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HomeMy WebLinkAboutC E Mfg_Phase I ESA Report Phase I Environmental Site Assessment US Textile Corporation Property 400 Wyatt Drive Newland, Avery County, NC August 11, 2015 Terracon Project No. 86157750 Prepared for: Town of Newland Newland, North Carolina Prepared by: Terracon Consultants, Inc. Taylors, South Carolina Terracon Consultants Inc. 3534 Rutherford Road Taylors, SC 29687 August 11, 2015 Town of Newland 301 Cranberry St. Newland, NC 28657 Attn: Mr. Keith Hoilman P: (828) 260-3244 E: newlandwaterworks@yahoo.com Re: Phase I Environmental Site Assessment US Textile Corporation Property 400 Wyatt Drive Newland, Avery County, North Carolina Terracon Project No. 86157750 Dear Mr. Hoilman: Terracon Consultants, Inc. (Terracon) is pleased to submit the enclosed Phase I Environmental Site Assessment (ESA) report for the above-referenced site. This assessment was performed in accordance with Terracon Proposal No. P70150429 dated July 23, 2015. We appreciate the opportunity to be of service to you on this project. In addition to Phase I services, our professionals provide geotechnical, environmental, construction materials, and facilities services on a wide variety of projects locally, regionally and nationally. For more detailed information on all of Terracon’s services please visit our website at www.terracon.com. If there are any questions regarding this report or if we may be of further assistance, please do not hesitate to contact us. Sincerely, Terracon Consultants, Inc. Kyle T. Lawing, GIT Craig D. Eady, PG Field Environmental Scientist Senior Project Geologist Attachments TABLE OF CONTENTS Page No. EXECUTIVE SUMMARY ............................................................................................................................... i Findings ............................................................................................................................................. i Opinions and Conclusions ............................................................................................................... iii Recommendations ........................................................................................................................... iv 1.0 INTRODUCTION .............................................................................................................................. 1 1.1 Site Description ................................................................................................................... 1 1.2 Scope of Services ............................................................................................................... 1 1.3 Standard of Care ................................................................................................................. 1 1.4 Additional Scope Limitations, ASTM Deviations and Data Gaps ....................................... 2 1.5 Reliance .............................................................................................................................. 3 1.6 Client Provided Information ................................................................................................. 3 2.0 PHYSICAL SETTING ...................................................................................................................... 4 3.0 HISTORICAL USE INFORMATION ................................................................................................ 5 3.1 Historical Topographic Maps, Aerial Photographs, Sanborn Maps .................................... 5 3.2 Historical City Directories .................................................................................................... 7 3.3 Site Ownership .................................................................................................................... 8 3.4 Title Search ......................................................................................................................... 8 3.5 Environmental Liens and Activity and Use Limitations ....................................................... 8 3.6 Interviews Regarding Current and Historical Site Uses ...................................................... 9 3.7 Prior Report Review ............................................................................................................ 9 4.0 RECORDS REVIEW ........................................................................................................................ 9 4.1 Federal and State/Tribal Databases ................................................................................. 10 4.2 Local Agency Inquiries ...................................................................................................... 13 5.0 SITE RECONNAISSANCE ............................................................................................................ 14 5.1 General Site Information ................................................................................................... 14 5.2 Overview of Current Site Occupants................................................................................. 15 5.3 Overview of Current Site Operations ................................................................................ 15 5.4 Site Observations .............................................................................................................. 16 6.0 ADJOINING PROPERTY RECONNAISSANCE ........................................................................... 20 7.0 ADDITIONAL SERVICES .............................................................................................................. 20 8.0 DECLARATION ............................................................................................................................. 21 APPENDICES APPENDIX A Exhibit 1 – Topographic Vicinity Map, Exhibit 2 - Site Diagram APPENDIX B Site Photographs APPENDIX C Historical Documentation and User Questionnaire APPENDIX D Environmental Database Information APPENDIX E Credentials APPENDIX F Description of Terms and Acronyms Phase I Environmental Site Assessment US Textile Property ■ Newland, NC August 11, 2015 ■ Terracon Project No. 86157750 Responsive ■ Resourceful ■ Reliable i EXECUTIVE SUMMARY This Phase I Environmental Site Assessment (ESA) was performed in accordance with Terracon Proposal No. P70150429 dated July 23, 2015, and was conducted consistent with the procedures included in ASTM E1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. The ESA was conducted under the supervision or responsible charge of Craig D. Eady, Environmental Professional. Kyle T. Lawing performed the site reconnaissance on July 30, 2015. Findings A summary of findings is provided below. It should be recognized that details were not included or fully developed in this section, and the report must be read in its entirety for a comprehensive understanding of the items contained herein. Site Description and Use The site is located at 400 Wyatt Drive in Newland, Avery County, North Carolina. The site encompasses approximately 13.79 acres of land under Avery County parcel ID# 183619505563. The site is improved with an approximately 150,000 square foot single-story industrial structure comprised of additions originating from a historic mill structure. The current site occupant, US Textile Corporation (US Textile), operated the site as a hosier mill until ceasing operations in early 2015. Historical Information Based on a review of the historical documentation, the site was utilized for agricultural purposes and what appears to be two single family residences since as early as 1930. A railroad line appears to have existed along the northern site boundary during at least the 1930’s and 1940’s before Wyatt Drive was constructed A portion of the existing industrial structure, the original stone building, was constructed as early as 1947 and originally operated by Glen Raven Mills. Additions were added throughout the decades to the original structure. The existing site owner, US Textile Corporation, purchased the site in 1988 from Glen Raven Mills, Inc. and continued knitting and sewing operations for women’s hosiery until closing in early 2015. Based on interviews with plant personnel, a reported petroleum spill occurred at the site in the vicinity of the existing fuel oil USTs during the late 1980’s. The fuel oil UST served as a fuel supply for the site boilers. It was reported by the plant manager that excavation activities took place following the spill with state governmental oversight, however, information with regard to regulatory oversight or environmental reporting was not provided. Terracon submitted a request to the North Carolina Department of Environment and Natural Resources (NCDENR) requesting historical records pertaining to the onsite petroleum spill and cleanup but a response has not been received. Based on the lack of documentation, the onsite petroleum spill is considered a REC to the site. Phase I Environmental Site Assessment US Textile Corporation Property ■ Newland, NC August 11, 2015 ■ Terracon Project No. 86157750 Responsive ■ Resourceful ■ Reliable ii Records Review Select federal and state environmental regulatory databases as well as responses from state and local regulatory agencies were reviewed. The current site occupant, US Textile Corporation was identified in the regulatory database under the US Aerometric Retrieval System (AIRS) listing, FINDS listing, and as a Underground Storage Tank (UST) (Facility ID# 01-0-0000028336) facility. US Textile Corporation is listed as having one 15,000-gallon fuel oil UST installed in 1966 and one 20,000-gallon fuel oil UST installed in 1969. Both fuel oil USTs are listed as single wall steel construction and identified as currently in use and unregulated. Based upon the age and construction materials of the USTs, the fuel oil USTs are considered a REC to the site. Additional facilities were identified in the database report, including adjoining properties. However, based review and correspondence with NCDENR, these facilities do not appear to represent RECs to the site at this time based upon regulatory status, apparent topographic gradient, and/or distance from the site. Site Reconnaissance Based on site observations, the site is developed with an industrial structure currently occupied by US Textile Corporation, a former knitting and sewing manufacture of women’s hosiery. At the time of the site reconnaissance, US Textile had ceased manufacturing operations at the plant approximately four months prior and was in the process of vacating the site structure and eventual plant decommission. The site structure was comprised of numerous building additions that stemmed from the original 1947 textile mill, a stone building at the northeast end of the site structure. Building additions varied in construction type from brick and mortar with a basement (1950’s and 1960’s additions) to metal siding with block foundation and crawlspace (1990’s additions). In general, each addition served as a separation for knitting and sewing operations, storage, shipping and receiving, and office space. During the site reconnaissance, several equipment areas supporting knitting and sewing operations were observed within the site structure in particular four air compressors along with air drying equipment within the basement areas. All equipment was observed to have heavy petroleum staining on the concrete floor under and adjacent to the air compressors with some standing oil lubricant. Numerous bags of oil absorbent were observed staged in the area. Additional air compressors and air drying equipment was also observed at the southeastern corner of the site structure. In this area, heavy floor staining was observed along the southern exterior wall. The air compressor room was built on an elevated floor with an underlying crawlspace. Upon inspection, oil staining was observed on bare soil within the crawlspace. The combined presence of petroleum staining in these areas constitutes a REC. Two electrical transformer compounds were observed along the northern and eastern exterior walls of the site structure adjacent to the 1950’s building addition. The transformer compounds contained operating electrical equipment that may be (or have once been) cooled with PCB- containing dielectric fluids. The northern transformer compound contained three separate pad- mounted electrical transformers while the eastern transformer compound contained six pad- Phase I Environmental Site Assessment US Textile Corporation Property ■ Newland, NC August 11, 2015 ■ Terracon Project No. 86157750 Responsive ■ Resourceful ■ Reliable iii mounted electrical transformers. No apparent leaks were observed at the northern transformer compound; however, staining was observed on transformers within the eastern compound indicating a potential release which may have impacted soil and/or groundwater in the vicinity of the transformers. Based upon this observation and the age and likely dielectric fluid composition, the electrical transformers are considered a REC. It is our understanding that this electrical equipment is the property of US Textile Corporation; therefore, they would bear the responsibility to clean up any associated contamination (not the electric utility company). Additional features of note include: a fuel oil-fired boiler unit and natural gas fired boiler unit; greater than 100 knitting machines and greater than 50 sewing machines all indicated as mineral oil lubricated; approximately ten vacuum blowers with varying amounts of minor oil staining on concrete surfaces; four 55-gallon plastic drums of caustic soda (boiler feed water treatment) over secondary containment, a new and used mineral oil storage area with some secondary containment; reported 20,000-gallon and 15,000-gallon fuel oil USTs; the Kentucky Creek bordering the site to the west and south; and a water supply well indicated to be at least 300 feet deep. Adjoining Properties Based on the site observations, the site is bordered to the north by Wyatt Drive followed by predominately single-family residential, multi-family residential, and some commercial property (Daymark Recovery Services – rehabilitation clinic); to the east by single-family residential and undeveloped wooded land; to the south by the Kentucky Creek followed by single-family residential; and to the west by the Kentucky Creek followed by single-family residential and a convenience store/service station, Avery County Quick Shop. Indications of RECs were not observed with the adjoining properties. Additional Services Per the agreed scope of services specified in the proposal, additional services (e.g. asbestos sampling, lead-based paint sampling, wetlands evaluation, lead in drinking water testing, radon testing, and vapor encroachment screening) were not conducted at the site. Opinions and Conclusions We have performed a Phase I ESA consistent with the procedures included in ASTM Practice E 1527-13 at 400 Wyatt Drive, Newland, Avery County, North Carolina, the site. The following Recognized Environmental Conditions (RECs) were identified in connection with the site:  The presence of one 15,000-gallon fuel oil UST installed in 1966 and one 20,000- gallon fuel oil UST installed in 1969. Both fuel oil USTs are identified as single wall steel construction. Based upon the age and construction materials of the USTs, the fuel oil USTs are considered a REC to the site at this time.  The electrical transformer compounds located at the north and east sides of the site structure contain operating electrical equipment that may be (or have once Phase I Environmental Site Assessment US Textile Corporation Property ■ Newland, NC August 11, 2015 ■ Terracon Project No. 86157750 Responsive ■ Resourceful ■ Reliable iv  Additional Investigation: Terracon recommends conducting additional investigation to evaluate subsurface conditions associated with the identified RECs in the form of soil and/or groundwater assessment.  It is Terracon’s understanding that the current owner is considering abandoning the onsite fuel oil USTs in place. Terracon recommends that the tanks be removed to provide the opportunity to observe the tanks condition(s) and/or potential soil impacts and as to not obstruct future site redevelopment opportunities. been) cooled with PCB-containing dielectric fluids. Staining was observed on the transformers located at the east side of the site structure indicating a potential release which may have impacted soil and/or groundwater in the vicinity of the transformers. Based upon this observation and the age and likely dielectric fluid composition, the electrical transformers are considered a REC. It is our understanding that this electrical equipment is the property of US Textile Corporation; therefore, they would bear the responsibility to clean up any associated contamination (not the electric utility company). A petroleum spill, indicated by US Textile Corporation personnel, occurred on the site in the late 1980’s in the vicinity of the existing USTs at the north side of the plant. However, information with regard to regulatory oversight or environmental reporting was not provided. Terracon has submitted a request to the NCDENR requesting historical records pertaining to the onsite petroleum spill but has not yet been received. Based on the lack of documentation, the onsite petroleum spill is considered a REC to the site at this time. Several areas of apparent petroleum staining were observed in the basement and crawlspace. This staining is assumed to be associated with the operation of oil- lubricated air compressors and other facility operating equipment. The combined presence of these petroleum stained areas constitutes a REC. Recommendations Based on the scope of services, limitations, and conclusions of this assessment, Terracon recommends the following additional actions. Phase I Environmental Site Assessment US Textile Corporation Property ■ Newland, NC August 11, 2015 ■ Terracon Project No. 86157750 Responsive ■ Resourceful ■ Reliable 1 1.0 INTRODUCTION 1.1 Site Description Site Name US Textile Corporation Property Site Location/Address 400 Wyatt Drive, Newland, Avery County, North Carolina Land Area Approximately 13.79 acres Site Improvements The site is improved with an approximately 150,000 square foot industrial building consisting of numerous additions and expansions with associated paved parking and gravel driveway areas. Additional improvements include a water tower along the eastern site boundary. The site location is depicted on Exhibit 1 of Appendix A, which was reproduced from a portion of the USGS 7.5-minute series topographic map. A Site Diagram of the site and adjoining properties is included as Exhibit 2 of Appendix A. Acronyms and terms used in this report are described in Appendix F. 1.2 Scope of Services This Phase I ESA was performed in accordance with Terracon Proposal No. P70150429 dated July 23, 2015, and was conducted consistent with the procedures included in ASTM E1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. The purpose of this ESA was to assist the client in developing information to identify RECs in connection with the site as reflected by the scope of this report. This purpose was undertaken through user-provided information, a regulatory database review, historical and physical records review, interviews, including local government inquiries, as applicable, and a visual noninvasive reconnaissance of the site and adjoining properties. Limitations, ASTM deviations, and significant data gaps (if identified) are noted in the applicable sections of the report. 1.3 Standard of Care This ESA was performed in accordance with generally accepted practices of this profession, undertaken in similar studies at the same time and in the same geographical area. We have endeavored to meet this standard of care, but may be limited by conditions encountered during performance, a client-driven scope of work, or inability to review information not received by the report date. Where appropriate, these limitations are discussed in the text of the report, and an evaluation of their significance with respect to our findings has been conducted. Phase I ESAs, such as the one performed at this site, are of limited scope, are noninvasive, and cannot eliminate the potential that hazardous, toxic, or petroleum substances are present or have Phase I Environmental Site Assessment US Textile Corporation Property ■ Newland, NC August 11, 2015 ■ Terracon Project No. 86157750 Responsive ■ Resourceful ■ Reliable 2 been released at the site beyond what is identified by the limited scope of this ESA. In conducting the limited scope of services described herein, certain sources of information and public records were not reviewed. It should be recognized that environmental concerns may be documented in public records that were not reviewed. No ESA can wholly eliminate uncertainty regarding the potential for RECs in connection with a property. Performance of this practice is intended to reduce, but not eliminate, uncertainty regarding the potential for RECs. No warranties, express or implied, are intended or made. The limitations herein must be considered when the user of this report formulates opinions as to risks associated with the site or otherwise uses the report for any other purpose. These risks may be further evaluated – but not eliminated – through additional research or assessment. We will, upon request, advise you of additional research or assessment options that may be available and associated costs. 1.4 Additional Scope Limitations, ASTM Deviations and Data Gaps Based upon the agreed-on scope of services, this ESA did not include subsurface or other invasive assessments, vapor intrusion assessments or indoor air quality assessments (i.e. evaluation of the presence of vapors within a building structure), business environmental risk evaluations, or other services not particularly identified and discussed herein. Credentials of the company (Statement of Qualifications) have not been included in this report but are available upon request. Pertinent documents are referred to in the text of this report, and a separate reference section has not been included. Reasonable attempts were made to obtain information within the scope and time constraints set forth by the client; however, in some instances, information requested is not, or was not, received by the issuance date of the report. Information obtained for this ESA was received from several sources that we believe to be reliable; nonetheless, the authenticity or reliability of these sources cannot and is not warranted hereunder. An evaluation of the significance of limitations and missing information with respect to our findings has been conducted, and where appropriate, significant data gaps are identified and discussed in the text of the report. However, it should be recognized that an evaluation of significant data gaps is based on the information available at the time of report issuance, and an evaluation of information received after the report issuance date may result in an alteration of our conclusions, recommendations, or opinions. We have no obligation to provide information obtained or discovered by us after the issuance date of the report, or to perform any additional services, regardless of whether the information would affect any conclusions, recommendations, or opinions in the report. This disclaimer specifically applies to any information that has not been provided by the client. This report represents our service to you as of the report date and constitutes our final document; its text may not be altered after final issuance. Findings in this report are based upon the site’s current utilization, information derived from the most recent reconnaissance and from other activities described herein; such information is subject to change. Certain indicators of the presence of hazardous substances or petroleum products may have been latent, inaccessible, unobservable, or not present during the most recent reconnaissance and may subsequently Phase I Environmental Site Assessment US Textile Corporation Property ■ Newland, NC August 11, 2015 ■ Terracon Project No. 86157750 Responsive ■ Resourceful ■ Reliable 3 become observable (such as after site renovation or development). Further, these services are not to be construed as legal interpretation or advice. 1.5 Reliance This ESA report is prepared for the exclusive use and reliance of Town of Newland. Use or reliance by any other party is prohibited without the written authorization of Town of Newland and Terracon Consultants, Inc. (Terracon). Reliance on the ESA by the client and all authorized parties will be subject to the terms, conditions and limitations stated in the proposal, ESA report, and Terracon’s Agreement for Services. The limitation of liability defined in the Agreement for Services is the aggregate limit of Terracon’s liability to the client and all relying parties. Continued viability of this report is subject to ASTM E1527-13 Sections 4.6 and 4.8. If the ESA will be used by a different user (third party) than the user for whom the ESA was originally prepared, the third party must also satisfy the user’s responsibilities in Section 6 of ASTM E1527- 13. 1.6 Client Provided Information Prior to the site visit, Keith Hoilman, client’s representative, was asked to provide the following user questionnaire information as described in ASTM E1527-13 Section 6. Client Questionnaire Responses Client Questionnaire Item Client Did Not Respond Client’s Response Yes No Specialized Knowledge or Experience that is material to a REC in connection with the site. X Actual Knowledge of Environmental Liens or Activity Use Limitations (AULs) that may encumber the site. X Actual Knowledge of a Lower Purchase Price because contamination is known or believed to be present at the site. X Commonly Known or Reasonably Ascertainable Information that is material to a REC in connection with the site. X Obvious Indicators of Contamination at the site. X The client indicated that a petroleum spill, of unknown volume and location, occurred at the site in the late 1970’s to early 1980’s. Further discussion and inquiry of the spill is discussed in sections 3.6 and 4.2. A copy of the questionnaire is included in Appendix C. Phase I Environmental Site Assessment US Textile Corporation Property ■ Newland, NC August 11, 2015 ■ Terracon Project No. 86157750 Responsive ■ Resourceful ■ Reliable 4 2.0 PHYSICAL SETTING Physical Setting Physical Setting Information Source Topography (Refer to Appendix A for an excerpt of the Topographic Map) Site Elevation Approximately 3,600 feet (NGVD) USGS Topographic Map, Newland, NC Quadrangle, 1994 Surface Runoff/ Topographic Gradient Very gently sloping towards the west. Closest Surface Water Kentucky Creek, bordering the site to the west and south. Soil Characteristics Soil Type Udorthents Sandy Loam Avery County, NC USDA Soil Survey issued 1975. Description The Udorthents sandy loam series consists of soils with moderate infiltration rates, deep to moderately deep well and well drained soils with moderately coarse textures. Geology/Hydrogeology Formation Grandfather Mountain Formation USGS, Geology of the Grandfather Mountain Window Vicinity, 1970 Description The site is located in the Grandfather Mountain Window of the Blue Ridge Geologic Province of North Carolina. Geology in the vicinity of the site is primarily comprised of flood plain alluviums overlying siltstone and arkose units of the Grandfather Mountain Formation. The flood plain alluviums consist of gravel, sand, silt, and clay in valley bottoms and red clay colluvium along valley sides. The leading edge of the Linville Falls Thrust Fault is located along the western site boundary. In addition to displacement caused by the primary thrust fault, secondary faulting or jointing, both parallel and perpendicular to the thrust fault, likely contribute to a great deal of variability in both lithology and hydrogeology across the site. Estimated Depth to First Occurrence of Groundwater Estimated at less than 10 feet below surface grade. USGS Topographic Map, Newland, NC Quadrangle, 1994 Phase I Environmental Site Assessment US Textile Corporation Property ■ Newland, NC August 11, 2015 ■ Terracon Project No. 86157750 Responsive ■ Resourceful ■ Reliable 5 Physical Setting Information Source *Hydrogeologic Gradient Not known - may be inferred to be parallel to topographic gradient (primarily to the west-southwest). * The groundwater flow direction and the depth to shallow, unconfined groundwater, if present, would likely vary depending upon seasonal variations in rainfall and other hydrogeological features. Without the benefit of on-site groundwater monitoring wells surveyed to a datum, groundwater depth and flow direction beneath the site cannot be directly ascertained. 