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HomeMy WebLinkAbout60X_60AW_ParkMinistries_LCID_DukeESA_DIN28277_20170721 Phase I Environmental Site Assessment Springfield Switching Station Site Charlotte, North Carolina S&ME Project No. 4226-15-161 Prepared for: Duke Energy 526 South Church Street, Mail Code EC13K Charlotte, North Carolina 28202 Prepared by: S&ME, Inc. 301 Zima Park Road Spartanburg, South Carolina 229301 December 4, 2015 S&ME, Inc. | 301 Zima Park Road | Spartanburg, SC 29301 | p 864.574.2360 | f 864.576.8730 | www.smeinc.com December 4, 2015 Mr. Chris Gilbert Duke Energy 526 South Church Street Mail Code EC13K Charlotte, North Carolina 28202 Reference: Phase I Environmental Site Assessment Springfield Switching Station Site Charlotte, North Carolina S&ME Project No. 4226-15-161 Dear Chris: S&ME, Inc. has completed a Phase I Environmental Site Assessment (ESA) for the referenced subject property. The attached report presents the findings of S&ME’s Phase I Environmental Site Assessment which was performed in general accordance with ASTM E1527-13 and S&ME Proposal Number 42- 1501262 dated November 5, 2015 and our technical and Professional Services agreement documents established through Power Advocate Event 22579 between Duke Energy and S&ME, Inc. S&ME appreciates the opportunity to provide this Phase I ESA for this project. Please contact us if there are questions regarding the information contained in this report. Sincerely, S&ME, Inc. William C. Kea Nathan Williams, P.G. Environmental Scientist Senior Geologist WCK/EH T:\Projects\2015\ENV\4226-15-161 Duke Springfield Station Pineville\Other_Info\Phase I Report Springfield.docx Phase I Environmental Site Assessment Springfield Switching Station Site Charlotte, North Carolina S&ME Project No. 4226-15-161 December 4, 2015 ii Table of Contents 1.0 Executive Summary ............................................................................................... 1 2.0 Introduction ............................................................................................................ 1 2.1 Purpose .............................................................................................................................. 1 2.2 Detailed Scope of Services ............................................................................................... 2 2.3 Significant Assumptions .................................................................................................. 3 2.4 Limitations and Exceptions of Assessment ................................................................... 3 2.5 Special Terms and Conditions ........................................................................................ 4 2.6 User Reliance ..................................................................................................................... 4 3.0 General Site Description ...................................................................................... 4 3.1 Site Location ...................................................................................................................... 4 3.2 Site and Vicinity Characteristics ..................................................................................... 4 4.0 User Provided Information .................................................................................. 5 4.1 Title Records ...................................................................................................................... 5 4.2 Environmental Liens or Activity and Use Limitations ................................................ 5 4.3 Specialized Knowledge .................................................................................................... 5 4.4 Commonly Known or Reasonably Ascertainable Information .................................. 5 4.5 Valuation Reduction for Environmental Issues ........................................................... 5 4.6 Owner, Property Manager and Occupant Information .............................................. 5 4.7 Reason for Performing the Phase I ESA ........................................................................ 5 4.8 Other ................................................................................................................................... 6 5.0 Records Review ...................................................................................................... 6 5.1 Standard Environmental Record Sources ..................................................................... 6 5.2 Additional Environmental Record Sources .................................................................. 7 5.2.1 EDR Supplementary Sources .............................................................................................. 7 5.2.2 Tribal Record Sources .......................................................................................................... 7 5.2.3 Other Record Sources .......................................................................................................... 7 5.2.4 State Agency File Review .................................................................................................... 7 5.3 Physical Setting Sources .................................................................................................. 8 Phase I Environmental Site Assessment Springfield Switching Station Site Charlotte, North Carolina S&ME Project No. 4226-15-161 December 4, 2015 iii 5.4 Historical Use Information on the Subject property .................................................... 8 5.5 Historical Use Information on Adjoining Properties................................................. 11 5.6 Vapor Encroachment Screening ................................................................................... 12 6.0 Site Reconnaissance ............................................................................................ 13 6.1 Methodology and Limiting Conditions ....................................................................... 13 6.2 General Site Setting ........................................................................................................ 14 6.2.1 Current Use(s) of the Subject Property ............................................................................. 14 6.2.2 Past Use(s) of the Subject Property ................................................................................... 14 6.2.3 Current Use(s) of Adjoining Properties ............................................................................ 14 6.2.4 Past Use(s) of Adjoining Properties .................................................................................. 14 6.2.5 Geologic, Hydrogeologic, Hydrologic, and Topographic Conditions ................................ 14 6.2.6 Description of Structures and Roads ................................................................................ 14 6.2.7 Potable Water Supply and Sewage Disposal System ........................................................ 14 6.3 Exterior Observations .................................................................................................... 15 6.4 Interior Observations ..................................................................................................... 15 7.0 Interviews ............................................................................................................. 16 7.1 Interview with Past and Present Owner ..................................................................... 16 7.2 Interview with Key Site Manager ................................................................................. 16 7.3 Interview with Occupants ............................................................................................. 16 7.4 Interview with Local Government Officials ............................................................... 16 7.5 Interviews with Others .................................................................................................. 17 8.0 Findings ................................................................................................................. 17 8.1 On-Site .............................................................................................................................. 17 8.2 Off-Site ............................................................................................................................. 17 9.0 Opinions ................................................................................................................ 17 9.1 On-Site .............................................................................................................................. 17 9.2 Off-Site ............................................................................................................................. 17 9.3 Data Gaps ........................................................................................................................ 18 10.0 Conclusions .......................................................................................................... 18 11.0 Deviations ............................................................................................................. 18 Phase I Environmental Site Assessment Springfield Switching Station Site Charlotte, North Carolina S&ME Project No. 4226-15-161 December 4, 2015 iv 12.0 Additional Services ............................................................................................. 18 13.0 References ............................................................................................................. 18 14.0 Signature(s) Of Environmental Professional(s) ............................................ 19 15.0 Qualification(s) Of Environmental Professional(s) ...................................... 19 Appendices – Figures ......................................................................................................................................... ii – Photographs ............................................................................................................................ iii – Supporting Information ....................................................................................................... iv – EDR Reports............................................................................................................................. v – Proposal ................................................................................................................................... vi – Resumes ................................................................................................................................. vii Phase I Environmental Site Assessment Springfield Switching Station Site Charlotte, North Carolina S&ME Project No. 4226-15-161 December 4, 2015 1 1.0 Executive Summary S&ME has completed a Phase I Environmental Site Assessment (ESA) of the Springfield Switching Station, located at 13741 Lancaster Highway, in Charlotte, Mecklenburg County, North Carolina (i.e. “the subject site or subject property”). This Phase I ESA was prepared in general accordance with American Society for Testing and Materials (ASTM) E1527-13, Standard Practice for Environmental Assessments: Phase I Environmental Site Assessment Process. Our services were also performed pursuant to S&ME Proposal No. 42-1501262 dated November 5, 2015 and our technical and Professional Services agreement documents established through Power Advocate Event 22579 between Duke Energy and S&ME, Inc. This summary is intended as an overview of the Phase I ESA for the convenience of the reader. The complete report must be reviewed in its entirety prior to making decisions regarding this subject property. The information in this report was obtained from a site reconnaissance, environmental records review, interviews, and historical research. According to a Duke Energy survey, the subject property is an approximate seven-acre property comprised of a six-acre switching station parcel and a 0.943-acre access easement. The subject property is located inside the city limits of Charlotte in an area of residential property. The McAlpine Creek Sewage Treatment Plant is to the north. The subject property appears on the SWF/LF and Hist LF databases as a Land Clearing Inert Debris (LCID) landfill. Two off-site facilities appeared on databases, but are located beyond McAlpine Creek from the subject property. This assessment has revealed no evidence of a recognized environmental condition (REC) on the subject property expect for a LCID landfill that extends onto the subject property. A vapor encroachment condition (VEC) in connection with the subject property cannot be ruled out. 2.0 Introduction S&ME, Inc. (S&ME) conducted a Phase I ESA of an approximate seven-acre property located at 13741 Lancaster Highway, in Charlotte, Mecklenburg County, North Carolina. The Phase I ESA was conducted for Duke Energy using the American Society for Testing and Materials (ASTM) E1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process and in accordance with S&ME, Inc. proposal number 42-1501262 dated November 5, 2015 and our technical and Professional Services agreement documents established through Power Advocate Event 22579 between Duke Energy and S&ME, Inc. 2.1 Purpose The purpose of this Phase I ESA was to identify, to the extent feasible using the processes described herein, recognized environmental conditions (RECs) in connection with the subject property. The ASTM defines the term “recognized environmental condition” 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; or (3) under conditions that pose a material threat of a future release to the environment”. Phase I Environmental Site Assessment Springfield Switching Station Site Charlotte, North Carolina S&ME Project No. 4226-15-161 December 4, 2015 2 ASTM defines the term controlled recognized environmental condition (CREC) 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)”. ASTM defines the term historical recognized environmental condition (HREC) as a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). These terms do not include de minimis conditions that generally do not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. Conditions determined to be de minimis conditions are not RECs nor CRECs. 