I I I I I Former Universal Stainless Facility -Report ofEnvironmentalAssessment Charlotte,North Carolina MACTEC Project:6228-10-5195 TABLE OF CONTENTS LIST OF TABLES Table 1 ~Well Construction Data Table 2 -Summary ofSoil-Gas Analytical Results Table 3 -Summary ofGroundwater Analytical Results Table 4 -Configuration ofSoil-Gas Sampling Well LIST OF FIGURES Figure 1-Site Location/Surrounding Property Figure 2 -Aerial Photograph Figure 3 -Site Plan LIST OF APPENDICIES Appendix A -Monitoring Well Sampling Records Appendix B -Laboratory Analytical Reports and Chain-of-Custody Forms '" III April15,2010 The 8.132-acre subject property (site)is located at 10801 Nations Ford Road in Charlotte,North Carolina and consists of Mecklenburg County Tax Parcel 205-141-09.The subject property contains an approximately 78,612-square foot,one-story,warehousing building that was constructed in 1969.Remaining portions of the site are asphalt~paved driveway/parking areas and grass covered areas.The site is currently occupied by the Mecklenburg Lumber Company. A site location map is provided as Figure 1 and an aerial photograph is provided as Figure 2. Industrial activities have reportedly occurred at the site since 1969.Former occupants include: Hayes Albion Corporation (textile equipment manufacturing and metal fabrication),Ke1wood, Inc.(producer of bed linens),Bonded Fiber Products (batting material manufacturer),Wellman, Inc.,and Universal Stainless.Potential on-site environmental concerns include:a "degreaser pit" located on the interior of the building and utilized by former tenants;the former use of vinyl acetate,machine lubricants,and other chemicals at the site;floor drains and sumps which discharged to an underground wastewater vault;and oil staining previously observed at the site. I I I I I I I I I Former Universal Stainless Facility -Report ofEnvironmentalAssessment Charlotte,North Carolina MACTECProject:6228-10-5195 1.0 SITE HISTORY AND CHARACTERIZATION April15,2010 I I I I I I I I I I During the Phase II Assessment activities conducted by Buxton Environmental,Inc.in March and April 2005,Total Petroleum Hydrocarbons (TPH),Oil and Grease was detected above North Carolina (NC)General Action Level in soil samples collected along the railroad spur adjacent to the building and near the air compressor area where staining was observed.TPH,Oil and Grease, Tetrachloroethene (PCE),and Trichloroethene (TCE)were detected above action levels in a soil sample collected at the "degreaser pit".Additional Volatile Organic Compounds (VOCs) including chloroform,1,l,2-TCA,PCE,and TCE were detected above NC Groundwater Quality Standards in groundwater samples collected from three temporary monitoring wells (one located near the wastewater vault and two located along the railroad spur). In April and May 2007,ERM NC,PC completed a Sensitive Receptor Survey.Their report concluded that ten water supply wells were identified within the study area.Four water supply wells were observed within a one-half mile radius ofthe subject property,with the nearest supply well located approximately 2,020 feet south-southwest (hydraulically cross-gradient)of the subject property. In a letter dated December 30,2009,the NCDENR requested additional assessment at the subject property.In response to the letter,MACTEC was retained to prepare a Work Plan for 1 I I I I I I I I I I I I I I I I I I I Former Universal Stainless Facility -Report ofEnvironmentalAssessment April15,2010 Charlotte,North Carolina MACTECProject:6228-10-5195 Environmental Assessment (dated March 1,2010).The NCDENR approved the work plan prepared by MACTEC in a letter dated March 10,2010. 