3.0 HISTORICAL USE INFORMATION Terracon reviewed the following historical sources to develop a history of the previous uses of the site and surrounding area, in order to help identify past uses for indications of RECs. Copies of selected historical documents are included in Appendix C. 3.1 Historical Topographic Maps, Aerial Photographs, Sanborn Maps Readily available historical USGS topographic maps, selected historical aerial photographs (at approximately 10 to 15 year intervals) and historical fire insurance maps produced by the Sanborn Map Company were reviewed to evaluate land development and obtain information concerning the history of development on and near the site. Reviewed historical topographic maps, aerial photographs and Sanborn Maps are summarized below. Historical fire insurance maps produced by the Sanborn Map Company were requested from EDR to evaluate past uses and relevant characteristics of the site and surrounding properties. Based upon inquiries to the above-listed Sanborn provider, Sanborn maps were not available for the site.  2014 Aerial, Avery County GIS, 1”= 200’  2012 Aerial, EDR Inquiry #4367096.9, 1”=500’  2010 Aerial, EDR Inquiry #4367096.9, 1”=500’  2010 Aerial, Avery County GIS, 1”= 200’  2009 Aerial, EDR Inquiry #4367096.9, 1”=500’  2008 Aerial, EDR Inquiry #4367096.9, 1”=500’  2006 Aerial, EDR Inquiry #4367096.9, 1”=500’  2005 Aerial, EDR Inquiry #4367096.9, 1”=500’  1998 Aerial, EDR Inquiry #4367096.9, 1”=750’  1994 Aerial, EDR Inquiry #4367096.9, 1”=500’  1994 USGS Topographic Map, Newland, NC Quadrangle, 1:24,000  1988 Aerial, EDR Inquiry #4367096.9, 1”=1,000’  1983 Aerial, EDR Inquiry #4367096.9, 1”=1,000’  1978 USGS Topographic Map, Newland, NC Quadrangle, 1:24,000  1960 USGS Topographic Map, Newland, NC Quadrangle, 1:24,000  1952 Aerial, EDR Inquiry #4367096.9, 1”=500’  1947 Aerial, EDR Inquiry #4367096.9, 1”=1,000’  1944 USGS Topographic Map, Linville, NC Quadrangle, 1:62,500 Phase I Environmental Site Assessment US Textile Corporation Property ■ Newland, NC August 11, 2015 ■ Terracon Project No. 86157750 Responsive ■ Resourceful ■ Reliable 6  1934 USGS Topographic Map, Newland, NC Quadrangle, 1:24,000  1902 USGS Topographic Map, Cranberry, NC Quadrangle, 1:125:000 Historical Topographic Maps, Aerial Photographs and Sanborn Maps Direction Description Site Existing industrial structure with water tower and former daycare building with wooded areas to the northwest (2014-1998) Existing industrial structure with water tower and wooded areas to the northwest, topographic maps indicate a residential structure at the southern site extent and the northwestern site boundary (1994) Portions of the existing structure prior to later additions, topographic maps indicated a residential structure at the southern site extent and the northwestern site boundary (1988- 1978) The original textile mill structure prior to additions with a residential structure at the southern site extent and the northwestern site boundary with surrounding agricultural land (1960-1947) A residential structure at the southern site boundary with an unimproved road traversing the site and railroad tracks along the northern site boundary (1944-1934) Cleared land, no structures depicted (1902) North Wyatt Drive followed by residential and commercial development (2014-1998) Wyatt Drive followed by residential development (1994-1960) Agricultural land with scattered residential structures followed by railroad tracks (1952- 1947) Railroad tracks followed by cleared land, no structures depicted (1944-1934) Railroad tracks, no structures depicted (1902) East Residential structures and wooded land, some small agricultural plots (2014-1960) Agricultural land with scattered residential structures (1952-1947) A residential structure and cleared land (1944-1934) Railroad tracks, no structures depicted (1902) South Kentucky Creek, followed by commercial and residential structures (2014-1960) Kentucky Creek, followed by agricultural land with scattered residential structures (1952- 1947) Cleared land with scattered residential structures (1944-1902) West Kentucky Creek, followed by a service station structure and scattered residential structures (2014-1994) Kentucky Creek, followed by commercial and residential structures (1988-1960) Kentucky Creek, followed by agricultural land with scattered residential structures (1952- 1947) Kentucky Creek, followed by cleared land with scattered residential structures (1944- 1902) Phase I Environmental Site Assessment US Textile Corporation Property ■ Newland, NC August 11, 2015 ■ Terracon Project No. 86157750 Responsive ■ Resourceful ■ Reliable 7 3.2 Historical City Directories The Cole city directories used in this study were made available through EDR (selected years reviewed: 2013-1992) and were reviewed at approximate five-year intervals, if readily available. Since these references are copyright protected, reproductions are not provided in this report. Street listings not available prior to 1995. The current street address for the site was identified as 400 Wyatt Drive, Newland, NC. Historical City Directories Direction Description Site 400 Wyatt Drive US Textile Corp (2013, 1999) Munchkin Land Preschool (2013) A Childs Place Preschool (1999) No Listings (2008, 2003) North Beech Street and Shady Street Residential properties East 452 Wyatt Drive No Listings (2013, 2008) Residential Listing (2003, 1999, 1995) South 815 Pineola Street North Carolina State Government (2013) Boyd Sharon MA LPC (2008) First Things First (2008) Interlink of Newland (2008) No Listings (2003, 1995) Residential Listings (1999) 843 Pineola Street Residential Listing (2013, 2003, 1995) No Listings (2008, 1999) 875 Pineola Street No Listings (2013, 2008, 2003, 1999, 1995) Phase I Environmental Site Assessment US Textile Corporation Property ■ Newland, NC August 11, 2015 ■ Terracon Project No. 86157750 Responsive ■ Resourceful ■ Reliable 8 Direction Description West 675 Pineola Street Sugar Mtn Nursery & Landscape Contractors (2013, 2008, 2003, 1999) Newland Florist & Gift Shop (2008, 2003, 1999) Sugar Mountain Wreath & Garland (2003, 1999) Residential Listing (2003) No Listings (1995) 713 Pineola Street Quick Clean Coin Laundry (2013, 2003, 1999) Quick Shop (2008) No Listings (1995) 705/745 Pineola Street Carolina Quality Fraser Fir Farms (2013, 1999) No Listings (2008, 2003, 1995) 773 Pineola Street No Listings (2013, 2008, 1995) Residential Listing (2003, 1999) 793 Pineola Street Residential Listing (2013, 2008, 2003, 1999, 1995) 797 Pineola Street Residential Listing (2013) No Listings (2008, 2003, 1999, 1995) 3.3 Site Ownership Based on a review of information obtained from the Avery County assessor’s records, the current site owner for Parcel ID 18361905563 is US Textile Corporation (Deed Book: 197; Deed Page: 1073; Deed Date: November 28, 1988). In addition, previous owners identified include Glen Raven Mills, Inc. (no date given) 3.4 Title Search At the direction of the client, a title search was not included as part of the scope of services. Unless notified otherwise, we assume that the client is evaluating this information outside the scope of this report. 3.5 Environmental Liens and Activity and Use Limitations Environmental lien and activity and use limitation records recorded against the site were not provided by the client. At the direction of the client, performance of a review of these records was Phase I Environmental Site Assessment US Textile Corporation Property ■ Newland, NC August 11, 2015 ■ Terracon Project No. 86157750 Responsive ■ Resourceful ■ Reliable 9 not included as part of the scope of services and unless notified otherwise, we assume that the client is evaluating this information outside the scope of this report. 3.6 Interviews Regarding Current and Historical Site Uses The following individual was interviewed regarding the current and historical use of the site. Interviewees Interviewer Interviewee/Phone # Title Date/Time Kyle T. Lawing Mike Secrest / 828.733.9244 Owner/Owner Representative July 30, 2015 Mr. Mike Secrest, Plant Manager of US Textile Corporation Newland, NC plant, has been overseeing operations at the site for approximately 22 years. He stated the US Textile Newland, NC plant operated as a hosier mill until recently stopping production in March of 2015. Mr. Secrest stated that the original stone building was built in approximately 1947 with several additions added throughout the decades. Prior to US Textiles occupying the site, Mr. Secrest indicated that Glen Raven Mills occupied the site. Mr. Secrest was not aware of any pending, threatened or past environmental litigation, proceedings or notices of possible violations of environmental laws or liability or potential environmental concerns in connection with the site. Mr. Secrest was aware of a petroleum spill that occurred on the site in the late 1980’s prior to his employment with US Textile. Based on Mr. Secrest’s knowledge, the release occurred on the asphalt surface adjacent to the existing USTs at the northwest side of the plant. He stated that excavation activities took place following the spill with state governmental oversight, and to his understanding, the contamination issues of concern were resolved. Mr. Secrest was unaware of environmental reports associated with the release or remedial actions. As of the issuance of this report, a request has been submitted to the North Carolina Department of Environment and Natural Resources (NCDENR) requesting historical records pertaining to the onsite petroleum spill. In addition, Mr. Secrest indicated that the onsite USTs were pumped of existing fuel oil in July 2015, and based on his knowledge, have had no releases or issues. 3.7 Prior Report Review Terracon requested the client provide any previous environmental reports they are aware of for the site. Previous reports were not provided by the client to Terracon for review. 4.0 RECORDS REVIEW Regulatory database information was provided by EDR, a contract information services company. The purpose of the records review was to identify RECs in connection with the site. Information Phase I Environmental Site Assessment US Textile Corporation Property ■ Newland, NC August 11, 2015 ■ Terracon Project No. 86157750 Responsive ■ Resourceful ■ Reliable 10 in this section is subject to the accuracy of the data provided by the information services company and the date at which the information is updated, and the scope herein did not include confirmation of facilities listed as "unmappable" by regulatory databases. In some of the following subsections, the words up-gradient, cross-gradient and down-gradient refer to the topographic gradient in relation to the site. As stated previously, the groundwater flow direction and the depth to shallow groundwater, if present, would likely vary depending upon seasonal variations in rainfall and the depth to the soil/bedrock interface. Without the benefit of on-site groundwater monitoring wells surveyed to a datum, groundwater depth and flow direction beneath the site cannot be directly ascertained. 4.1 Federal and State/Tribal Databases Listed below are the facility listings identified on federal and state/tribal databases within the ASTM-required search distances from the approximate site boundaries. Database definition, descriptions, and the database search report are included in Appendix D. Federal Databases Database Description Radius (miles) Listings CERCLIS Comprehensive Environmental Response, Compensation, & Liability Information System 0.5 0 CERCLIS / NFRAP Comprehensive Environmental Response, Compensation, & Liability Information System/No Further Remedial Action Planned 0.5 0 ERNS Emergency Response Notification System Site 0 IC / EC Institutional Control/Engineering Control Site 0 NPL National Priorities List 1 0 NPL (Delisted) National Priorities Delisted List 0.5 0 RCRA CORRACTS/ TSD RCRA Corrective Action Activity 1 0 RCRA Generators Resource Conservation and Recovery Act Site and adjoining properties 0 RCRA Non- CORRACTS/ TSD RCRA Non-Corrective Action Activity 0.5 0 Phase I Environmental Site Assessment US Textile Corporation Property ■ Newland, NC August 11, 2015 ■ Terracon Project No. 86157750 Responsive ■ Resourceful ■ Reliable 11 State/Tribal Databases Database Description Radius (miles) Listings Brownfields Brownfields Projects Inventory 0.5 0 DRYCLEANERS Dry-cleaning Sites 0.25 0 HSDS Hazardous Substance Disposal Sites 1 0 IC Institutional Controls Sites Site 0 IMD Incident Management Database 0.5 8 LUST Leaking Underground Storage Tanks 0.5 9 SHWS State Hazardous Waste Site 0.5 0 SWF/LF Solid Waste Facilities/Landfills 0.5 0 UST Underground Storage Tanks Site and adjoining properties 2 VCP Voluntary Cleanup Program 0.5 0 In addition to the above ASTM-required listings, Terracon reviewed other federal, state, local, and proprietary databases provided by the database firm. A list of the additional reviewed databases is included in the regulatory database report included in Appendix D. The following table summarizes the site-specific information provided by the database and/or gathered by this office for identified facilities. Facilities are listed in order of proximity to the site. Additional discussion for selected facilities follows the summary table. Listed Facilities Facility Name And Location Estimated Distance / Direction/Gradient Database Listings Is a REC, CREC, or HREC to the Site U.S. Textile Corporation 400 Wyatt Street Newland, NC 28657 Site US AIRS, FINDS, UST Yes, discussed below Avery County Quick Shop, Inc. 713 Pineola Street Newland, NC 28657 Adjoining / west / Up- gradient LUST, UST, IMD No, file review discussed below Quick Clean Coin Laundry 713 Pineola Street Newland, NC 28657 Adjoining / west / up- gradient EDR US Historical Cleaners No, discussed below Newland Exxon 713 & 745 Pineola Street Newland, NC 28657 Approximately 1,000 feet / south / up-gradient IMD, LUST No, distance and regulatory status Phase I Environmental Site Assessment US Textile Corporation Property ■ Newland, NC August 11, 2015 ■ Terracon Project No. 86157750 Responsive ■ Resourceful ■ Reliable 12 US Textile Corporation The site is listed within the database report as a US Aerometric Retrieval System (AIRS), FINDS listing, and as an Underground Storage Tank (UST) facility (Facility ID# 01-0-0000028336). US Textile Corporation is listed as having one 15,000-gallon fuel oil UST installed in 1966 and one 20,000-gallon fuel oil UST installed in 1969. Both fuel oil USTs are listed as single wall steel construction and identified as currently in use and unregulated. No indication of a petroleum release was listed within the database report. Based upon the age and construction materials of the USTs, the fuel oil USTs are considered a REC to the site. Avery County Quick Shop, Inc. Avery County Quick Shop, Inc. (Quick Shop) (713 Pineola Street) is listed within the database report as a Leaking Underground Storage Tank (LUST), UST facility (Facility ID# 24144) and within the Incident Management Database (IMD) listing. Quick Shop is adjoining the site to the west, positioned topographically upgradient from the site, and separated by Kentucky Creek. The facility is listed as having four USTs currently in use including; one 10,000-gallon gasoline; two 6,000-gallon gasoline, and one 3,000-gallon heating oil UST. The active tanks are listed as installed in 1976 and constructed of singe wall steel. Quick Shop is also listed as having one new/used oil UST installed in 1977 and abandoned by removal in 2009. The facility is also identified within the database report as having one petroleum release (Incident #28257) occurring and reported in September 2004. Within the database report, the release is listed as having soil contamination identified. The database report lists Quick Shop as receiving a Notice of Violation (NOV) related to a site check that revealed Diesel Range Organics (DRO) at 803 parts per million (ppm) and Gasoline Range Organics (GRO) at 106 ppm associated with product lines. The database report also indicates that no groundwater contamination was detected at the Quick Shop facility during site check operations. Based on the provided information, it is Terracon’s opinion that although the Quick Shop facility has known soil contamination below regulatory action levels, the facility is separated by Kentucky Creek and is positioned within a separate, local watershed from the US Textile Corporation site and does not constitute a REC to the site at this time. Quick Clean Coin Laundry Quick Clean Coin Laundry is listed within the database report under the EDR US Historical Cleaners listing between 1999 through 2006. The facility appears to be limited to a coin operated laundromat; therefore, is not considered a REC to the site at this time. Newland Exxon Newland Exxon (713 and 745 Pineola Street) is included within the database report as a LUST facility (Facility ID# 0-023705) and within the IMD listing. The facility is identified as having a release (Incident# 15458) discovered during a tank removal. The incident within the database report indicates minor soil contamination with the incident being closed out in August 1996. Following a discussion with NCDENR personnel, and upon review of the historical closure assessment report, the Newland Exxon is incorrectly geocoded within the radius report and more accurately located approximately 1,000 feet to the south along Pineola Street / Millers Gap Hwy Phase I Environmental Site Assessment US Textile Corporation Property ■ Newland, NC August 11, 2015 ■ Terracon Project No. 86157750 Responsive ■ Resourceful ■ Reliable 13 / Hwy 194; therefore, based on distance the Newland Exxon facility is not considered a REC to the site at this time. The remaining facilities listed in the database report do not appear to represent RECs to the site at this time based upon regulatory status, apparent topographic gradient, and/or distance from the site. Unmapped facilities are those that do not contain sufficient address or location information to evaluate the facility listing locations relative to the site. The report listed one facility in the unmapped section. Determining the location of unmapped facilities is beyond the scope of this assessment; however, none of these facilities were identified as the site or adjacent properties. These facilities are listed in the database report in Appendix D. 4.2 Local Agency Inquiries Agency Contacted/ Contact Method Response North Carolina Department of Environment and Natural Resources (NCDENR); Asheville regional office / by phone (828-296-4500) Mr. Kyle Lawing spoke with NCDENR personnel on August 6, 2015, requesting environmental reports, records, or correspondence pertaining to a reported petroleum spill at the US Textile Corporation Newland, NC plant occurring in the late 1980’s. As of the issuance of this report, a response had not been received from NCDENR. North Carolina Department of Environment and Natural Resources (NCDENR); Asheville regional office / by phone (828-296-4500) On August 10, 2015, Mr. Kyle Lawing spoke with Ms. Kristin Hicklin, representative with NCDENR, to obtain more information associated with the Avery County Quick Shop, Inc. facility (713 Pineola Street). Ms. Hicklin confirmed the information listed within the database report, as well as, provided information pertaining to the waste oil UST removal that occurred in 2009. According to NCDENR records, closure assessment sampling was conducted associated with the waste oil UST that identified DRO at 29 ppm and 105 ppm at two product piping locations with no GRO detected. According to Ms. Hicklin, the 2009 waste oil closure assessment and 2004 site check both revealed petroleum soil contamination at the Quick Shop facility, however, detected levels were below state action levels; therefore, no further action was issued and were deemed low risk releases. Ms. Hicklin was not aware of any groundwater monitoring wells at the site or groundwater assessment activities for the Quick Shop facility. Phase I Environmental Site Assessment US Textile Corporation Property ■ Newland, NC August 11, 2015 ■ Terracon Project No. 86157750 Responsive ■ Resourceful ■ Reliable 14 Agency Contacted/ Contact Method Response North Carolina Department of Environment and Natural Resources (NCDENR); Asheville regional office / by phone (828-296-4500) On August 10, 2015, Mr. Kyle Lawing spoke with Ms. Kristin Hicklin, representative with NCDENR, to obtain more information associated with the Newland Exxon facility (713 & 745 Pineola Street). Based upon a review of the historical closure assessment report associated with the Newland Exxon, it was determined the facility is incorrectly geocoded within the radius report and more accurately located approximately 1,000 feet to the south along Pineola Street / Millers Gap Hwy / Hwy 194. Newland Volunteer Fire Department / by phone (828- 733-4011) On August 11, 2015, Mr. Kyle Lawing spoke with fire department personnel at the Newland Volunteer Fire Department inquiring of fire and/or hazardous materials responses to the site. Fire department personnel indicated a visit was made to the site in approximately May 2014 responding to a machinery fire. Personnel indicated a single sewing/knitting machine had caught fire along the eastern side building and was limited to the equipment. Fire department personnel indicated the sprinkler system was activated and the fire was extinguished. The building was then ventilated to remove smoke. 5.0 SITE RECONNAISSANCE 5.1 General Site Information Information contained in this section is based on a visual reconnaissance conducted while walking through the site and the accessible interior areas of structures, if any, located on the site. Exhibit 2 in Appendix A is a Site Diagram of the site. Photo documentation of the site at the time of the visual reconnaissance is provided in Appendix B. Credentials of the individuals planning and conducting the site visit are included in Appendix E. General Site Information Site Reconnaissance Field Personnel Kyle T. Lawing Reconnaissance Date July 30, 2015 Weather Conditions Sunny 80’s Site Contact/Title Mike Secrest / Plant Manager Phase I Environmental Site Assessment US Textile Corporation Property ■ Newland, NC August 11, 2015 ■ Terracon Project No. 86157750 Responsive ■ Resourceful ■ Reliable 15 Building / Addition Description Building / Addition Identification Building / Addition Use Approx. Construction Date Number of Stories Approx. Size (ft²) Original Mill Building Knitting / Sewing 1947 1 6,000 1950’s Knitting Addition Knitting 1950’s 1 21,500 1950’s Sewing Addition Sewing 1950’s 1 12,000 1960’s Sewing Addition Sewing 1960’s 1 20,000 Main Office Office Space 1960’s 1 4,500 1990 Equipment Storage Addition Equipment Storage ~1990 1 9,500 1993 Knitting Room Knitting 1993 1 28,000 Basement Equipment Storage / Vacant 1950’s 1 42,000 Shipping & Receiving Shipping & Receiving Unknown 1 3,500 Boiler Rooms Housing Boilers Unknown 1 1,250 Compressor Room Housing Air Compressors Unknown 1 800 Maintenance Shop Maintenance Unknown 1 700 Site Utilities Drinking Water Onsite water supply well Wastewater Municipal Sewer 5.2 Overview of Current Site Occupants The site is located at 400 Wyatt Drive in Newland, Avery County, North Carolina. The site encompasses approximately 13.79 acres of land under Avery County parcel ID# 183619505563. The site is improved with an approximately 150,000 square foot single industrial structure comprised of additions constructed from a historic mill structure. The current site occupant of the industrial plant is US Textile Corporation. 5.3 Overview of Current Site Operations As of early 2015, US Textile Corporation has ceased operations at the site and is in the process of vacating the site structure and eventual plant decommission. Prior site operations were indicated as limited to knitting and sewing in the manufacturing of women’s hosiery. Phase I Environmental Site Assessment US Textile Corporation Property ■ Newland, NC August 11, 2015 ■ Terracon Project No. 86157750 Responsive ■ Resourceful ■ Reliable 16 5.4 Site Observations The following table summarizes site observations and interviews. Affirmative responses (designated by an “X”) are discussed in more detail following the table. Site Characteristics Category Item or Feature Observed or Identified Site Operations, Processes, and Equipment Emergency generators Elevators Air compressors X Hydraulic lifts Dry cleaning Photo processing Ventilation hoods and/or incinerators Waste treatment systems and/or water treatment systems Heating and/or cooling systems X Paint booths Sub-grade mechanic pits Wash-down areas or carwashes Vehicle repair or maintenance Pesticide/herbicide production or storage Printing operations Metal finishing (e.g., electroplating, chrome plating, galvanizing, etc.) Salvage operations Oil, gas or mineral production Other processes or equipment X Aboveground Chemical or Waste Storage Aboveground storage tanks Drums, barrels and/or containers  5 gallons X MSDS Phase I Environmental Site Assessment US Textile Corporation Property ■ Newland, NC August 11, 2015 ■ Terracon Project No. 86157750 Responsive ■ Resourceful ■ Reliable 17 Category Item or Feature Observed or Identified Underground Chemical or Waste Storage, Drainage or Collection Systems Underground storage tanks or ancillary UST equipment X Sumps, cisterns, French drains, catch basins and/or dry wells X Grease traps Septic tanks and/or leach fields Oil/water separators, clarifiers, sand traps, triple traps, interceptors Pipeline markers Interior floor drains Electrical Transformers/ PCBs Transformers and/or capacitors X Other equipment Releases or Potential Releases Stressed vegetation Stained soil X Stained pavement or similar surface X Leachate and/or waste seeps Trash, debris and/or other waste materials X Dumping or disposal areas Construction/demolition debris and/or dumped fill dirt X Surface water discoloration, odor, sheen, and/or free floating product Strong, pungent or noxious odors Exterior pipe discharges and/or other effluent discharges Other Notable Site Features Surface water bodies X Quarries or pits Wastewater lagoons Wells X Site Operations, Processes, and Equipment Air compressors Air compressors were observed at several locations throughout the site structure during Terracon’s site visit. Approximately four air compressors along with air drying equipment was observed within the basement at the US Textile plant. All equipment was observed to have heavy staining on the concrete floor under and adjacent to the air compressors with some standing oil lubricant. Numerous bags of oil absorbent were observed staged in the area. Additional air compressors and air drying equipment was also observed at the southeastern site structure corner. In this area, heavy floor staining was also observed along the southern exterior wall. The air compressor room was built on an elevated floor with an underlying crawlspace. Upon Phase I Environmental Site Assessment US Textile Corporation Property ■ Newland, NC August 11, 2015 ■ Terracon Project No. 86157750 Responsive ■ Resourceful ■ Reliable 18 inspection, oil staining was observed on bare soil within the crawlspace. An additional third air compressor location was observed along the northern exterior wall within a covered building addition. Similarly, oil staining was observed underneath and adjacent to the air compressor on the concrete floor. The combined presence of these areas constitutes a REC. Heating and/or cooling systems The building is heated utilizing two boilers located at the northwestern end of the site structure. The southernmost boiler remains fuel oil fired while the northern boiler is converted from fuel oil to natural gas. Additional electric and natural gas-fired HVAC units were observed at the exterior of the site structure. Other processes or equipment As a former textiles plant, the site was observed to have greater than 100 knitting machines and greater than 50 sewing machines throughout the site structure. All textile machinery was indicated to be lubricated with mineral oil. In addition, approximately ten vacuum blowers were observed within the site structure basement and along the northern exterior wall. Vacuum blowers were indicated to provide negative pressure to knitting machinery. Minor oil staining was observed surrounding several of the