2.2 Detailed Scope of Services S&ME's approach to performing this Environmental Site Assessment consisted of four major tasks in accordance with ASTM E1527-13. Task 1 - A review of reasonably ascertainable public records for the subject property and the immediate vicinity was conducted. This review was performed to characterize environmental features of the site and to identify past and present land use activities, on or in the vicinity of the site, which may indicate a potential for recognized environmental conditions. The review of the reasonably ascertainable public records included: 1. Examination of federal, state, tribal, and reasonably ascertainable local public records for the subject property and immediate vicinity. 2. Examination of one or more of the following standard sources: aerial photographs, fire insurance maps, tax files, building department records, zoning/land use records, street directories, and topographic maps of the site and vicinity for evidence suggesting past uses that might have involved hazardous substances or petroleum products. Task 2 - A site reconnaissance was performed to identify visual signs of past or existing contamination on or adjacent to the subject property. This reconnaissance was also performed to evaluate evidence found in our public record review that might indicate activities resulting in hazardous substances or petroleum products being used or deposited on the site. The site reconnaissance included the following activities: 1. A reconnaissance of the subject property and adjacent properties was performed to look for evidence of current and past property uses including signs of spills, stressed vegetation, buried waste, underground or above ground storage tanks, subsidence, transformers, or unusual soil Phase I Environmental Site Assessment Springfield Switching Station Site Charlotte, North Carolina S&ME Project No. 4226-15-161 December 4, 2015 3 discoloration which may indicate the possible presence of contaminants on the properties. Photographs were taken to document these conditions. 2. The exterior reconnaissance involved a viewing of the periphery of the subject property and a walk-through of accessible areas of the site interior. Task 3 - Interviews with past and present subject property owners, operators, occupants, and appropriate local officials were attempted to consider any local knowledge of hazardous substances or petroleum products on the subject property or on adjacent properties. Task 4 - Report preparation. Unless specifically authorized as an addition to the Phase I ESA work scope, the assessment will not include any assessment of environmental conditions not specifically included in the ASTM E 1527-13 standard including, but not limited to sampling of materials (i.e., soil, surface water, groundwater or air), or the assessment of business risk issues such as wetlands; asbestos-containing materials; lead-based paint; lead in drinking water; mold, fungi or bacteria in on-site buildings; regulatory compliance; cultural/historic resources; industrial hygiene; health/safety; ecological resources; endangered species; indoor air quality including any assessment of vapor intrusion; radon or high voltage power lines. 2.3 Significant Assumptions Information obtained from the User, the User’s representatives, individuals interviewed, and historical sources was considered to be accurate unless S&ME’s reasonable inquiries clearly revealed otherwise. The groundwater within the local geologic province is typically contained in an unconfined (water table) aquifer. The slope of the water table under static conditions (no pumping interference) often approximates the land surface topography. Thus, the interpreted groundwater flow direction is assumed to be approximately the same as the topography of the ground surface. Perennial surface waters (creeks, streams, rivers, ponds, etc.) are assumed to act as a discharge point for groundwater flow. 2.4 Limitations and Exceptions of Assessment The Phase I ESA was conducted using ASTM E1527-13. The findings of this report are applicable and representative of conditions encountered at the subject property on the date of this assessment, and may not represent conditions at a later date. The review of public records was limited to that information which was available to S&ME at the time this report was prepared. Interviews with local and state government authorities were limited to those people whom S&ME was able to contact during the preparation of this report. Information was derived from “reasonably ascertainable” and “practically reviewable” sources in compliance with our understanding of the standards set forth by ASTM E1527-13. Additional limitations to this Phase I ESA are as follows: Standard historical sources were not reasonably ascertainable to trace the historical usage of the subject property in five-year intervals back to first developed use. Due to large scale and in some cases poor resolution of historical aerial photographs, only limited detailed review of historic site conditions was feasible. Phase I Environmental Site Assessment Springfield Switching Station Site Charlotte, North Carolina S&ME Project No. 4226-15-161 December 4, 2015 4 A portion of the subject property is overgrown with dense weedy vegetation, which limited access and observation of the property. 2.5 Special Terms and Conditions This Phase I ESA was conducted in general accordance with S&ME Proposal Number 42-1501262 dated November 5, 2015 and our technical and Professional Services agreement documents established through Power Advocate Event 22579 between Duke Energy and S&ME, Inc. A copy of the proposal is included in Appendix V. 2.6 User Reliance The resulting report is provided for the sole use of Duke Energy. Use of this report by any third parties will be at such party’s sole risk except when granted under written permission by S&ME. Any such authorized use or reliance by third parties will be subject to the same Agreement under which the work was conducted for Duke Energy. The additional party's use and reliance on the report will be subject to the same rights, obligations, and limitations imposed on the client by our Agreement, unless otherwise agreed. However, the total liability of S&ME to all parties of the Phase I ESA shall be limited to the remedies and amounts as provided in the Agreement as a single contract. The additional party's use and reliance on the report shall signify the additional party's agreement to be bound by the proposal and contract that make up the Agreement between S&ME and the Duke Energy. According to ASTM E1527-13, certain components of the Phase I ESA will expire 180 days from the date of that component and will require updating if the date of property acquisition exceeds this time period. The entire report will expire in one year. The following table lists the dates for pertinent components: Component Date of Initiation Environmental Database Search November 23, 2015 Site Reconnaissance November 17, 2015 Interviews November 17-24, 2015 Environmental Lien Search undated preliminary report Declaration by Environmental Professional Date of Report 3.0 General Site Description 3.1 Site Location The subject property is located at 13741 Lancaster Highway, in Charlotte, Mecklenburg County, North Carolina. The subject property is identified as Mecklenburg County parcel ID 22364401. The location of the subject property is shown on Figures 1 through 5, located in Appendix I. 3.2 Site and Vicinity Characteristics The main portion of the subject property is a trapezoidal-shaped property that is partially wooded and partially open. The easement portion is an elongated winding tract that extends from Lancaster Highway to the main portion of the subject property through the church property. The easement partially follows Phase I Environmental Site Assessment Springfield Switching Station Site Charlotte, North Carolina S&ME Project No. 4226-15-161 December 4, 2015 5 an existing drive. Property in the area includes churches, residential property and undeveloped property. The City of Charlotte McAlpine wastewater treatment plant is to the north. 4.0 User Provided Information The User provided a Duke Energy Request for an Environmental Property Assessment and a User Questionnaire that were completed by Ms. Tanya Houser of Duke. A copy of these documents is included in Appendix III. 4.1 Title Records The User provided an attorneys’ preliminary title opinion that included limited title records for the subject property that included a deed dated November 29, 2006 in which The Park Ministries acquired the subject property from the Trustees of University Park Baptist Church as part of a larger tract. The description of the property boundary includes a pin in the line of a corner of the City of Charlotte Disposal Plant property. The description also indicates the deed is given without warranty or presentation to soil conditions and Grantee acknowledges the existence of a portion of a landfill on the subject property. 4.2 Environmental Liens or Activity and Use Limitations The User provided a preliminary title opinion which indicated no environmental liens or activity and use limitations filed or recorded against the subject property. The deeds that were provided also did not indicate any environmental liens or AULs filed against the subject property. The information does indicate that a portion of the church’s property from which the subject property is derived is a landfill. Surveys also indicate monitoring wells are on the subject property. 4.3 Specialized Knowledge The User provided no specialized knowledge regarding the subject property. 4.4 Commonly Known or Reasonably Ascertainable Information The User indicated there has been some surface dumping on the subject property. 4.5 Valuation Reduction for Environmental Issues The User indicated the subject property is priced at fair market value. 4.6 Owner, Property Manager and Occupant Information The User provided contact information for a representative of the owner, who provided contact information for the property manager. The subject property is not occupied. Information acquired in interviews is included in Section 6.1. 4.7 Reason for Performing the Phase I ESA The Phase I ESA is being performed to assist the User in qualifying for the innocent landowner, contiguous property owner, or bona fide prospective purchaser limitations on CERCLA liability. Phase I Environmental Site Assessment Springfield Switching Station Site Charlotte, North Carolina S&ME Project No. 4226-15-161 December 4, 2015 6 4.8 Other In addition the title work, the User provided a survey, a site plan and an aerial photograph. 5.0 Records Review 5.1 Standard Environmental Record Sources S&ME contracted Environmental Data Resources, Inc. (EDR) to conduct an environmental search and prepare a Radius Map™ Report compiling federal and state environmental database information from the regulatory records of the United States Environmental Protection Agency (US EPA) and the North Carolina Department of Environmental and Natural Resources (NCDENR). The purpose of the Radius Map™ Report was to identify environmental sites and activities within a radius of potential concern from the subject property as outlined by ASTM E1527-13. The Radius Map Report is attached as Appendix IV and includes a list of the databases searched, an explanation of each database, search distances, and figures depicting the approximate locations of regulated facilities within the respective search distance. Because we were assessing five separate properties at one time, we ordered a single Radius Map Report for the entire length of the power line relocation. Regulatory listings include only those facilities or incidents that are known to the regulatory agencies at the time of publication. S&ME reviewed the EDR Radius Map Report. The subject property is located on property that appears on the SWF/LF and Hist LF databases as Life Springs Church, which has the address of 13733 U.S. Highway 521. It is our understanding Lancaster Highway was previously US Highway 521 before it was re-routed years ago. Two off-site facilities appeared on databases within the ASTM designated search distance of the subject property. 