2 I I Former UniversalStainless Facility -ReportofEnvironmentalAssessment Charlotte,North Carolina MACTECProject:6228-10-5195 April15,2010 Prior to the advancement of the soil-gas sample borings,MACTEC retained a private utility locator,Priority Underground Locating Service,to check the drilling locations for buried utility lines.The five sub-slab soil-gas sample locations were selected based on accessibility and known site activities.The sample locations were installed and sample in general accordance with the "Supplemental Guidelines for the Evaluation ofStructural Vapor Intrusion Potential for Site Assessments and Remedial Actions Under the Inactivate Hazardous Sites Branch",dated November 5,2009.The sub-slab soil-gas sampling procedures were as follows: I I I I 2.0 SUB-SLAB SOIL-GAS SAMPLING ACTIVITIES I I I I I I I I I I I I I •Core a hole through the concrete slab; •At each sample locations,a hand auger was used to advance the borehole beneath the concrete slab to a depth of approximately 12 inches below the base of the slab; • A sampling point was installed in each borehole.Teflon®tubing with an outer diameter of 3/8"was connected to the sampling point with an in-line valve connected at the surface.The annular space around each sampling point was filled with filter sand.The remainder ofthe borehole annulus was sealed with a cement/concrete mixture.The seal was left to cure for 24-hours prior to sampling; •Prior to sample collection,approximately three volumes ofstagnant air inside the tubing was purged using a Gilian GilAir-5 Air Pump.After purging was complete,a sample was collected into a Summa canister at a flow rate of approximately 4 mL/min (24-hour sample time)and submitted to Environmental Conservation Laboratories,Inc.(ENCO),a North Carolina certified laboratory for analysis,located in Jacksonville,Florida; •The Summa canisters were submitted for laboratory analysis of volatile organic compounds (VOCs)by EPA Method TO-IS.The samples were maintained under chain-of-custody protocol; •To ensure that valid soil-gas samples were collected with no breakthrough of outside air,a tracer compound (isopropyl alcohol)was applied to the tubing where it contacted the surface and near connections in the sample train. On March 18,2010,MACTEC and its coring subcontractor,Priority Underground Locating Service,mobilized to the subject property to install the five sub-slab soil-gas sample locations. One location was installed in the addition of the on-site building (SG-l),one location was installed near the former floor-drain (SG-2),one location was installed near the air compressors (SG-3),one location was installed near the former degreaser pit (SG-4)and one location was 3 I I I I I I I I I I I I I I I I I I I Former UniversalStainless Facility -ReportofEnvironmentalAssessment April15,2010 Charlotte,North Carolina MACTECProject:6228-10-5195 installed near the loading dock (SG-5).On March 19,2010,MACTEC personnel returned to the subject property to collect the Summa canisters after the 24-hour sampling period was complete. A blind duplicate sample was collected from location SG-2 for QAlQC purposes.The sub-slab soil-gas sample locations are depicted on Figure 3. 4 I I Former Universal Stainless Facility -Report ofEnvironmentalAssessment Charlotte,North Carolina MACTECProject:6228-10-5195 April15,2010 On March 22,2010,MACTEC personnel mobilized to the subject property to sample the three groundwater monitoring wells (TW-l,TW-2 and TW-3)located on the subject property.The locations ofthe monitoring wells are depicted on Figure 3.Prior to sampling,the water level was measured in each well with an electric water level indicator to determine depth to the water surface from the top of the PVC riser pipe.The measured water depth was used in conjunction with the total casing depth to determine the height of the water column and the volume of water in each monitoring well.MACTEC personnel purged each well of three casing volumes of groundwater water.Groundwater characteristics (temperature,dissolved oxygen,pH,turbidity,and conductivity)were obtained to aid in determining an adequate purge volume as well as evaluate the general groundwater chemistry.A groundwater sample was collected from each well using a disposable PVC bailer.A blind duplicate sample was collected from location TW-2 for QA/QC purposes.The collected groundwater samples were placed in laboratory-provided containers with appropriate preservatives,placed in an ice-filled sample cooler and delivered to ENCO in Cary, North Carolina for laboratory analysis.The samples were maintained under chain-of-custody protocol.The groundwater samples were submitted for laboratory analysis of VOCs by EPA Method 8260,semi-volatile organic compounds (SVOCs)by EPA Method 8270 and TPH,Oil and Grease by EPA Method 