vacuum blowers at both locations. Aboveground Chemical or Waste Storage Drums, barrels, and/or containers  5 gallons Four 55-gallon plastic drums of caustic soda (boiler feed water treatment) were observed adjacent to the boiler rooms at the northwestern side of the site structure. Open drums were observed over secondary containment. A single 55-gallon drum was observed within the boiler room utilized for mixing caustic soda prior to combining with the boiler feed water system. Within the southwestern corner of the site structure (1990 building addition), three 300-gallon capacity plastic totes of new and used mineral oil were observed. In addition, less than five 55-gallon plastic drums were observed within this area indicated to contain mineral oil as well. Some of the containers were observed within secondary containment. Several 5-gallon plastic containers of hydraulic fluid were observed throughout the textile plant adjacent to air compressors and vacuum equipment. Underground Chemical or Waste Storage, Drainage or Collection Systems Underground storage tanks or ancillary UST equipment Surface indications of USTs were observed on the site during the site reconnaissance in the form of two UST fill ports adjacent to the boiler rooms. Prior to recently being pumped and removed, the tanks were indicated to contain fuel oil servicing the boiler units. Phase I Environmental Site Assessment US Textile Corporation Property ■ Newland, NC August 11, 2015 ■ Terracon Project No. 86157750 Responsive ■ Resourceful ■ Reliable 19 Sumps, cisterns, catch basins and/or dry wells A sump was observed within the basement of the site structure adjacent to the electrical control panels indicated to control flooding. The discharge location was unknown for the basement sump. In addition, a cut-out was observed in the basement floor near the southwestern basement corner. The concrete cut-out contained a natural spring with piping indicated to discharge to the nearby Kentucky Creek. Additional clay piping was observed entering the spring location with unknown origins. US Textile Corporation personnel indicated that excess water was pumped from the spring to the exterior of the building during flooding. No petroleum or hazardous chemicals were observed stored in the vicinity of the sump and spring discharge point. Electrical Transformers/PCBs Transformers and/or capacitors Two transformer compounds were observed along the northern and eastern exterior walls of the site structure adjacent to the 1950’s building addition. The transformer compounds contained operating electrical equipment that may be (or have once been) cooled with PCB-containing dielectric fluids. The northern transformer compound contained three separate pad-mounted electrical transformers while the eastern transformer compound contained six pad-mounted electrical transformers. No apparent leaks were observed at the northern transformer compound; however, staining was observed on transformers within the eastern compound indicating a potential release which may have impacted soil and/or groundwater in the vicinity of the transformers. Based upon this observation and the age and likely dielectric fluid composition, the transformer compounds are considered a REC. It is our understanding that this electrical equipment is the property of US Textile Corporation; therefore, they would bear the responsibility to clean up any associated contamination (not the electric utility company). Releases or Potential Releases Stained soil Stained soil was observed below the air compressor room at the southeastern site structure corner. The air compressor room was built on an elevated floor with an underlying crawlspace. Upon inspection, oil staining was observed on bare soil within the crawlspace. Stained pavement or similar surface Stained concrete was observed within the site structure associated with air compressors and vacuum blowers as discussed above. Construction/demolition debris and/or dumped fill dirt Dumped fill dirt was observed adjacent to the existing USTs and indicated by plant personnel to have been brought to the site to use as fill materials in case the USTs were removed. No odors or staining was observed originating from the dumped fill dirt. Phase I Environmental Site Assessment US Textile Corporation Property ■ Newland, NC August 11, 2015 ■ Terracon Project No. 86157750 Responsive ■ Resourceful ■ Reliable 20 Other Notable Site Features Surface water bodies Observed to the west and south of the site is Kentucky Creek. The surface water body appeared to be clean with no staining, sheens, odors, or excessive turbidity. Wells A large diameter water supply well was observed within the parking lot at the site adjacent to the onsite water tower. The depth of the well was indicated to be at least 300 feet deep. 6.0 ADJOINING PROPERTY RECONNAISSANCE Visual observations of adjoining properties (from site boundaries) are summarized below. Adjoining Properties Direction Description North Wyatt Drive followed by mostly single-family residential, multi-family residential, and some commercial properties (Daymark Recovery Services – rehabilitation clinic) East Residential property along Wyatt Drive and wooded, undeveloped land South Kentucky Creek followed by residential properties West Kentucky Creek followed by residential property and a convenience store/service station, Avery County Quick Shop Based on the site observations, the site is bordered to the north by Wyatt Drive followed by predominately single-family residential, multi-family residential, and some commercial property (Daymark Recovery Services – rehabilitation clinic); to the east by single-family residential and undeveloped wooded land; to the south by the Kentucky Creek followed by single-family residential; and to the west by the Kentucky Creek followed by single-family residential and a convenience store/service station, Avery County Quick Shop. Indications of RECs were not observed with the adjoining properties. 7.0 ADDITIONAL SERVICES Per the agreed scope of services specified in the proposal, additional services (e.g. asbestos sampling, lead-based paint sampling, wetlands evaluation, lead in drinking water testing, radon testing, vapor encroachment screening, etc.) were not conducted. Phase I Environmental Site Assessment US Textile Corporation Property ■ Newland, NC August 11, 2015 ■ Terracon Project No. 86157750 Responsive ■ Resourceful ■ Reliable 21 8.0 DECLARATION I, Craig D. Eady, 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 I 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 Inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. __________________________ Craig D. Eady Senior Project Geologist APPENDIX A EXHIBIT 1 – TOPOGRAPHIC VICINITY MAP EXHIBIT 2 – SITE DIAGRAM SITE 1 1000090008000 1 6000 1000 0 5000 7000 2000 2 4000 0 0 3000 .5 1000 1 1000 0 2000 .5 1000 1 KILOMETERS METERS MILES SCALE 1:24 000 NATIONAL GEODETIC VERTICAL DATUM OF 1929 7.5 MINUTE SERIES (TOPOGRAPHIC) Project Mngr: Approved By: Checked By: Drawn By: Project No. Scale: Date: File No.Consulting Engineers and Scientists EXHIBIT QUADRANGLE KTL 86157750 1ESA86157750 13534 Rutherford Road Taylors, SC 29687 FAX. (864) 292-6361PH. (864) 292-2901 CONTOUR INTERVAL FEET40 TOPOGRAPHIC VICINITY MAP PHASE I ENVIRONMENTAL SITE ASSESSMENT US TEXTILE CORPORATION PROPERTY 400 WYATT DRIVE NEWLAND, AVERY COUNTY, NORTH CAROLINA NEWLAND, NC AUGUST 2015 AS SHOWN CDE CDE KTL FEET (1994) UST R R R R RR R R R R R R R RR R R R R R R R R WATER TOWER UST D D D WOODED WOODED ASPHALT GRASS P I N E O L A S T R E E T WYATTSTREET S H A D Y S T R E E T T T B DAYMARK RECOVERY SERVICES REHABILITATION PICNIC AWNING AVERY COUNTY QUICK SHOP INCIDENT# 28257 K E N T U C K Y C R E E K HANDPOLE BRANCH CARWASH (745) (713) G H F E D A I C I BLOWERS NORTHERN TRANSFORMERS GRASS A EASTERN TRANSFORMERS A A Project Mngr: Approved By: Checked By: Drawn By: Project No. Scale: Date: File No.Consulting Engineers and Scientists EXHIBIT 23534 Rutherford Road Taylors, SC 29687 FAX. (864) 292-6361PH. (864) 292-2901 KTL KTL PHASE I ENVIRONMENTAL SITE ASSESSMENT US TEXTILE CORPORATION PROPERTY 400 WYATT DRIVE NEWLAND, AVERY COUNTY, NORTH CAROLINA SITE DIAGRAM CDE CDE AUGUST 2015 NOT TO SCALE 2ESA86157750 86157750 N LEGEND APPROXIMATE SITE BOUNDARY D UST WATER SUPPLY WELL UNDERGROUND STORAGE TANK DUMPSTER PAD-MOUNTED ELECTRICAL TRANSFORMER R RESIDENCE CREEK T BUILDING ADDITIONS A - ORIGINAL 1940'S TEXTILE MILL BUILDING C - BOILER ROOMS D - SEWING ROOM (1950'S / 1960'S) E - ORIGINAL KNITTING ROOM WITH BASEMENT (1950'S) F - SEWING ROOM WITH BASEMENT (1960'S) G - EQUIPMENT STORAGE (1990'S) B - OFFICES (1960'S) H - KNITTING ROOM / YARN STORAGE (1993) I - SHIPPING / RECEIVING APPROXIMATE LOCATION OF AIR COMPRESSORSA APPENDIX B SITE PHOTOGRAPHS US Textile Corporation Property 400 Wyatt Drive, Newland, NC Terracon Project No. 86157750 Photo Date: July 30, 2015 Photo #1 View of the entrance to the site from Wyatt Street. Photo #2 View of the east facing side of the site building (original stone building at the right &1950s addition at left). Photo #3 Water supply well located within asphalt parking lot. Photo #4 View looking west-northwest at the eastern facing side of the site structure. Photo #5 Transformer compound at the eastern side of the site structure, note stained transformer exterior. Photo #6 View looking west along the south facing side of the site building. US Textile Corporation Property 400 Wyatt Drive, Newland, NC Terracon Project No. 86157750 Photo Date: July 30, 2015 Photo #7 View looking east along the south facing side of the site building. Photo #8 View of loading dock at western side of site building, 1993 building addition at left. Photo #9 View looking north along the west facing side of the 1993 addition to the site building. Photo #10 View looking east along the north facing side of the site building. Photo #11 View looking north at the boiler rooms. Photo #12 View of loading docks at northern extent of site building. US Textile Corporation Property 400 Wyatt Drive, Newland, NC Terracon Project No. 86157750 Photo Date: July 30, 2015 Photo #13 Typical office space in western portion of the site building. Photo #14 Hallway within main office. Photo #15 Cleaning supplies storage adjacent to original stone building. Photo #16 View looking across vacant floor of original stone building. Photo #17 View looking across original stone building floor towards the main office. Photo #18 View of caustic soda drum utilized for boiler feed water treatment. US Textile Corporation Property 400 Wyatt Drive, Newland, NC Terracon Project No. 86157750 Photo Date: July 30, 2015 Photo #19 View of secondary containment below caustic soda drums. Photo #20 Drum where caustic soda is mixed prior to combining with boiler feedwater. Photo #21 Water recovery tank and pumps for boiler system. Photo #22 View of southernmost fuel oil fired boiler. Photo #23 Concrete staining adjacent and below southernmost boiler. Photo #24 View of concrete staining adjacent and below northernmost boiler. US Textile Corporation Property 400 Wyatt Drive, Newland, NC Terracon Project No. 86157750 Photo Date: July 30, 2015 Photo #25 Absorbent material applied to stained area at northernmost boiler. Photo #26 Additional view of absorbent material and staining. Photo #27 Machine shop located at eastern side of the site structure. Photo #28 Stored equipment within the eastern side of the 1950’s sewing addition. Photo #29 View looking across the 1960’s sewing room. Photo #30 Close up view of sewing equipment. US Textile Corporation Property 400 Wyatt Drive, Newland, NC Terracon Project No. 86157750 Photo Date: July 30, 2015 Photo #31 Interior view of air compressor room at southeast corner of the site building. Photo #32 Floor staining within compressor room. Photo #33 Stained floor as viewed from crawlspace below compressor room. Photo #34 Petroleum staining on soil below compressor room. Photo #35 View of mineral oil stored within the 1990 building addition. Photo #36 Additional mineral oil drums and totes within the 1990 building addition. US Textile Corporation Property 400 Wyatt Drive, Newland, NC Terracon Project No. 86157750 Photo Date: July 30, 2015 Photo #37 Mineral oil and trash drums located within the 1990 building addition. Photo #38 View of scrap hosiery material within the 1990 building addition. Photo #39 Unused knitting machines adjacent to southern loading dock. Photo #40 Yarn stored within the 1993 addition. Photo #41 Rows of knitting machines within the 1950’s knitting addition. Photo #42 Close up view of a knitting machine. US Textile Corporation Property 400 Wyatt Drive, Newland, NC Terracon Project No. 86157750 Photo Date: July 30, 2015 Photo #43 Air compressor located at the northern exterior wall of the basement. Photo #44 Petroleum lubricant adjacent to air compressor. Photo #45 Air drying equipment at the northern exterior wall. Photo #46 Severe petroleum staining at northern exterior wall. Photo #47 Vacuum blowers and duct work within center portion of basement. Photo #48 Unused, vintage air compressors within basement. US Textile Corporation Property 400 Wyatt Drive, Newland, NC Terracon Project No. 86157750 Photo Date: July 30, 2015 Photo #49 View looking across vacant basement floor. Photo #50 A submersible pump within the basement. Photo #51 Electrical panels between vintage air compressors and submersible pump. Photo #52 A spring within the basement near the southwestern building extent. Photo #53 An air compressor with concrete staining located north of the 1993 building addition. Photo #54 Additional view of concrete staining adjacent to air compressor. US Textile Corporation Property 400 Wyatt Drive, Newland, NC Terracon Project No. 86157750 Photo Date: July 30, 2015 Photo #55 View looking across UST area adjacent to boiler rooms. Photo #56 View of a UST fill port with damaged secondary spill containment. Photo #57 A separate UST fill port with damaged secondary containment. Photo #58 Transformer compound located at northern site exterior. Photo #59 Fill soil brought to the site and placed adjacent to USTs. Photo #60 Discarded lumber at southeastern site extent. US Textile Corporation Property 400 Wyatt Drive, Newland, NC Terracon Project No. 86157750 Photo Date: July 30, 2015 Photo #61 View of Kentucky Creek at southeastern site boundary. Photo #62 View of vacant area where daycare trailers were located. Photo #63 View from Wyatt drive looking north at adjacent church. Photo #64 View from northwestern site boundary looking west across Kentucky Creek. Photo #65 View looking east along Wyatt Drive at adjoining residential properties. Photo #66 View looking north along Shady Street at adjoining residential properties. APPENDIX C HISTORICAL DOCUMENTATION AND USER QUESTIONNAIRE 0 100 200ft Avery County, NC Disclaimer:The information contained on this page is taken from aerial mapping, tax mapping, and public records and is NOT to be construed or used as a survey or 'legal description'. Only a licensed professional land surveyor can legally determine precise locations, elevations, length and direction of a line, and areas. 2014 Aerial Parcels Page 1 of 2Avery County, NC Print Map 7/28/2015http://arcgis.webgis.net/nc/avery/printable.asp Attributes at point: N: 860725, E: 1135551 http://www.webgis.net Anderson & Associates, Inc.http://www.andassoc.cominit: start init: done Parcel Number:183619505563 Account Number:13096 Deed Date:19880101 Acreage:12.000AC Owner Name:U S TEXTILE CORP Additional Info:400 WYATT DR Mailing Addr2:1150 NORTHBROOK DR STE 300 Mailing City:TREVOSE Mailing State:PA Mailing Zip:190530000 House Number:400 Street Name:WYATT Street Type:DR Bldg Value:785100 Other Bldg Value:60000 Land Value:503100 Total Value:1348200 Approved By:1 Year Built:1947 Fire Department:7 City Code:6 Township Code:5 MNBH Number:1003 Deed Book:197 Deed Page:1073 Size:12 Units:Acres Acres (measured):13.788 Census Tracts (2000) STCNTRBG:370119903 1 Townships Township:Linville Page 2 of 2Avery County, NC Print Map 7/28/2015http://arcgis.webgis.net/nc/avery/printable.asp 0 100 200ft Avery County, NC Disclaimer:The information contained on this page is taken from aerial mapping, tax mapping, and public records and is NOT to be construed or used as a survey or 'legal description'. Only a licensed professional land surveyor can legally determine precise locations, elevations, length and direction of a line, and areas. 2010 Aerial Parcels Page 1 of 2Avery County, NC Print Map 7/28/2015http://arcgis.webgis.net/nc/avery/printable.asp Attributes at point: N: 860725, E: 1135551 http://www.webgis.net Anderson & Associates, Inc.http://www.andassoc.cominit: start init: done Parcel Number:183619505563 Account Number:13096 Deed Date:19880101 Acreage:12.000AC Owner Name:U S TEXTILE CORP Additional Info:400 WYATT DR Mailing Addr2:1150 NORTHBROOK DR STE 300 Mailing City:TREVOSE Mailing State:PA Mailing Zip:190530000 House Number:400 Street Name:WYATT Street Type:DR Bldg Value:785100 Other Bldg Value:60000 Land Value:503100 Total Value:1348200 Approved By:1 Year Built:1947 Fire Department:7 City Code:6 Township Code:5 MNBH Number:1003 Deed Book:197 Deed Page:1073 Size:12 Units:Acres Acres (measured):13.788 Census Tracts (2000) STCNTRBG:370119903 1 Townships Township:Linville Page 2 of 2Avery County, NC Print Map 7/28/2015http://arcgis.webgis.net/nc/avery/printable.asp The EDR Aerial Photo Decade Package US Textiles Property 400 Wyatt Drive Newland, NC 28657 Inquiry Number: 4367096.9 July 29, 2015 EDR Aerial Photo Decade Package Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Date EDR Searched Historical Sources: Aerial Photography July 29, 2015 Target Property: 400 Wyatt Drive Newland, NC 28657 Year Scale Details Source 1947 Aerial Photograph. Scale: 1"=1000'Flight Date: February 11, 1947 EDR 1952 Aerial Photograph. Scale: 1"=500'Flight Date: January 01, 1952 EDR 1983 Aerial Photograph. Scale: 1"=1000'Flight Date: April 04, 1983 EDR 1988 Aerial Photograph. Scale: 1"=1000'Flight Date: May 26, 1988 EDR 1994 Aerial Photograph. Scale: 1"=500'DOQQ - acquisition dates: April 08, 1994 USGS/DOQQ 1998 Aerial Photograph. Scale: 1"=750'Flight Date: April 06, 1998 EDR 2005 Aerial Photograph. Scale: 1"=500'Flight Year: 2005 USDA/NAIP 2006 Aerial Photograph. Scale: 1"=500'Flight Year: 2006 USDA/NAIP 2008 Aerial Photograph. Scale: 1"=500'Flight Year: 2008 USDA/NAIP 2009 Aerial Photograph. Scale: 1"=500'Flight Year: 2009 USDA/NAIP 2010 Aerial Photograph. Scale: 1"=500'Flight Year: 2010 USDA/NAIP 2012 Aerial Photograph. Scale: 1"=500'Flight Year: 2012 USDA/NAIP 4367096.9 2 INQUIRY #: YEAR: 4367096.9 1947 = 1000' INQUIRY #: YEAR: 4367096.9 1952 = 500' INQUIRY #: YEAR: 4367096.9 1983 = 1000' INQUIRY #: YEAR: 4367096.9 1988 = 1000' INQUIRY #: YEAR: 4367096.9 1994 = 500' INQUIRY #: YEAR: 4367096.9 1998 = 750' INQUIRY #: YEAR: 4367096.9 2005 = 500' INQUIRY #: YEAR: 4367096.9 2006 = 500' INQUIRY #: YEAR: 4367096.9 2008 = 500' INQUIRY #: YEAR: 4367096.9 2009 = 500' INQUIRY #: YEAR: 4367096.9 2010 = 500' INQUIRY #: YEAR: 4367096.9 2012 = 500' EDR Historical Topographic Map Report US Textiles Property 400 Wyatt Drive Newland, NC 28657 Inquiry Number: 4367096.4 July 28, 2015 EDR Historical Topographic Map Report Environmental Data Resources, Inc.s (EDR) Historical Topographic Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topographic Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the early 1900s. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Historical Topographic Map Õ N TARGET QUADTARGET QUAD NAME:CRANBERRY MAP YEAR:1902 SERIES:30 SCALE:1:125000 SITE NAME:US Textiles Property ADDRESS:400 Wyatt Drive Newland, NC 28657 LAT/LONG:36.0797 / -81.9254 CLIENT:Terracon Consultants Inc. CONTACT:Kyle Lawing INQUIRY#:4367096.4 RESEARCH DATE:07/28/2015 Historical Topographic Map Unsurveyed Area on the Topographic Map Õ N TARGET QUADTARGET QUAD NAME:NEWLAND MAP YEAR:1934 SERIES:7.5 SCALE:1:24000 SITE NAME:US Textiles Property ADDRESS:400 Wyatt Drive Newland, NC 28657 LAT/LONG:36.0797 / -81.9254 CLIENT:Terracon Consultants Inc. CONTACT:Kyle Lawing INQUIRY#:4367096.4 RESEARCH DATE:07/28/2015 Historical Topographic Map Õ N TARGET QUADTARGET QUAD NAME:LINVILLE MAP YEAR:1944 SERIES:15 SCALE:1:62500 SITE NAME:US Textiles Property ADDRESS:400 Wyatt Drive Newland, NC 28657 LAT/LONG:36.0797 / -81.9254 CLIENT:Terracon Consultants Inc. CONTACT:Kyle Lawing INQUIRY#:4367096.4 RESEARCH DATE:07/28/2015 Historical Topographic Map Õ N TARGET QUADTARGET QUAD NAME:NEWLAND MAP YEAR:1960 SERIES:7.5 SCALE:1:24000 SITE NAME:US Textiles Property ADDRESS:400 Wyatt Drive Newland, NC 28657 LAT/LONG:36.0797 / -81.9254 CLIENT:Terracon Consultants Inc. CONTACT:Kyle Lawing INQUIRY#:4367096.4 RESEARCH DATE:07/28/2015 Historical Topographic Map Õ N TARGET QUADTARGET QUAD NAME:NEWLAND MAP YEAR:1978 PHOTOREVISED FROM :1960 SERIES:7.5 SCALE:1:24000 SITE NAME:US Textiles Property ADDRESS:400 Wyatt Drive Newland, NC 28657 LAT/LONG:36.0797 / -81.9254 CLIENT:Terracon Consultants Inc. CONTACT:Kyle Lawing INQUIRY#:4367096.4 RESEARCH DATE:07/28/2015 Historical Topographic Map Õ N TARGET QUADTARGET QUAD NAME:NEWLAND MAP YEAR:1994 SERIES:7.5 SCALE:1:24000 SITE NAME:US Textiles Property ADDRESS:400 Wyatt Drive Newland, NC 28657 LAT/LONG:36.0797 / -81.9254 CLIENT:Terracon Consultants Inc. CONTACT:Kyle Lawing INQUIRY#:4367096.4 RESEARCH DATE:07/28/2015 US Textiles Property 400 Wyatt Drive Newland, NC 28657 Inquiry Number: 4367096.5 July 29, 2015 The EDR-City Directory Image Report 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Report includes a search of available city directory data at 5 year intervals. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report. Year Target Street Cross Street Source 2013 þ þ Cole Information Services 2008 þ þ Cole Information Services 2003 þ þ Cole Information Services 1999 þ þ Cole Information Services 1995 þ þ Cole Information Services 1992 ¨¨Cole Information Services RECORD SOURCES EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. 4367096-5 Page 1 FINDINGS TARGET PROPERTY STREET 400 Wyatt Drive Newland, NC 28657 Year CD Image Source WYATT DR 2013 pg A7 Cole Information Services 2008 pg A13 Cole Information Services 2003 pg A19 Cole Information Services 1999 pg A25 Cole Information Services 1995 pg A31 Cole Information Services 1992 -Cole Information Services Target and Adjoining not listed in Source 4367096-5 Page 2 FINDINGS CROSS STREETS Year CD Image Source MILLER GAP HWY 1992 -Cole Information Services Target and Adjoining not listed in Source MILLERS GAP HWY 2013 pg. A2 Cole Information Services 2008 pg. A8 Cole Information Services 2003 pg. A14 Cole Information Services 1999 pg. A20 Cole Information Services 1995 pg. A26 Cole Information Services MILLERS GP RD 1995 pg. A27 Cole Information Services PINEOLA RD 1995 pg. A28 Cole Information Services PINEOLA ST 2013 pg. A4 Cole Information Services 2008 pg. A10 Cole Information Services 2003 pg. A16 Cole Information Services 1999 pg. A22 Cole Information Services 1995 pg. A29 Cole Information Services 1992 -Cole Information Services Target and Adjoining not listed in Source RAILROAD ST 2013 pg. A6 Cole Information Services 2008 pg. A12 Cole Information Services 2003 pg. A18 Cole Information Services 4367096-5 Page 3 Year Uses Source FINDINGS Year CD Image Source 1999 pg. A24 Cole Information Services 1995 pg. A30 Cole Information Services 1992 -Cole Information Services Target and Adjoining not listed in Source 4367096-5 Page 4 City Directory Images - MILLERS GAP HWY Cole Information Services 4367096.5 Page: A2 SourceTarget Street Cross Street 2013 908 JULIE BOYD 1024 HANSEL WOODS 1149 UHAUL 1195 MIYOSHI 1203 CAROLINA SWAYBAR MANUFACTURING STEVE NELSONS AUTO BODY REPAIR 1209 IMCSELECTRICAL & PLUMBING 1301 AVERY HEATING & AIR CONDITIONING INC VERIZON WIRELESSWIRELESS CENTER WOODIE CONSTRUCTION CO 1317 ROBERT WISEMAN 1457 OCCUPANT UNKNOWN 1477 DIANE SWICEGOOD 1514 OCCUPANT UNKNOWN 1549 CHARLES TOWNSEND 1617 MARGARET ORR 1618 LA COMMERCIAL CORP OCCUPANT UNKNOWN 1632 JONATHAN LINDSEY 1700 I VANCE 1770 DOUGLAS WARREN 1778 SAMUEL FOSTER 1784 OAK GROVE BAPTIST CHURCH 1808 AVERY PREGANCY & RESOURCE CENTER JASON JOHNSON 1829 LEATHER & LACE HAIR PLACE 1831 NATIONWIDE TOM NATIONS 1833 COMPASSIONATE HEARTS HOME CARE OCCUPANT UNKNOWN 1863 JOE VANCE 1881 CRAWFORD VANCE THREE SEASONS NURSERY & GARDEN CENTE 1896 GAUDENCIO SANCHES 1910 ANDREWS & ANDREWS INSURANCE INC JEFFERY CLARK 1928 TOMMY REED 1956 DAVID CARTNER 1975 GLENDA BANNER 1978 JIMMY GWYN 2008 CLAUDE REED 2063 PABLO RAMIREZ 2085 BARBARA CHURCH 2170 HABITAT FOR HUMANITY OF AVERY COUNTY 2187 CHARLES AUSTIN 2210 OCCUPANT UNKNOWN 2232 DEBBIE PLATT 2275 TERRY BARNETT 2276 LLOYD HENRY 2380 AVERY BAPTIST ASSOCIATION PARSONAGE (Cont'd) - MILLERS GAP HWY Cole Information Services 4367096.5 Page: A3 SourceTarget Street Cross Street 2013 2380 BRASWELL WELL DRILLING INC DAVID BRASWELL 2412 AVERY FAMILY IMPACT 2421 CROP PRODUCTION SERVICES 2500 CARLOS & SONS BODY SHOP 2520 CARLOS CALHOUN 2535 OCCUPANT UNKNOWN 2536 BO MANIS 2537 OCCUPANT UNKNOWN 2568 CHAD EGGERS 2577 TERESA DELLAMONICA 2585 BRIAN KING 2590 OCCUPANT UNKNOWN 2609 KARYN BLUM 2675 PEGGY CHURCH 2719 FORD JONES 2734 RAMON ROJAS 2779 ALVIN INGRAM 2799 SHERRILL JOHNSON 2890 ALDRIDGE AUTO & DIESEL REPAIR 2913 AVERY COUNTY OIL CO ROBERT GRAGG 3032 NEW LAND FURNITURE 3139 VFW VETERANS OF FOREIGN WARS 3212 VICKY LEWIS 3236 WILLIAM CHURCH 3260 OCCUPANT UNKNOWN 3456 BOBBY BROWN 3568 OCCUPANT UNKNOWN 3827 KEVIN WRIGHT 3838 VANN JOHNSON 3867 BERYL WRIGHT WRIGHT HEATING & AIR CONDITIONING 3871 LANCE WRIGHT - PINEOLA ST Cole Information Services 4367096.5 Page: A4 SourceTarget Street Cross Street 2013 102 TANNING CORNER 106 FABIOS RESTAURANT 121 LACEY REALTY CO 125 SEEGERS JOSEPH 130 THE FLOWER SHOP 145 NELSON BROWN 191 L HARDING 200 BRINKLEY MOTOR COMPANY 212 PEGGY DALE 215 AVERY PARTNERSHIP FOR PEOPLE AT THE CS SIGN & BODEYS CUSTOM SHIRTS JORDANS CLEANERS 225 AVERY PAWN & SERVICE NAPA AUTO PARTS 239 WILLIAM SHISSLER 310 CLYDE MCKINNEY CLYDES CUTS 325 CVS PHARMACY 335 CAROLINA TIRE CO 350 FLICK VIDEO 400 C AUSTIN 412 BLUE RIDGE HOME CARE SAN DEES CAFE 416 ALPINE TOWERS INC HOMES WINTERS 418 CHATTERBOX BEAUTY SALON 426 GRACE PUCKETTSTRANGE DESIGN P GRACE 428 MAYLAND COMMUNITY COLLEGE 430 HIGH COUNTRY HOME CARE MOUNTAIN HERITAGE SYSTEMS 435 AVERY POST 441 TOMMY HUSKINS 445 MAYLAND HOMES LLC 461 MCDONALDS 467 RENA BURGESS 493 BINH LE 498 JAMES KING 500 CAROLINA BARBEQUE 503 THE UGLY MUGG COFFEE & CREMERY 520 RADIOSHACK 528 BIGA AUTO PARTS OF NEWLAND LOVEN C L LUMBER CO INC 531 MAGIC WASH 563 WALT BOOTH 570 HARDEES 577 GERRI KINCAID 601 BARBARA GRAGG 626 MARION CHEEK 644 OCCUPANT UNKNOWN (Cont'd) - PINEOLA ST Cole Information Services 4367096.5 Page: A5 SourceTarget Street Cross Street 2013 675 OCCUPANT UNKNOWN SUGAR MTN NURSERY & LANDSCAPE CONTRA 702 CHARLES PUCKETT 713 QUIK CLEAN COIN LAUNDRY 745 CAROLINA QUALITY FRASER FIR FARMS 782 CELESTINO VARGAS 786 PHILLIP MCCLOUD 793 PAUL HOLDEN 797 MELANIE JONES 815 NORTH CAROLINA STATE GOVERNMENT 843 BRUCE JOHNSON 870 STEVE LECKA - RAILROAD ST Cole Information Services 4367096.5 Page: A6 SourceTarget Street Cross Street 2013 144 THOMPSON AUTO & ALIGNMENT SERVICE 169 JUDY JOHNSON 265 BONNIE FORTUNE 285 ROBERT PYATTE - WYATT DR Cole Information Services 4367096.5 Page: A7 SourceTarget Street Cross Street 2013 400 MUNCHKIN LAND PRESCHOOL U S TEXTILE CORP 445 FABIO BROCCO 504 ANN WYATT 537 LINETTE HALL 541 BRANDON HODGES 547 MILLICENT KELLY 610 RUSSELL GREER 636 JULIAN GREENE - MILLERS GAP HWY Cole Information Services 4367096.5 Page: A8 SourceTarget Street Cross Street 2008 1021 ASK AVERY DOT CO AVERY MACHINE & WELDING INC CONTROL TECH SYSTEMS INTERLINK INTERNET SERVICE 1024 HANSEL WOODS 1203 STEVE NELSONS AUTO BODY REPAIR 1278 OWENS JAKE BUILDERS & CONSTRUCTION 1301 AVERY HEATING AVERY HEATING & AIR CONDITIONING I HIGH COUNTRY WIRELESS WOODIE CONSTRUCTION CO 1317 ROBERT WISEMAN 1457 OCCUPANT UNKNOWN 1514 OCCUPANT UNKNOWN 1549 CHARLES TOWNSEND 1574 LOG CABIN BUILDERS OCCUPANT UNKNOWN 1607 FREDDIE COLEMAN 1617 MARGARET ORR 1631 KAREN CALHOUN 1632 JONATHAN LINDSEY JONATHAN LINDSEY DDS LINDSEY & MILLSAPS 1700 I VANCE 1770 DOUGLAS WARREN 1784 OAK GROVE BAPTIST CHURCH RON GREEN 1808 JASON JOHNSON 1831 NATIONWIDE INSURANCE AGENCY TOM NATIONS 1833 GEORGE ANDREWS 1863 JOE VANCE 1896 GAUDENCIO SANCHES 1910 OCCUPANT UNKNOWN 1956 BARBARA WOOD 1975 GLENDA BANNER 1978 JIMMY GWYN 2008 CLAUDE REED 2021 MARY CORRELL 2060 JAMIE SHELL 2061 JONATHAN CHURCH 2063 PABLO RAMIREZ 2085 BARBARA CHURCH 2187 CHARLES AUSTIN 2210 CHARLES CARPENTER 2232 DEBBIE PLATT 2275 TERRY BARNETT 2276 LORRAINE GILBERT 2380 AVERY BAPTIST ASSOCIATION DAVID BRASWELL (Cont'd) - MILLERS