1. City of Charlotte McAlpine Creek WWTP2, located at 12701 Lancaster highway, is located just north of the subject property and beyond McAlpine Creek. This facility appears on the LAST, LUST and IMD databases. The LAST listing is a spill of 50 gallons of petroleum. The incident has been closed. The IMD listing refers to the LAST incident. The LUST listing is for a petroleum release that impacted groundwater. The release was cleaned up to alternate standards and has been closed. A second IMD listing is for a release along a dispenser of supply line that is also closed. 2. Reichold Chemical, Inc. is approximately 3,300 feet west-northwest of the subject property and across McAlpine Creek. This facility appears on the HSDS and SHWS databases. This facility is a former disposal area for waste from the Reichold plant that was located several miles away. The Preliminary Radius Map Report contained an Orphan Summary, which are sites that cannot be located by EDR due to incomplete address information. Any facilities known to be located outside the search distance of the subject property were removed from the final report. Any facilities observed or known to be in the area were plotted and appear in the final report. To locate the remaining facilities is considered not practically reviewable. Phase I Environmental Site Assessment Springfield Switching Station Site Charlotte, North Carolina S&ME Project No. 4226-15-161 December 4, 2015 7 5.2 Additional Environmental Record Sources 5.2.1 EDR Supplementary Sources The EDR report also references other environmental records in addition to those required by ASTM E1527-13. The subject property did not appear on any of these additional databases. Any off-site facilities that appeared on these supplemental databases are discussed in Section 4.1. 5.2.2 Tribal Record Sources The EDR Radius Map report includes a search of available tribal record sources, which did not reveal any listings on tribal environmental records. 5.2.3 Other Record Sources A search of the Environmental Protection Agency (EPA) EnviroMapper web site revealed no listings for the subject property and no new off-site facilities near the subject property. 5.2.4 State Agency File Review S&ME acquired several documents for the Life Springs Church of God Landfill through the NCDENR CARA3 website. We also reviewed two files for the landfill at the Mecklenburg County Solid Waste Services Office in Charlotte. In summary, the property owned by the church (from which the subject property is being derived) has been used for two land clearing and inert debris (LCID) landfills. The first landfill (Permit 60-X) was permitted in November 1985 by Ramon H. and Margaret Fitts. The second landfill (Permit 60-AW) was permitted in May 1994 by Life Springs Church of God. This landfill closed in October 1997. It appears the previous owners of one of the parcels that made up the current church property (The Fitts) started the first landfill on the southeastern corner of the current church property. Both landfills were located here because the property sloped so steeply, the owners wanted to create a level ground surface. The church’s intent was to construct various ballfields. It appears LCID landfill 60- AW extends onto the western portion of the subject property. The landfills were permitted and periodically inspected (twice weekly at one point). Several inspection reports were available which showed the landfill had no violations. However, one document referenced several inspections in which inappropriate waste was placed in the Landfill 60-X. One document referenced that oil and grease contaminated soil was placed in Landfill 60-X on June 28, 1994. The soil was to be tested by Law Engineering for Oil and Grease. The analytical results of the testing was not in the file. If the soil had been placed in the landfill, it would have to be removed. If placed I the roadway, it could be left, but Mooresville Groundwater (we presume NCDENR) would have to be notified. No other details regarding this soil was in the file. The nature of the other inappropriate waste was not provided nor was the outcome of the violation. Landfill 60-X was closed in January 1996 and Landfill 60-AW was closed in October 1997. Both permits were subsequently terminated. Both landfills still have periodic inspections to check the condition of the cover. Some repairs have been performed since closure. Selected documents are included in Appendix III. The Mecklenburg County Geoportal website was also reviewed. The Geoportal website lists sites in Mecklenburg County that have environmental issues, as well as other information. The subject property is shown to be a landfill, but no monitoring wells are indicated on the subject property. The McAlpine Phase I Environmental Site Assessment Springfield Switching Station Site Charlotte, North Carolina S&ME Project No. 4226-15-161 December 4, 2015 8 Sewage Treatment Plant to the north is shown to be a Mecklenburg Priority List (MPL) site. The McAlpine Sewage Treatment Plant is shown to have had a petroleum release that has no further action, but with a land restriction. Neither of these facilities is shown to have abandoned or active monitoring wells. 5.3 Physical Setting Sources The subject property is located on the 1988 photo-revised edition of the United States Geological Survey (USGS), 7.5-minute series Topographic Map, Weddington, North Carolina Quadrangle. Figure 2: Site Topographic Map was prepared using a portion of this map and the western adjoining Fort Mill, South Carolina Quadrangle is included in Appendix I. The subject property is shown to be mostly open and undeveloped. The north end of the subject property is wooded. The subject property is generally shown to slope down from north to south. The highest elevation on the subject property is approximately 600-feet above the National Geodetic Vertical Datum of 1929 (NGVD29) at the entrance off Lancaster Highway. Runoff from the subject property would flow to the north to McAlpine Creek located north of the subject property. Adjoining properties are undeveloped. A sewage treatment plant is north of McAlpine Creek. According to The Geology of the Carolinas (Horton, Jr. J. Wright and Zullo A. Victor, University of Tennessee Press, 1991), the subject site lies within the Charlotte Belt of the Piedmont Geologic Province of North Carolina. The Piedmont Geologic Province is primarily comprised of biotite quartzofeldspathic gneiss and biotite-muscovite schist. Crystalline rock is overlain by a variable thickness of a highly weathered soil/rock mixture called saprolite that retains the structure of the weathered bedrock. In areas, weathering has resulted in a structureless soil termed residuum. In general, there is a gradual downward lithologic and textural change from residuum to saprolite to bedrock. In the Piedmont Geologic Province, the saprolitic and residual soils typically have high porosity but low hydraulic conductivity; thus, they do not readily transmit groundwater. The saprolite and residuum are considered leaky (semi-permeable) beds that may store and recharge groundwater to the underlying bedrock aquifer. Groundwater occurs within the saprolite and residuum between the clay, silt and sand grains. Groundwater also occurs within the bedrock along fractures, joints, and planes of weakness in the rock, and flows primarily through these zones in the rock. The movement of groundwater through the crystalline rock aquifers and overlying saprolite is strongly influenced by topography which generally controls the location of recharge and discharge zones. Groundwater within the Piedmont generally moves from topographically high areas (recharge zones) to topographically low areas within and along stream valleys (discharge areas). The flow of groundwater is also influenced by fracture zones which may occur in the bedrock (and may be retained within the saprolite), and foliation trends in the saprolite and partially weathered bedrock. These zones usually have the greatest hydraulic conductivity. According to the Lightbox layer of the Radius Map Report, soils underlying the subject site soils are shown to be Wilkes loam (BkC2), Iredell fine sandy loam, Mecklenburg fine sandy loam or Cecil sandy clay loam. These soils are deep to moderately deep and well-drained. Wilkes soils have a slow infiltration rate. Cecil soils have a moderate infiltration rate. The infiltration rate of Iredell soils was not provided in the report. Phase I Environmental Site Assessment Springfield Switching Station Site Charlotte, North Carolina S&ME Project No. 4226-15-161 December 4, 2015 9 5.4 Historical Use Information on the Subject property Aerial Photographs Aerial photographs were reviewed in order to examine past land use of the subject property and vicinity. These aerials were reviewed at the Mecklenburg County Planning Department, on the Google Earth web site, on the Mecklenburg County Polaris web site or were acquired from EDR. A portion of the 2015 aerial photograph is included as Figure 3 in Appendix I. The remainder of the aerial photographs are included in Appendix IV. The EDR sourced aerials are included in Appendix IV. The following table presents the findings of the aerial photograph review. Source Year of Flight Scale Comments Mecklenburg County Polaris web site 2015 Viewed at 1” 100’ The subject property and adjoining properties appear similar to their appearance during the site reconnaissance. The eastern portion of the switch site is open and grassy. The western portion is overgrown. A strip along the northern border is heavily wooded. The easement is part of the existing drive to the cell tower and to the church property. Polaris web site 2012 Viewed at 1" 400' No significant change from the 2015 aerial. Polaris web site 2010 Viewed at 1" 400' No significant change from the 2012 aerial. Polaris web site 2009 Viewed at 1" 400' No significant change from the 2010 aerial except the subject site is slightly less overgrown. Google Earth 2007 Viewed at 1" 400' No significant change from the 2009 aerial except the remaining church property (not subject property) is less overgrown than on later aerials. Google Earth 2005 Viewed at 1" 400' No significant change from the 2007 aerial. Google Earth 2003 Viewed at 1" 400' No significant change from the 2005 aerial. Google Earth 1998 Viewed at 1" 200' No significant change from the 2003 aerial except the landfill areas appear to be recently closed. It appears two areas on the western portion of the switch area are either being filled or graded. Phase I Environmental Site Assessment Springfield Switching Station Site Charlotte, North Carolina S&ME Project No. 4226-15-161 December 4, 2015 10 Source Year of Flight Scale Comments Planning Department 1997 1" = 100' The southeastern corner of the switching area is open. The western portion is partially open and has soil piles clearly visible. The cell tower is not present. The landfill west of the switching area is clearly being filled and covered. Landfilling can be seen on the southeastern corner of the church property. The building adjacent to the entrance is under construction. Google Earth/EDR 1994 Viewed at 1" 200' The landfill on the eastern side of the church property is apparent and it does not extend onto the subject property. The western landfill on the church property is wooded and has not received debris. The cell tower is not present. The area just northwest of the cell tower location has been filled or graded. The subdivision is not present to the east. Planning Department 1990 1" = 100' No evidence of landfilling is visible on the subject property. The eastern portion of the switching area is open. The western portion is wooded. EDR 1988 1" = 500' One of the existing church buildings is on the church property. The subject property is undeveloped. No evidence of the landfill is visible on the church property or the subject property. EDR 1983 1" = 500' The church building is not present on the church property. The subject property is a mixture of woods and open land. Planning Commission 1975 1" = 400' No significant change from the 1983 aerial. One less lagoon is on the wastewater treatment plant property to the north. EDR 1973 1" = 500' No significant change from the 1975 aerial. EDR 1968 1" = 500' No significant change from the 1973 aerial except no lagoons are to the north. EDR 1965 1" = 500' No significant change from the 1968 