9071.Well construction data is summarized in Table 1.Monitoring well sampling records are included in Appendix A. I I I I I I I I I I I I I I I 3.0 GROUNDWATER SAMPLING ACTIVITIES I I 5 Groundwater Analytical Results The results of the groundwater laboratory analysis identified cis-l,2-dichloroethene in well TW- 2 (200 Ilg/L)at a concentration which exceeded the NCAC 2L Standard of 70 Ilg/L.Cis-l,2- dichloroethene was also identified in the Blind Duplicate collected from TW-2 at a concentration of 170 Ilg/L.Trichloroethene (TCE)was identified in well TW-2 (2,000 Ilg/L)and the Blind Duplicate (1,900 Ilg/L)at a concentrations which exceeded the NCAC 2L Standard of 3 Ilg/L. TCE was also identified in well TW-3 (0.47 Ilg/L)at a concentration which did not exceed the NCAC 2L Standard.Tetrachloroethene (PCE)was identified in wells TW-2 (7,500 Ilg/L),TW-3 (8.8 Ilg/L)and the Blind Duplicate (7,000 Ilg/L)at concentrations which exceeded the NCAC 2L Standard of 0.7 Ilg/L.Pyridine was identified in the Blind Duplicate at a concentration of 1.9 Ilg/L.The NCDENR has not established a NCAC 2L Standard for pyridine.The results of the groundwater analysis are summarized in Table 3.The laboratory analytical report is included in AppendixB. Sub-Slab Soil-Gas Analytical Results The results of the sub-slab soil-gas laboratory analysis identified tetrachloroethene in samples SG-2 (270 Ilg/m3),SG-5 (350 Ilg/m3)and Blind Duplicate (1,200 Ilg/m3)at concentrations which exceeded the Inactive Hazardous Sites Branch (IHSB)Industrial/Commercial Acceptable Soil- Gas Concentration of 210 Ilg/m3.Tetrachloroethene was also identified in sample SG-4 (160 Ilg/m3)at a concentration which did not exceed the IHSB Industrial/Commercial Acceptable Soil- Gas Concentration.In addition,chloroform was identified in sample SG-2 (92 Ilg/m3)at a concentration which exceeded the IHSB Industrial/Commercial Acceptable Soil-Gas Concentration of 53 Ilg/m3.Acetone,carbon disulfide,methylene chloride,n-hexane and total light petroleum hydrocarbons were identified in some of the soil-gas samples.However the concentrations reported did not exceed their respective established standards or no IHSB Industrial/Commercial Acceptable Soil-Gas Concentrations has been established.2-Propanol was identified in samples SG-l,SG-2,SG-3,SG-4 and SG-5.2-Propanol was used as a leak-check during the collection of the soil-gas samples.The results of the sub-slab soil-gas analysis are summarized in Table 2.The laboratory analytical report is included in Appendix B. I I I I I I I I I I I I I I I I I I Former Universal Stainless Facility -ReportofEnvironmentalAssessment Charlotte,North Carolina MACTECProject:6228-10-5195 4.0 RESULTS April15,2010 I 6 I I Former UniversalStainless Facility-ReportofEnvironmentalAssessment Charlotte,North Carolina MACTECProject:6228-10-5195 April15,2010 Based on the observations and results from the groundwater assessment conducted at the subject property,MACTEC offers the following conclusions: I I I I I I I I I I I I I I I I I 5.0 CONCLUSIONS •The TCE concentrations in wells TW-2 and TW-3,PCE concentration in well TW-2,and cis-l,2-dichloroethene concentration in well TW-2 increased since the 2005 sampling event.However,the PCE concentration in well TW-3 decreased since the 2005 sampling event. •PCE was identified in soil-gas samples SG-2 and SG-5 at a concentration which exceeded the IHSB Industrial/Commercial Acceptable Soil-Gas Concentration of 210 I-tg/m3• •2-Propanol was identified in soil-gas samples SG-l,SG-2, SG-3,SG-4 and SG-5.2- Propanol was used as a leak-check during soil-gas sample collection.The identification of 2-Propanol in the soil-gas samples indicates a breakthrough of outside air in the sample train. 