GAP HWY Cole Information Services 4367096.5 Page: A9 SourceTarget Street Cross Street 2008 2412 AVERY FAMILY IMPACT THRIFT STORE 2421 UNITED AGRI PRODUCTS 2500 CARLOS & SONS INC 2520 CARLOS CALHOUN 2535 OCCUPANT UNKNOWN 2536 LANCE WRIGHT 2537 TAMARA HARTLEY 2577 MONICA DELLA 2585 BRIAN KING 2590 LINDA GOODNIGHT 2609 KARYN BLUM 2675 PEGGY CHURCH 2719 FORD JONES 2779 ALVIN INGRAM 2799 WENDY WHETSEL 2890 ALDRIDGE AUTO & DIESEL 2900 ALDRIGE AUTO & DIESEL REPAIR WYATT ALDRIDGE CONSTRUCTION INC 2913 AVERY COUNTY OIL CO 3139 VETERANS OF FOREIGN WARS 3212 VICKY LEWIS 3236 ROGER CHURCH 3260 OCCUPANT UNKNOWN 3455 HERMAN COFFEY 3456 BOBBY BROWN 3568 CORBY BUCHANAN 3775 ERIC BERG 3800 MODEL BARBER SHOP 3827 KEVIN WRIGHT 3867 WRIGHT HEATING & AIR CONDITIONING - PINEOLA ST Cole Information Services 4367096.5 Page: A10 SourceTarget Street Cross Street 2008 102 TANNING CORNER THE 110 CONLEY MORTGAGE ASSOCIATES INC 121 LACEY REALTY CO LACEY SURVERYING & ENGINEERING 125 JOSEPH SEEGERS 130 THE FLOWER SHOP 145 NELSON BROWN 170 JEAN RAY 191 L HARDING 200 BRINKLEY MOTOR CO 205 MOUNTAIN JEWELERS INC 212 PEGGY DALE 215 A AVERY BUNDY MOUNTAIN REALTY ISAAC & CO 225 AUTO PARTS & EQUIPMENT AVERY SERVICE CO NAPA AUTO PARTS & EQUIPMENT INC 239 WILLIAM SHISSLER 310 CLYDE MCKINNEY 320 AVERY CNTY PARTNER FOR CHILDRENS AVERY COUNTY HABITAT FOR HUMANITY MILFORD MEADOWS HOME OWNERS ASSN INC 325 CVS CVS PHARMACY 5558 GOODYEAR TIRE & RUBBER 350 FLICK VIDEO STAMEYS ENTERPRISES INC 400 C AUSTIN 412 SAN DEES RESTAURANT 416 APCO BUILDERS CONSTRUCTION INC HOMES WINTERS 435 AVERY POST POST AVERY 441 TOMMY HUSKINS 450 PAPAS PIZZA TO GO 461 AMANDA JONES MCDONALDS 467 RENA BURGESS 493 BINH LE 498 JAMES KING 500 CAROLINA BARBEQUE 504 SHERMANS INC 508 GRAGG CONSTRUCTION & DESIGN 528 CARQUEST OF NEWLAND 531 MAGIC WASH 563 WALT BOOTH 570 HARDEES OF NEWLAND S HARDEE 577 GERRI KINCAID (Cont'd) - PINEOLA ST Cole Information Services 4367096.5 Page: A11 SourceTarget Street Cross Street 2008 626 MARION CHEEK 662 JUDITH BLACKBURN 664 J PUCKETT 675 NEWLAND FLORIST & GIFT SHOP SUGAR MOUNTAIN NURSERY 702 CHARLES PUCKETT 713 QUIK SHOP 720 WILLIAM ANDREWS 770 RONNIE HUGHES 774 ASHBURN GRAGG 782 CELESTINO VARGAS 786 PHILLIP MCCLOUD 793 PAUL HOLDEN 815 BOYD SHARON MA LPC FIRST THINGS FIRST INTERLINK OF NEWLAND 843 BRUCE JOHNSON 870 STEVE LECKA - RAILROAD ST Cole Information Services 4367096.5 Page: A12 SourceTarget Street Cross Street 2008 205 CHRISTOPHER LAWS 265 BONNIE FORTUNE - WYATT DR Cole Information Services 4367096.5 Page: A13 SourceTarget Street Cross Street 2008 541 BRANDON HODGES 547 M KELLY 610 RUSSELL GREER - MILLERS GAP HWY Cole Information Services 4367096.5 Page: A14 SourceTarget Street Cross Street 2003 908 MARK LECKA 1021 AVERY MACHINE & WELDING 1024 HANSEL WOODS 1149 BUDS AUTO CTR & WRCKR SRVC U HAUL CO 1195 DRAGON PALACE 1203 CAROLINA SHUTTERS CO CINDY NELSON TIMEOUT CONVENIENCE STORE 1278 JAKE OWENS OWENS JAKE BUILDERS 1301 HIGH COUNTRY WIRELESS 1315 STEPHANIE TEEMS 1317 ROBERT WISEMAN 1477 EDWARD BLACKBURN 1514 OCCUPANT UNKNOWN 1574 BRET JOHNSON 1607 JUDY COLEMAN 1617 MARGARET ORR 1618 AMERICAN HOMEPATIENT 1631 DARLENE CLARK 1632 LINDSEY JONATHAN BS DDS 1770 DOUGLAS WARREN 1778 VICKI FOSTER 1784 OAK GROVE BAPTIST CHURCH RONNY GREENE 1808 BETTY JOHNSON 1829 LEATHER & LACE HAIR PLACE 1831 NATIONWIDE INSURANCE AGENCY 1863 JOE VANCE 1881 CHRISTMAS TREE HILL NURSERY 1928 DANA REED 1975 GLENDA BANNER 1978 JIMMY GWYN 2008 CLAUDE REED 2021 CAROLYN CALHOUN 2061 PABLO RAMIREZ 2170 J & J DISCOUNTS GROCERS 2187 CHARLES AUSTIN 2210 CHARLES CARPENTER 2232 DEBBIE PLATT 2275 TERRY BARNETT 2276 ELMER GILBERT 2380 AVERY BAPTIST ASCTN PRSNG BRASWELL WELL DRILLING INC 2412 BRASWELL WELL DRILLING INC MEDICAL SERVICES OF AMERICA 2500 CRL& SONS BODY & GLASS SHOP 2520 CARLOS CALHOUN 2536 LANCE WRIGHT (Cont'd) - MILLERS GAP HWY Cole Information Services 4367096.5 Page: A15 SourceTarget Street Cross Street 2003 2537 MILDRED HARTLEY 2585 BRIAN KING 2590 JUDY NORRIS 2609 KARYN BLUM 2719 FORD JONES 2779 ALVIN INGRAM 2799 OCCUPANT UNKNOWN 2800 CHRISTIAN NEWLAND NEWLAND CHRISTIAN CHURCH 2890 ELECTROLUX BETTY BURLSON 2900 BURLESON AUTO REPAIR OCCUPANT UNKNOWN 3139 VFW POST 4286 3236 ROGER CHURCH 3260 HANK HARDIN 3455 HERMAN COFFEY 3719 MITCHELL MCKINNEY 3827 KEVIN WRIGHT 3838 FINLEY CORNETT 3867 WRIGHT HEATING & AIR CNDTNNG WRIGHTS SHEET METAL - PINEOLA ST Cole Information Services 4367096.5 Page: A16 SourceTarget Street Cross Street 2003 106 AVERY POST 110 AMERICA FIRST MORTGAGES 121 LACEY REALTY CO LACEY SURVEYING & ENGINEERING 123 THE LACEY LAW FIRM 125 JOSEPH SEEGERS 129 BEAR TRAIL CAFE 130 FLOWER SHOP 145 JOHN HANNON 191 L HARDING 200 BRINKLEY MOTOR CO 212 ALLEN MUMMERT 215 AVERY A & H FAIR DE SIGNS & GRAPHICS INC ISAAC & CO TREEHOUSE PETS 310 CLYDE MCKINNEY CLYDES CUTS 325 CVS PHARMACY NEWLAND PLAZA 412 SAN DEES RESTAURANT 414 AVERY CNTY PRTNRSHP FOR CHLDRN 416 AVERY CNTY PRTNRSHP FOR CHLDRN 418 CHATTER BOX BEAUTY SALON 430 HIGH COUNTRY HOME CARE MOUNTAIN HRTG LGHTNG & ELCTRC 435 COLOR SPOT CHRISTMAS TREES 441 TOMMY HUSKINS 445 JOHNSON SPECIALTIES CORP 450 PAPAS PIZZA TO GO 493 THANH LEBINH 498 JAMES KING 504 SHERMANS INC 508 AVERY EYE CARE CTR 528 CARQUEST OF NEWLAND 563 WALT BOOTH 570 HARDEES OF NEWLAND 577 GERRI KINCAID 626 M CHEEK 662 JUDITH BLACKBURN 664 J PUCKETT 675 MOLLY HOLDEN NEWLAND FLORIST SUGAR MOUNTAIN NRSRY & LNDSCP SUGAR MOUNTAIN WREATH & GRLND 702 CHARLES PUCKETT 713 QUIK CLEAN COIN LAUNDRY 720 WILLIAM ANDREWS 770 LESTER SHELL 773 JEFF PUCKETT 774 ASHBURN GRAGG (Cont'd) - PINEOLA ST Cole Information Services 4367096.5 Page: A17 SourceTarget Street Cross Street 2003 782 JOSE SOLIS 786 D SAUNDERS 793 PAUL HOLDEN 843 BRUCE JOHNSON 870 STEVE LECKA - RAILROAD ST Cole Information Services 4367096.5 Page: A18 SourceTarget Street Cross Street 2003 169 HOWARD TURBYFILL 205 LORI LEWIS 265 BONNIE FORTUNE 285 J PYATTE - WYATT DR Cole Information Services 4367096.5 Page: A19 SourceTarget Street Cross Street 2003 452 GEORGE CHURCH 504 C WYATT 537 CASEY HARTLEY 547 M KELLY - MILLERS GAP HWY Cole Information Services 4367096.5 Page: A20 SourceTarget Street Cross Street 1999 0 PHIL MURDOCK ROGER BORREGARD 908 MARK LECKA 1024 HANSEL WOODS 1149 EXXON BUDS & U HAUL U HAUL COMPANY INDEPENDENT DEALERS 1278 JAKE OWENS OWENS JAKE BUILDERS 1301 AVERY HEATING & AIR CONDITIONING INCORPORATED BLUE RIDGE PROPANE INCORPORATED 1315 ROBERT WISEMAN 1317 MILLIE WISEMAN 1477 E BLACKBURN 1514 OCCUPANT UNKNOWN 1535 OCCUPANT UNKNOWN P LENT 1574 LOG CABIN BUILDERS COMPANY RARE WOODS MANUFACTURING 1607 J COLEMAN 1617 M ORR 1618 CANNON SLOOP HOMECARE 1631 OCCUPANT UNKNOWN 1632 LEE KELLER 1770 OCCUPANT UNKNOWN 1778 GARRETT GREENE V FOSTER 1784 OAK GROVE BAPTIST CHURCH PARSONAGE OCCUPANT UNKNOWN 1808 LARRY JOHNSON 1829 LEATHER & LACE HAIR PLACE 1831 KIKER JACK INS NATIONWIDE INSURANCE AGENCY 1863 JOE VANCE 1881 CHRISTMAS TREE HILL NURSERY 1928 TOMMY REED 1956 OCCUPANT UNKNOWN 1975 C BANNER 1978 JIMMY GWYN 2008 CLAUDE REED 2021 CAROLYN CALHOUN 2058 DESTIE MCKINNEY 2060 C MCCOURY 2061 MORTON CHURCH 2187 CHARLES AUSTIN 2232 DEBBIE PLATT 2272 OCCUPANT UNKNOWN 2275 DAWN CHILDRESS 2276 COVERED WAGON HYDROSEEDING OCCUPANT UNKNOWN 2380 AVERY BAPTIST ASSOCIATION PARSONAGE CROSSNORE (Cont'd) - MILLERS GAP HWY Cole Information Services 4367096.5 Page: A21 SourceTarget Street Cross Street 1999 2380 BRASWELL WELL DRILLING INCORPORATED 2412 MEDI HOME CARE 2500 CARLOS & SONS BODY & GLASS SHOP OCCUPANT UNKNOWN 2520 CARLOS CALHOUN 2536 KEVIN WRIGHT 2537 MILDRED HARTLEY 2577 DORIS RASH 2585 B KING 2590 CHRIS NORRIS 2609 DALE DANIELS 2719 JONES FORD L OCCUPANT UNKNOWN 2779 ALVIN INGRAM 2799 OCCUPANT UNKNOWN SHERRIL JOHNSON 2800 NEWLAND CHRISTIAN CHURCH OCCUPANT UNKNOWN 2841 OCCUPANT UNKNOWN 2890 BURLESON TIRE SERVICE 2900 OCCUPANT UNKNOWN 2913 AVERY COUNTY OIL COMPANY 2915 CHRISTMAS SOURCE THE 3022 MARTINS SMALL ENGINE REPAIR & TOOL RENTAL 3236 ROGER CHURCH 3260 HANK HARDIN 3455 HERMAN COFFEY 3719 CLYDE MCKINNEY 3838 FINLEY CORNETT 3867 WRIGHTS SHEET METAL - PINEOLA ST Cole Information Services 4367096.5 Page: A22 SourceTarget Street Cross Street 1999 102 HOUSTON WESTERN STORE 104 NEW RIVER AREA CAP PROGRAM 106 CLASSIC CUTS 121 LACEY TREE FARMS 125 SEEGERS JOSEPH 130 GEORGE MILLER THE FLOWER SHOP WILLIAM ANDREWS 145 JOHN HANNON OCCUPANT UNKNOWN 151 OCCUPANT UNKNOWN 191 L COMBS 200 BIG A AUTO PARTS BRINKLEY MOTOR COMPANY 212 P DALE 215 AVERY COUNTY A & H FAIR NEWLAND FURNITURE WEBB SPORTS 225 GRAGGS 66 305 NEWLAND PHARMACY 310 CLYDES CUTS MCKINNEY CLYDE L OCCUPANT UNKNOWN 320 AVERY COUNTY PARTNERSHIP FOR CHILDREN OCCUPANT UNKNOWN 335 CAROLINA TIRE COMPANY 350 FLICK VIDEO 400 CHURCH OF JESUS CHRIST THE 412 GUARDIAN ANGEL CHRISTIAN BOUTIQUE OCCUPANT UNKNOWN SAN DEES RESTAURANT 414 OCCUPANT UNKNOWN SHERRY HOUTSMA 418 CHATTER BOX BEAUTY SALON 430 HIGH COUNTRY HOME CARE MOUNTAIN HERITAGE SYSTEMS 435 AVRY GOP OCCUPANT UNKNOWN 441 TOMMY HUSKINS 442 GENTRY REALTYESTATOE VILLAGE 445 CARLISS JOHNSON JOHNSON SPECIALTIES 450 PAPAS PIZZA TO GO 461 MCDONALDS RESTAURANT 467 OCCUPANT UNKNOWN 493 BINH LE 498 JAMES KING 500 HARDEES OF NEWLAND 563 OCCUPANT UNKNOWN 577 GERRI KINCAID (Cont'd) - PINEOLA ST Cole Information Services 4367096.5 Page: A23 SourceTarget Street Cross Street 1999 581 REX HARMON 626 M CHEEK 664 J PUCKETT 675 NEWLAND FLORIST SUGAR MOUNTAIN NURSERY & LANDSCAPE CONTRACTORS SUGAR MOUNTAIN WREATH & GARLAND 702 CHARLES PUCKETT 705 CAROLINA QUALITY FRASER FIR FARMS 713 QUIK CLEAN COIN LAUNDRY 770 OCCUPANT UNKNOWN 773 JEFF PUCKETT 774 ASHBURN GRAGG 793 PAUL HOLDEN 795 OCCUPANT UNKNOWN 797 OCCUPANT UNKNOWN 815 BRANDON WATSON M COOK 870 STEVE LECKA - RAILROAD ST Cole Information Services 4367096.5 Page: A24 SourceTarget Street Cross Street 1999 0 LORI LEWIS 144 THOMPSON AUTO & ALIGNMENT SERVICE 169 HOWARD TURBYFILL 205 GIL LEWIS 265 BONNIE FORTUNE FORTUNE BONNIE - WYATT DR Cole Information Services 4367096.5 Page: A25 SourceTarget Street Cross Street 1999 400 A CHILDS PLACEPRESCHOOL U S TEXTILE CORPORATION 452 GEORGE CHURCH 504 C WYATT 537 CASEY HARTLEY 541 ARIANA MOOT 547 ARTHUR HEINIS 636 D GREENE - MILLERS GAP HWY Cole Information Services 4367096.5 Page: A26 SourceTarget Street Cross Street 1995 0 CALHOUN, M SLUDER, PHYLLIS A 908 LECKA, MARK 1199 THOMPSON, ANN 1317 GARLAND, ZACK 1477 BLACKBURN, E S 1490 STEWART, K 1514 ALLEN, WILMA 1574 JOHNSON, LLOYD R 1607 COLEMAN, J G 1617 ORR, M O 1631 CARPENTER, SAM 1770 VANCE, PEARL T 1808 JOHNSON, LARRY 1831 KIKER, JACK 1928 REED, CAROLYN 1978 GWYN, JIMMY D 2008 REED, CLAUDE 2021 CALHOUN, CAROLYN 2061 CHURCH, MORTON 2187 AUSTIN, CHARLES 2275 CHILDRESS, CLAY 2380 LANIER, CLARLES C 2500 CALHOUN, CARLOS 2520 CALHOUN, CARLOS 2537 HARTLEY, MILDRED 2609 DANIELS, DALE 2779 INGRAM, ALVIN 2799 JOHNSON, S L 3260 HARDIN, HANK 3455 COFFEY, HERMAN 3568 LINDECAMP, RICHARD L 3719 MCKINNEY, CLYDE L 3838 CORNETT, FINLEY - MILLERS GP RD Cole Information Services 4367096.5 Page: A27 SourceTarget Street Cross Street 1995 1778 FOSTER, V W - PINEOLA RD Cole Information Services 4367096.5 Page: A28 SourceTarget Street Cross Street 1995 145 HANNON, JOHN H 151 SMITH, KNOX 212 DALE, P F 441 HUSKINS, TOMMY JR 467 COOK, RICHARD 577 KINCAID, GERRI 797 CLARK, OSCAR - PINEOLA ST Cole Information Services 4367096.5 Page: A29 SourceTarget Street Cross Street 1995 0 BOYER, ROBERT J CASHION, MICHAEL SKOMP, A F 320 FLETCHER, PAUL 353 OLLIS, LAKE 414 BOOSE, D A 626 CHEEK, M M 702 PUCKETT, CHARLES 793 HOLDEN, PAUL R 843 ARMISTEAD, LUCILLE B 870 LECKA, STEVE LINDHEIMER, JACK - RAILROAD ST Cole Information Services 4367096.5 Page: A30 SourceTarget Street Cross Street 1995 169 TURBYFILL, HOWARD 205 SMITH, JEFFREY 237 BENFIELD, CARL N 255 MCCLELLAN, BOBBIE J 265 FORTUNE, BONNIE - WYATT DR Cole Information Services 4367096.5 Page: A31 SourceTarget Street Cross Street 1995 452 CHURCH, GEORGE E 504 WYATT, C A 537 BRAMLETT, T G 541 FORD, RAY H 636 GREENE, JULIAN Certified Sanborn® Map Report US Textiles Property 400 Wyatt Drive Newland, NC 28657 Inquiry Number: 4367096.3 July 28, 2015 Certified Sanborn® Map Report 7/28/15 Site Name: US Textiles Property 400 Wyatt Drive Newland, NC 28657 Client Name: Terracon Consultants Inc. 3534 Rutherford Road Taylors, SC 29687 Contact:Kyle LawingEDR Inquiry #4367096.3 The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Terracon Consultants Inc. were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. Certified Sanborn Results: Site Name:US Textiles Property Address:400 Wyatt Drive City, State, Zip:Newland, NC 28657 Cross Street: P.O. #US Textiles Property Project:86157750 Certification #3CE1-4841-8D61 Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Sanborn® Library search results Certification # 3CE1-4841-8D61 UNMAPPED PROPERTY This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Limited Permission To Make Copies Terracon Consultants Inc. (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. Disclaimer - Copyright and Trademark notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 4367096 - 3 page 2 APPENDIX D ENVIRONMENTAL DATABASE INFORMATION FORM-LBC-KXG ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com US Textiles Property 400 Wyatt Drive Newland, NC 28657 Inquiry Number: 4367096.2s July 28, 2015 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 64 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-17 Physical Setting Source Map Findings A-19 Physical Setting Source Records Searched PSGR-1 TC4367096.2s 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 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC4367096.2s 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 400 WYATT DRIVE NEWLAND, NC 28657 COORDINATES 36.0797000 - 36˚ 4’ 46.92’’Latitude (North): 81.9254000 - 81˚ 55’ 31.44’’Longitude (West): Zone 17Universal Tranverse Mercator: 416676.8UTM X (Meters): 3992984.0UTM Y (Meters): 3597 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5947565 NEWLAND, NCTarget Property Map: 2013Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20120629Portions of Photo from: USDASource: 4367096.2s Page 2 26 NCDOT/FRANKLIN RESID OFF 181, RT 2 SHWS, IMD Higher 3665, 0.694, ESE 25 BELLSOUTH-NEWLAND ESTATOE AVE IMD, LUST Lower 2420, 0.458, NNW I24 SCOTCHMAN #125 420 CRANBERRY STREET IMD Higher 2286, 0.433, NNW I23 DBA NEWLAND QUALITY 420 CRANBERRY ST LUST, LUST TRUST, UST Higher 2286, 0.433, NNW I22 DANIELS PROPERTY (GR 105 MONTEZUMA STREET LUST, LUST TRUST Higher 2182, 0.413, NNW H21 MID-STATE OIL-GRAGG INT. PINELLA & MITCH IMD, LUST Lower 1596, 0.302, NNW H20 WILCO #285 HIGHWAY 181 & 194 IMD, LUST, LUST TRUST Lower 1484, 0.281, NNW 19 CALHOUN FARM SUPPLY P.O BOX 154 IMD, LUST, UST Lower 1309, 0.248, NNW G18 134 ASA ST EDR US Hist Auto Stat Lower 1211, 0.229, North 17 200 PINEOLA ST EDR US Hist Auto Stat Lower 1133, 0.215, NNW G16 H & H BODY SHOP LINVILLE ST RCRA-CESQG Lower 1119, 0.212, North E15 1203 MILLERS GAP HW EDR US Hist Auto Stat Higher 1095, 0.207, South 14 144 RAILROAD ST EDR US Hist Auto Stat Lower 1087, 0.206, NW F13 NEWLAND ELEMENTARY S 750 LINVILLLE ST UST Higher 965, 0.183, NE F12 AVERY COUNTY HIGH SC 401 HIGH SCHOOL RD UST Higher 932, 0.177, NE E11 BUD’S AUTO CENTER 1149 MILLERS GAP HWY RCRA NonGen / NLR Higher 918, 0.174, South E10 1149 MILLERS GAP HW EDR US Hist Auto Stat Higher 918, 0.174, South D9 CVS PHARMACY #5558 325 PINEOLA STREET RCRA-LQG Lower 817, 0.155, NW D8 UNDERWOOD & WELD CO. HIGHWAY 194W IMD, LUST, UST Lower 808, 0.153, NW C7 AVERY CO QUICK STOP 713 PINEOLA ST. IMD Higher 290, 0.055, WSW C6 713 PINEOLA ST EDR US Hist Cleaners Higher 290, 0.055, WSW B5 NEWLAND EXXON 713 + 745 PINEOLA ST IMD, LUST Higher 228, 0.043, WSW B4 AVERY COUNTY QUIK SH 713 PINEOLA ST LUST, UST Higher 135, 0.026, SW A3 U.S. TEXTILE CORP-NE SHADY ST UST Higher 1 ft. A2 U.S. TEXTILE CORPORA 400 WYATT STREET FINDS TP A1 U.S. TEXTILE CORPORA 400 WYATT STREET US AIRS TP MAPPED SITES SUMMARY Target Property Address: 400 WYATT DRIVE NEWLAND, NC 28657 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC4367096.2s 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 U.S. TEXTILE CORPORA 400 WYATT STREET NEWLAND, NC 28657 N/AUS AIRS EPA plant ID:: 110007375768 U.S. TEXTILE CORPORA 400 WYATT STREET NEWLAND, NC 28657 N/AFINDS Registry ID:: 110054880385 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 CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System FEDERAL FACILITY Federal Facility Site Information listing Federal CERCLIS NFRAP site List CERC-NFRAP CERCLIS No Further Remedial Action Planned Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal EXECUTIVE SUMMARY TC4367096.2s EXECUTIVE SUMMARY 4 Federal RCRA generators list RCRA-SQG RCRA - Small Quantity Generators Federal institutional controls / engineering controls registries US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls LUCIS Land Use Control Information System Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent NPL NC HSDS Hazardous Substance Disposal Site State and tribal landfill and/or solid waste disposal site lists SWF/LF List of Solid Waste Facilities OLI Old Landfill Inventory State and tribal leaking storage tank lists LAST Leaking Aboveground Storage Tanks INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists AST AST Database INDIAN UST Underground Storage Tanks on Indian Land FEMA UST Underground Storage Tank Listing State and tribal institutional control / engineering control registries INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Responsible Party Voluntary Action Sites State and tribal Brownfields sites BROWNFIELDS Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites ODI Open Dump Inventory EXECUTIVE SUMMARY TC4367096.2s EXECUTIVE SUMMARY 5 DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations SWRCY Recycling Center Listing HIST LF Solid Waste Facility Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands Local Lists of Hazardous waste / Contaminated Sites US CDL Clandestine Drug Labs US HIST CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Spills Incident Listing SPILLS 80 SPILLS 80 data from FirstSearch SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records DOT OPS Incident and Accident Data DOD Department of Defense Sites FUDS Formerly Used Defense Sites CONSENT Superfund (CERCLA) Consent Decrees ROD Records Of Decision UMTRA Uranium Mill Tailings Sites US MINES Mines Master Index File TRIS Toxic Chemical Release Inventory System TSCA Toxic Substances Control Act FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing SSTS Section 7 Tracking Systems ICIS Integrated Compliance Information System PADS PCB Activity Database System MLTS Material Licensing Tracking System RADINFO Radiation Information Database RAATS RCRA Administrative Action Tracking System RMP Risk Management Plans UIC Underground Injection Wells Listing DRYCLEANERS Drycleaning Sites NPDES NPDES Facility Location Listing INDIAN RESERV Indian Reservations SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing COAL ASH Coal Ash Disposal Sites Financial Assurance Financial Assurance Information Listing LEAD SMELTERS Lead Smelter Sites EPA WATCH LIST EPA WATCH LIST US FIN ASSUR Financial Assurance Information COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database COAL ASH DOE Steam-Electric Plant Operation Data EXECUTIVE SUMMARY TC4367096.2s EXECUTIVE SUMMARY 6 2020 COR ACTION 2020 Corrective Action Program List PRP Potentially Responsible Parties EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal RCRA generators list RCRA-LQG: 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. A review of the RCRA-LQG list, as provided by EDR, and dated 03/10/2015 has revealed that there is 1 RCRA-LQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CVS PHARMACY #5558 325 PINEOLA STREET NW 1/8 - 1/4 (0.155 mi.) D9 30 EXECUTIVE SUMMARY TC4367096.2s EXECUTIVE SUMMARY 7 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 03/10/2015 has revealed that there is 1 RCRA-CESQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ H & H BODY SHOP LINVILLE ST N 1/8 - 1/4 (0.212 mi.) G16 39 State- and tribal - equivalent CERCLIS SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Environment & Natural Resources’ Inactive Hazardous Sites Program. A review of the SHWS list, as provided by EDR, and dated 05/19/2015 has revealed that there is 1 SHWS site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ NCDOT/FRANKLIN RESID OFF 181, RT 2 ESE 1/2 - 1 (0.694 mi.) 26 62 Facility Id: NONCD0002192 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 05/08/2015 has revealed that there are 9 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ AVERY COUNTY QUIK SH 713 PINEOLA ST SW 0 - 1/8 (0.026 mi.) B4 16 Current Status: C Product Type: PETROLEUM Incident Number: 28257 NEWLAND EXXON 713 + 745 PINEOLA ST WSW 0 - 1/8 (0.043 mi.) B5 19 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 15458 DANIELS PROPERTY (GR 105 MONTEZUMA STREET NNW 1/4 - 1/2 (0.413 mi.) I22 51 Current Status: C Product Type: PETROLEUM Incident Number: 28555 EXECUTIVE SUMMARY TC4367096.2s EXECUTIVE SUMMARY 8 PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ DBA NEWLAND QUALITY 420 CRANBERRY ST NNW 1/4 - 1/2 (0.433 mi.) I23 53 Current Status: C Incident Phase: Response Product Type: PETROLEUM Incident Number: 23919 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ UNDERWOOD & WELD CO. HIGHWAY 194W NW 1/8 - 1/4 (0.153 mi.) D8 24 Current Status: C Incident Phase: Response Product Type: PETROLEUM Incident Number: 9269 CALHOUN FARM SUPPLY P.O BOX 154 NNW 1/8 - 1/4 (0.248 mi.) 19 42 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 13786 WILCO #285 HIGHWAY 181 & 194 NNW 1/4 - 1/2 (0.281 mi.) H20 45 Current Status: C Incident Phase: Response Product Type: PETROLEUM Incident Number: 15939 MID-STATE OIL-GRAGG INT. PINELLA & MITCH NNW 1/4 - 1/2 (0.302 mi.) H21 48 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 9907 BELLSOUTH-NEWLAND ESTATOE AVE NNW 1/4 - 1/2 (0.458 mi.) 25 59 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 10655 LUST TRUST: This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. A review of the LUST TRUST list, as provided by EDR, and dated 04/10/2015 has revealed that there are 3 LUST TRUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ DANIELS PROPERTY (GR 105 MONTEZUMA STREET NNW 1/4 - 1/2 (0.413 mi.) I22 51 Site ID: 28555 DBA NEWLAND QUALITY 420 CRANBERRY ST NNW 1/4 - 1/2 (0.433 mi.) I23 53 Facility Id: 0-004029 Site ID: 23919 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ WILCO #285 HIGHWAY 181 & 194 NNW 1/4 - 1/2 (0.281 mi.) H20 45 Facility Id: 0-004039 Site ID: 15939 EXECUTIVE SUMMARY TC4367096.2s EXECUTIVE SUMMARY 9 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 05/06/2015 has revealed that there are 6 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ U.S. TEXTILE CORP-NE SHADY ST 0 - 1/8 (0.000 mi.) A3 15 Tank Status: Current Facility Id: 01-0-0000028336 AVERY COUNTY QUIK SH 713 PINEOLA ST SW 0 - 1/8 (0.026 mi.) B4 16 Tank Status: Current Tank Status: Removed Facility Id: 00-0-0000024144 AVERY COUNTY HIGH SC 401 HIGH SCHOOL RD NE 1/8 - 1/4 (0.177 mi.) F12 37 Tank Status: Current Facility Id: 00-0-0000027597 NEWLAND ELEMENTARY S 750 LINVILLLE ST NE 1/8 - 1/4 (0.183 mi.) F13 37 Tank Status: Removed Facility Id: 00-0-0000027595 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ UNDERWOOD & WELD CO. HIGHWAY 194W NW 1/8 - 1/4 (0.153 mi.) D8 24 Tank Status: Removed Facility Id: 00-0-0000022779 CALHOUN FARM SUPPLY P.O BOX 154 NNW 1/8 - 1/4 (0.248 mi.) 19 42 Tank Status: Removed Facility Id: 00-0-0000004077 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 8 IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ NEWLAND EXXON 713 + 745 PINEOLA ST WSW 0 - 1/8 (0.043 mi.) B5 19 Facility Id: 15458 AVERY CO QUICK STOP 713 PINEOLA ST. WSW 0 - 1/8 (0.055 mi.) C7 23 Facility Id: 28257 SCOTCHMAN #125 420 CRANBERRY STREET NNW 1/4 - 1/2 (0.433 mi.) I24 58 Facility Id: 23919 EXECUTIVE SUMMARY TC4367096.2s EXECUTIVE SUMMARY 10 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ UNDERWOOD & WELD CO. HIGHWAY 194W NW 1/8 - 1/4 (0.153 mi.) D8 24 Facility Id: 9269 CALHOUN FARM SUPPLY P.O BOX 154 NNW 1/8 - 1/4 (0.248 mi.) 19 42 Facility Id: 13786 WILCO #285 HIGHWAY 181 & 194 NNW 1/4 - 1/2 (0.281 mi.) H20 45 Facility Id: 15939 MID-STATE OIL-GRAGG INT. PINELLA & MITCH NNW 1/4 - 1/2 (0.302 mi.) H21 48 Facility Id: 9907 BELLSOUTH-NEWLAND ESTATOE AVE NNW 1/4 - 1/2 (0.458 mi.) 25 59 Facility Id: 10655 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 03/10/2015 has revealed that there is 1 RCRA NonGen / NLR site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BUD’S AUTO CENTER 1149 MILLERS GAP HWY S 1/8 - 1/4 (0.174 mi.) E11 36 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR US Hist Auto Stat: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR US Hist Auto Stat list, as provided by EDR, has revealed that there are 5 EDR US Hist Auto Stat sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ Not reported 1149 MILLERS GAP HW S 1/8 - 1/4 (0.174 mi.) E10 35 Not reported 1203 MILLERS GAP HW S 1/8 - 1/4 (0.207 mi.) E15 39 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ Not reported 144 RAILROAD ST NW 1/8 - 1/4 (0.206 mi.) 14 38 EXECUTIVE SUMMARY TC4367096.2s EXECUTIVE SUMMARY 11 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ Not reported 200 PINEOLA ST NNW 1/8 - 1/4 (0.215 mi.) 17 41 Not reported 134 ASA ST N 1/8 - 1/4 (0.229 mi.) G18 42 EDR US Hist Cleaners: EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR US Hist Cleaners list, as provided by EDR, has revealed that there is 1 EDR US Hist Cleaners site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ Not reported 713 PINEOLA ST WSW 0 - 1/8 (0.055 mi.) C6 22 EXECUTIVE SUMMARY TC4367096.2s EXECUTIVE SUMMARY 12 Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records. Site Name Database(s)____________ ____________ RAINBOW PANTRY #5 LUST TRUST EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 20 4 03 9 6 0 4 2 0 0 3 6 8 0 4 1 6 0 3 7 2 0 4 1 2 0 0 8 0 4 0 8 0 3 8 0 0 3 8 0 0 3 7203760 3 8 8 0 376 0 3 7 2 0 3 7 2 03 7 2 0 3 6 8 0 3 6 8 0 3 6 8 0 4 0 803680 3 6 8 0 3 6 8 0 3 6 8 0 4 0 4 0 4040 4 0 4 0 4 00 0 4 0 0 0 36 4 0 3 6 4 0 3 8 8 0 3 8 4 0 3 8 4 0 3 8 0 0 3 8 0 0 37 2 0 4 0 0 0 3 6 4 0 3 9 6 0 3 9 6 0 3 9 6 0 3 880 3 8 8 0 3 8 80 3 8 4 0 3 8 0 0 3 7 6 0 3 7 6 0 3840 4 360 39 2 3 7 6 0 3880 3840 4 3 2 0 3 800 3 800 3 760 3 7 6 03760 3 880 4 120 4 0 0 0 4 5 2 0 3 9 6 0 4 4 8 044404400 4 3604 3 6 0 3 9 2 0 3 9 2 0 3 9 2 0 3 8 0 0 3 8 3 8 8 0 3 8 8 0 3 8 8 0 3 8 8 0 3880 3 9 60 3 8 0 0 38004360 4 3 2 0 4 3 2 0 3 8 4 3 8 4 0 3 8 4 0 3 8 4 0 3 8 4 3840 4 2 8 0 4 2 8 0 4 2 8 0 4 2 4 0 4 2 4 0 4 2 4 0 4 2 0 0 4 200 4 2 0 0 4160 4 1 6 0 4 1 60 4 1 6 0 6 0 4 0 0 0 3 9 6 0 3 9 2 0 3 9 2 0 3 8 8 0 3 8 8 0 8 0 4120 41 2 0 4 1 2 0 4 1 2 0 4 1 2 0 4080 4080 408 0 4 0 8 0 4 0 8 0 8 0 3 8 4 03840 3 8 4 0 3 8 3 8 0 0 3 8 0 0 3 8 0 0 3 8 0 0 3 8 0 0 3 8 0 0 3800 3 8 0 0 3 8 0 0 3 7 6 0 3 7 6 0 3 7 6 0 3 7 6 0 3 7 6 0 3 7 6 0 3 760 3 760 3 7 6 0 3 7 6 0 3 7 604040 4 0 4 0 40 40 4 0 4 0 4 0 4 0 4 0 4 0 0 0 4 0 0 0 40 00 4 0 0 0 3 9 6 0 3 9 6 0 3 9 6 0 3 9 6 0 3 9 20 3 9 2 0 3 9 2 0 3 9 2 0 3 8 80 3 8 8 0 38 8 0 3 8 8 0 3 8 8 0 3 8 4 0 38 4 0 3 8 4 03840 8 4 0 3 8 4 0 3 8 00 3 8 00 3 8 0 0 3 8 0 0 380 0 3800 38 0 0 3 7 6 0 3760 3760 3 7 6 0 3 7 6 0 3 7 6 0 3 720 3 7 2 0 3 7 2 0 3 7 2 0 3 7 2 0 3 7 2 0 3 7 2 0 3 7 20 3 7 2 0 3 7 2 0 3 7 2 0 3 7 2 0 3 7 2 0 3 7 2 0 3 7 2 0 3 6 8 0 3 6 8 0 3 6 8 0 3 6 8 0 3 6 80 3 6 8 0 3680 3 6 8 0 3680 3 6 8 0 3 6 4 0 3 6 4 0 3 6 4 0 3 6 4 0 3 6 4 0 3 6 4 0 3640 3640 3 6 4 0 3 5 60 3 560 3 35603600 3 3600 3 6 0 0 36 0 0 3 6 0 0 3600 3 6 00 3 6 0 0 3 600 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 3 6 4 0 3 7 6 0 3 8 8 0 384038003760 376 0 3 7 2 0 3 7 2 0 3 7 2 0 3 7 2 0 3720 3680 3680 364 0 3 6 4 0 3 600 3600 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500CERCLIS 0 NR NR 0 0 0 0.500FEDERAL FACILITY Federal CERCLIS NFRAP site List 0 NR NR 0 0 0 0.500CERC-NFRAP Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 1 NR NR NR 1 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 1 NR NR NR 1 0 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL 0 NR NR 0 0 0 0.500LUCIS Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 0 NR 0 0 0 0 1.000NC HSDS State- and tribal - equivalent CERCLIS 1 NR 1 0 0 0 1.000SHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF 0 NR NR 0 0 0 0.500OLI State and tribal leaking storage tank lists 9 NR NR 5 2 2 0.500LUST TC4367096.2s 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 3 NR NR 3 0 0 0.500LUST TRUST 0 NR NR 0 0 0 0.500LAST 0 NR NR 0 0 0 0.500INDIAN LUST State and tribal registered storage tank lists 6 NR NR NR 4 2 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST 0 NR NR NR 0 0 0.250FEMA UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500SWRCY 0 NR NR 0 0 0 0.500HIST LF 0 NR NR 0 0 0 0.500INDIAN ODI Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS CDL 0 NR NR NR NR NR TPUS HIST CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 8 NR NR 4 2 2 0.500IMD 0 NR NR NR NR NR TPSPILLS 0 NR NR NR NR NR TPSPILLS 80 0 NR NR NR NR NR TPSPILLS 90 Other Ascertainable Records 1 NR NR NR 1 0 0.250RCRA NonGen / NLR TC4367096.