aerial. EDR 1956 1" = 500' No significant change from the 1965 aerial. The surrounding land is rural farmland or wooded land. EDR 1951 1" = 500' No significant change from the 1956 aerial. EDR 1943 1" = 500' No significant change from the 1951 aerial. Phase I Environmental Site Assessment Springfield Switching Station Site Charlotte, North Carolina S&ME Project No. 4226-15-161 December 4, 2015 11 Source Year of Flight Scale Comments EDR 1938 1" = 500' No significant change from the 1943 aerial. City Directories S&ME acquired a City Directory Abstract from EDR which indicated Lancaster Highway was not listed in any of the directories reviewed. However, S&ME reviewed Polk’s Charlotte Suburban City Directories and Cross-Reference Directories for the Greater Charlotte Area at the Mecklenburg County Library in Charlotte in approximately five year intervals for addresses on Lancaster Highway. The street range of the subject property is included within the Pineville Section of these directories. The 1976 and 1981 directories did not list street numbers in the area of the subject property. The parent property had the following listings: Park Ministries at 13733 Lancaster Highway in 2014; University Park Baptist Church in 2010; Cornelius School for Creative … in 2005; Lifespring Ministries in 2005; Lifespring Church of God in 1986 and 1990. Sharon’s Friend Church was listed at 13531 Lancaster Road in 1986 and 1990 and was one of the co- operators of the LCID landfill. Morning Star School/Lifespring Clubhouse was listed at that address in 2000 and Believers Bible Chapel was listed in 2005 and 2010. Sanborn Fire Insurance Maps Sanborn Fire Insurance Maps are not available for the subject property. Historical Topographic Maps Historical topographic maps were acquired from EDR. The 7.5-minute series maps that were available were dated 1968, 1980 and 1988. These maps are similar and show no development on the subject property. They also show drainage swales to the east and west that were filled as part of the landfill on the church property and partially on the subject property. The 1968 map shows the sewage treatment plant to the north has no lagoons, is smaller and is further to the north. Fifteen-minute maps from 1905 and 1907 were also available and both show the subject property is undeveloped. Building Records No building permits were listed for the subject property on the Lightbox layer of the EDR Radius Map report. 5.5 Historical Use Information on Adjoining Properties Historical information including aerial photographs and regulatory records were reviewed to assess off- site historical land uses. Adjoining properties have been wooded land or farmland. A Charlotte sewage treatment plant has been to the north since around the late 1950s and has gotten progressively larger. Phase I Environmental Site Assessment Springfield Switching Station Site Charlotte, North Carolina S&ME Project No. 4226-15-161 December 4, 2015 12 5.6 Vapor Encroachment Screening As part of this Phase I ESA, a Vapor Encroachment Screening, as described in ASTM Standard Guide E 2600-10: Standard Guide for Vapor Encroachment Screening on Property Involved with Real Estate Transactions, was performed to identify releases or potential releases of chemicals of concern near the subject property and to evaluate the likelihood of vapors migrating to the subsurface of the subject property from releases. The presence or likely presence of vapors containing chemicals of concern in the subsurface of the subject property would constitute a Vapor Encroachment Condition (VEC), and may also constitute a recognized environmental condition, as provided in ASTM E1527-13. The following information was reviewed to evaluate the potential for vapor migration to the subject property boundary from identified off-site sources. 1. The type of contaminant (petroleum product vs. non-petroleum products) known or suspected to have been stored on-site or off-site sources, 2. The distance between identified off-site sources and the nearest subject property boundary, 3. The potential for preferential pathways or barriers to exist between the identified off-site sources and the subject property boundary, and 4. Physical setting sources and other sources described in Section 8.1.3 of ASTM E2600-10. Area of Concern (AOC): ASTM E 2600-10 establishes the following areas of concern (AOC) for chemicals of concern (COC): 1/10th mile (528 feet) for petroleum releases and 1/3rd mile (1,760 feet) for non-petroleum releases (i.e., chlorinated solvents, etc.). For purposes of this assessment, S&ME used the screening distances listed below for volatile COCs. These values were derived from a review of vapor migration data reviewed by others and presented in a May 2009 article written by A. J. Buonicore, entitled “A Smaller Intrusion” appearing in the publication Pollution Engineering. These distances can be reduced for sites known to be side-gradient or down-gradient of the subject site. Information on these reduced distances was also presented by Mr. Buonicore at a Screening for Vapor Encroachment onto Properties Involved in Real Estate Transactions course on May 5, 2011. Contaminant Groundwater Flow Direction Not Known Groundwater Flow Direction Known Upgradient Cross- Gradient Down-gradient Non-Petroleum Product 1,760 feet 1,760 feet 365 feet 100 feet Petroleum Product NAPL 528 feet 528 feet 165 feet 100 feet Petroleum Product Dissolved 528 feet 528 feet 95 feet 30 feet NAPL = Non-aqueous phase liquid (free product) Phase I Environmental Site Assessment Springfield Switching Station Site Charlotte, North Carolina S&ME Project No. 4226-15-161 December 4, 2015 13 Based on our review of the physical setting data and information reviewed in sections 5.1 through 5.5, the direction of groundwater flow in the shallow aquifer in the immediate site vicinity is estimated to be towards the north. Potential Natural or Man-made Preferential Pathways: There are no known man-made or naturally occurring preferential pathways for vapor migration. McAlpine Creek is a groundwater divide between the subject property and property to the north. Sites with Government/Historical Records On or Near the Subject Property: Review of regulatory, physical setting, and historical records, indicated the subject property appears on the SWF/LF and Hist LF databases. The facility is a closed/inactive LCID landfill. The Mecklenburg County Geoportal website does not indicate groundwater contamination on the subject property. However, a file reviewed indicated petroleum-impacted soil was disposed into the landfill that has operated on the parent parcel. The location of the soil and its final disposition is unknown. Two off-site facilities appeared on databases, but are located beyond McAlpine Creek. Conclusion: A vapor encroachment condition (VEC) in connection with the subject property cannot be ruled out based on the unknown disposition of petroleum-impacted soil on the subject property. 6.0 Site Reconnaissance The site reconnaissance was performed by Mr. Bill Kea and Mr. Kevin McIntyre, EIT, of S&ME on November 17, 2015. The purpose of the site reconnaissance was to identify RECs at the subject property and identify sites of similar environmental concern located within ½ mile. The subject property was observed for evidence of past or present activities which could have led to the deposition of hazardous substances or petroleum products. The weather at the time of the reconnaissance was partly cloudy and mild. Selected photographs of the subject property taken during the site reconnaissance are included in Appendix II. 6.1 Methodology and Limiting Conditions The methodology used during the site reconnaissance consisted of a walk-over of the subject property. Following the site reconnaissance, S&ME preformed a vehicular survey of the surrounding area by public roads to observe adjoining and nearby properties. A portion of the subject property is overgrown with dense vegetation, which limited access and observation of the property. Phase I Environmental Site Assessment Springfield Switching Station Site Charlotte, North Carolina S&ME Project No. 4226-15-161 December 4, 2015 14 6.2 General Site Setting 6.2.1 Current Use(s) of the Subject Property The switch station portion of the subject property is not in active use. A portion of the easement is part of the access road to the church facilities and cell tower on the parent parcel. 6.2.2 Past Use(s) of the Subject Property The debris observed in areas and the irregular ground surface with voids observed on a portion of the subject property indicates it was once a landfill. 6.2.3 Current Use(s) of Adjoining Properties North - Wooded, undeveloped property borders the subject site to the north. The McAlpine Sewage Treatment Plant is further to the north across McAlpine Creek. East - Wooded, undeveloped property, a residential subdivision and church property are to the east. South – Church property is to the south. West - Church property, a cell tower and Lancaster Highway border the subject property to the west. An emergency generator with a built in fuel tank (typically double wall) was observed inside the tower compound. A subdivision is west of Lancaster Highway 6.2.4 Past Use(s) of Adjoining Properties Past use of adjoining properties was not apparent by observations made during the reconnaissance. 6.2.5 Geologic, Hydrogeologic, Hydrologic, and Topographic Conditions Information pertaining to geologic and hydrogeologic conditions obtained from standard resources is provided in Section 4.3. The ground surface of much of the subject property is covered with dense vegetation or grass. A portion is paved or gravel drive. The subject property generally slopes down from south to north. Rock outcrops were observed on the north end of the subject property. Surface runoff from the subject site would be to the north. 6.2.6 Description of Structures and Roads The subject property is not developed with structures. A portion of the access easement follows and existing paved drive or crosses a parking lot (photograph 1). The north end of the easement shifts to the east of the gravel drive to the cell tower on the church property. 6.2.7 Potable Water Supply and Sewage Disposal System No evidence of a water supply well or a septic tank was observed on the subject property. Phase I Environmental Site Assessment Springfield Switching Station Site Charlotte, North Carolina S&ME Project No. 4226-15-161 December 4, 2015 15 6.3 Exterior Observations The main portion of the subject property is an approximate rectangular parcel of land. The subject property is partially open with grassy ground cover (photograph 2). A portion is mature hardwood trees with little understory. The western portion of the subject property is overgrown with weedy vegetation. The northern end of the subject property slopes down steeply. Concrete debris and building debris were observed on the slope near the northern border (photographs 4 and 5). The ground surface on an area near the northern border had an irregular surface (photographs 6). A monitoring well or piezometer was observed near the northern border (photograph 7). No well tag was observed. A second monitoring well that was shown on a survey had been destroyed (photograph 8). No evidence of a UST (fill port or vent pipe), aboveground storage tank, active landfilling, stained soil, stressed vegetation or foul odor was observed on the subject site during the site reconnaissance. 6.4 Interior Observations Since there are no structures on the subject site, there are no interior observations. Phase I Environmental Site Assessment Springfield Switching Station Site Charlotte, North Carolina S&ME Project No. 4226-15-161 December 4, 2015 16 7.0 Interviews 7.1 Interview with Past and Present Owner On November 23, 2015, Bill Kea interviewed Mr. Rick Galloway with The Park Ministries (704.347.6677), who indicated the following: The church has owned the subject property since 2005. They acquired the property from a church who used the property for the same thing. He was unaware of any previous structures or USTs on the subject property. There was a landfill on the church property, but he doesn’t think it was on the subject property. They did not operate the landfill as it had been closed by the time they acquired the subject property. There are no environmental liens or AULs recorded against the subject property. 7.2 Interview with Key Site Manager See the interview in Section 7.1. 7.3 Interview with Occupants The subject property is not occupied. Mr. Galloway, interviewed in Section 7.1, is an occupant of the parent parcel. 