7 Appendix E Site Photographs Photograph 2: General overview of the eastern portion of the Site. BE P -00 1 Commercial Property 10710 Southern Loop Road Pineville, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 1: General overview of the northern portion of the Site. Photograph 4: General overview of the western portion of the Site. BE P -00 1 Commercial Property 10710 Southern Loop Road Pineville, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 3: General overview of the southern portion of the Site. Photograph 6: Warehouse area within the Site building. BE P -00 1 Commercial Property 10710 Southern Loop Road Pineville, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 5: Typical office area within the Site building. Photograph 8: Chemical storage within the Site building. BE P -00 1 Commercial Property 10710 Southern Loop Road Pineville, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 7: Typical storage area within the Site building. Photograph 10: Concrete area beneath the steel sheet. BE P -00 1 Commercial Property 10710 Southern Loop Road Pineville, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 9: Steel plate covering floor area of the Site building in a former cleaning room. Photograph 12: Pole mounted transformer located north of the Site building. BE P -00 1 Commercial Property 10710 Southern Loop Road Pineville, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 11: Pad mounted transformer located north of the Site building. Photograph 14: Stormwater runoff in the northwestern portion of the Site. BE P -00 1 Commercial Property 10710 Southern Loop Road Pineville, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 13: Dumpster located north of the Site. Appendix F Curriculum Vitae CURRICULUM VITAE STEVEN C. HART, PG Title: Principal Hydrogeologist Expertise Soil and Ground Water Investigation and Remediation Site Evaluation/Due Diligence Contaminant Fate and Transport Litigation Support/Expert Testimony Experience Summary Extensive experience evaluating soil, groundwater, vapor phase, and surface water contamination at industrial facilities, commercial sites, RCRA and CERCLA facilities, bulk storage terminals, pipelines, landfills, and underground storage tank sites. Extensive experience in evaluating groundwater and contaminant transport in varied hydrogeological settings including fractured bedrock, karst, and unconsolidated sediments. Designed and implemented numerous investigative programs, monitor well networks, soil, ground water and surface water sampling and analysis plans, vapor intrusion evaluations, soil and ground water modeling, aquifer testing programs, and geophysical investigations to assess potential sources of contamination, the extent of contamination, contaminant fate and transport, and risks posed by affected media. Experience in designing vadose zone, vapor phase, and aquifer remediation systems including biodegradation enhancement and chemical oxidant injection technologies, soil removal, soil vapor extraction, air sparging, bioventing, pump and treat systems, natural attenuation, and vapor intrusion mitigation methods. Experienced in Superfund site remedial investigations, feasibility studies and remedial designs, RCRA facility investigations and closures, and regulatory liaison. Conducted litigation discovery investigations and served as expert witness in the areas of hydrogeology, contaminant fate and transport, source identification, contaminant remediation, exposure potential, investigation techniques, adequacy of response actions, and remedial methods and costs. Credentials M.S., 1989, Geology (Hydrogeology/Engineering Geology), Texas A&M University B.A. (with distinction), 1986, Environmental Science, University of Virginia (Phi Beta Kappa) Association of Ground Water Scientists and Engineers Society of Environmental Forensics Professional Geologist, Alabama Professional Geologist, Arkansas Professional Geologist, Georgia Licensed Geologist, North Carolina Professional Geologist, South Carolina Professional Geologist, Tennessee Professional Geologist, Texas Professional Geologist, Washington Key Projects Provided support for litigation cases involving chlorinated solvent, petroleum hydrocarbon, pesticides, metals, and other compounds. Project activities have included design and oversight of investigative activities during discovery, data review and evaluation, and expert witness testimony. Areas of expertise include hydrogeology, fate and transport, contaminant source identification, site assessment and remediation, exposure potential, vapor intrusion evaluations, adequacy of response actions, and remedial methods and costs. Conducted assessments of petroleum and chlorinated solvent contamination at hundreds of