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000DOD 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000ROD 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPSSTS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPRADINFO 1 NR NR NR NR NR TP 1FINDS 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPUIC 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR NR TPNPDES 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR NR NR TPFinancial Assurance 0 NR NR NR NR NR TPLEAD SMELTERS 1 NR NR NR NR NR TP 1US AIRS 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPPRP EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 5 NR NR NR 5 0 0.250EDR US Hist Auto Stat 1 NR NR NR 0 1 0.250EDR US Hist Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPRGA HWS 0 NR NR NR NR NR TPRGA LF 0 NR NR NR NR NR TPRGA LUST 38 0 1 12 16 7 2- Totals -- TC4367096.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4367096.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Compliance and Enforcement Major Issues: Not reportedCurrent HPV: LOCAL GOVERNMENT ALL OTHER FACILITIES NOT OWNED OR OPERATED BY A FEDERAL, STATE, ORGovt facility: POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault classification: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSDefault compliance status: Textile and Fabric Finishing (except Broadwoven Fabric) MillsNAIC code description: 313312North Am. industrial classf: WOMEN’S HOSIERY, EXCEPT SOCKSSic code desc: 2251Sic code: 165Air quality cntrl region: 091253773Dunn & Bradst #: 04Region code: AVERYCounty: NEWLAND, NC 28657 400 WYATT STREETPlant address: U.S. TEXTILE CORPORATIONPlant name: 110007375768EPA plant ID: Airs Minor Details: AIRS (AFS): Site 1 of 3 in cluster A Actual: 3597 ft. Property NEWLAND, NC 28657 Target 400 WYATT STREET N/A A1 US AIRSU.S. TEXTILE CORPORATION 1015760493 TC4367096.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: U.S. TEXTILE CORPORATION (Continued) 1015760493 TC4367096.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: U.S. TEXTILE CORPORATION (Continued) 1015760493 TC4367096.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: Not reportedPenalty amount: 00000Date achieved: Not reportedNational action type: SIP SOURCEAir program: U.S. TEXTILE CORPORATION (Continued) 1015760493 TC4367096.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: SIP SOURCEAir prog code hist file: 1202Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: SIP SOURCEAir prog code hist file: 1204Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: SIP SOURCEAir prog code hist file: 1302Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: SIP SOURCEAir prog code hist file: 1303Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: SIP SOURCEAir prog code hist file: 1401Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: SIP SOURCEAir prog code hist file: 1403Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: MACT (SECTION 63 NESHAPS)Air prog code hist file: 1201Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: MACT (SECTION 63 NESHAPS)Air prog code hist file: 1202Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: MACT (SECTION 63 NESHAPS)Air prog code hist file: 1204Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: MACT (SECTION 63 NESHAPS)Air prog code hist file: 1302Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: MACT (SECTION 63 NESHAPS)Air prog code hist file: 1303Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: MACT (SECTION 63 NESHAPS)Air prog code hist file: 1401Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: MACT (SECTION 63 NESHAPS)Air prog code hist file: 1403Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: Historical Compliance Minor Sources: Not reportedPenalty amount: 00000Date achieved: U.S. TEXTILE CORPORATION (Continued) 1015760493 TC4367096.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ATTAINMENT AREA FOR GIVEN POLLUTANTDef. attainment/non attnmnt: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSDef. poll. compliance status: POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification: Not reportedPlant air program pollutant: MACT (SECTION 63 NESHAPS)Air program code: Not reportedTurnover compliance: Not reportedRepeat violator date: ATTAINMENT AREA FOR GIVEN POLLUTANTDef. attainment/non attnmnt: IN COMPLIANCE - INSPECTIONDef. poll. compliance status: POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification: PARTICULATE MATTERPlant air program pollutant: SIP SOURCEAir program code: Compliance & Violation Data by Minor Sources: SIP SOURCEAir prog code hist file: 1104Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: SIP SOURCEAir prog code hist file: 1203Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: SIP SOURCEAir prog code hist file: 1301Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: SIP SOURCEAir prog code hist file: 1304Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: SIP SOURCEAir prog code hist file: 1402Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: MACT (SECTION 63 NESHAPS)Air prog code hist file: 1104Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: MACT (SECTION 63 NESHAPS)Air prog code hist file: 1203Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: MACT (SECTION 63 NESHAPS)Air prog code hist file: 1301Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: MACT (SECTION 63 NESHAPS)Air prog code hist file: 1304Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: MACT (SECTION 63 NESHAPS)Air prog code hist file: 1402Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: SIP SOURCEAir prog code hist file: 1201Hist compliance date: U.S. TEXTILE CORPORATION (Continued) 1015760493 TC4367096.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTurnover compliance: Not reportedRepeat violator date: ATTAINMENT AREA FOR GIVEN POLLUTANTDef. attainment/non attnmnt: IN COMPLIANCE - INSPECTIONDef. poll. compliance status: POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification: SULFUR DIOXIDEPlant air program pollutant: SIP SOURCEAir program code: Not reportedTurnover compliance: Not reportedRepeat violator date: ATTAINMENT AREA FOR GIVEN POLLUTANTDef. attainment/non attnmnt: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSDef. poll. compliance status: POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification: Not reportedPlant air program pollutant: SIP SOURCEAir program code: Not reportedTurnover compliance: Not reportedRepeat violator date: ATTAINMENT AREA FOR GIVEN POLLUTANTDef. attainment/non attnmnt: IN COMPLIANCE - INSPECTIONDef. poll. compliance status: POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification: Not reportedPlant air program pollutant: MACT (SECTION 63 NESHAPS)Air program code: Not reportedTurnover compliance: Not reportedRepeat violator date: U.S. TEXTILE CORPORATION (Continued) 1015760493 AIR MINOR COMPLIANCE AND EMISSIONS REPORTING 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 110054880385Registry ID: FINDS: Site 2 of 3 in cluster A Actual: 3597 ft. Property NEWLAND, NC 28657 Target 400 WYATT STREET N/A A2 FINDSU.S. TEXTILE CORPORATION 1015955967 TC4367096.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 20000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: Not reportedPerm Close Date: 01/01/1969Installed Date: CurrentTank Status: B-1Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 15000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: Not reportedPerm Close Date: 01/01/1966Installed Date: CurrentTank Status: A-1Tank Id: 0Longitude: 0Latitude: AveryFIPS County Desc: NEWLAND, NC 28657Contact City/State/Zip: Not reportedContact Address2: SHADY STREETContact Address1: U S TEXTILE CORPContact: 01-0-0000028336Facility Id: UST: Site 3 of 3 in cluster A 1 ft. Relative: Higher Actual: 3600 ft. < 1/8 NEWLAND, NC 28657 SHADY ST N/A A3 USTU.S. TEXTILE CORP-NEWLAND PLANT U001558739 TC4367096.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Site check requested by PIB-issued NOV revealed DRO=803 ppm andComments: Not reportedRP County: Newland, NC 28657RP City,St,Zip: 713 Pineola St.RP Address: 2827331897Telephone: Charles J. Puckett, Jr.Contact Person: Avery County Quik StopCompany: AshevilleRegion: KMHRegional Officer Project Mgr: Not reportedTestlat: 36.0793 -81.9276Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 09/10/2004Date Occur: 09/20/2004Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 28257Incident Number: AS-3032UST Number: 00-0-000Facility ID: LUST: 135 ft. Site 1 of 2 in cluster B 0.026 mi. Relative: Higher Actual: 3606 ft. < 1/8 NEWLAND, NC 28657 SW UST713 PINEOLA ST N/A B4 LUSTAVERY COUNTY QUIK SHOP, INC.U001558572 TC4367096.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3Product Key: Not reportedPerm Close Date: 05/12/1976Installed Date: CurrentTank Status: 1Tank Id: -81.92749Longitude: 36.08108Latitude: AveryFIPS County Desc: NEWLAND, NC 28657-0342Contact City/State/Zip: Not reportedContact Address2: PO BOX 342 - 745 PINEOLA STREETContact Address1: CHARLES PUCKETTContact: 00-0-0000024144Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: BUst Number: Not reportedSource: Not reportedCause: 9Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: under product lines. site check requested by PIB revealed DRO at 803 ppm and GRO at 106 ppmDescription Of Incident: 2004-09-20 00:00:00Date Reported: Not reportedDate Occurred: 28257Facility Id: PIRF: Not reported5 Min Quad: available. GRO=106 ppm under product lines. Area is in town and has public water AVERY COUNTY QUIK SHOP, INC. (Continued) U001558572 TC4367096.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6Product Key: Not reportedPerm Close Date: 05/12/1976Installed Date: CurrentTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 05/12/1976Installed Date: CurrentTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 05/12/1976Installed Date: CurrentTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: AVERY COUNTY QUIK SHOP, INC. (Continued) U001558572 TC4367096.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 08/26/2009Perm Close Date: 01/27/1977Installed Date: RemovedTank Status: 5Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: Heating Oil/FuelProduct Name: AVERY COUNTY QUIK SHOP, INC. (Continued) U001558572 DIESELMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: Spruce Pine, NC 28777Oper City,St,Zip: Spruce PineOperator City: 116 Greenwood Dr.Operator Address: Gouge Transp. & EquipOwner Company: 8287652371Contact Phone: Jim GougeOperator: MINOR SOIL CONTAMINATION CONFIRMED DURING TANK REMOVAL.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 5/16/1996Submit Date: Not reportedDate Occurred: 15458Facility ID: ASHRegion: IMD: 228 ft. Site 2 of 2 in cluster B 0.043 mi. Relative: Higher Actual: 3614 ft. < 1/8 NEWLAND, NC 28657 WSW LUST713 + 745 PINEOLA STREET N/A B5 IMDNEWLAND EXXON S105892940 TC4367096.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation COMMERCIALCommercial/NonCommercial UST Site: Not reported# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 04/14/1996Close Out: Not reportedClosure Request: 04/14/1996Cleanup: 03/26/1996Date Occur: 06/26/1996Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 15458Incident Number: AS-1445UST Number: 00-0-000Facility ID: LUST: 5/6/1996Close-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: Not reportedNOV Issued: Closed OutIncident Phase: 8/7/1996Last Modified: 15458Facility 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: QQDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: RuralSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: NEWLAND EXXON (Continued)S105892940 TC4367096.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: JIM GOUGEOwner/Operator: MINOR SOIL CONTAMINATION CONFIRMED DURING TANK REMOVAL.Description Of Incident: 1996-04-02 00:00:00Date Reported: 1996-04-02 00:00:00Date Occurred: 15458Facility Id: PIRF: Not reported5 Min Quad: report. CLOSED 5/14/96. Lat/Long determined from site vicinity map in closureComments: Not reportedRP County: Spruce Pine, NC 28777RP City,St,Zip: 116 Greenwood Dr.RP Address: 8287652371Telephone: Jim GougeContact Person: Gouge Transp. & EquipCompany: AshevilleRegion: QQRegional Officer Project Mgr: Not reportedTestlat: 36.0805 -81.9276Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 46CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NEWLAND EXXON (Continued)S105892940 TC4367096.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1996-05-06 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: 1996-08-07 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: NEWLAND EXXON (Continued)S105892940 713 PINEOLA STAddress: 2006Year: QUIK CLEAN COIN LAUNDRYName: 713 PINEOLA STAddress: 2005Year: QUIK CLEAN COIN LAUNDRYName: 713 PINEOLA STAddress: 2004Year: QUIK CLEAN COIN LAUNDRYName: 713 PINEOLA STAddress: 2003Year: QUIK CLEAN COIN LAUNDRYName: 713 PINEOLA STAddress: 2002Year: QUIK CLEAN COIN LAUNDRYName: 713 PINEOLA STAddress: 2001Year: QUIK CLEAN COIN LAUNDRYName: 713 PINEOLA STAddress: 2000Year: QUIK CLEAN COIN LAUNDRYName: 713 PINEOLA STAddress: 1999Year: QUIK CLEAN COIN LAUNDRYName: EDR Historical Cleaners: 290 ft. Site 1 of 2 in cluster C 0.055 mi. Relative: Higher Actual: 3614 ft. < 1/8 NEWLAND, NC 28657 WSW 713 PINEOLA ST N/A C6 EDR US Hist Cleaners 1015090316 TC4367096.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: Not reportedFacility ID: DWMAgency: 7GPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: DMEDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: Newland, NC 28657Oper City,St,Zip: NewlandOperator City: 713 Pineola St.Operator Address: Avery County Quik StopOwner Company: 2827331897Contact Phone: Charles J. Puckett, Jr.Operator: under product lines. site check requested by PIB revealed DRO at 803 ppm and GRO at 106 ppmIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 9/20/2004Submit Date: 9/10/2004Date Occurred: 28257Facility ID: Not reportedRegion: IMD: 290 ft. Site 2 of 2 in cluster C 0.055 mi. Relative: Higher Actual: 3614 ft. < 1/8 NEWLAND, NC WSW 713 PINEOLA ST. N/A C7 IMDAVERY CO QUICK STOP S106679126 TC4367096.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: AVERY CO QUICK STOP (Continued) S106679126 REIncident Phase: Not reportedLast Modified: 9269Facility ID: DWMAgency: NODGPS: 81.9305555555556Longitude Decimal: 36.0966666666667Latitude Decimal: 815550Longitude Number: 360548Latitude Number: -81.93055555Longitude: 36.09666666Latitude: G79U5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: MESDem Contact: 4/15/1998Priority Update: LPriority Code: 50 ESite Priority: LRisk Site: ResidentialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: MOTOR OILMaterial: CommercialOperation: PrivateOwnership: NEWLAND, NC 28657-1180Oper City,St,Zip: NEWLANDOperator City: P. O. BOX 1180-HWY 194 WESTOperator Address: JOE WELDOwner Company: Not reportedContact Phone: UNDERWOOD & WELD, INC.Operator: UPON CLOSURE OF UST, SOIL CONTAM. WAS CONFIRMED.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 10/7/1992Submit Date: Not reportedDate Occurred: 9269Facility ID: ASHRegion: IMD: 808 ft. Site 1 of 2 in cluster D 0.153 mi. Relative: Lower Actual: 3585 ft. 1/8-1/4 USTNEWLAND, NC 28657 NW LUSTHIGHWAY 194W N/A D8 IMDUNDERWOOD & WELD CO., INC.U003562943 TC4367096.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MESRegional Officer Project Mgr: Not reportedTestlat: 36.0971 -81.9301Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 50 ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: Not reported# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 09/10/1992Cleanup: 09/10/1992Date Occur: 09/10/1992Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 9269Incident Number: AS-780UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: UNDERWOOD & WELD CO., INC. (Continued) U003562943 TC4367096.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Longitude: 0Latitude: AveryFIPS County Desc: NEWLAND, NC 28657Contact City/State/Zip: Not reportedContact Address2: P.O. BOX 1180Contact Address1: UNDERWOOD & WELD CO., INC.Contact: 00-0-0000022779Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ResponseIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: G79URelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-04-15 00:00:00Priority Update: 50 ESite Priority: 1Location: 4Type: 6Operation Type: 4Ownership: JOE WELDOwner/Operator: UPON CLOSURE OF UST, SOIL CONTAM. WAS CONFIRMED.Description Of Incident: 1992-10-07 00:00:00Date Reported: 1992-07-09 00:00:00Date Occurred: 9269Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: NEWLAND, NC 28657-1180RP City,St,Zip: P. O. BOX 1180-HWY 194 WESTRP Address: Not reportedTelephone: UNDERWOOD & WELD, INC.Contact Person: JOE WELDCompany: AshevilleRegion: UNDERWOOD & WELD CO., INC. (Continued) U003562943 TC4367096.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 09/09/1993Perm Close Date: 01/14/1980Installed Date: RemovedTank Status: 11Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: DieselProduct Name: 1Product Key: 01/01/1988Perm Close Date: 01/13/1982Installed Date: RemovedTank Status: 10Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: DieselProduct Name: 1Product Key: 01/01/1988Perm Close Date: 01/19/1960Installed Date: RemovedTank Status: 1Tank Id: UNDERWOOD & WELD CO., INC. (Continued) U003562943 TC4367096.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: DieselProduct Name: 1Product Key: 09/30/1993Perm Close Date: 01/14/1977Installed Date: RemovedTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: DieselProduct Name: 1Product Key: 01/01/1955Perm Close Date: 01/19/1960Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: DieselProduct Name: 1Product Key: 07/09/1992Perm Close Date: 01/12/1986Installed Date: RemovedTank Status: 12Tank Id: UNDERWOOD & WELD CO., INC. (Continued) U003562943 TC4367096.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 12000Tank Capacity: DieselProduct Name: 1Product Key: 01/01/1988Perm Close Date: 01/14/1977Installed Date: RemovedTank Status: 7Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 12000Tank Capacity: DieselProduct Name: 1Product Key: 01/01/1988Perm Close Date: 01/14/1977Installed Date: RemovedTank Status: 6Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 12000Tank Capacity: DieselProduct Name: 1Product Key: 01/01/1988Perm Close Date: 01/14/1977Installed Date: RemovedTank Status: 5Tank Id: UNDERWOOD & WELD CO., INC. (Continued) U003562943 TC4367096.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6750Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 09/30/1993Perm Close Date: 01/13/1982Installed Date: RemovedTank Status: 9Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 12000Tank Capacity: Motor OilProduct Name: 12Product Key: 09/30/1993Perm Close Date: 01/14/1977Installed Date: RemovedTank Status: 8Tank Id: UNDERWOOD & WELD CO., INC. (Continued) U003562943 04EPA Region: WENDY.BRANT@CVSCARMARK.COMContact email: (401) 765-1500Contact telephone: USContact country: WOONSOCKET, RI 02895 CVS DR, 23062-AContact address: WENDY L BRANTContact: WOONSOCKET, RI 02895 CVS DR, 23062-AMailing address: NCR000152728EPA ID: NEWLAND, NC 28657 325 PINEOLA STREETFacility address: CVS PHARMACY #5558Facility name: 03/13/2014Date form received by agency: RCRA-LQG: 817 ft. Site 2 of 2 in cluster D 0.155 mi. Relative: Lower Actual: 3583 ft. 1/8-1/4 NEWLAND, NC 28657 NW 325 PINEOLA STREET NCR000152728 D9 RCRA-LQGCVS PHARMACY #5558 1014955992 TC4367096.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Handler Activities Summary: Not reportedOwner/Op end date: 12/20/2001Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 401-765-1500Owner/operator telephone: USOwner/operator country: WOONSOCKET, RI 02895 CVS DROwner/operator address: NORTH CAROLINA CVS PHARMACY LLCOwner/operator name: Not reportedOwner/Op end date: 06/11/2000Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: NORTH CAROLINA CVS PHARMACY, L.L.C.Owner/operator name: Not reportedOwner/Op end date: 06/11/2000Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 401-765-1500Owner/operator telephone: USOwner/operator country: WOONSOCKET, RI 02895 CVS DROwner/operator address: NORTH CAROLINA CVS PHARMACY LLCOwner/operator name: Not reportedOwner/Op end date: 12/20/2001Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (401) 765-1500Owner/operator telephone: USOwner/operator country: WOONSOCKET, RI 02895 CVS DROwner/operator address: NORTH CAROLINA CVS PHARMACY, L.L.C.Owner/operator name: Owner/Operator Summary: 100 kg of that material at any time hazardous waste during any calendar month, and accumulates more than 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 kg of acutely hazardous waste at any time; or generates 100 kg or less hazardous waste during any calendar month, and accumulates more than 1 waste during any calendar month; or generates 1 kg or less of acutely cleanup of a spill, into or on any land or water, of acutely hazardous residue or contaminated soil, waste or other debris resulting from the during any calendar month; or generates more than 100 kg of any calendar month; or generates more than 1 kg of acutely hazardous waste Handler: generates 1,000 kg or more of hazardous waste during anyDescription: Large Quantity GeneratorClassification: CVS PHARMACY #5558 (Continued)1014955992 TC4367096.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CRESOL. Waste name: D026. Waste code: M-CRESOL. Waste name: D024. Waste code: BENZENE. Waste name: D018. Waste code: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID). Waste name: D016. Waste code: SILVER. Waste name: D011. Waste code: SELENIUM. Waste name: D010. Waste code: MERCURY. Waste name: D009. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: BARIUM. Waste name: D005. Waste code: ARSENIC. Waste name: D004. Waste code: CORROSIVE WASTE. Waste name: D002. 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: CVS PHARMACY #5558 (Continued)1014955992 TC4367096.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8-ACETYL-10-[(3-AMINO-2,3,6-TRIDEOXY)-ALPHA-L-LYXO-HEXOPYRANOSYL)OXY]- 5,12-NAPHTHACENEDIONE,. Waste name: U059. Waste code: 2-OXIDE (OR) CYCLOPHOSPHAMIDE 2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-,. Waste name: U058. Waste code: CHLOROFORM (OR) METHANE, TRICHLORO-. Waste name: U044. Waste code: BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) CHLORAMBUCIL. Waste name: U035. Waste code: ACETALDEHYDE, TRICHLORO- (OR) CHLORAL. Waste name: U034. Waste code: 1-BUTANOL (I) (OR) N-BUTYL ALCOHOL (I). Waste name: U031. Waste code: MITOMYCIN C OXY-5-METHYL-, [1AS-(1AALPHA, 8BETA, 8AALPHA, 8BALPHA)]- (OR) 6-AMINO-8-[[(AMINOCARBONYL)OXY]METHYL]-1,1A,2,8,8A,8B-HEXAHYDRO-8A-MET AZIRINO [2’,3’:3,4]PYRROLO[1,2-A]INDOLE-4,7-DIONE,. Waste name: U010. Waste code: 2-PROPANONE (I) (OR) ACETONE (I). Waste name: U002. Waste code: -YL METHYLCARBAMATE ESTER (1:1) (OR) PHYSOSTIGMINE SALICYLATE (3AS-CIS)-1,2,3,3A,8,8A-HEXAHYDRO-1,3A,8-TRIMETHYLPYRROLO[2,3-B]INDOL- BENZOIC ACID, 2-HYDROXY-, COMPD. WITH. Waste name: P188. Waste code: 1,2,3-PROPANETRIOL, TRINITRATE (R) (OR) NITROGLYCERINE (R). Waste name: P081. Waste code: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &. Waste name: P075. Waste code: ARSENIC OXIDE AS2O3 (OR) ARSENIC TRIOXIDE. Waste name: P012. Waste code: SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,. Waste name: P001. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: 1,4-DICHLOROBENZENE. Waste name: D027. Waste code: CVS PHARMACY #5558 (Continued)1014955992 TC4367096.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation STREPTOZOTOCIN GLUCOPYRANOSE, 2-DEOXY-2-(3-METHYL-3-NITROSOUREIDO)-,D- (OR) D-GLUCOSE, 2-DEOXY-2-[[(METHYLNITROSOAMINO)-CARBONYL]AMINO]- (OR). Waste name: U206. Waste code: SELENIUM SULFIDE (OR) SELENIUM SULFIDE SES2 (R,T). Waste name: U205. Waste code: SELENIOUS ACID (OR) SELENIUM DIOXIDE. Waste name: U204. Waste code: 1,3-BENZENEDIOL (OR) RESORCINOL. Waste name: U201. Waste code: (3BETA, 16BETA, 17ALPHA, 18BETA, 20ALPHA)- 11,17-DIMETHOXY-18-[(3,4,5-TRIMETHOXYBENZOYL)OXY]-, METHYL ESTER, RESERPINE (OR) YOHIMBAN-16-CARBOXYLIC ACID,. Waste name: U200. Waste code: PHENOL. Waste name: U188. Waste code: NAPHTHALENE. Waste name: U165. Waste code: METHANOL (I) (OR) METHYL ALCOHOL (I). Waste name: U154. Waste code: MERCURY. Waste name: U151. Waste code: L-PHENYLALANINE, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) MELPHALAN. Waste name: U150. Waste code: HEXACHLOROPHENE (OR) PHENOL, 2,2’-METHYLENEBIS[3,4,6-TRICHLORO-. Waste name: U132. Waste code: 5ALPHA, 6BETA)- (OR) LINDANE CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA, 2ALPHA, 3BETA, 4ALPHA,. Waste name: U129. Waste code: FORMALDEHYDE. Waste name: U122. Waste code: (E)- DIETHYLSTILBESTEROL (OR) PHENOL, 4,4’-(1,2-DIETHYL-1,2-ETHENEDIYL)BIS,. Waste name: U089. Waste code: BENZENE, 1,4-DICHLORO- (OR) P-DICHLOROBENZENE. Waste name: U072. Waste code: BENZENE, 1,2-DICHLORO- (OR) O-DICHLOROBENZENE. Waste name: U070. Waste code: DAUNOMYCIN ,8,9,10-TETRAHYDRO-6,8,11-TRIHYDROXY-1-METHOXY-, (8S-CIS)- (OR) CVS PHARMACY #5558 (Continued)1014955992 TC4367096.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: 1,2,3-PROPANETRIOL, TRINITRATE (R) (OR) NITROGLYCERINE (R). Waste name: P081. Waste code: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &. Waste name: P075. Waste code: EPINEPHRINE 1,2-BENZENEDIOL, 4-[1-HYDROXY-2-(METHYLAMINO)ETHYL]-, (R)- (OR). Waste name: P042. Waste code: SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,. Waste name: P001. Waste code: SILVER. Waste name: D011. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: CVS PHARMACY #5558Site name: 04/05/2012Date form received by agency: Historical Generators: PHENOL, 2-(1-METHYLETHOXY)-, METHYLCARBAMATE (OR) PROPOXUR. Waste name: U411. Waste code: CARBARYL (OR) 1-NAPHTHALENOL, METHYLCARBAMATE. Waste name: U279. Waste code: ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENE. Waste name: U210. Waste code: CVS PHARMACY #5558 (Continued)1014955992 2001Year: EXXON BUDS & U HAULName: 1149 MILLERS GAP HWYAddress: 2000Year: EXXON BUDS & U HAULName: 1149 MILLERS GAP HWYAddress: 1999Year: EXXON BUDS & U HAULName: EDR Historical Auto Stations: 918 ft. Site 1 of 3 in cluster E 0.174 mi. Relative: Higher Actual: 3631 ft. 1/8-1/4 NEWLAND, NC 28657 South 1149 MILLERS GAP HWY N/A E10 EDR US Hist Auto Stat 1015167430 TC4367096.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1149 MILLERS GAP HWYAddress: 2004Year: BUDS AUTO CTRName: 1149 MILLERS GAP HWYAddress: (Continued)1015167430 StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 03/27/2014Evaluation date: Evaluation Action Summary: No violations foundViolation Status: 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: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (828) 733-5254Contact telephone: USContact country: NEWLAND, NC 28657 MILLERS GAP HWYContact address: ROBERT TRICEContact: NEWLAND, NC 28657 MILLERS GAP HWYMailing address: NCS000000862EPA ID: NEWLAND, NC 28657 1149 MILLERS GAP HWYFacility address: BUD’S AUTO CENTERFacility name: 11/28/2006Date form received by agency: RCRA NonGen / NLR: 918 ft. Site 2 of 3 in cluster E 0.174 mi. Relative: Higher Actual: 3631 ft. 1/8-1/4 NEWLAND, NC 28657 South 1149 MILLERS GAP HWY NCS000000862 E11 RCRA NonGen / NLRBUD’S AUTO CENTER 1010786763 TC4367096.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 11/28/2006Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 08/03/2009Evaluation date: BUD’S AUTO CENTER (Continued)1010786763 Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: NoRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 20000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: Not reportedPerm Close Date: 08/31/1971Installed Date: CurrentTank Status: 1Tank Id: 0Longitude: 0Latitude: AveryFIPS County Desc: NEWLAND, NC 28657-6701Contact City/State/Zip: Not reportedContact Address2: 775 CRANBERRY STContact Address1: AVERY COUNTY BOARD OF EDUCATIONContact: 00-0-0000027597Facility Id: UST: 932 ft. Site 1 of 2 in cluster F 0.177 mi. Relative: Higher Actual: 3612 ft. 1/8-1/4 NEWLAND, NC 28657 NE 401 HIGH SCHOOL RD N/A F12 USTAVERY COUNTY HIGH SCHOOL U001558598 Not reportedContact Address2: 775 CRANBERRY STContact Address1: AVERY COUNTY BOARD OF EDUCATIONContact: 00-0-0000027595Facility Id: UST: 965 ft. Site 2 of 2 in cluster F 0.183 mi. Relative: Higher Actual: 3619 ft. 1/8-1/4 NEWLAND, NC 28657 NE 750 LINVILLLE ST N/A F13 USTNEWLAND ELEMENTARY SCHOOL U001558596 TC4367096.