7.4 Interview with Local Government Officials On November 24, 2015, Bill Kea sent a Freedom of Information request to the City of Charlotte Fire Department for information regarding hazardous material responses to the subject property. The department has not responded as of the date this report was issued. On November 17 and December 4, 2015, Mr. Kea interviewed Mr. Dennis Tyndall with Mecklenburg County’s Land Use and Environmental Services Agency (LUESA) Groundwater and Wastewater Services (704.336.54554). Mr. Tyndall indicated he began working for Mecklenburg County when Landfill 60-X was in operation and he had one training visit to that site. He mainly focused on Landfill 60-AW. He was unsure how large 60-X was, but a description should be on the deed. There should also be a large bound notebook and monthly inspection reports in the files. The files were purged before they were sent out for scanning. The files that were to be scanned were retrieved and were what we were provided for review. The notebook was not provided during our file review. At the time these landfills were in operation, Mecklenburg County had jurisdiction over them. NCDENR would have no files for the landfills. There is no requirement for monitoring groundwater or landfill gas or for continued inspections. He did perform a post closure inspection on both landfills. The people who originally permitted Landfill 60-X had a residence on the property that the church later used as a parsonage. The church used the landfills to generate income as well as to level the ground surface. Both landfills are in compliance. On November 17, 2015, Mr. Kea interviewed Mr. Joe Hack with LUESA Solid Waste Services (704.336.6513). Mr. Hack indicated the landfills on the church property were land clearing and inert debris (LCID) landfills. The landfills are unlined surface applied landfills. They would only have received land Phase I Environmental Site Assessment Springfield Switching Station Site Charlotte, North Carolina S&ME Project No. 4226-15-161 December 4, 2015 17 clearing debris, trees stumps, uncontaminated soil, and concrete and brick debris. They should not have received any construction and demolition (C&D) debris. The intent for the construction of the landfills was to raise the ground surface so ball fields could be built. Their files are in the process of being moved, because LUESA is relocating. All their files have been sent out for scanning. 7.5 Interviews with Others No others were interviewed. 8.0 Findings 8.1 On-Site 1. Two permitted LCID landfills are located on the parcel from which the subject property is being derived. It appears Landfill 60-AW extends on the western portion of the subject property while Landfill 60-X is not on the subject property. Additionally, although we have no evidence the eastern portion of the subject property (the intended switching station location) is a landfill, it appears this area may have received fill to build a ballfield. 8.2 Off-Site 1. City of Charlotte McAlpine Creek WWTP2 is located north of the subject property and beyond McAlpine Creek. This facility appears on the LAST, LUST and IMD databases. The LUST and IMD listings are petroleum releases that have been closed. 2. Reichold Chemical, Inc. is approximately 3,300 feet west-northwest of the subject property and across McAlpine Creek. This facility appears on the HSDS and SHWS databases. This facility is a former disposal area for waste from a Reichold plant that was located several miles away. 9.0 Opinions 9.1 On-Site 1. Based on our experience with similar land clearing debris landfills, it is not unusual for them to receive environmentally questionable waste they are not permitted to receive. The file review indicated this landfill had received inappropriate waste (and in one case petroleum impacted soil), therefore, the landfill on the subject property is considered a REC. 9.2 Off-Site 1. Based on its location beyond an intervening creek, City of Charlotte McAlpine Creek WWTP2 is not considered a REC. 2. Based on its distance from the subject property and the intervening topography, Reichold Chemical, Inc. is not considered a REC. Phase I Environmental Site Assessment Springfield Switching Station Site Charlotte, North Carolina S&ME Project No. 4226-15-161 December 4, 2015 18 9.3 Data Gaps A data gap encountered during the performance of the Phase I ESA was that the operational history of the subject property was not searched in five-year intervals back to before its first developed use, because the standard historical sources to achieve that level of documentation were not reasonably ascertainable. Based on its use documented by aerial photographs, this data gap is not considered a significant limitation to the environmental professional’s ability to determine RECs on the subject property. 10.0 Conclusions We have performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM E1527-13 of the Springfield Switching Station Site, located at 13741 Lancaster Highway, in Pineville, Mecklenburg County, North Carolina. Limitations or exceptions to the standard practice are described in Section 2.4. Deviations from this standard practice are discussed in Section 11. This assessment has revealed no evidence of a REC or CREC in connection with the subject property except the LCID landfill on the subject property. A VEC in connection with the subject property cannot be ruled out. 11.0 Deviations S&ME has endeavored to perform this Phase I ESA in conformance with the scope and limitations of ASTM E 1527-13 without deviation. 12.0 Additional Services No additional services were performed for this Phase I ESA. 13.0 References ASTM Standards on Environmental Site Assessments for Commercial Real Estate. E 1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. American Society for Testing and Materials (ASTM), Philadelphia, PA, 2005. ASTM E 2600-10 Standard Guide for Vapor Encroachment Screening on Properties Involved in Real Estate Transactions. Mecklenburg County Polaris website – (http://polaris3g.mecklenburgcountync.gov/) Mecklenburg County Geoportal website – (http://charmeck.org/mecklenburg/county/LUESA/GIS/Pages/OnlineServices.aspx) Mecklenburg County Planning Department – 1990 and 1997 aerial photographs. The Geology of the Carolinas, (Horton, Jr. J. Wright and Zullo A. Victor, University of Tennessee Press, 1991. EDR Radius Map Report, Springfield Switch Station, Inquiry Number 4461604.2s, dated November 23, 2015. Phase I Environmental Site Assessment Springfield Switching Station Site Charlotte, North Carolina S&ME Project No. 4226-15-161 December 4, 2015 19 EDR Aerial Photo Decade Package, Shields Property, Inquiry Number 4461604.45, dated November 9, 2015. EDR Historical Topo Map Report, Springfield Switch Station, Inquiry Number 4461604.4, dated November 9, 2015. Sanborn No Coverage Letter, Springfield Switch Station, Inquiry Number 4461604.9, dated November 9, 2015. North Carolina Division of Waste Management (http://portal.ncdenr.org/web/wm/sitemap). EPA EnviroMapper website – (http://www.epa.gov/emefdata/em4ef.home.) 14.0 Signature(s) Of Environmental Professional(s) We declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in §312.10 of 40 CFR 312 and we have the specific qualifications based on education, training, and experience to assess a subject property of the nature, history, and setting of the subject property. We have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. ____________________________ ________________________ William C. Kea Nathan Williams, P.G. Environmental Scientist/EP Senior Geologist/EP 15.0 Qualification(s) Of Environmental Professional(s) The environmental professionals for this project are Mr. William C. Kea and Mr. Nathan Williams, P.G. Mr. Kea conducted the assessment and prepared the report. He holds a BS and MS degree in Entomology from Clemson University and has 38 years’ work experience in agricultural research and environmental consulting. He has performed over 800 environmental assessments for real estate transactions. Mr. Kea has attended ASTM training for Phase I Environmental Site Assessments. Mr. Williams, a Senior Geologist with S&ME, Inc., has over 29 years of experience. Mr. Williams provided senior review for the project. He holds a BS degree in Geology from the University of South Carolina and is a registered professional geologist. He has managed and provided senior review for numerous environmental assessments for real estate transactions and has also attended ASTM training for Phase I Environmental Site Assessments. Resumes of these individuals are included in Appendix VI. Appendices – Figures SOURCE: MicroSoft Streets and Trips 2009 SITE LOCATION MAP FIGURE NO. SCALE:NTS CHECKED BY:wck DRAWN BY:wck DATE:11/23/2015 1 Springfield Switching Station 13741 Lancaster Road Charlotte, North Carolina S&ME Project No. 4226-15-161 Subject Property Fort Mill, SC Quadrangle 1993 Weddington, NC Quadrangle 1988 SOURCE:USGS 7.5-Minute Series Topopgraphic Map SITE TOPOGRAPHIC MAP FIGURE NO. SCALE:1"≈ 500' CHECKED BY:wck DRAWN BY:wck DATE:11/23/2015 Springfield Switching Station 13741 Lancaster Road 2Charlotte, North Carolina S&ME Project No. 4226-15-161 Subject Property LCID Landfill 60-X LCID landfill 60-AW SOURCE: Mecklenburg County Polaris 2015 SITE AERIAL PHOTOGRAPH FIGURE NO. SCALE:1"≈ 300' CHECKED BY:wck DRAWN BY:wck DATE:11/23/2015 Springfield Switching Station 13741 Lancaster Road 3Charlotte, North Carolina S&ME Project No. 4226-15-161 Subject Property Proposed switch station location LCID Landfill 60-AW LCID Landfill 60-X Access Easement SOURCE: Duke Energy SITE PLAN FIGURE NO. SCALE:1"≈ 300' CHECKED BY:wck DRAWN BY:wck DATE:11/23/2015 S&ME Project No. 4226-15-161 413741 Lancaster Road Springfield Switching Station Charlotte, North Carolina Subject Property SOURCE: Duke Energy SITE SURVEY FIGURE NO. SCALE:1"≈ 110' CHECKED BY:wck DRAWN BY:wck DATE:11/23/2015 Springfield Switching Station 13741 Lancaster Road 5Charlotte, North Carolina S&ME Project No. 4226-15-161 Subject Property – Photographs Br Sp r i n g f i e l d S w i t c h i n g S t a t i o n Du k e E n e r g y – C h a r l o t t e , N o r t h C a r o l i n a S& M E P r o j e c t 4 2 2 6 - 1 5 - 1 6 1 Ta k e n b y : W C K D a t e T a k e n : 1 2 / 1 7 / 1 5 1 So u t h e r l y v i e w f r o m t h e n o r t h e n d o f t h e p a r k i n g l o t t h a t t h e ea s e m e n t c r o s s e s . 2 We s t e r l y v i e w f r o m n e a r t h e e a s t e r n b o r d e r s h o w i n g the pr o p o s e d s w i t c h i n g s t a t i o n l o c a t i o n . 3 Vi e w o f t h e w o o d e d n o r t h e r l y p o r t i o n o f t h e s u b j e c t p r o p e r t y . 4 Vi e w o f s o m e o f t h e c o n c r e t e d e b r i s o b s e r v e d a t t h e foot of the sl o p e a t t h e n o r t h e r n e n d o f t h e s u b j e c t p r o p e r t y . Br Sp r i n g f i e l d S w i t c h i n g S t a t i o n Du k e E n e r g y – C h a r l o t t e , N o r t h C a r o l i n a S& M E P r o j e c t 4 2 2 6 - 1 5 - 1 6 1 Ta k e n b y : W C K D a t e T a k e n : 1 2 / 1 7 / 1 5 5 Vi e w o f s o m e o f t h e c o n c r e t e d e b r i s o n t h e n o r t h e r n e n d o f t h e su b j e c t p r o p e r t y . 6 Ir r e g u l a r g r o u n d s u r f a c e o n t h e n o r t h w e s t c o r n e r o f the subject pr o p e r t y . 7 PV C p i p e t h a t a p p e a r s t o b e a g r o u n d w a t e r m o n i t o r i n g w e l l o r a pi e z o m e t e r l o c a t e d a t th e f o o t o f t h e s l o p e o n t h e n o r t h e r n e n d o f th e s u b j e c t p r o p e r t y . 