sites including manufacturing facilities, gasoline stations, landfills, and bulk storage and distribution terminals. Projects have included contamination assessment, vapor intrusion evaluations, source identification, release timing, natural attenuation evaluations, exposure assessments, fate and transport evaluations, geophysical assessments, risk evaluations, tank removals, and remedial design and implementation. Evaluation and remediation of waste disposal landfills including assessment and remediation of open dumps and other landfills. Activities have included geophysical methods to locate buried materials and assess leachate, removal and segregation of open dump materials, groundwater assessments, landfill gas evaluations, maintenance of covers, and evaluation of suitability for future uses. Manages/directs the design, installation, and operation of soil and ground water remediation system at petroleum and chemical distribution terminals located across the US. Compounds of concern include chlorinated solvents, chloro- aromatics, aromatics, and petroleum hydrocarbons. Projects involve the assessment of potential areas of concern, natural attenuation evaluations, and the design and operation of air sparging, pump and treat, injection, soil vapor extraction, and/or bioventing systems. Managed an EPA time critical removal action at a former pentachlorophenol (PCP) formulation facility impacted with PCP and dioxins which had impacted adjacent stream sediments in a nearby residential area. Conducted assessment and remedial activities pursuant to an EPA Statement of Work. Activities included determining the source of the impacts, a soil and sediment removal action, and follow up stream and stormwater sampling to verify that the removal action was successful. Worked closely with EPA to develop an on-site treatment cell for the removed material to eliminate the costs associated with off-site disposal. S:\AAA-Master Marketing Info\CVs\2015 CVs\Thompson 2015.docx CURRICULUM VITAE JORDAN THOMPSON Title: Staff Environmental Scientist Expertise: Phase I ESAs Radon Assessments Brownfields Due Diligence Groundwater and Sediment Sampling Experience Summary Ms. Thompson has approximately three years experience assisting with Environmental Site Assessments (Phase I ESAs) in accordance with American Society for Testing and Materials (ASTM) Standard E 1527. Ms. Thompson performs various phases of field investigations, data analysis, and preparation of technical reports and proposals. Credentials Radford University, Radford, Virginia; Bachelor of Science, Biology/Geology, 2012 40-Hour Health & Safety Training for Hazardous Waste Operations and Emergency Response, 2014 Red Cross First Aid and CPR Training, 2014 Key Projects Completed Due Diligence and Environmental Site Assessments in accordance with client-specific and/or All Appropriate Inquiries ASTM protocols for commercial properties, industrial properties, residential, and large tracts of vacant land. Conducted site assessments; historical record reviews and analyses; topographic and geologic map review; federal, state and local agency file reviews; and technical report preparation. Prepared additional due diligence documentation including Environmental Risk Review (ERR) reports and Transaction Screen Reports (TSR). Conducted Phase I Environmental Site Assessments in the eastern and south-western United States with emphasis on the Carolinas and Georgia. Operated as point of contact and managed projects and invoicing for clients associated with national banks as well as local firms. Coordinated site reconnaissance visits and maintained communication and updates on report statuses between clients and regional offices. Provided preliminary review and ensured timely delivery of reports to clients. Coordinated pricing and proposal delivery for additional site assessment activities which were identified as necessary to complete AAI such as Phase II ESAs, Brownfield grant eligibility, Radon, Asbestos, and Lead Based Paint sampling. Conducted due diligence reports for Brownfield properties and coordinated with local agencies for pricing and additional assessment activities. Conducted short-term radon tests at residential and commercial facilities.