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 9999Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: 03/31/2001Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: AveryFIPS County Desc: NEWLAND, NC 28657-6701Contact City/State/Zip: NEWLAND ELEMENTARY SCHOOL (Continued) U001558596 144 RAILROAD STAddress: 2012Year: THOMPSON AUTO & ALIGNMENT SERVICEName: 144 RAILROAD STAddress: 2011Year: THOMPSON AUTO & ALIGNMENT SERVICEName: 144 RAILROAD STAddress: 2001Year: THOMPSON AUTO & ALIGNMENT SERVICEName: 144 RAILROAD STAddress: 2000Year: THOMPSON AUTO & ALIGNMENT SERVICEName: 144 RAILROAD STAddress: 1999Year: THOMPSON AUTO & ALIGNMENT SERVICEName: EDR Historical Auto Stations: 1087 ft. 0.206 mi. Relative: Lower Actual: 3588 ft. 1/8-1/4 NEWLAND, NC 28657 NW 144 RAILROAD ST N/A 14 EDR US Hist Auto Stat 1015228547 TC4367096.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1203 MILLERS GAP HWYAddress: 2012Year: STEVE NELSONS AUTO BODY REPAIRName: 1203 MILLERS GAP HWYAddress: 2011Year: STEVE NELSONS AUTO BODY REPAIRName: 1203 MILLERS GAP HWYAddress: 2010Year: STEVE NELSONS AUTO BODY RPRName: 1203 MILLERS GAP HWYAddress: 2009Year: STEVE NELSONS AUTO BODYName: 1203 MILLERS GAP HWYAddress: 2008Year: STEVE NELSONS AUTO BODY REPAIRName: 1203 MILLERS GAP HWYAddress: 2006Year: STEVE NLSNS AUTO BODY REPAIName: EDR Historical Auto Stations: 1095 ft. Site 3 of 3 in cluster E 0.207 mi. Relative: Higher Actual: 3629 ft. 1/8-1/4 NEWLAND, NC 28657 South 1203 MILLERS GAP HWY N/A E15 EDR US Hist Auto Stat 1015180845 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) 733-9404Contact telephone: USContact country: NEWLAND, NC 28657 PO BOX 544Contact address: GLEN HICKSContact: NEWLAND, NC 28657 PO BOX 544Mailing address: NCR000000240EPA ID: NEWLAND, NC 28657 LINVILLE STFacility address: H & H BODY SHOPFacility name: 02/23/1995Date form received by agency: RCRA-CESQG: 1119 ft. Site 1 of 2 in cluster G 0.212 mi. Relative: Lower Actual: 3591 ft. 1/8-1/4 NEWLAND, NC 28657 North LINVILLE ST NCR000000240 G16 RCRA-CESQGH & H BODY SHOP 1004746517 TC4367096.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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) 733-9404Owner/operator telephone: Not reportedOwner/operator country: NEWLAND, NC 28657 PO BOX 544Owner/operator address: H & H BODY SHOPOwner/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 H & H BODY SHOP (Continued)1004746517 TC4367096.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: 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 H & H BODY SHOP (Continued)1004746517 200 PINEOLA STAddress: 2012Year: MONTGOMERYS AUTOMOTIVE SERVICEName: 200 PINEOLA STAddress: 2011Year: MONTGOMERYS AUTOMOTIVE SERVICEName: 200 PINEOLA STAddress: 2006Year: MONTGOMERYS AUTOMOTIVE SRVCName: 200 PINEOLA STAddress: 2004Year: HALL AUTOMOTIVEName: EDR Historical Auto Stations: 1133 ft. 0.215 mi. Relative: Lower Actual: 3583 ft. 1/8-1/4 NEWLAND, NC 28657 NNW 200 PINEOLA ST N/A 17 EDR US Hist Auto Stat 1015301426 TC4367096.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 134 ASA STAddress: 2001Year: H & H BODY SHOPName: 134 ASA STAddress: 2000Year: H & H BODY SHOPName: 134 ASA STAddress: 1999Year: H & H BODY SHOPName: EDR Historical Auto Stations: 1211 ft. Site 2 of 2 in cluster G 0.229 mi. Relative: Lower Actual: 3593 ft. 1/8-1/4 NEWLAND, NC 28657 North 134 ASA ST N/A G18 EDR US Hist Auto Stat 1015210533 Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: JCADem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: RuralSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: DURING REMOVAL OF UST MINOR SOIL CONTAMINATION CONFIRMED FROM LEAKAGE.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 4/11/1995Submit Date: Not reportedDate Occurred: 13786Facility ID: ASHRegion: IMD: 1309 ft. 0.248 mi. Relative: Lower Actual: 3590 ft. 1/8-1/4 USTNEWLAND, NC 28657 NNW LUSTP.O BOX 154 N/A 19 IMDCALHOUN FARM SUPPLY U001558504 TC4367096.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Not reported# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 04/06/1995Close Out: Not reportedClosure Request: 03/06/1995Cleanup: 12/05/1994Date Occur: 01/05/1995Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 13786Incident Number: AS-1336UST Number: 00-0-000Facility ID: LUST: 4/6/1995Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 5/16/1995Last Modified: 13786Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: CALHOUN FARM SUPPLY (Continued) U001558504 TC4367096.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1995-04-06 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: 1995-05-16 00:00:00Last Modified: PUst Number: GSource: 7Cause: 2Err Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: N7#5 Minute Quad: 0Samples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: BEULAH CALHOUNOwner/Operator: DURING REMOVAL OF UST MINOR SOIL CONTAMINATION CONFIRMED FROM LEAKAGE.Description Of Incident: 1995-01-05 00:00:00Date Reported: 1994-12-05 00:00:00Date Occurred: 13786Facility Id: PIRF: Not reported5 Min Quad: CLOSED 4/6/95Comments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: AshevilleRegion: JCARegional Officer Project Mgr: Not reportedTestlat: 36.0849 -81.9272Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 46CD Num: FalseRPL: CALHOUN FARM SUPPLY (Continued) U001558504 TC4367096.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/05/1994Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: AveryFIPS County Desc: NEWLAND, NC 28657Contact City/State/Zip: Not reportedContact Address2: P.O BOX 154Contact Address1: CALHOUN FARM SUPPLYContact: 00-0-0000004077Facility Id: UST: CALHOUN FARM SUPPLY (Continued) U001558504 UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: WINSTON-SALEM, NC 27105Oper City,St,Zip: WINSTON-SALEMOperator City: 5446 UNIVERSITY PARKWAYOperator Address: STEPHEN T. WILLIAMS, SR.Owner Company: 3367676280Contact Phone: WILLCOHESS, LLCOperator: PETROLEUM WAS FOUND IN MONITORING WELL.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 7/18/1996Submit Date: 6/17/1996Date Occurred: 15939Facility ID: ASHRegion: IMD: 1484 ft. Site 1 of 2 in cluster H 0.281 mi. Relative: Lower Actual: 3587 ft. 1/4-1/2 LUST TRUSTNEWLAND, NC 28657 NNW LUSTHIGHWAY 181 & 194 N/A H20 IMDWILCO #285 S102868427 TC4367096.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 60 ESite Priority: 09/17/1999NORR Issue Date: Not reportedNOV Issue Date: NSCorrective Action Plan Type: IRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: Not reported# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 07/17/1996Cleanup: 06/17/1996Date Occur: 07/17/1996Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 15939Incident Number: AS-1463UST Number: 00-0-000Facility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 15939Facility ID: DWMAgency: NODGPS: 81.9283333333333Longitude Decimal: 36.0852777777778Latitude Decimal: 815542Longitude Number: 360507Latitude Number: -81.92833333Longitude: 36.08527777Latitude: G79U5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: JCADem Contact: 4/15/1998Priority Update: LPriority Code: 60 ESite Priority: LRisk Site: WILCO #285 (Continued)S102868427 TC4367096.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: G79URelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-04-15 00:00:00Priority Update: 60 ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: STEPHEN T. WILLIAMS, SR.Owner/Operator: PETROLEUM WAS FOUND IN MONITORING WELL.Description Of Incident: 1996-07-18 00:00:00Date Reported: 1996-06-17 00:00:00Date Occurred: 15939Facility Id: PIRF: Not reported5 Min Quad: No FP per June 2009 ReportComments: Not reportedRP County: WINSTON-SALEM, NC 27105RP City,St,Zip: 5446 UNIVERSITY PARKWAYRP Address: 3367676280Telephone: WILLCOHESS, LLCContact Person: STEPHEN T. WILLIAMS, SR.Company: AshevilleRegion: JCARegional Officer Project Mgr: Not reportedTestlat: 36.0849 -81.9281Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: Not reportedMTBE: Not reportedLand Use: FSSite Risk Reason: Not reportedPhase Of LSA Req: WILCO #285 (Continued)S102868427 TC4367096.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 75000Deductable Amount: Not reportedPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: Invoices do not generate properly.Site Note: 15939Site ID: 0-004039Facility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ResponseIncident Phase: WILCO #285 (Continued)S102868427 Not reportedQty Recovered 3: Not reportedQty Lost: KEROSENEMaterial: Not reportedQty Recovered: Not reportedQty Lost: DIESELMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: ASTON, PA 19014-Oper City,St,Zip: ASTONOperator City: 4041 MARKET STREETOperator Address: DANIEL SHINEOwner Company: 610-859-5705Contact Phone: SUN COMPANY, INC.Operator: THIS FACILITY WAS FOUND TO HAVE SOIL AND GW CONTAMINATION.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 3/2/1993Submit Date: 1/19/1993Date Occurred: 9907Facility ID: ASHRegion: IMD: 1596 ft. Site 2 of 2 in cluster H 0.302 mi. Relative: Lower Actual: 3593 ft. 1/4-1/2 NEWLAND, NC NNW LUSTINT. PINELLA & MITCHELL ROADS N/A H21 IMDMID-STATE OIL-GRAGG SUNOCO S105764254 TC4367096.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: Not reported# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 10/08/2003Close Out: Not reportedClosure Request: 01/19/1993Cleanup: 01/19/1993Date Occur: 01/19/1993Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 9907Incident Number: AS-862UST Number: 00-0-000Facility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 3/5/1993NOV Issued: Closed OutIncident Phase: 4/6/1993Last Modified: 9907Facility ID: DWMAgency: NODGPS: 81.9277777777778Longitude Decimal: 36.0855555555556Latitude Decimal: 815540Longitude Number: 360508Latitude Number: -81.92777777Longitude: 36.08555555Latitude: G79U5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: DMEDem Contact: 4/15/1998Priority Update: LPriority Code: 60 ESite Priority: LRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: MID-STATE OIL-GRAGG SUNOCO (Continued) S105764254 TC4367096.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCause: Not reportedErr Type: PirfSource Code: G79URelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-04-15 00:00:00Priority Update: 60 ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: DANIEL SHINEOwner/Operator: THIS FACILITY WAS FOUND TO HAVE SOIL AND GW CONTAMINATION.Description Of Incident: 1993-03-02 00:00:00Date Reported: 1993-01-19 00:00:00Date Occurred: 9907Facility Id: PIRF: Not reported5 Min Quad: ERRATA CD 458 closed out 10/8/2003Comments: Not reportedRP County: ASTON, PA 19014-RP City,St,Zip: 4041 MARKET STREETRP Address: 610-859-5705Telephone: SUN COMPANY, INC.Contact Person: DANIEL SHINECompany: AshevilleRegion: DMERegional Officer Project Mgr: Not reportedTestlat: 36.0858 -81.9276Lat/Long Decimal: FalseValid: YError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 236CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 60 ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: MID-STATE OIL-GRAGG SUNOCO (Continued) S105764254 TC4367096.2s Page 50 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: 1993-03-05 00:00:00NOV Issued: Closed OutIncident Phase: 1993-04-06 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: MID-STATE OIL-GRAGG SUNOCO (Continued) S105764254 0CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 08/30/2007Date Occur: 08/30/2007Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 28555Incident Number: AS-3401UST Number: Not reportedFacility ID: LUST: 2182 ft. Site 1 of 3 in cluster I 0.413 mi. Relative: Higher Actual: 3604 ft. 1/4-1/2 NEWLAND, NC NNW LUST TRUST105 MONTEZUMA STREET N/A I22 LUSTDANIELS PROPERTY (GRACE)S108851915 TC4367096.2s 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 Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: PUst Number: Not reportedSource: Not reportedCause: 3Err 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: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: NOT ONGOING REAL ESTATE TRANSACTION, LAB CONFIRMED TPH >10PPM UST EMPTY RELEASE IS DISCOVERED SOIL CONTAMINATION DURING COMPLETION OF PHASE II ESA FORDescription Of Incident: 2007-08-30 00:00:00Date Reported: 2007-08-30 00:00:00Date Occurred: 28555Facility Id: PIRF: Not reported5 Min Quad: performed. Deed recordation and Public Notice Required for NFA Soil contamination at heating oil UST. 20-day report and LSAComments: Not reportedRP County: Raleigh, NC 276117131RP City,St,Zip: PO Box 27131RP Address: 9197168239Telephone: Tom MorrisContact Person: First Citizens BankCompany: AshevilleRegion: MESRegional Officer Project Mgr: Not reportedTestlat: 36.0873 -81.9274Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: DANIELS PROPERTY (GRACE) (Continued) S108851915 TC4367096.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Noncommercial; 100% eligible; $0 deductible.[CGS 1/7/10]Site Note: 28555Site ID: Not reportedFacility ID: LUST TRUST: DANIELS PROPERTY (GRACE) (Continued) S108851915 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 2Phase Of LSA Req: Not reportedSite Priority: 01/22/2002NORR Issue Date: Not reportedNOV Issue Date: air sparging and soil vapor extractionCorrective Action Plan Type: HRisk Class Based On Review: HRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: Not reported# Of Supply Wells: RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 01/22/2002Cleanup: 01/17/2002Date Occur: 01/22/2002Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 23919Incident Number: AS-2005UST Number: 00-0-000Facility ID: LUST: 2286 ft. Site 2 of 3 in cluster I 0.433 mi. Relative: Higher Actual: 3606 ft. 1/4-1/2 USTNEWLAND, NC 28657 NNW LUST TRUST420 CRANBERRY ST N/A I23 LUSTDBA NEWLAND QUALITY MART U004138848 TC4367096.2s Page 53 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: ResponseIncident Phase: 2002-02-04 00:00:00Last Modified: EUst Number: Not reportedSource: Not reportedCause: 1Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 2002-02-08 00:00:00Priority Update: HSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: DON QUINNOwner/Operator: WELL BASED ON PROBE READ INDICATION OF PRODUCT. FP IN WELL FROM 11 FT TO 24 FT. NO WATER IN 1/17/02 CONTAMINATION SUSPECTED. WELL DRILLED TO 25 FEET 1/22 - NODescription Of Incident: 2002-02-04 00:00:00Date Reported: 2002-01-17 00:00:00Date Occurred: 23919Facility Id: PIRF: Not reported5 Min Quad: monitoring well installation. claiming difficulty gaining access to off-site properties for Four separate Requests for CSA extension were submitted to DENRComments: Not reportedRP County: WILMINGTON, NC 28412RP City,St,Zip: 123 Shipyard Blvd.RP Address: 9103431991Telephone: Mitch RoseContact Person: Springer Eubank co., IncCompany: AshevilleRegion: DPMRegional Officer Project Mgr: Not reportedTestlat: 36.0899 -81.9279Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: TrueRPOP: TrueRPOW: DBA NEWLAND QUALITY MART (Continued) U004138848 TC4367096.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 02/28/2002Perm Close Date: 07/01/1986Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 02/28/2002Perm Close Date: 07/01/1986Installed Date: RemovedTank Status: 1Tank Id: -81.92798Longitude: 36.08993Latitude: AveryFIPS County Desc: NEWLAND, NC 28657-1670Contact City/State/Zip: Not reportedContact Address2: PO BOX 1670Contact Address1: OSCA LLCContact: 00-0-0000004029Facility Id: UST: additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 20000Deductable Amount: Not reportedPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: the $20,000 deductible.[CGS 10/09/07] Commercial; $20,000 deductible; 100% eligible for costs that exceedSite Note: 23919Site ID: 0-004029Facility ID: LUST TRUST: DBA NEWLAND QUALITY MART (Continued) U004138848 TC4367096.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: DieselProduct Name: 1Product Key: 02/28/2002Perm Close Date: 07/01/1986Installed Date: RemovedTank Status: 5Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Kerosene, Kero MixProduct Name: 8Product Key: 02/28/2002Perm Close Date: 07/01/1986Installed Date: RemovedTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 02/28/2002Perm Close Date: 07/01/1986Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: DBA NEWLAND QUALITY MART (Continued) U004138848 TC4367096.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: DieselProduct Name: 1Product Key: Not reportedPerm Close Date: 02/07/2002Installed Date: CurrentTank Status: 8Tank Id: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Double Wall FRPPiping Construction: Double Wall FRP/SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 02/07/2002Installed Date: CurrentTank Status: 7Tank Id: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Double Wall FRPPiping Construction: Double Wall FRP/SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 12000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 02/07/2002Installed Date: CurrentTank Status: 6Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: DBA NEWLAND QUALITY MART (Continued) U004138848 TC4367096.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: European SuctionPiping System Key: Double Wall FRPPiping Construction: Double Wall FRP/SteelTank Construction: YesRegulated: DBA NEWLAND QUALITY MART (Continued) U004138848 23919Facility ID: DWMAgency: 1GPS: 81.9277777777778Longitude Decimal: 36.0897222222222Latitude Decimal: 815540Longitude Number: 360523Latitude Number: -81.92777777Longitude: 36.08972222Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: DPMDem Contact: 2/8/2002Priority Update: HPriority Code: HSite Priority: HRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: WILMINGTON, NC 28405-Oper City,St,Zip: WILMINGTONOperator City: 10 CARDNIAL DRIVEOperator Address: WORSLEY COMPANIESOwner Company: 9103955300Contact Phone: DONALD QUINNOperator: WELL BASED ON PROBE READ INDICATION OF PRODUCT. FP IN WELL FROM 11 FT TO 24 FT. NO WATER IN 1/17/02 CONTAMINATION SUSPECTED. WELL DRILLED TO 25 FEET 1/22 - NOIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 2/4/2002Submit Date: 1/17/2002Date Occurred: 23919Facility ID: ASHRegion: IMD: 2286 ft. Site 3 of 3 in cluster I 0.433 mi. Relative: Higher Actual: 3606 ft. 1/4-1/2 NEWLAND, NC NNW 420 CRANBERRY STREET N/A I24 IMDSCOTCHMAN #125 U001558500 TC4367096.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: 2/4/2002Last Modified: SCOTCHMAN #125 (Continued)U001558500 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: MESDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: Not reportedLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASMaterial: IndustrialOperation: PrivateOwnership: Charlotte, NC 28230Oper City,St,Zip: CharlotteOperator City: 408 Southern National CenterOperator Address: BellSouth TelecommunicationsOwner Company: 7043788934Contact Phone: K.D. JonesOperator: SOIL CONTAMINATION DISCOVERED UPON REMOVAL OF TANKS.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 8/9/1993Submit Date: Not reportedDate Occurred: 10655Facility ID: ASHRegion: IMD: 2420 ft. 0.458 mi. Relative: Lower Actual: 3585 ft. 1/4-1/2 NEWLAND, NC 28657 NNW LUSTESTATOE AVE N/A 25 IMDBELLSOUTH-NEWLAND S105893628 TC4367096.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Reel Num: 46CD 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: Not reported# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 08/04/1993Close Out: Not reportedClosure Request: 06/01/1993Cleanup: 06/24/1993Date Occur: 08/03/1993Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 10655Incident Number: AS-949UST Number: 00-0-000Facility ID: LUST: 8/4/1993Close-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: 8/13/1993Last Modified: 10655Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: BELLSOUTH-NEWLAND (Continued) S105893628 TC4367096.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1993-08-04 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: 1993-08-13 00:00:00Last Modified: PUst Number: GSource: 7Cause: 2Err Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: N7#5 Minute Quad: 0Samples Include: nWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 5Operation Type: 4Ownership: KAYE JONES- STAFF MANAGEROwner/Operator: SOIL CONTAMINATION DISCOVERED UPON REMOVAL OF TANKS.Description Of Incident: 1993-08-03 00:00:00Date Reported: 1993-06-24 00:00:00Date Occurred: 10655Facility Id: PIRF: Not reported5 Min Quad: CLOSED 8/4/93 (BST Inc. GLC# 21109)Comments: Not reportedRP County: Charlotte, NC 28230RP City,St,Zip: 408 Southern National CenterRP Address: 7043788934Telephone: K.D. JonesContact Person: BellSouth TelecommunicationsCompany: AshevilleRegion: MESRegional Officer Project Mgr: Not reportedTestlat: 36.0878 -81.9291Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: BELLSOUTH-NEWLAND (Continued) S105893628 TC4367096.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/4/1990NOV Issued: REIncident Phase: 7/9/2004Last Modified: 6073Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -81.91194Longitude: 36.07663Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 1Num Affected: YesWells Affected: QQDem Contact: Not reportedPriority Update: BPriority Code: 85Site Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: StockpileSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: 8Ownership: RALEIGH, NC 919-733-2220Oper City,St,Zip: RALEIGHOperator City: P. O. BOX 25201Operator Address: NCDOT, DIVISION OF HIGHWAYSOwner Company: 919-733-2220Contact Phone: BURNS, JR., JOHNOperator: /2/28/2001. AN L-CAP WAS PROPOSED AND THE CAP SHOULD BE SUBMITTED TO ARO BYIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 7/9/2004Submit Date: 11/20/1990Date Occurred: 6073Facility ID: ASHRegion: IMD: On Screen Placement On Georeferenced MapGeolocation Method: 36.07663 / -81.91194Lat/Longitude: NONCD0002192EPAID: SHWS: 3665 ft. 0.694 mi. Relative: Higher Actual: 3757 ft. 1/2-1 NEWLAND, NC ESE IMDOFF 181, RT 2 N/A 26 SHWSNCDOT/FRANKLIN RESIDENCE S103130891 TC4367096.2s Page 62 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/FRANKLIN RESIDENCE (Continued) S103130891 TC4367096.2s Page 63 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 Da t a b a s e ( s ) Co u n t : 1 r e c o r d s . NE W L A N D S1 0 5 2 1 7 8 7 2 RA I N B O W P A N T R Y # 5 SR 1 9 4 & T U R B Y V I L L E LU S T T R U S T TC 4 3 6 7 0 9 6 . 2 s P a g e 6 4 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC4367096.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly Federal CERCLIS list CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 07/10/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Varies Federal CERCLIS NFRAP site List CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC4367096.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies TC4367096.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 03/16/2015 Date Data Arrived at EDR: 03/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 03/16/2015 Date Data Arrived at EDR: 03/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Varies LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 05/18/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Varies Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 63 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Annually State- and tribal - equivalent NPL HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 08/09/2011 Date Data Arrived at EDR: 11/08/2011 Date Made Active in Reports: 12/05/2011 Number of Days to Update: 27 Source: North Carolina Center for Geographic Information and Analysis Telephone: 919-754-6580 Last EDR Contact: 05/01/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS TC4367096.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 05/19/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 33 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 06/24/2015 Date Data Arrived at EDR: 06/29/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 21 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Semi-Annually OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 03/27/2015 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 04/30/2015 Number of Days to Update: 13 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 07/17/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies State and tribal leaking storage tank lists LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 05/08/2015 Date Data Arrived at EDR: 05/13/2015 Date Made Active in Reports: 06/10/2015 Number of Days to Update: 28 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 05/13/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 04/10/2015 Date Data Arrived at EDR: 04/16/2015 Date Made Active in Reports: 04/30/2015 Number of Days to Update: 14 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 07/15/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually TC4367096.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 05/08/2015 Date Data Arrived at EDR: 05/13/2015 Date Made Active in Reports: 06/10/2015 Number of Days to Update: 28 Source: Department of Environment & Natural Resources Telephone: 877-623-6748 Last EDR Contact: 05/13/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 29 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 24 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 01/08/2015 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 01/08/2015 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 04/28/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 03/17/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 52 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies TC4367096.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 09/30/2014 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi-Annually INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 53 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/03/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies State and tribal registered storage tank lists UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 05/06/2015 Date Data Arrived at EDR: 05/13/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 29 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 05/13/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 04/14/2015 Date Data Arrived at EDR: 06/23/2015 Date Made Active in Reports: 07/17/2015 Number of Days to Update: 24 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Semi-Annually INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 09/30/2014 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi-Annually INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 53 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/28/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies TC4367096.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 12/14/2014 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 28 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 01/26/2015 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Quarterly INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 05/06/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 34 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/26/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 27 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 03/17/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 52 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi-Annually INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies TC4367096.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 07/10/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies State and tribal institutional control / engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible, practical, or necessary at the site. Date of Government Version: 05/19/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 33 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 05/19/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 33 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Semi-Annually INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 09/29/2014 Date Data Arrived at EDR: 10/01/2014 Date Made Active in Reports: 11/06/2014 Number of Days to Update: 36 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 07/02/2015 Date Data Arrived at EDR: 07/09/2015 Date Made Active in Reports: 07/17/2015 Number of Days to Update: 8 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Varies TC4367096.