8 Da m a g e d P V C p i p e t h a t w a s l a b e l e d a m o n i t o r i n g w e l l on the su r v e y . T h e s l o p e t h a t t h e p i p e i s p l a c e d i n a p p e a rs to be la n d f i l l . – Supporting Information MECKLENBURG COUNTY, North Carolina POLARIS 3G PARCEL OWNERSHIP AND GIS SUMMARY Date Printed: 11/09/2015 Identity Parcel ID GIS ID 22364401 22364401 Ownership Owner Name Mailing Address PARK MINISTRIES INC THE 6029 BEATTIES FORD RD CHARLOTTE NC 28216Property Characteristics Legal desc NA Land Area 45.33 AC Fire District CITY OF CHARLOTTE Special District Account Type EXEMPT Municipality CHARLOTTE Property Use CHURCH Deed Reference(s) and Sale Price Deed Sale Date Sale Price 21420-203 11/29/2006 17445-608 07/02/2004 09960-313 10/06/1998 $0.00 Site Location ETJ Area Charlotte Charlotte Historic District No Charlotte 6/30/2011 Annexation Area No Census Tract #58.18 Zoning Contact appropriate Planning Department or see Map. Water Quality Buffer Parcel Inside Water Quality Buffer Yes Post Construction District Jurisdiction Charlotte District Central Catawba FEMA and Community Floodplain FEMA Panel#3710443800K FEMA Panel Date 03/02/2009 FEMA Flood Zone IN:VIEW FEMA FLOODPLAIN TO VERIFY Community Flood Zone OUT:VIEW COMMUNITY FLOODPLAIN TO VERIFY Stream Watershed Districts Stream Watershed Name McALPINE Situs Addresses Tied to Parcel 13741 LANCASTER HY CHARLOTTE LANCASTER HY CHARLOTTE 13741 LANCASTER HY CHARLOTTE 13741 LANCASTER HY CHARLOTTE 01/02/2002 from Mecklenburg County 01/02/2002 from Mecklenburg County This map or report is prepared for the inventory of real property within Mecklenburg County and is compiled from recorded deeds, plats, tax maps, surveys, planimetric maps, and other public records and data. Users of this map or report are hereby notified that the aforementioned public primary information sources should be consulted for verification. Mecklenburg County and its mapping contractors assume no legal responsibility for the information contained herein. Page 1/2 MECKLENBURG COUNTY, North Carolina POLARIS 3G PARCEL OWNERSHIP AND GIS SUMMARY Date Printed: 11/09/2015 12/09/2002 from Mecklenburg County 02/19/2004 from Mecklenburg County This map or report is prepared for the inventory of real property within Mecklenburg County and is compiled from recorded deeds, plats, tax maps, surveys, planimetric maps, and other public records and data. Users of this map or report are hereby notified that the aforementioned public primary information sources should be consulted for verification. Mecklenburg County and its mapping contractors assume no legal responsibility for the information contained herein. Page 2/2 Rev. 11-02-2007 1 ENVIRONMENT, HEALTH & SAFETY GROUP ENVIRONMENTAL ENGINEERING REQUEST FOR AN ENVIRONMENTAL PROPERTY ASSESSMENT TO: James Shapard For more information, contact Ed Sullivan at 373-3719 or Mark McGary at 373-7898 Property Name:The Park Ministries/ Springfield Switching Station Lot Site Address with zip code:13741 Lancaster Hwy., Charlotte, NC 28134 Duke Real Estate Agent:Tanya Houser Agent’s E-mail Address Tanya.houser@duke-energy.com Phone Number:704-576-6651 Buying or Selling:Buying Date of Request:11/4/2015 Confidential:yes no Can property owner be contacted?yes no Do we have permission to access the property?yes no Code Block Information:5003/ DD8700D1/ I Property To Be Sold: The standard turnaround times for properties that Duke is selling are: 1 week-Real Estate Agent completes environmental assessment checklist and there are/were no underground storage tanks, creosol pole storage areas, electrical equipment or significantly stained areas, or other area requiring sampling etc. 3 weeks-Real Estate Agent does not complete environmental assessment checklist and there are/were no underground storage tanks, creosol pole storage areas, electrical equipment or significantly stained areas, etc. 8 weeks-The property has/had underground storage tanks, creosol pole storage areas, electrical equipment or significantly stained areas, etc. which may require sampling. Requested due date (if different from the standard): History and uses of the property (tanks, etc. if known): Names and numbers of contacts who have knowledge of activities at the site (if known): In addition, please attach the following: Site map (survey)Site location map A copy of the environmental assessment checklist (if completed) Property To Be Purchased: The standard turnaround time for properties that Duke is purchasing is 8 weeks. Requested due date (if different from the standard): 12/11/2015 History and uses of the property (tanks, etc. if known): Church facility, cell phone tower on site, part of landfill?, monitoring wells? Names and numbers of contacts who have knowledge of activities at the site (if known): Mike Rankins, Chief of staff, 704-654- 8741 In addition, please attach the following: Site map (survey)Site location map Chain of Title plus names of adjacent property owners A copy of the environmental assessment checklist (if completed) Rev. 11-02-2007 2 Project Name: Springfield Switching Station Request Number: City:Charlotte County:Mecklenburg County Property Location:13741 Lancaster Hwy, Charlotte, NC 28134 Date of Inspection:6/2015 I.Describe proposed plans for property: Switching Station Site II.Describe current land use: Church property III. Describe surrounding land use: North:Vacant South:Water Treatment facility East:Residential West:Residential IV. Describe any structures which exist on the property and approximate year built. Will structures (s) be renovated or demolished if property is purchased? Sanctuary, Cell phone tower, well, development center V.Check property and neighboring property (especially uphill) for evidence of petroleum storage/use: 1. Fuel storage tanks (includes heating oil) above or below ground. (Identify by piping, pumps, corridors,) areas where surface is stained, and/or dead vegetation. a.Above-ground tank Yes No b.Underground tank Yes No If answer to a or b is yes, look for evidence of past spillage and/or leakage: a.At the surface Yes No b.Downhill from property Yes No c.In neighboring storm drains Yes No d.In nearby creeks Yes No 2.Describe if answer to any of the above is yes: 3.If an underground storage tank exists on the property, request the tank be tested by the Seller or Lessor. a.If found to be leaking,request that the tank and contaminated soil be removed. b.If tank is removed,request Owner to supply certification that soil and groundwater are “clean” and meet applicable Federal/State regulations. V.Has there ever been electrical equipment (transformers, etc.) stored on this property? Not to my knowledge VI.Has there ever been electrical equipment (transformers, etc.) stored on adjacent property? Not to my knowledge VII. Check property and neighboring properties for evidence of chemical storage or chemical use. 1.Check for drums, tanks, piles, spills, etc. a.Drums Yes No b.Tanks Yes No c.Spills Yes No d.Distressed vegetation Yes No Rev. 11-02-2007 3 2.If answer to a,b,c, or d above is yes, look for signs of release to the environment such as: a.Odors Yes No b.Stains Yes No c.Sheen on storm drains Yes No d.Sheen on sewer Yes No e.Sheen on creeks Yes No 3.Describe if answer to any of the above is yes: N/A VIII. Check property for presence of operating or abandoned drinking water wells: 1.Any abandoned well?Yes No 2.Any operating wells?Yes No IX. If possible, check history of the property. 1.Through recollections and records of the Owner or Lessor. 2.Through long-term employees. 3.Through fire insurance maps. COMMENTS OR ADDITIONAL INFORMATION (i.e directions, etc.): The survey coordinator mentioned 3 monitoring wells, also the title mentioned partial landfill. ___________________________________________________________ Signature of Real Estate Agent and Date Name: Tanya Houser Date: 11/4/2015 Rev. 11-02-2007 4 Phase One Users Questionnaire 1.Are you aware of any environmental clean-up liens against the property that are filed or recorded under federal, tribal, state or local laws? Not to my knowledge 2.Are you aware of any Activity and Use Limitations (AUL’s) such as engineering controls, land use restrictions, or institutional controls that are in place at the site and or have been filed or recorded in a registry under federal, state or local law? Not to my knowledge 3.Do you have any specialized knowledge or experience related to the subject property or nearby properties? No 4.Does the purchase price for the subject property reasonably reflect the fair market value of the property? No If not, is the lower purchase price attributable to known or suspected contamination on or near the property? N/A 5.Are you aware of information about the subject property that would be helpful in identifying conditions indicative of contamination releases, such as: a.Past uses of the property, Church b.Past or current presence of specific chemicals, Not to my knowledge c.Spills or chemical releases, Not to my knowledge d.Environmental clean-ups or emergency responses at or near the property, Not to my knowledge e.Past or current presence of underground storage tanks and or piping, Not to my knowledge 6.Based on your knowledge and experience, are there any obvious indicators that suggest the presence or likely presence of contamination on the subject property? Some dumping by locals such as a mattress. I didn't see anything else. 7.Has a previous Phase One Report been performed for the subject property? Not sure If yes, do you have access to this report? No 8.Are there any wells or septic systems on the property? Yes Subject Property: 13741 Lancaster Hwy, Charlotte, NC 28134 __________________________________________________________ _________________________ User Signature Date – EDR Reports FORM-LBC-SPM ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT metsyS ®kcehCdleiF RDE eht gnisu deraperP 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Springfield Switch Station 13471 Lancaster Highway Charlotte, NC 28277 Inquiry Number: 4461604.2s November 23, 2015 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 15 Zip Scan Report ZIP-1 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 TC4461604.2s Page 1 Thank you for your business. 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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 TC4461604.2s EXECUTIVE SUMMARY 1 A search of the environmental records was conducted by Environmental Data Resources, Inc. (EDR). S&ME used the EDR FieldCheck System to review and/or revise the results of this search, based on independent data verification by S&ME. 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 13471 LANCASTER HIGHWAY CHARLOTTE, NC 28277 COORDINATES 35.0592000 - 35˚ 3’ 33.12’’Latitude (North): 80.8713000 - 80˚ 52’ 16.68’’Longitude (West): Zone 17Universal Tranverse Mercator: 511735.9UTM X (Meters): 3879418.0UTM Y (Meters): 596 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5948343 WEDDINGTON, NCTarget Property Map: 2013Version Date: 6060301 FORT MILL, SCWest Map: 2014Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20120802, 20110521, 20110522Portions of Photo from: USDASource: 4461604.2s Page 2 4 REICHHOLD CHEMICAL, DORMAN ROAD NC SHWS Higher 3455, 0.654, WNW A3 MCALPINE CREEK WWTP 12701 LANCASTER HIGH NC IMD Lower 1450, 0.275, NNW A2 CITY OF CHARLOTT-MCA 12701 LANCASTER HIGH NC LAST, NC LUST, NC IMD Lower 1369, 0.259, NNW Reg REICHOLD CHEMICAL IN NC HSDS Same 3358, 0.636, WNW 1 LIFE SPRINGS CHURCH 13733 US HIGHWAY 521 NC SWF/LF, NC HIST LF TP MAPPED SITES SUMMARY Target Property Address: 13471 LANCASTER HIGHWAY CHARLOTTE, NC 28277 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC4461604.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 8. EPA IDDatabase(s)Site LIFE SPRINGS CHURCH 13733 US HIGHWAY 521 PINEVILLE, NC N/ANC SWF/LF Facility Status: InactiveClosed Permit Num: 60AW-DEMO- NC HIST LF Facility Status: CLOSED Facility Id: P0707 DATABASES WITH NO MAPPED SITES No sites were identified in following databases. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System Federal CERCLIS NFRAP site List CERCLIS-NFRAP CERCLIS No Further Remedial Action Planned Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators EXECUTIVE SUMMARY TC4461604.2s EXECUTIVE SUMMARY 4 RCRA-SQG RCRA - Small Quantity Generators RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent CERCLIS SC SHWS Site Assessment Section Project List State and tribal landfill and/or solid waste disposal site lists SC SWF/LF Permitted Landfills List NC OLI Old Landfill Inventory State and tribal leaking storage tank lists SC LUST Leaking Underground Storage Tank List INDIAN LUST Leaking Underground Storage Tanks on Indian Land NC LUST TRUST State Trust Fund Database State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing NC UST Petroleum Underground Storage Tank Database SC UST Comprehensive Underground Storage Tanks NC AST AST Database SC AST Aboveground Storage Tank List INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries NC INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites NC VCP Responsible Party Voluntary Action Sites INDIAN VCP Voluntary Cleanup Priority Listing SC VCP Voluntary Cleanup Sites State and tribal Brownfields sites NC BROWNFIELDS Brownfields Projects Inventory SC BROWNFIELDS Brownfields Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites EXECUTIVE SUMMARY TC4461604.2s EXECUTIVE SUMMARY 5 Local Lists of Landfill / Solid Waste Disposal Sites NC SWRCY Recycling Center Listing SC SWRCY Solid Waste Recycling Facilities INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory Local Lists of Hazardous waste / Contaminated Sites US HIST CDL National Clandestine Laboratory Register US CDL Clandestine Drug Labs Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System NC SPILLS Spills Incident Listing SC SPILLS Spills Database List NC SPILLS 90 SPILLS 90 data from FirstSearch SC SPILLS 90 SPILLS 90 data from FirstSearch NC SPILLS 80 SPILLS 80 data from FirstSearch SC SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data EXECUTIVE SUMMARY TC4461604.2s EXECUTIVE SUMMARY 6 CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File FINDS Facility Index System/Facility Registry System NC COAL ASH Coal Ash Disposal Sites SC COAL ASH Coal Ash Disposal Sites NC DRYCLEANERS Drycleaning Sites SC DRYCLEANERS Drycleaner Database NC Financial Assurance Financial Assurance Information Listing SC Financial Assurance Financial Assurance Information Listing SC GWCI Groundwater Contamination Inventory NC NPDES NPDES Facility Location Listing SC NPDES Waste Water Treatment Facilities Listing NC UIC Underground Injection Wells Listing SC UIC Underground Injection Wells Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historic Gas Stations EDR Hist Cleaner EDR Exclusive Historic Dry Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives NC RGA HWS Recovered Government Archive State Hazardous Waste Facilities List SC RGA HWS Recovered Government Archive State Hazardous Waste Facilities List NC RGA LF Recovered Government Archive Solid Waste Facilities List SC RGA LF Recovered Government Archive Solid Waste Facilities List NC RGA LUST Recovered Government Archive Leaking Underground Storage Tank SC 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. EXECUTIVE SUMMARY TC4461604.2s EXECUTIVE SUMMARY 7 STANDARD ENVIRONMENTAL RECORDS State- and tribal - equivalent NPL NC HSDS: The Hazardous Substance Disposal Sites list contains locations of uncontrolled and unregulated hazardous waste sites. The file contains sites on the national priority list as well as the state priority list. The data source is the North Carolina Center for Geographic Information and Analysis. An online review and analysis by S&ME of the NC HSDS list, as provided by EDR, and dated 08/09/2011 has revealed that there is 1 NC HSDS site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ REICHOLD CHEMICAL IN WNW 1/2 - 1 (0.636 mi.) 0 8 State- and tribal - equivalent CERCLIS NC SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Environment & Natural Resources’ Inactive Hazardous Sites Program. An online review and analysis by S&ME of the NC SHWS list, as provided by EDR, and dated 07/16/2015 has revealed that there is 1 NC SHWS site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ REICHHOLD CHEMICAL, DORMAN ROAD WNW 1/2 - 1 (0.654 mi.) 4 14 Facility Id: NCD000773663 State and tribal leaking storage tank lists NC LAST: A listing of leaking aboveground storage tank site locations. An online review and analysis by S&ME of the NC LAST list, as provided by EDR, and dated 08/07/2015 has revealed that there is 1 NC LAST site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CITY OF CHARLOTT-MCA 12701 LANCASTER HIGH NNW 1/4 - 1/2 (0.259 mi.) A2 8 Close Out: 07/01/1997 Incident Number: 17144 Current Status: A EXECUTIVE SUMMARY TC4461604.2s EXECUTIVE SUMMARY 8 NC LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environment, & Natural Resources’ Incidents by Address. An online review and analysis by S&ME of the NC LUST list, as provided by EDR, and dated 08/07/2015 has revealed that there is 1 NC LUST site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CITY OF CHARLOTT-MCA 12701 LANCASTER HIGH NNW 1/4 - 1/2 (0.259 mi.) A2 8 Incident Phase: Closed Out Incident Number: 17122 Current Status: C ADDITIONAL ENVIRONMENTAL RECORDS Records of Emergency Release Reports NC IMD: Incident Management Database. An online review and analysis by S&ME of the NC IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 2 NC IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CITY OF CHARLOTT-MCA 12701 LANCASTER HIGH NNW 1/4 - 1/2 (0.259 mi.) A2 8 Facility Id: 17144 MCALPINE CREEK WWTP 12701 LANCASTER HIGH NNW 1/4 - 1/2 (0.275 mi.) A3 13 Facility Id: 17604 EXECUTIVE SUMMARY TC4461604.2s EXECUTIVE SUMMARY 9 Due to poor or inadequate address information, the following sites were not mapped. Count: 84 records. Site Name Database(s)____________ ____________ U.S. FOODS TRUCK SPILL NC LAST RAE ROAD PROJECT 2 NC LAST PINEVIEW RADIO TOWER NC UST, NC Financial Assurance HAWK SANITATION AND RECYCLING, INC NC HIST LF PRINTING TECHNOLOGY NC SHWS LANCASTER CITY LANDFILL CERCLIS-NFRAP, SC SHWS SPRINGS MILLS GRACE BLEACHERY SC SHWS CATAWBA FERTILIZER SC SHWS PARK ROAD QUICK CLEANERS NC DRYCLEANERS RAINBOW CLEANERS NC DRYCLEANERS NEIGHBORHOOD CLEANERS (THE) NC DRYCLEANERS FANCY CARE CLEANERS NC DRYCLEANERS DOVE ENVIRONMENTAL STORAGE UNIT DR CERCLIS SOUTHEASTERN POLLUTION CONTROL CERCLIS-NFRAP REICHOLD CHEMICAL INC CERCLIS-NFRAP CHAMBERS NC SWF/LF ERVIN LANE NC SWF/LF BLYTHE INDUSTRIES NC SWF/LF CHAMPION CONTRACTING NC SWF/LF JAMES BAILEY NC SWF/LF TERRY LOVE NC SWF/LF F T WILLIAMS CO INC NC SWF/LF LEFLER-STUART NC SWF/LF F T WILLIAMS NC SWF/LF J C TEETER NC SWF/LF HARRY GRIMMER NC SWF/LF THOMAS ROAD DEMO LANDFILL NC SWF/LF MARIA RICCIARDI NC SWF/LF FOSTER-CAVINESS NC SWF/LF ON SITE CHARLOTTE AIRPORT RECYCLIN NC SWF/LF DICKSON RESIDENCE NC LUST TRUST TEXACO CONV. STORE/QUICK SHOPPE #2 NC LUST TRUST CARRINGTON RESIDENCE NC LUST TRUST CITY OF CHARLOTTE-CC AIR MAINT. FA NC LUST TRUST DAVIDSON ICE & FUEL COMPANY NC LUST TRUST NC DOT - PRIORITY SITE 13 NC LUST TRUST BP STATION #24175(FORMER PLAZA ROA NC LUST TRUST MCMICHAEL PROPERTY NC LUST TRUST LINK RESIDENCE NC LUST TRUST BALDWIN RESIDENCE NC LUST TRUST HALL RESIDENCE NC LUST TRUST IRWIN CREEK WWTP NC LUST TRUST PIEDMONT NATURAL GAS CO. NC LUST TRUST CHARLIE’S SUNOCO NC UST 1213 W MOREHEAD NC BROWNFIELDS ABC ENGRAVERS (NEW PD) NC BROWNFIELDS VIRKLER FACILITY II NC BROWNFIELDS GOODYEAR SERVICE CENTER NC BROWNFIELDS DCC APARTMENTS NC BROWNFIELDS CAROLINA SASH & DOOR CO. NC BROWNFIELDS SOUTHERN APARTMENTS NC BROWNFIELDS EAST PARK - JOAL REALTY NC BROWNFIELDS EAST PARK - BOYER NC BROWNFIELDS CENTRAL AVENUE APARTMENTS NC BROWNFIELDS STONEWALL STREET NC BROWNFIELDS TYNER STREET REDEVELOPMENT NC BROWNFIELDS WHITE FLOWERS NC BROWNFIELDS KOLORTEX FACILITY NC BROWNFIELDS NORFOLK SOUTHERN INTERMODAL FACILI NC BROWNFIELDS EXECUTIVE SUMMARY TC4461604.2s EXECUTIVE SUMMARY 10 RUSAK PROPERTY NC BROWNFIELDS CENTRO NC BROWNFIELDS BOXMEER DRIVE-RFRU NC BROWNFIELDS CENTRAL AVENUE NC BROWNFIELDS CAMDEN SQUARE AMENDMENT NC BROWNFIELDS MECK BAR CENTER NC BROWNFIELDS NC MUSIC FACTORY APTS NC BROWNFIELDS STANDARD UNIFORM NC BROWNFIELDS WESLEY VILLAGE II NC BROWNFIELDS CAMDEN SQUARE NC BROWNFIELDS CAROLINAS MEDICAL CENTER - MAIN NC AST CONE MILLS CORP. (PINEVILLE PLANT) NC AST TARHEEL CONTAINER CORP (SOUTHLAND NC AST FOXHOLE RECYCLING CENTER RCRA NonGen / NLR SNO-WHITE CLEANERS RCRA NonGen / NLR EXXON RAS 46197 RCRA NonGen / NLR COOPER PETER CORP RCRA NonGen / NLR TARHEEL CONTAINER CORP . RCRA NonGen / NLR LLOYDS ROLLINS SERVICE STATION SC GWCI J A JONES BUILDING NC IMD 161 BORCHETTA DRIVE NC IMD DAVIDSON COLLEGE-PHYSICAL PLAN NC IMD MCALPINE CREEK PARK NC OLI DOUBLE OAKS LANDFILL NC OLI SOUTHSIDE PARK LANDFILL NC OLI EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 6 0 600 600 6 4 05605 6 0 640 640600 6 40640 560 60 5 60 5 6 0 600 600 640560 5 6 0 6 40 640 5606 4 0 5 606 40 560 6 4 0 640 6 40640 640 6 4 0 5 6 0 5 6 0 60 0 680 600 6 0 0 680 560 5605 6 0 6 0 0 560 600 6 40 6 40 6 40560520 5 2 0 5 2 0 600 600 6 0 0 5 2 0 520 640 640 640 6 00 640 6 40 6 0 0 6 0 0 0 0 6 0 0 6 00 600 6 0 0 6 0 0 6 0 0 640640 6 0 0 6 0 0 5 6 0 5 6 0 5 60 5 6 0 5 6 0 5 6 0 6 0 0 5 6 0 640600 60 0 5 2 0 5 2 0560 5 6 0 560 5 6 0560 5 2 0 520 5 60 5 60 5 60 560 5 6 0 5 60 5 60 5 6 0 600 5 6 0 5 6 0520600 6 00 5 20 6 0 0 6 00 60 640 560 5 6 0 5 60 5 6 0 5 6 0 5 6 0 5 6 0 5 6 0 5 6 0 5 6 0 5 60 680 680 6 6 0 0 600 6 0 0 600 6 4 0 600 6 4 0 6 4 0 6 40640 640 6 0 0 640 6 40 6 4 0 640 640 6 4 0 6 4 0 64 0 640 640 64 0 640 640 6 4 0 6 8 0 6 8 0 640 6 40 6 4 0 6 8 0 68 0640640680 6 8 0 6 40 6 80 6 8 0 6 80 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 600 6 0 0 6 4 0 6 4 0 640 600 560 560 5 60 560 5 20 5 6 0 5 60 6 00 5 60 5 520 5 6 0 6 0 0 6 0 0 600640 560 6 0 0 6 4 0 640 6 8 6 40 6 0 0 640 640 640 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500CERCLIS Federal CERCLIS NFRAP site List 0 NR NR 0 0 0 0.500CERCLIS-NFRAP Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 1 NR 1 0 0 0 1.000NC HSDS State- and tribal - equivalent CERCLIS 1 NR 1 0 0 0 1.000NC SHWS 0 NR 0 0 0 0 1.000SC SHWS State and tribal landfill and/or solid waste disposal site lists 1 NR NR 0 0 0 0.500 1NC SWF/LF 0 NR NR 0 0 0 0.500SC SWF/LF 0 NR NR 0 0 0 0.500NC OLI TC4461604.2s 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 State and tribal leaking storage tank lists 1 NR NR 1 0 0 0.500NC LAST 1 NR NR 1 0 0 0.500NC LUST 0 NR NR 0 0 0 0.500SC LUST 0 NR NR 0 0 0 0.500INDIAN LUST 0 NR NR 0 0 0 0.500NC LUST TRUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 0 NR NR NR 0 0 0.250NC UST 0 NR NR NR 0 0 0.250SC UST 0 NR NR NR 0 0 0.250NC AST 0 NR NR NR 0 0 0.250SC AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500NC INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500NC VCP 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500SC VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500NC BROWNFIELDS 0 NR NR 0 0 0 0.500SC BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 1 NR NR 0 0 0 0.500 1NC HIST LF 0 NR NR 0 0 0 0.500NC SWRCY 0 NR NR 0 0 0 0.500SC SWRCY 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS HIST CDL 0 NR NR NR NR NR TPUS CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 TC4461604.2s 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 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPNC SPILLS 0 NR NR NR NR NR TPSC SPILLS 2 NR NR 2 0 0 0.500NC IMD 0 NR NR NR NR NR TPNC SPILLS 90 0 NR NR NR NR NR TPSC SPILLS 90 0 NR NR NR NR NR TPNC SPILLS 80 0 NR NR NR NR NR TPSC SPILLS 80 Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPSSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPPRP 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR NR NR TPFINDS 0 NR NR 0 0 0 0.500NC COAL ASH 0 NR NR 0 0 0 0.500SC COAL ASH 0 NR NR NR 0 0 0.250NC DRYCLEANERS 0 NR NR NR 0 0 0.250SC DRYCLEANERS 0 NR NR NR NR NR TPNC Financial Assurance 0 NR NR NR NR NR TPSC Financial Assurance 0 NR 0 0 0 0 1.000SC GWCI 0 NR NR NR NR NR TPNC NPDES TC4461604.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPSC NPDES 0 NR NR NR NR NR TPNC UIC 0 NR NR NR NR NR TPSC UIC EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPNC RGA HWS 0 NR NR NR NR NR TPSC RGA HWS 0 NR NR NR NR NR TPNC RGA LF 0 NR NR NR NR NR TPSC RGA LF 0 NR NR NR NR NR TPNC RGA LUST 0 NR NR NR NR NR TPSC RGA LUST 8 0 2 4 0 0 2- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4461604.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Teresa BradfordWaste Mgmt Specialist: PRIVATEPublic/Private: CLOSEDFacility Status: P0707Facility Id: FalseLined: PINEVILLE, NC 28134Contact City,St,Zip: Not reportedContact Address: Not reportedContact Telephone: Not reportedContact Title: BILL MOBILEContact Name: Not reportedFacility Fax: 60AWpermit_num: DEMOFacility Type: HIST_LF: InactiveClosedFacility Status: ..Contact Telephone: Bill MobileContact Name: LFActivity: CDWaste: 60AW-DEMO-Permit Num: LF: Actual: 596 ft. Property PINEVILLE, NC Target NC HIST LF13733 US HIGHWAY 521 SOUTH N/A 1 NC SWF/LFLIFE SPRINGS CHURCH OF GOD S105163905 12732.277725Area of feature in internal units squared: 454.982715907Length of feature in internal units: 761Sites designated as superfund cleanup sites: 482823.375Y-value coordinate in feet: 1436125.875X-value coordinate in feet: 454.98266601Total perimeter in coverage units: 12732.2753906Total area in coverage units: 35 3 43.118314 80 53 3.951432Lat/Long: 000 773 663Superfund ID: FederalSite Type: HSDS: 3358 ft. 1/2-1 WNW , NC Region N/A HSDS NC HSDSREICHOLD CHEMICAL INC S102442867 PProduct Type: 14Source Type: SLContamination Type: 17144Incident Number: MO-17144UST Number: Not reportedFacility ID: LAST: 1369 ft. Site 1 of 2 in cluster A 0.259 mi. Relative: Lower Actual: 545 ft. 1/4-1/2 NC IMDCHARLOTTE, NC 28134 NNW NC LUST12701 LANCASTER HIGHWAY N/A A2 NC LASTCITY OF CHARLOTT-MCALPINE CRK WTTP2 S103131731 TC4461604.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedType: 3Operation Type: 3Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 17144Facility Id: PIRF: Not reported5 Min Quad: 50 GALLON SPILL NORR SENT BASED ON 24 HR REPORT INFORMATIONComments: Not reportedRP County: CHARLOTTE, NCRP City,St,Zip: 600 EAST 4TH STREETRP Address: Not reportedTelephone: MICHELLE GREGORContact Person: CITY OF CHARLOTTECompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.06635 -80.87492Lat/Long Decimal: 35 3 80 52Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 551CD Num: FalseRPL: 3PETOPT: G1RBCA GW: ACurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: INDLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 0Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: URisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: S1Level Of Soil Cleanup Achieved: 07/01/1997Close Out: Not reportedClosure Request: 04/03/1997Cleanup: 04/01/1997Date Occur: 04/04/1997Date Reported: CITY OF CHARLOTT-MCALPINE CRK WTTP2 (Continued) S103131731 TC4461604.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoFlag1: NoFlag: NoMTBE1: Not reportedMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: 20ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 05/20/2013Close Out: Not reportedClosure Request: 01/17/1997Cleanup: 01/17/1997Date Occur: 03/19/1997Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 17122Incident Number: MO-5057UST Number: 00-0-000Facility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 4/9/1997NORR Issued: Not reportedNOV Issued: COIncident Phase: 7/1/1997Last Modified: 1Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: Not reportedWells Affected Number: Not reportedWells Affected Y/N: Not reportedPriority Update: 0ESite Priority: Not reportedLocation: CITY OF CHARLOTT-MCALPINE CRK WTTP2 (Continued) S103131731 TC4461604.