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 03/23/2015 Date Data Arrived at EDR: 03/24/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 70 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/24/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 05/15/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 23 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 05/04/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Date Data Arrived at EDR: 02/13/2007 Date Made Active in Reports: 03/02/2007 Number of Days to Update: 17 Source: Department of Environment & Natural Resources Telephone: 919-733-0692 Last EDR Contact: 01/19/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC4367096.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 05/01/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 02/25/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Quarterly US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 02/25/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: No Update Planned Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Annually TC4367096.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Date Data Arrived at EDR: 08/01/2006 Date Made Active in Reports: 08/23/2006 Number of Days to Update: 22 Source: Department of Environment and Natural Resources Telephone: 919-733-3221 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SPILLS: Spills Incident Listing A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and upsets, citizen complaints, and any other environmental emergency calls reported to the agency. Date of Government Version: 06/12/2015 Date Data Arrived at EDR: 06/16/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 34 Source: Department of Environment & Natural Resources Telephone: 919-807-6308 Last EDR Contact: 06/11/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Varies SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 09/27/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically, they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 80. Date of Government Version: 06/14/2001 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. TC4367096.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 05/05/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 06/06/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 8 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 07/08/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 46 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Annually UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/26/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. TC4367096.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/30/2014 Date Data Arrived at EDR: 12/31/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 29 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 06/03/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Semi-Annually TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 110 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 01/29/2015 Next Scheduled EDR Contact: 06/08/2015 Data Release Frequency: Annually TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 06/25/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Every 4 Years FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 05/20/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 05/20/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned TC4367096.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 01/23/2015 Date Data Arrived at EDR: 02/06/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 10/15/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 33 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 07/17/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Annually MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/31/2015 Date Data Arrived at EDR: 04/09/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 63 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 06/04/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Quarterly RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. TC4367096.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/07/2015 Date Data Arrived at EDR: 04/09/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 01/18/2015 Date Data Arrived at EDR: 02/27/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 26 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 06/10/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Quarterly RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 02/01/2015 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 04/19/2013 Number of Days to Update: 52 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Biennially TC4367096.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 05/14/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 23 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 Last EDR Contact: 05/08/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Varies DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version: 11/17/2014 Date Data Arrived at EDR: 12/23/2014 Date Made Active in Reports: 01/21/2015 Number of Days to Update: 29 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/25/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 06/01/2015 Date Data Arrived at EDR: 06/11/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 39 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 05/21/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Varies FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: N/A TC4367096.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/19/2014 Date Data Arrived at EDR: 09/19/2014 Date Made Active in Reports: 10/14/2014 Number of Days to Update: 25 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 06/11/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Varies 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 11/25/2014 Date Data Arrived at EDR: 11/26/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 07/07/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Varies COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 01/12/2015 Date Data Arrived at EDR: 06/16/2015 Date Made Active in Reports: 07/17/2015 Number of Days to Update: 31 Source: Department of Environment & Natural Resources Telephone: 919-807-6359 Last EDR Contact: 05/04/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies TC4367096.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 05/07/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 Date Data Arrived at EDR: 10/03/2012 Date Made Active in Reports: 10/26/2012 Number of Days to Update: 23 Source: Department of Environmental & Natural Resources Telephone: 919-508-8496 Last EDR Contact: 06/23/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/16/2014 Date Data Arrived at EDR: 10/31/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 17 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/22/2015 Data Release Frequency: Annually US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 03/09/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Quarterly Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 05/18/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 23 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 05/08/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. TC4367096.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 05/01/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 07/13/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/16/2014 Date Data Arrived at EDR: 10/31/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 17 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Annually EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR US Hist Auto Stat: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. TC4367096.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR US Hist Cleaners: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/20/2013 Number of Days to Update: 172 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/24/2013 Number of Days to Update: 176 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC4367096.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 05/18/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 04/29/2015 Date Made Active in Reports: 05/29/2015 Number of Days to Update: 30 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 07/13/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 05/01/2015 Date Data Arrived at EDR: 05/06/2015 Date Made Active in Reports: 05/20/2015 Number of Days to Update: 14 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 05/06/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/21/2014 Date Made Active in Reports: 08/25/2014 Number of Days to Update: 35 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 07/20/2015 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 06/19/2015 Date Made Active in Reports: 07/15/2015 Number of Days to Update: 26 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 05/26/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 03/19/2015 Date Made Active in Reports: 04/07/2015 Number of Days to Update: 19 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 06/11/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Annually TC4367096.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Oil/Gas Pipelines Source: PennWell Corporation Telephone: 281-546-1505 Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation Telephone: 800-823-6277 This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 TC4367096.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4367096.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC4367096.2s 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: 5947565 NEWLAND, NCTarget Property Map: USGS TOPOGRAPHIC MAP 3597 ft. above sea levelElevation: 3992984.0UTM Y (Meters): 416676.8UTM X (Meters): Zone 17Universal Tranverse Mercator: 81.9254 - 81˚ 55’ 31.44’’Longitude (West): 36.0797 - 36˚ 4’ 46.92’’Latitude (North): TARGET PROPERTY COORDINATES NEWLAND, NC 28657 400 WYATT DRIVE US TEXTILES PROPERTY TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC4367096.2s 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: 3597 ft. North South West East 3 7 5 2 3 7 2 3 3 7 0 2 3 7 1 1 3 7 2 3 3 7 2 5 3 7 0 8 3 6 4 0 3 6 0 2 3 5 9 7 3 6 0 0 3 5 9 7 3 5 9 5 3 5 9 7 3 6 1 4 3 6 5 9 3 7 0 6 3 6 8 7 3 7 2 6 3 9 2 3 4 0 8 8 4 1 5 5 4 0 4 4 3 9 7 6 3 8 0 5 3 7 9 3 3 7 6 2 3 5 9 9 3 5 9 7 3 6 0 4 3 6 4 2 3 8 0 5 3 7 9 1 3 7 1 0 3 7 2 8 3 8 0 3 3 7 6 7 3 7 5 1 General ENEGeneral 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® TC4367096.2s 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 MapNEWLAND NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property Not ReportedAdditional Panels in search area: 37011C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapAVERY, 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® TC4367096.2s Page A-4 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Volcanic RocksCategory:PrecambrianEra: PrecambrianSystem: Z volcanic rocksSeries: ZvCode: (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 14 9 5 7 11 2 6 108 8 610 9 4 8 0 1/16 1/8 1/4 Miles TC4367096.2s Page A-6 Somewhat poorly drainedSoil Drainage Class: drained and are classified. Class B/D - Drained/undrained hydrology class of soils that can beHydrologic Group: loamSoil Surface Texture: CullowheeSoil Component Name: Soil Map ID: 2 Min: 4.5 Max: 7.8 Min: 0.01 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 loam59 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: ModerateCorrosion 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: sandy loamSoil Surface Texture: UDORTHENTSSoil 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® TC4367096.2s Page A-7 Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: fine sandy loamSoil Surface Texture: WhiteoakSoil Component Name: Soil Map ID: 3 Min: 4.5 Max: 6.5 Min: 42 Max: 141 Gravel. fines, Silty Gravels with SOILS, Gravels, COARSE-GRAINED Gravel. Poorly Graded Clean gravels, SOILS, Gravels, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granular61 inches29 inches 3 Min: 4.5 Max: 6.5 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granular29 inches 9 inches 2 Min: 4.5 Max: 6.5 Min: 14 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam 9 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 54 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4367096.2s Page A-8 > 15 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: All hydric Very poorly drainedSoil Drainage Class: drained and are classified. Class B/D - Drained/undrained hydrology class of soils that can beHydrologic Group: loamSoil Surface Texture: NikwasiSoil Component Name: Soil Map ID: 4 Min: 4.5 Max: 5.5 Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay61 inches 9 inches 2 4.5 Max: 6 Min: Min: 14 Max: 42 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 9 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: LowCorrosion Potential - Uncoated Steel: Hydric Status: Unknown ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4367096.2s Page A-9 3.5 Max: 6 Min: Min: 14 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam 7 inches 0 inches 1 Soil Layer Information Boundary Classification 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: LowCorrosion Potential - Uncoated Steel: Hydric Status: Unknown 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: loamSoil Surface Texture: SaunookSoil Component Name: Soil Map ID: 5 Min: 4.5 Max: 6.5 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay61 inches24 inches 2 Min: 4.5 Max: 6.5 Min: 14 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam24 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® TC4367096.2s Page A-10 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: LowCorrosion Potential - Uncoated Steel: Hydric Status: Unknown Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: fine sandy loamSoil Surface Texture: WhiteoakSoil Component Name: Soil Map ID: 6 Min: 4.5 Max: 6.5 Min: 14 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granular61 inches40 inches 4 Min: 4.5 Max: 6.5 Min: 4 Max: 14 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clay40 inches25 inches 3 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-Clay25 inches 7 inches 2 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4367096.2s Page A-11 Min: 4.5 Max: 6.5 Min: 14 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claygravelly loam 9 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 127 inchesDepth to Bedrock Min: LowCorrosion Potential - Uncoated Steel: Hydric Status: Unknown 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: gravelly loamSoil Surface Texture: PortersSoil Component Name: Soil Map ID: 7 Min: 4.5 Max: 5.5 Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay61 inches 9 inches 2 4.5 Max: 6 Min: Min: 14 Max: 42 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 9 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4367096.2s Page A-12 Min: 4.5 Max: 6.5 Min: 14 Max: 42 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay53 inches 9 inches 2 Min: 4.5 Max: 6.5 Min: 14 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claygravelly loam 9 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 127 inchesDepth to Bedrock Min: LowCorrosion Potential - Uncoated Steel: Hydric Status: Unknown 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: gravelly loamSoil Surface Texture: PortersSoil Component Name: Soil Map ID: 8 Max: Min: Min: 0 Max: 0.07 Not reportedNot reported bedrock unweathered61 inches53 inches 3 Min: 4.5 Max: 6.5 Min: 14 Max: 42 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay53 inches 9 inches 2 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4367096.2s Page A-13 Min: 4.5 Max: 5.5 Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay61 inches 9 inches 2 4.5 Max: 6 Min: Min: 14 Max: 42 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 9 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: LowCorrosion Potential - Uncoated Steel: Hydric Status: Unknown Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: fine sandy loamSoil Surface Texture: WhiteoakSoil Component Name: Soil Map ID: 9 Max: Min: Min: 0 Max: 0.07 Not reportedNot reported bedrock unweathered61 inches53 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® TC4367096.2s Page A-14 Max: Min: Min: 0 Max: 14 Not reportedNot reported bedrock weathered61 inches29 inches 4 3.5 Max: 6 Min: Min: 14 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granular29 inches22 inches 3 3.5 Max: 6 Min: Min: 14 Max: 42 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay22 inches 7 inches 2 3.5 Max: 6 Min: Min: 14 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay loam gravelly sandy 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: > 77 inchesDepth to Bedrock Min: LowCorrosion Potential - Uncoated Steel: Hydric Status: Unknown 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: gravelly sandy loamSoil Surface Texture: CrossnoreSoil Component Name: Soil Map ID: 10 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4367096.2s Page A-15 Max: Min: Min: 0 Max: 14 Not reportedNot reported bedrock weathered61 inches31 inches 4 3.5 Max: 6 Min: Min: 4 Max: 14 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granular31 inches25 inches 3 3.5 Max: 6 Min: Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clay25 inches 7 inches 2 3.5 Max: 6 Min: Min: 14 Max: 42 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claygravelly 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: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Unknown 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: gravelly loamSoil Surface Texture: PineolaSoil Component Name: Soil Map ID: 11 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4367096.2s Page A-16 1/2 - 1 Mile NorthNC2000000007877 E14 1/2 - 1 Mile SouthNC2000000007776 D11 1/2 - 1 Mile NNWNC2000000007872 C9 1/2 - 1 Mile SSENC2000000007787 B6 1/4 - 1/2 Mile NorthNC2000000007848 A3 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. 1/4 - 1/2 Mile EastNC0106479 2 FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile ESEUSGS40000893273 17 1/2 - 1 Mile NorthUSGS40000893541 16 1/2 - 1 Mile NNWUSGS40000893523 15 1/2 - 1 Mile NorthUSGS40000893532 E13 1/2 - 1 Mile SouthUSGS40000893180 D12 1/2 - 1 Mile NNWUSGS40000893503 C10 1/2 - 1 Mile SEUSGS40000893224 8 1/2 - 1 Mile SSEUSGS40000893217 B7 1/2 - 1 Mile NNEUSGS40000893436 5 1/4 - 1/2 Mile NorthUSGS40000893434 A4 1/8 - 1/4 Mile EastUSGS40000893370 1 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4367096.2s Page A-17 HIGH HAVEN NATURAL AREA NC10002688 _________ ___ Name ID NORTH CAROLINA SIGNIFICANT NATURAL HERITAGE AREAS DATABASE: Natural Community Occurrence NC50015716 Plants NC50014937 Natural Community Occurrence NC50003895 _________ ___ Class ID NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES OTHER STATE DATABASE INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 3 6 4 0 3 7 2 0 3 8 4 0 3 8 8 0 3 7 20 3 8 0 0 3 8 4 0 3 6 8 0 4 0 0 0 3 9 6 0 3 7 3 6 803680 3 6 8 0 680 4 2 0 0 3 6 8 0 4 1 6 0 3 7 20 4 1 2 0 4 0 8 0 4 0 803 8 0 0 3 8 0 0 3760 3 8 8 0 376 0 3 7 2 0 37 2 03 7 2 0 3 6 8 0 3680 3 6 8 0 4 0803680 3 6 8 0 3 6 8 0 4 0 4 0 4040 4 0 4 0 4 00 0 4 0 0 0 4 0 0 0 3 6 4 0 3 6 4 0 3 6 4 0 3 8 8 0 3 8 4 0 3 8 4 0 3 8 0 0 3 8 0 0 3720 4 0 0 0 3 640 3 9 6 0 3 96 0 3 9 6 0 3 9 6 0 3 8 8 0 3 8 8 0 3 8 4 0 3 8 0 0 3 7 6 0 3 7 6 0 4 3 6 0 3920 3 7 6 03880 4 1 6 3840 4 3 2 0 3 800 3 8 00 3760 3 7 603760 4 1 2 0 388 0 4 120 4 0 00 4 0 4 0 8 4 5 2 0 3 9 6 0 4 0 4 0 4 0 4 0 4 0 4 4 8 0 4 0 0 0 4 0 0 0 4 0 0 0 44 4 04400 3 9 6 0 3 9 6 0 3 4 3604 3 6 0 3 9 2 0 3 9 2 3 9 2 0 3 9 2 0 3 9 2 0 3 9 2 0 3 9 2 0 3 9 2 0 3 9 2 0 3 8 0 0 3 8 8 0 3 8 8 0 3 8 8 0 3 8 8 0 3 8 8 0 3 8 80 3 8 8 0 3880 3 8 8 0 3 9 60 3 8 0 0 380043 6 0 4080 4 3 6 0 4 160 4 3 2 0 4 3 2 0 4 3 2 0 3 8 4 0 3 8 4 0 3 8 4 0 3 8 4 0 3 8 4 0 3 8 4 0 3 8 4 0 3840 3 8 4 0 3 8 4 0 4 2 8 0 4 2 8 0 4 2 8 0 4 2 8 0 4 2 8 0 4 0 8 0 4 1 2 0 40804240 4 2 4 0 4 2 4 0 4 2 4 0 4 2 4 0 3 8004200 4 2 0 0 420 0 4 2 0 0 4200 4 0 8 0 4160 4 1 6 0 4 160 4 1 6 0 4 1 6 0 4160 4 0 4 0 4 0 4 0 4 0 0 0 4 0 0 0 8 00 3 9 6 0 3 9 6 0 3 9 3 9 20 3 9 2 0 3 9 2 0 38 8 0 3 8 8 0 3 8 8 0 3 8 8 0 4120 41 2 0 4 1 2 0 4 1 2 0 4 1 2 0 4080 4 080 4080 4 0 8 0 4 0 8 0 4080 4080 3 8 4 0 3 8 4 03840 3 8 4 0 0 3 8 0 0 3 8 0 0 3 8 00 3 8 0 0 3 8 0 0 3 8 0 0 3 8 00 3 8 0 0 3 8 0 0 3800 3 8 0 03800 3 8 0 0 38 00 3 8 0 0 3 8 00 3 7 60 3 7 6 0 3 7 6 0 3 7 6 0 3 7 6 0 3 7 6 3 7 6 0 3 7 6 0 3 7 6 0 3 760 3 7 60 3 7 6 0 3 7 6 0 3 7 6 0 3 7 6 0 3 7 6040404040 4040 4 0 4 0 40 40 4 0 4 0 4 0 4 0 4 040 040 4 0 00 4 0 0 0 4 0 0 0 4 0 0 0 4000 4 0 0 0 4 0 0 0 4000 3 39 6 0 3 9 6 0 3 9 6 0 39 6 0 3 9 6 0 3 9 6 0 3 960 392 0 3 9 2 0 3 9 2 0 3 9 2 0 3 9 2 0 3 9 2 0 2 0 3 8 80 3 8 8 0 38 8 0 3 8 8 0 3 8 8 0 3 8 8 0 0 38 8 0 3 8 4 0 38 4 0 3 8 4 03840 3 8 4 0 3 8403840 3 8 4 0 3 8 00 3 8 0 0 3 8 0 0 3 8 0 0 3800 3800 38 0 0 38 0 03800 3 7 6 0 3 7 6 0 3 7 60 3760 3 7 6 0 3 7 6 0 3 7 6 0 3 7 6 0 3 7 6 0 0 3 7 2 0 37 2 0 3 7 2 0 37 2 0 3 7 2 0 3 7 2 0 3 7 2 0 3 7 2 0 3 7 20 3 7 2 0 3 7 2 0 3 7 2 0 3 7 2 0 3 7 2 0 3 7 2 0 3 7 2 03 7 2 0 3 7 2 0 3 7 2 0 3 6 8 0 3 6 8 0 3 6 8 0 3 6 8 0 3 6 80 3 6 8 0 3680 3 6 8 0 3680 3 6 8 0 3 6 8 0 6 80 3 6 403640 3 6 4 0 3640 3 6 4 0 3 6 4 0 3 6 4 0 3 640 3 6 4 0 3 6 4 0 3 6 4 0 3 6 4 0 3 6 4 0 3640 3 6 4 0 3 6 4 0 3 6 4 0 3 5 6 0 3560 3 5 6 0 3560 3 5 6 0 35603560 3 6 0 0 3600 3 6 0 0 3600 3 6 0 0 3 6 0 0 36 0 0 3 6 0 0 3600 3 6 00 3 6 0 0 3 600 3 6 0 0 3 6 0 0 NC TC4367096.2s Page A-19 IActivity code: 28607Contact zip:NCContact state: BOONEContact city:PO BOX 1460Contact address2: Not ReportedContact address1:Not ReportedContact phone: Not ReportedContactor gname: TERRY TESTER OR MANAGER NOWContact: PrivateOwner:NTNCWSPws type: GroundwaterSource:2Pwssvcconn: 32Pop srvd:ClosedStatus: 37011Fips county:Not ReportedZip served: NCState served:Not ReportedCity served: DOT-NEWLAND MAINTPwsname: NC0106479Pwsid: NCState:04Epa region: 2 East 1/4 - 1/2 Mile Higher NC0106479FRDS PWS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 475Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: PhylliteFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-81.9220583Longitude: 36.0798486Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:06010108Huc code: Not ReportedMonloc desc: WellMonloc type: AV-028Monloc name: USGS-360447081552001Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 1 East 1/8 - 1/4 Mile Higher USGS40000893370FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4367096.2s Page A-20Not ReportedVio. Awareness Date: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: Not ReportedNumber of Samples Taken:Not ReportedNum required Samples: 006 MonthsVio. Period:12/31/93Vio. end Date:07/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9412650Violation ID: VIOLATIONS INFORMATION: YESPWS currently has or had major violation(s) or enforcement: 00000035Population:UntreatedTreatment Class: NEWLANDCity Served: 081 55 10Facility Longitude:36 04 50Facility Latitude: NEWLAND, NC 28657 BOX 631 NC DEPT OF TRANSPROTATION System Owner/Responsible PartyAddressee / Facility: NEWLAND, NC 28657 BOX 631 DANNY MCCARRY OR MGR System Owner/Responsible PartyAddressee / Facility: NEWLAND, NC 28657 DOT-NEWLAND MAINTPWS Name: Not ReportedDate Deactivated:7706Date Initiated: NC0106479PWS ID: 11/30/2001Cmpedt: 12/01/2000Cmpbdt:5State mcl: MG/LUnitmeasur:8Violmeasur: NitratesRule name: 331Rule code: MCL, AverageViol name: 02Viol code: NitrateContamnm: 1040Contamcd: 2000Viol fy:NCState: SOrig cd:202Violoation id: Violations Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 03/18/2002Enf act date:2002Enf fy: SOrig cd:202Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 03/18/2002Enf act date:2002Enf fy: SOrig cd:202Violation id: Enforcement Information: Not ReportedZipserv:NCStateserv: Not ReportedCntyserv:NEWLANDCityserv: Not ReportedPhone:28607Zip: NCState:BOONECity: PO BOX 1460Add2: Not ReportedAdd1: 32Popserved: GWPrimsrccd:NTNCWSPwstypcd: DOT-NEWLAND MAINTName: Location Information: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4367096.2s Page A-21 PhylliteFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:NAVD88Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 20Vertacc measure val:feetVert measure units: 3605Vert measure val:NAD83Horiz coord refsys: Global positioning system (GPS), uncorrectedHoriz Collection method: secondsHoriz Acc measure units:.1Horiz Acc measure: Not ReportedSourcemap scale:-81.9241667Longitude: 36.0858333Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Nearest town:NEWLANDMonloc desc: WellMonloc type: AV-612Monloc name: USGS-360509081552701Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: A4 North 1/4 - 1/2 Mile Higher USGS40000893434FED USGS NC2000000007848Site id: NEWLAND, TOWN OFOwner name: FTWell dep 1: 600Well depth: AAvailavili: -81.924089Longitude : 36.085791Latitude m: W03Facility a: WELL #3Facility n: GWWater type: GWPrimary so: NEWLANDCity: AVERYCounty: CPws type: NEWLAND, TOWN OFSystem nam: NC0106020Pwsidentif: A3 North 1/4 - 1/2 Mile Higher NC2000000007848NC WELLS Not ReportedEnf. Action:Not ReportedEnforcement Date: 9412650Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: DOT-NEWLAND MAINTSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4367096.2s Page A-22 NC2000000007787Site id: AVERY CO BOARD OF EDUCATION_0106475Owner name: Not ReportedWell dep 1: 0Well depth: AAvailavili: -81.918585Longitude : 36.070108Latitude m: W01Facility a: WELL #1Facility n: GWWater type: GWPrimary so: NEWLANDCity: AVERYCounty: NTNCPws type: AVERY COUNTY HIGH SCHOOLSystem nam: NC0106475Pwsidentif: B6 SSE 1/2 - 1 Mile Higher NC2000000007787NC WELLS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 219Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: PhylliteFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-81.9201138Longitude: 36.0862374Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:06010108Huc code: Not ReportedMonloc desc: WellMonloc type: AV-013Monloc name: USGS-360510081551301Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 5 NNE 1/2 - 1 Mile Higher USGS40000893436FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 600Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4367096.2s Page A-23 PhylliteFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-81.917058Longitude: 36.0706822Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:06010108Huc code: Not ReportedMonloc desc: WellMonloc type: AV-029Monloc name: USGS-360414081550201Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 8 SE 1/2 - 1 Mile Higher USGS40000893224FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 260Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: PhylliteFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:NAVD88Vert coord refsys: Global Positioning SystemVertcollection method: feetVert accmeasure units: 10Vertacc measure val:feetVert measure units: 3745Vert measure val:NAD83Horiz coord refsys: Global positioning system (GPS), uncorrectedHoriz Collection method: secondsHoriz Acc measure units:.1Horiz Acc measure: Not ReportedSourcemap scale:-81.9186111Longitude: 36.07Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:06010108Huc code: Avery Co. High SchoolMonloc desc: WellMonloc type: AV-540Monloc name: USGS-360412081550701Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: B7 SSE 1/2 - 1 Mile Higher USGS40000893217FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4367096.2s Page A-24 PhylliteFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:NAVD88Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 20Vertacc measure val:feetVert measure units: 3620Vert measure val:NAD83Horiz coord refsys: Global positioning system (GPS), uncorrectedHoriz Collection method: secondsHoriz Acc measure units:.1Horiz Acc measure: Not ReportedSourcemap scale:-81.9291667Longitude: 36.0908333Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Nearest town:NEWLANDMonloc desc: WellMonloc type: AV-615Monloc name: USGS-360527081554501Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: C10 NNW 1/2 - 1 Mile Higher USGS40000893503FED USGS NC2000000007872Site id: NEWLAND, TOWN OFOwner name: FTWell dep 1: 300Well depth: AAvailavili: -81.929065Longitude : 36.090747Latitude m: W01Facility a: WELL #1Facility n: GWWater type: GWPrimary so: NEWLANDCity: AVERYCounty: CPws type: NEWLAND, TOWN OFSystem nam: NC0106020Pwsidentif: C9 NNW 1/2 - 1 Mile Higher NC2000000007872NC WELLS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 100Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4367096.2s Page A-25 PhylliteFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:NAVD88Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 20Vertacc measure val:feetVert measure units: 3720Vert measure val:NAD83Horiz coord refsys: Global positioning system (GPS), uncorrectedHoriz Collection method: secondsHoriz Acc measure units:.1Horiz Acc measure: Not ReportedSourcemap scale:-81.9233333Longitude: 36.0675Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Nearest town:NEWLANDMonloc desc: WellMonloc type: AV-603Monloc name: USGS-360403081552401Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: D12 South 1/2 - 1 Mile Higher USGS40000893180FED USGS NC2000000007776Site id: LINDSEY, JONATHANOwner name: Not ReportedWell dep 1: 0Well depth: AAvailavili: -81.923273Longitude : 36.067618Latitude m: W01Facility a: WELL #1Facility n: GWWater type: GWPrimary so: NEWLANDCity: AVERYCounty: NCPws type: LINDSEY DENTAL OFFICESystem nam: NC0106535Pwsidentif: D11 South 1/2 - 1 Mile Higher NC2000000007776NC WELLS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 300Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4367096.2s Page A-26 NC2000000007877Site id: NEWLAND, TOWN OFOwner name: FTWell dep 1: 300Well depth: AAvailavili: -81.925828Longitude : 36.092554Latitude m: W02Facility a: WELL #2Facility n: GWWater type: GWPrimary so: NEWLANDCity: AVERYCounty: CPws type: NEWLAND, TOWN OFSystem nam: NC0106020Pwsidentif: E14 North 1/2 - 1 Mile Higher NC2000000007877NC WELLS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 300Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: PhylliteFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:NAVD88Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 20Vertacc measure val:feetVert measure units: 3690Vert measure val:NAD83Horiz coord refsys: Global positioning system (GPS), uncorrectedHoriz Collection method: secondsHoriz Acc measure units:.1Horiz Acc measure: Not ReportedSourcemap scale:-81.9258333Longitude: 36.0925Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Nearest town:NEWLANDMonloc desc: WellMonloc type: AV-616Monloc name: USGS-360533081553301Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: E13 North 1/2 - 1 Mile Higher USGS40000893532FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:Not ReportedWelldepth units: Not ReportedWelldepth:Not ReportedConstruction date: Not ReportedAquifer type: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4367096.2s Page A-27 PhylliteFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:NAVD88Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 40Vertacc measure val:feetVert measure units: 3770Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-81.9238889Longitude: 36.0930556Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:06010108Huc code: Nearest town: LinvilleMonloc desc: WellMonloc type: AV-406Monloc name: USGS-360535081552601Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 16 North 1/2 - 1 Mile Higher USGS40000893541FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 450Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: PhylliteFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-81.930392Longitude: 36.0923483Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:06010108Huc code: Not ReportedMonloc desc: WellMonloc type: AV-012Monloc name: USGS-360532081555001Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 15 NNW 1/2 - 1 Mile Higher USGS40000893523FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4367096.2s Page A-28 Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 205Welldepth:20061115Construction date: Not ReportedAquifer type: PhylliteFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:NAVD88Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 40Vertacc measure val:feetVert measure units: 3756Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-81.9102778Longitude: 36.0733333Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:06010108Huc code: Nearest town: LinvilleMonloc desc: WellMonloc type: AV-428Monloc name: USGS-360424081543701Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 17 ESE 1/2 - 1 Mile Higher USGS40000893273FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 180Welldepth:20060516Construction date: Not ReportedAquifer type: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4367096.2s Page A-29 112.83Acres per Polygon: Not ReportedQuality: HIGH HAVEN NATURAL AREASite Name: NC10002688NC_SNHA ExtantOccurrence Status: Natural Community OccurrenceClassification by Type: 223235GIS ID: NC50015716NC_NHEO ExtantOccurrence Status: PlantsClassification by Type: 483286GIS ID: NC50014937NC_NHEO ExtantOccurrence Status: Natural Community OccurrenceClassification by Type: 391660GIS ID: NC50003895NC_NHEO Map ID DirectionDistance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4367096.2s Page A-30 0%100%0%9.000 pCi/LBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.650 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 2 Federal Area Radon Information for Zip Code: 28657 : 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 AVERY County: 2 5.95.95.901 7.60.83.2723 __________________________________ Max pCi/LMin pCi/LAvg pCi/LNum Results Radon Test Results State Database: NC Radon AREA RADON INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC4367096.2s 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. TC4367096.2s 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 © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4367096.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED APPENDIX E CREDENTIALS Geotechnical ■ Environmental ■ Construction Materials ■ Facilities KYLE T. LAWING, G.I.T. Field Environmental Scientist PROFESSIONAL EXPERIENCE As a staff environmental scientist in the Greenville/Spartanburg, S.C. office of Terracon, Mr. Lawing’s responsibilities include conducting Phase I environmental site assessments, transaction screenings, LSI (Phase II) assessments, UST closure assessments, groundwater sampling and reporting at industrial sites, and soil remediation projects. Mr. Lawing has 4 years of experience in the industry. PROJECT EXPERIENCE Environmental Site Assessments – Numerous Locations throughout Eastern United States. Performed Phase I and II Environmental Site Assessments of industrial, commercial, residential and “green” properties in accordance with ASTM E 1527-13 standards. Also performed soil assessments for petroleum hydrocarbons at various properties. UST Closure Assessment and Remediation – Numerous Locations throughout South Carolina and North Carolina. Managed state SUPERB projects for active and closed UST sites undergoing assessment for petroleum hydrocarbons or periodic monitoring for natural attenuation. Field Investigations – Mr. Lawing has served as the lead field assessor for numerous projects throughout the eastern United States. In addition to his field sampling activities, Mr. Lawing has developed sampling and analysis plans, health and safety plans, and quality assurance project plans for a variety of field investigations. Asbestos Surveys – Numerous Locations throughout South Carolina performing asbestos surveys for renovation or demolition purposes in accordance with applicable federal and state regulations. Properties surveyed have included residential structures, colleges/universities, retail centers, power plants, and former industrial buildings. Education Bachelor of Science in Geology, 2009, College of Charleston Registrations Geologist-in-Training: South Carolina, SC #31 South Carolina Licensed Environmental Well Driller, SC# C2047 SCDHEC Asbestos Building Inspector (BI-01308) OSHA 40-Hour Health and Safety Training: HAZWOPER Radon Gas Measurement Training Work History Terracon Consultants, Inc., Environmental Scientist, 2013- present Terry Environmental Services, Inc., Staff Geologist, 2010-2013 Geotechnical ■ Environmental ■ Construction Materials ■ Facilities CRAIG D. EADY, P.G. Senior Geologist PROFESSIONAL EXPERIENCE Mr. Eady is a Senior Geologist in the Greenville/Spartanburg, SC office with over 29 years of experience in the environmental consulting field. Mr. Eady's primary responsibilities include client development, technical review, project execution and personal supervision of environmental staff. He manages a variety of environmental projects including: Phase I Environmental Site Assessments (ESAs), Phase II ESAs, and assessment/remediation of underground storage tank (UST) sites, commercial and industrial facilities for petroleum and chlorinated organic contaminants, wetlands and landfills. As a project manager, Mr. Eady responsibilities include close client interaction to ensure the desired scope of work is developed to meet specific needs and project results. Mr. Eady has been retained as an expert and factual witness in several litigation cases involving soil and groundwater contamination related to petroleum and chlorinated organic compounds and PCB’s. Mr. Eady has been involved with several Brownfields/VCC projects in South Carolina including regulatory coordination, plan preparation and implementation and community outreach. PROJECT EXPERIENCE Environmental Site Assessments - Nationwide He has served as lead assessor for numerous due diligence projects for real property transactions. Manages long-term accounts for financial institutions, developers and other real property owners. In addition to the standard ASTM scope of work, he has overseen asbestos, lead-based paint, radon, lead in drinking water and wetlands projects. Field Investigations - Nationwide Field Investigations have included: soil and groundwater delineation's for petroleum, metals, and solvents; monitoring and recovery well installations; geophysical surveys to locate UST’s, septic leachfields, and drums; UST closures/removals and corrective actions. Mr. Eady has conducted remedial investigations and feasibility studies (RI/FS) on several CERCLA sites in Texas, Oklahoma and South Carolina including the Rutledge Property Superfund site in Rock Hill, South Carolina and the Arkwright Landfill Superfund site in Spartanburg, South Carolina. Corrective Actions and Remediation Projects - Nationwide Project management involvement in remediation sites has included soil removal projects for VOC and PCB impacts including contaminant manifesting and transportation coordination. UST corrective action/remediation projects have included management of groundwater treatment systems with air sparging and vacuum extraction for petroleum impacts; CAP-A, CAP-B, and groundwater modeling for risk assessments with responsibility for acquiring a no further action status. Can research and interpret regulations from unfamiliar states and accurately negotiate the regulatory process. Managed various corrective action projects through voluntary cleanup programs, leading to a no further action status for the sites. Education Master of Science, Geology, 1985, Texas A&M University Bachelor of Science, Geology, 1981, Texas A&M University Registrations Professional Geologist: South Carolina, North Carolina, Georgia Work History Terracon Consultants, Inc., Senior Geologist, 2007-Present Ground Engineering Solutions, Inc., Senior Geologist/ Hydrogeologist, 2004-2007 Fletcher Group, Inc., Senior Hydrogeologist, 1995-2004 Rogers & Callcott Engineers, Inc., Senior Hydrogeologist, 1991-1995 RMT, Inc., Staff Hydrogeologist, 1990-1991 ERM, Inc., Staff Geologist, 1987- 1990 Westinghouse Hanford, Staff Hydrogeologist, 1985-1987 APPENDIX F DESCRIPTION OF TERMS AND ACRONYMS Description of Selected General Terms and Acronyms Term/Acronym Description ACM Asbestos Containing Material. Asbestos is a naturally occurring mineral, three varieties of which (chrysotile, amosite, crocidolite) have been commonly used as fireproofing or binding agents in construction materials. Exposure to asbestos, as well as ACM, has been documented to cause lung diseases including asbestosis (scarring of the lung), lung cancer and mesothelioma (a cancer of the lung lining). Regulatory agencies have generally defined ACM as a material containing greater that one (1) percent asbestos, however some states (e.g. California) define ACM as materials having 0.1% asbestos. In order to define a homogenous material as non-ACM, a minimum number of samples must be collected from the material dependent upon its type and quantity. Homogenous materials defined as non-ACM must either have 1) no asbestos identified in all of its samples or 2) an identified asbestos concentration below the appropriate regulatory threshold. Asbestos concentrations are generally determined using polarized light microscopy or transmission electron microscopy. Point counting is an analytical method to statistically quantify the percentage of asbestos in a sample. The asbestos component of ACM may either be friable or non-friable. Friable materials, when dry, can be crumbled, pulverized, or reduced to powder by hand pressure and have a higher potential for a fiber release than non-friable ACM. Non-friable ACM are materials that are firmly bound in a matrix by plastic, cement, etc. and, if handled carefully, will not become friable. Federal and state regulations require that either all suspect building materials be presumed ACM or that an asbestos survey be performed prior to renovation, dismantling, demolition, or other activities that may disturb potential ACM. Notifications are required prior to demolition and/or renovation activities that may impact the condition of ACM in a building. ACM removal may be required if the ACM is likely to be disturbed or damaged during the demolition or renovation. Abatement of friable or potentially friable ACM must be performed by a licensed abatement contractor in accordance with state rules and NESHAP. Additionally, OSHA regulations for work classification, worker training and worker protection will apply. AHERA Asbestos Hazard Emergency Response Act AST Aboveground Storage Tanks. ASTs are generally described as storage tanks less than 10% of which are below ground (i.e., buried). Tanks located in a basement, but not buried, are also considered ASTs. Whether, and the extent to which, an AST is regulated, is determined on a case-by-case basis and depends upon tank size, its contents and the jurisdiction of its location. BGS Below Ground Surface Brownfields State and/or tribal listing of Brownfield properties addressed by Cooperative Agreement Recipients or Targeted Brownfields Assessments. BTEX Benzene, Toluene, Ethylbenzene, and Xylenes. BTEX are VOC components found in gasoline and commonly used as analytical indicators of a petroleum hydrocarbon release. CERCLA Comprehensive Environmental Response, Compensation and Liability Act (a.k.a. Superfund). CERCLA is the federal act that regulates abandoned or uncontrolled hazardous waste sites. Under this Act, joint and several liability may be imposed on potentially responsible parties for cleanup-related costs. CERCLIS Comprehensive Environmental Response, Compensation and Liability Information System. An EPA compilation of sites having suspected or actual releases of hazardous substances to the environment. CERCLIS also contains information on site inspections, preliminary assessments and remediation of hazardous waste sites. These sites are typically reported to EPA by states and municipalities or by third parties pursuant to CERCLA Section 103. CESQG Conditionally Exempt Small Quantity Generators CFR Code of Federal Regulations Description of Selected General Terms and Acronyms Term/Acronym Description CREC Controlled Recognized Environmental Condition is defined in ASTM E1527-13 as “a recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority) , with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). A condition considered by the environmental professional to be a controlled recognized environmental condition shall be listed in the findings section of the Phase I Environmental Site Assessment report, and as a recognized environmental condition in the conclusions section of the Phase I Environmental Site Assessment report.” DOT U.S. Department of Transportation EPA U.S. Environmental Protection Agency ERNS Emergency Response Notification System. An EPA-maintained federal database which stores information on notifications of oil discharges and hazardous substance releases in quantities greater than the applicable reportable quantity under CERCLA. ERNS is a cooperative data- sharing effort between EPA, DOT, and the National Response Center. ESA Environmental Site Assessment FRP Fiberglass Reinforced Plastic Hazardous Substance As defined under CERCLA, this is (A) any substance designated pursuant to section 1321(b)(2)(A) of Title 33, (B) any element, compound, mixture, solution, or substance designated pursuant to section 9602 of this title; (C) any hazardous waste having characteristics identified under or listed pursuant to section 3001 of the Solid Waste Disposal Act (with some exclusions); (D) any toxic pollutant listed under section 1317(a) of Title 33; (E) any hazardous air pollutant listed under section 112 of the Clean Air Act; and (F) any imminently hazardous chemical substance or mixture with respect to which the EPA Administrator has taken action under section 2606 of Title 15. This term does not include petroleum, including crude oil or any fraction thereof which is not otherwise listed as a hazardous substance under subparagraphs (A) through (F) above, and the term include natural gas, or synthetic gas usable for fuel (or mixtures of natural gas and such synthetic gas). Hazardous Waste This is defined as having characteristics identified or listed under section 3001 of the Solid Waste Disposal Act (with some exceptions). RCRA, as amended by the Solid Waste Disposal Act of 1980, defines this term as a “solid waste, or combination of solid wastes, which because of its quantity, concentration, or physical, chemical, or infectious characteristics may (A) cause, or significantly contribute to an increase in mortality or an increase in serious irreversible, or incapacitating reversible illness; or (B) pose a substantial present or potential hazard to human health or the environment when improperly treated, stored, transported, or disposed of, or otherwise managed.” HREC Historical Recognized Environmental Condition is defined in ASTM E1527-13 as “a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted residential use criteria established by a regulatory authority, without subjecting the property to any required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). Before calling the past release a historical recognized environmental condition, the environmental professional must determine whether the past release is a recognized environmental condition at the time of the Phase I Environmental Site Assessment is conducted (for example, if there has been a change in the regulatory criteria). If the EP considers the past release to be a recognized environmental condition at the time the Phase I ESA is conducted, the condition shall be included in the conclusions section of the report as a recognized environmental condition.” IC/EC A listing of sites with institutional and/or engineering controls in place. IC 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. EC 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. ILP Innocent Landowner/Operator Program LQG Large Quantity Generators LUST Leaking Underground Storage Tank. This is a federal term set forth under RCRA for leaking USTs. Some states also utilize this term. Description of Selected General Terms and Acronyms Term/Acronym Description MCL Maximum Contaminant Level. This Safe Drinking Water concept (and also used by many states as a ground water cleanup criteria) refers to the limit on drinking water contamination that determines whether a supplier can deliver water from a specific source without treatment. MSDS Material Safety Data Sheets. Written/printed forms prepared by chemical manufacturers, importers and employers which identify the physical and chemical traits of hazardous chemicals under OSHA’s Hazard Communication Standard. NESHAP National Emissions Standard for Hazardous Air Pollutants (Federal Clean Air Act). This part of the Clean Air Act regulates emissions of hazardous air pollutants. NFRAP Facilities where there is “No Further Remedial Action Planned,” as more particularly described under the Records Review section of this report. NOV Notice of Violation. A notice of violation or similar citation issued to an entity, company or individual by a state or federal regulatory body indicating a violation of applicable rule or regulations has been identified. NPDES National Pollutant Discharge Elimination System (Clean Water Act). The federal permit system for discharges of polluted water. NPL The NPL is the EPA’s database of uncontrolled or abandoned hazardous waste facilities that have been listed for priority remedial actions under the Superfund Program. OSHA Occupational Safety and Health Administration or Occupational Safety and Health Act PACM Presumed Asbestos-Containing Material. A material that is suspected of containing or presumed to contain asbestos but which has not been analyzed to confirm the presence or absence of asbestos. PCB Polychlorinated Biphenyl. A halogenated organic compound commonly in the form of a viscous liquid or resin, a flowing yellow oil, or a waxy solid. This compound was historically used as dielectric fluid in electrical equipment (such as electrical transformers and capacitors, electrical ballasts, hydraulic and heat transfer fluids), and for numerous heat and fire sensitive applications. PCB was preferred due to its durability, stability (even at high temperatures), good chemical resistance, low volatility, flammability, and conductivity. PCBs, however, do not break down in the environment and are classified by the EPA as a suspected carcinogen. 1978 regulations, under the Toxic Substances Control Act, prohibit manufacturing of PCB-containing equipment; however, some of this equipment may still be in use today. pCi/L picoCuries per Liter of Air. Unit of measurement for Radon and similar radioactive materials. PLM Polarized Light Microscopy (see ACM section of the report, if included in the scope of services) PST Petroleum Storage Tank. An AST or UST that contains a petroleum product. Radon A radioactive gas resulting from radioactive decay of naturally-occurring radioactive materials in rocks and soils containing uranium, granite, shale, phosphate, and pitchblende. Radon concentrations are measured in picoCuries per Liter of Air. Exposure to elevated levels of radon creates a risk of lung cancer; this risk generally increases as the level of radon and the duration of exposure increases. Outdoors, radon is diluted to such low concentrations that it usually does not present a health concern. However, radon can accumulate in building basements or similar enclosed spaces to levels that can pose a risk to human health. Indoor radon concentrations depend primarily upon the building's construction, design and the concentration of radon in the underlying soil and ground water. The EPA recommended annual average indoor “action level” concentration for residential structures is 4.0 pCi/l. RCRA Resource Conservation and Recovery Act. Federal act regulating solid and hazardous wastes from point of generation to time of disposal (‘cradle to grave”). 42 U.S.C. 6901 et seq. RCRA Generators The RCRA Generators database, maintained by the EPA, lists facilities that generate hazardous waste as part of their normal business practices. Generators are listed as either large (LQG), small (SQG), or conditionally exempt (CESQG). LQG produce at least 1000 kg/month of non-acutely hazardous waste or 1 kg/month of acutely hazardous waste. SQG produce 100-1000 kg/month of non-acutely hazardous waste. CESQG are those that generate less than 100 kg/month of non-acutely hazardous waste. RCRA CORRACTS/TS Ds The USEPA maintains a database of RCRA facilities associated with treatment, storage, and disposal (TSD) of hazardous materials which are undergoing “corrective action”. A “corrective action” order is issued when there is a release of hazardous waste or constituents into the environment from a RCRA facility. RCRA Non- CORRACTS/TS Ds The RCRA Non-CORRACTS/TSD Database is a compilation by the USEPA of facilities which report storage, transportation, treatment, or disposal of hazardous waste. Unlike the RCRA CORRACTS/TSD database, the RCRA Non-CORRACTS/TSD database does not include RCRA facilities where corrective action is required. Description of Selected General Terms and Acronyms Term/Acronym Description RCRA Violators List RAATS. RCRA Administrative Actions Taken. RAATS information is now contained in the RCRIS database and includes records of administrative enforcement actions against facilities for noncompliance. RCRIS Resource Conservation and Recovery Information System, as defined in the Records Review section of this report. REC Recognized Environmental Conditions are defined by ASTM E1527-13 as “the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: 1) due to any release to the environment; 2) under conditions indicative of a release to the environment.De minimis conditions are not recognized environmental conditions.” SCL State “CERCLIS” List (see SPL /State Priority List, below). SPCC Spill Prevention, Control and Countermeasures. SPCC plans are required under federal law (Clean Water Act and Oil Pollution Act) for any facility storing petroleum in tanks and/or containers of 55-gallons or more that when taken in aggregate exceed 1,320 gallons. SPCC plans are also required for facilities with underground petroleum storage tanks with capacities of over 42,000 gallons. Many states have similar spill prevention programs, which may have additional requirements. SPL State Priority List. State list of confirmed sites having contamination in which the state is actively involved in clean up activities or is actively pursuing potentially responsible parties for clean up. Sometimes referred to as a State “CERCLIS” List. SQG Small Quantity Generator SWF/LF State and/or Tribal database of Solid Waste/Landfill facilities. The database information may include the facility name, class, operation type, area, estimated operational life, and owner. TPH Total Petroleum Hydrocarbons TRI Toxic Release Inventory. Routine EPA report on releases of toxic chemicals to the environment based upon information submitted by entities subject to reporting under the Emergency Planning and Community Right to Know Act. TSCA Toxic Substances Control Act. A federal law regulating manufacture, import, processing and distribution of chemical substances not specifically regulated by other federal laws (such as asbestos, PCBs, lead-based paint and radon). 15 U.S.C 2601 et seq. USACE United States Army Corps of Engineers USC United States Code USGS United States Geological Survey USNRCS United States Department of Agriculture-Natural Resource Conservation Service UST Underground Storage Tank. Most federal and state regulations, as well as ASTM E1527-13, define this as any tank, incl., underground piping connected to the tank, that is or has been used to contain hazardous substances or petroleum products and the volume of which is 10% or more beneath the surface of the ground (i.e., buried). VCP State and/or Tribal facilities included as Voluntary Cleanup Program sites. VOC Volatile Organic Compound Description of Selected General Terms and Acronyms Term/Acronym Description Wetlands Areas that are typically saturated with surface or ground water that creates an environment supportive of wetland vegetation (i.e., swamps, marshes, bogs). The Corps of Engineers Wetlands Delineation Manual (Technical Report Y-87-1) defines wetlands as areas inundated or saturated by surface or ground water at a frequency and duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions. For an area to be considered a jurisdictional wetland, it must meet the following criteria: more than 50 percent of the dominant plant species must be categorized as Obligate, Facultative Wetland, or Facultative on lists of plant species that occur in wetlands; the soil must be hydric; and, wetland hydrology must be present. The federal Clean Water Act which regulates “waters of the US,” also regulates wetlands, a program jointly administered by the USACE and the EPA. Waters of the U.S. are defined as: (1) waters used in interstate or foreign commerce, including all waters subject to the ebb and flow of tides; (2) all interstate waters including interstate wetlands; (3) all other waters such as intrastate lakes, rivers, streams (including intermittent streams), mudflats, sandflats, wetlands, sloughs, prairie potholes, wet meadows, playa lakes, or natural ponds, etc., which the use, degradation, or destruction could affect interstate/ foreign commerce; (4) all impoundments of waters otherwise defined as waters of the U. S., (5) tributaries of waters identified in 1 through 4 above; (6) the territorial seas; and (7) wetlands adjacent to waters identified in 1 through 6 above. Only the USACE has the authority to make a final wetlands jurisdictional determination.