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2013-05-20 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: T66CRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-15 00:00:00Priority Update: 20ESite Priority: 1Location: 3Type: 1Operation Type: 1Ownership: MICHELLE GREGOR, P.E.Owner/Operator: REPORT RECEIVED 05/29/97 DOCUMENTED GW CONTAMINATION.Description Of Incident: 1997-08-13 00:00:00Date Reported: 1997-01-17 00:00:00Date Occurred: 17122Facility Id: PIRF: Not reported5 Min Quad: UST LEAKComments: MECKLENBURGRP County: CHARLOTTE, NC 282022844RP City,St,Zip: 600 EAST FOURTH STREETRP Address: 704-336-3654Telephone: DOUG PIEROTTIContact Person: CITY OF CHARLOTTECompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.0663 -80.8750Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: 05/16/2013LUR Filed: CITY OF CHARLOTT-MCALPINE CRK WTTP2 (Continued) S103131731 TC4461604.2s Page 11 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: Follow UpIncident Phase: 4/3/1997Last Modified: 17144Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: GLDDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Gasoline/dieselType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: UnknownOwnership: CHARLOTTE, NCOper City,St,Zip: CHARLOTTEOperator City: 600 EAST 4TH STREETOperator Address: CITY OF CHARLOTTEOwner Company: Not reportedContact Phone: GREGOR, MICHELLEOperator: 50 GALLON SPILL NORR SENT BASED ON 24 HR REPORT INFORMATIONIncident Desc: Not reportedSoil Contam: No data entered (data entry person submitted a blank fieldGW Contam: 4/7/1997Submit Date: 4/3/1997Date Occurred: 17144Facility ID: MORRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: CITY OF CHARLOTT-MCALPINE CRK WTTP2 (Continued) S103131731 TC4461604.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: CITY OF CHARLOTT-MCALPINE CRK WTTP2 (Continued) S103131731 Closed OutIncident Phase: 5/3/2001Last Modified: 17604Facility ID: DWMAgency: 7GPS: 80.8713888888889Longitude Decimal: 35.0680555555556Latitude Decimal: 805217Longitude Number: 350405Latitude Number: -80.87138888Longitude: 35.06805555Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: CGPDem Contact: 5/30/1998Priority Update: LPriority Code: ESite Priority: LRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASMaterial: Public ServiceOperation: MunicipalOwnership: CHARLOTTE, NC 28202Oper City,St,Zip: CHARLOTTEOperator City: 600 E. 4TH ST. FLOOR 12Operator Address: CITY OF CHARLOTTE, ENG. DEPTOwner Company: 704-336-3654Contact Phone: MICHELLE GREGOROperator: LEAK ALONG PRODUCT & DISPENSER LINESIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 7/25/1997Submit Date: Not reportedDate Occurred: 17604Facility ID: MORRegion: IMD: 1450 ft. Site 2 of 2 in cluster A 0.275 mi. Relative: Lower Actual: 550 ft. 1/4-1/2 CHARLOTTE, NC NNW 12701 LANCASTER HIGHWAY N/A A3 NC IMDMCALPINE CREEK WWTP S102554661 TC4461604.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/25/1997Close-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: MCALPINE CREEK WWTP (Continued) S102554661 Not reportedGeolocation Method: Not reportedLat/Longitude: NCD000773663EPAID: SHWS: 3455 ft. 0.654 mi. Relative: Higher Actual: 600 ft. 1/2-1 PINEVILLE, NC WNW DORMAN ROAD N/A 4 NC SHWSREICHHOLD CHEMICAL, INC.S104919078 TC4461604.2s Page 14 OR P H A N S U M M A R Y Cit y ED R I D Si t e N a m e Si t e A d d r e s s Zip Database(s) Co u n t : 8 4 r e c o r d s . CH A R L O T T E S1 1 7 3 7 1 6 2 6 12 1 3 W M O R E H E A D 12 0 1 , 1 2 0 7 & 1 2 1 3 W . M O R E H E A D NC BROWNFIELDS CH A R L O T T E S1 1 3 4 1 4 1 8 6 AB C E N G R A V E R S ( N E W P D ) 72 4 N & I - 8 5 S E R V I C E R O A D NC BROWNFIELDS CH A R L O T T E S1 1 3 4 1 4 3 5 9 VI R K L E R F A C I L I T Y I I 10 0 0 , 1 0 1 0 , 1 0 2 0 , 1 0 2 2 - A , 1 0 2 2 NC BROWNFIELDS CH A R L O T T E S1 1 7 0 5 5 3 7 7 GO O D Y E A R S E R V I C E C E N T E R 10 0 & 1 2 2 E . S T O N E W A L L A N D 6 1 5 NC BROWNFIELDS CH A R L O T T E S1 1 7 6 8 4 7 7 5 DC C A P A R T M E N T S 11 3 , 1 2 1 & 1 2 5 W E S T W O R T H I N G T O N NC BROWNFIELDS CH A R L O T T E S1 1 7 9 0 4 1 1 6 CA R O L I N A S A S H & D O O R C O . 13 0 0 , 1 3 0 6 & 1 3 0 8 C E N T R A L A V E , NC BROWNFIELDS CH A R L O T T E S1 1 3 4 1 4 3 4 0 SO U T H E R N A P A R T M E N T S 81 1 & 1 3 3 1 W . M O R E H E A D S T ; 8 2 9 NC BROWNFIELDS CH A R L O T T E S1 1 3 4 1 4 2 5 4 EA S T P A R K - J O A L R E A L T Y 15 3 0 & 1 5 3 4 E L I Z A B E T H A V E N U E NC BROWNFIELDS CH A R L O T T E S1 1 3 4 1 4 2 5 1 EA S T P A R K - B O Y E R 16 0 7 & 1 6 1 1 E A S T F O U R T H S T R E E T NC BROWNFIELDS C HA R L O T T E S 11 7 9 0 4 1 1 8 C EN T R A L A V E N U E A P A R T M E N T S 1 93 1 , 1 9 3 3 , 2 0 0 7 , 2 0 1 3 , 2 0 2 7 , N C BROWNFIELDS C HA R L O T T E S 11 7 6 8 4 7 8 5 S TO N E W A L L S T R E E T 3 00 & 3 0 6 E . S T O N E W A L L S T R . N C BROWNFIELDS C HA R L O T T E S 11 3 4 1 4 3 5 6 T YN E R S T R E E T R E D E V E L O P M E N T 7 81 0 , 7 8 1 2 , 7 8 1 4 , 7 8 1 6 , 7 8 1 8 , N C BROWNFIELDS C HA R L O T T E S 11 7 6 8 4 7 9 0 W HI T E F L O W E R S E AS T 7 T H S T R E E T N C BROWNFIELDS C HA R L O T T E S 10 5 7 0 2 8 9 4 J A J O N E S B U I L D I N G 6 06 0 S T . A L B A N S S T R E E T N C IMD C HA R L O T T E S 11 3 9 0 6 1 7 0 K OL O R T E X F A C I L I T Y 2 81 0 , 2 9 0 0 A N D 2 9 1 0 H O R S E S H O E L N C BROWNFIELDS C HA R L O T T E S 11 3 4 1 4 3 0 3 N OR F O L K S O U T H E R N I N T E R M O D A L F A C I L I 1 80 3 - 1 9 1 5 A N D 1 6 0 9 N . B R E V A R D N C BROWNFIELDS C HA R L O T T E S 10 6 6 1 6 7 8 8 D IC K S O N R E S I D E N C E 1 22 6 A Y K E S F I R D R D N C LUST TRUST C HA R L O T T E S 11 3 4 1 4 3 3 1 R US A K P R O P E R T Y 3 00 4 B A N K S T R E E T & 3 3 3 1 G R I F F I N C BROWNFIELDS C HA R L O T T E S 10 5 2 1 9 5 2 0 T EX A C O C O N V . S T O R E / Q U I C K S H O P P E # 2 5 60 0 B E L H A V E N B L V D . N C LUST TRUST C HA R L O T T E S 11 3 4 1 4 2 2 8 C EN T R O W . B L V D . , C A M D E N R D , W . K I N G S T N C BROWNFIELDS C HA R L O T T E A 10 0 3 5 6 0 7 7 C AR O L I N A S M E D I C A L C E N T E R - M A I N 1 00 0 B L Y T H B L V D N C AST C HA R L O T T E S 10 5 1 2 0 3 9 0 1 61 B O R C H E T T A D R I V E 1 61 B O R C H E T T A D R I V E N C IMD C HA R L O T T E S 11 8 1 6 1 6 4 6 B OX M E E R D R I V E - R F R U 3 00 1 B O X M E E R D R I V E N C BROWNFIELDS C HA R L O T T E S 11 7 6 6 6 9 0 0 P AR K R O A D Q U I C K C L E A N E R S 5 12 B R A N D Y W I N E D R I V E N C DRYCLEANERS C HA R L O T T E S 10 4 9 1 9 0 7 4 P RI N T I N G T E C H N O L O G Y 1 00 9 C A R P E T S T R E E T N C SHWS C HA R L O T T E S 10 5 2 1 9 8 9 1 C AR R I N G T O N R E S I D E N C E 1 59 1 5 C A R Y R I D G E R D N C LUST TRUST C HA R L O T T E S 11 7 0 5 5 3 7 0 C EN T R A L A V E N U E C EN T R A L A V E N U E N C BROWNFIELDS C HA R L O T T E S 11 0 6 3 0 3 5 5 M CA L P I N E C R E E K P A R K C HA R L O T T E : T A K E E A S T I N D E P E N D E N C OLI C HA R L O T T E S 10 9 1 6 4 1 0 3 C HA M B E R S C OB L E R O A D N C SWF/LF C HA R L O T T E S 11 3 4 1 4 2 1 8 C AM D E N S Q U A R E A M E N D M E N T 4 13 , 3 3 2 D O G G E T T , 3 0 7 , 3 1 1 W . W N C BROWNFIELDS C HA R L O T T E S 10 9 1 6 4 0 8 3 E RV I N L A N E E RV I N L A N E N C SWF/LF C HA R L O T T E S 10 5 2 1 8 7 4 8 C IT Y O F C H A R L O T T E - C C A I R M A I N T . F A 4 83 0 E X P R E S S D I R V E N C LUST TRUST C HA R L O T T E S 11 0 6 3 0 3 6 0 D OU B L E O A K S L A N D F I L L F RO M C H A R L O T T E , I 7 7 , E X I T 1 2 R N C OLI C HA R L O T T E S 10 5 7 6 4 5 8 9 D AV I D S O N C O L L E G E - P H Y S I C A L P L A N 4 20 G L A S C O S T R E E T N C IMD C HA R L O T T E S 10 9 1 6 4 0 7 7 B LY T H E I N D U S T R I E S H AR R I S B U R G R O A D N C SWF/LF C HA R L O T T E S 10 9 6 1 1 2 7 1 C HA M P I O N C O N T R A C T I N G H UB B A R D R O A D N C SWF/LF C HA R L O T T E S 11 3 4 1 4 2 9 3 M EC K B A R C E N T E R I NT E R S E C T I O N O F J U D S O N A V E & Z N C BROWNFIELDS C HA R L O T T E S 10 9 6 1 1 2 6 9 J AM E S B A I L E Y K EL L Y R O A D N C SWF/LF C HA R L O T T E S 10 9 1 6 4 0 8 6 T ER R Y L O V E K EL L Y R O A D N C SWF/LF C HA R L O T T E 1 01 6 1 6 9 4 6 9 F OX H O L E R E C Y C L I N G C E N T E R 1 91 3 1 L A N C A S T E R H W Y 28277 R CRA NonGen / NLR C HA R L O T T E S 10 5 2 1 8 1 8 0 D AV I D S O N I C E & F U E L C O M P A N Y 4 16 S . M A I N S T R E E T N C LUST TRUST C HA R L O T T E S 11 7 4 1 1 6 2 8 U .S . F O O D S T R U C K S P I L L -48 5 M I L E M A R K E R 1 8 . 1 N C LAST C HA R L O T T E S 11 7 3 7 1 6 3 4 N C M U S I C F A C T O R Y A P T S 6 30 N C M U S I C F A C T O R Y B L V D N C BROWNFIELDS TC 4 4 6 1 6 0 4 . 2 s P a g e 1 5 OR P H A N S U M M A R Y Cit y ED R I D Si t e N a m e Si t e A d d r e s s Zip Database(s) Co u n t : 8 4 r e c o r d s . CH A R L O T T E S1 0 7 9 9 9 2 5 1 HA W K S A N I T A T I O N A N D R E C Y C L I N G , I N C 90 0 N O R R I S D I V E NC HIST LF CH A R L O T T E S1 0 9 6 1 1 2 7 0 F T W I L L I A M S C O I N C OA K D A L E R O A D NC SWF/LF CH A R L O T T E S1 0 5 2 1 8 7 5 9 NC D O T - P R I O R I T Y S I T E 1 3 60 0 1 O L D D O W N R O A D NC LUST TRUST CH A R L O T T E S1 0 9 1 6 4 1 0 6 LE F L E R - S T U A R T #3 6 9 P . O . B O X 3 1 5 4 7 NC SWF/LF CH A R L O T T E S1 0 9 1 6 4 0 9 0 F T W I L L I A M S PA L M E R D R I V E NC SWF/LF CH A R L O T T E S1 1 7 0 5 5 3 9 7 ST A N D A R D U N I F O R M 60 0 P H I L L I P D A V S D R I V E NC BROWNFIELDS CH A R L O T T E S1 1 7 6 6 6 8 7 4 RA I N B O W C L E A N E R S 85 0 0 P I N E V I L L E M A T T H E W S R D , S U NC DRYCLEANERS CH A R L O T T E S1 1 7 6 6 6 9 1 3 NE I G H B O R H O O D C L E A N E R S ( T H E ) 87 0 6 - 2 0 0 P I N E V I L L E - M A T T H E W S R O NC DRYCLEANERS CH A R L O T T E S1 0 9 1 6 4 1 0 0 J C T E E T E R PL A Z A R O A D E X T E N T I O N NC SWF/LF C HA R L O T T E S 10 5 8 1 1 4 9 9 B P S T A T I O N # 2 4 1 7 5 ( F O R M E R P L A Z A R O A 6 10 1 P L A Z A R O A D N C LUST TRUST C HA R L O T T E S 10 5 2 1 9 4 0 3 M CM I C H A E L P R O P E R T Y 1 40 0 P L U M D R I V E N C LUST TRUST C HA R L O T T E S 10 9 1 6 4 0 9 7 H AR R Y G R I M M E R P RO V I D E N C E P L A N T . N C SWF/LF C HA R L O T T E S 11 8 1 2 8 1 4 8 R AE R O A D P R O J E C T 2 4 60 0 R A E R O A D 28226 N C LAST C HA R L O T T E S 10 9 0 1 5 6 2 0 L IN K R E S I D E N C E 3 25 2 R O X C R O F T R O A D N C LUST TRUST C HA R L O T T E S 10 5 2 1 9 6 4 5 B AL D W I N R E S I D E N C E 3 35 4 S E W A R D P L A C E N C LUST TRUST C HA R L O T T E S 11 0 6 3 0 3 6 1 S OU T H S I D E P A R K L A N D F I L L S OU T H S I D E P A R K ( C I T Y O F C H A R L O N C OLI C HA R L O T T E S 10 9 3 1 6 6 0 3 H AL L R E S I D E N C E 2 01 8 T H E P L A Z A N C LUST TRUST C HA R L O T T E 1 01 4 9 1 4 9 0 0 D OV E E N V I R O N M E N T A L S T O R A G E U N I T D R T HE M I N I S T O R A G E C E N T E R C ERCLIS C HA R L O T T E S 10 9 1 6 4 0 8 9 T HO M A S R O A D D E M O L A N D F I L L T HO M A S R O A D N C SWF/LF C HA R L O T T E S 10 9 6 1 1 2 6 7 M AR I A R I C C I A R D I T IM B E R L E Y P L A C E N C SWF/LF C HA R L O T T E S 11 7 6 6 6 8 7 6 F AN C Y C A R E C L E A N E R S 9 63 0 - M U N I V E R S I T Y C I T Y B L V D . N C DRYCLEANERS C HA R L O T T E S 11 0 7 7 6 7 7 1 W ES L E Y V I L L A G E I I 2 00 0 W E S L E Y V I L L A G E R D & 2 0 0 0 N C BROWNFIELDS C HA R L O T T E S 10 5 2 1 9 0 6 1 I RW I N C R E E K W W T P 4 00 W E S T M O N T D R I V E N C LUST TRUST C HA R L O T T E S 11 3 7 1 8 2 5 5 F OS T E R - C A V I N E S S 1 08 1 0 W I T H E R S C O V E P A R K R O A D N C SWF/LF C HA R L O T T E S 11 3 4 1 4 2 1 9 C AM D E N S Q U A R E 1 27 W . W O R T H I N G T O N , 4 1 3 D O G G E T N C BROWNFIELDS C HA R L O T T E S 10 5 2 1 8 3 1 6 P IE D M O N T N A T U R A L G A S C O . Y AN C E Y R D V E R B E N A S T N C LUST TRUST C HA R L O T T E S 11 7 9 1 5 7 6 1 O N S I T E C H A R L O T T E A I R P O R T R E C Y C L I N 4 40 1 Y O R K M O N T D R I V E N C SWF/LF L AN C A S T E R 1 00 3 8 6 8 4 7 7 L AN C A S T E R C I T Y L A N D F I L L S -1 9 ( 5 M I S O F U S 5 2 1 ) 29720 C ERCLIS-NFRAP, SC SHWS L AN C A S T E R S 10 3 2 4 5 6 8 2 S PR I N G S M I L L S G R A C E B L E A C H E R Y S C- 9 1 / 2 M I L E F R O M I N T E R S - 5 0 29720 S C SHWS L AN C A S T E R U 00 4 0 1 7 8 8 6 L LO Y D S R O L L I N S S E R V I C E S T A T I O N R 7 G R E A T F A L L S H W Y 29720 S C GWCI L AN C A S T E R S 10 5 8 1 1 2 8 0 C AT A W B A F E R T I L I Z E R L AN D S F O R D R D N E A R S P R I N G D A L E R 29720 S C SHWS P IN E V I E W U 00 3 1 4 3 9 5 0 P IN E V I E W R A D I O T O W E R S R 1 1 4 1 28134 N C UST, NC Financial Assurance P IN E V I L L E U 00 1 2 0 0 4 5 4 C HA R L I E ’ S S U N O C O R T 1 H W Y 4 9 5 28134 N C UST P IN E V I L L E 1 00 0 1 3 6 4 4 0 S NO - W H I T E C L E A N E R S 7 62 9 - C H W Y 5 1 28134 R CRA NonGen / NLR P IN E V I L L E A 10 0 1 8 6 5 3 3 C ON E M I L L S C O R P . ( P I N E V I L L E P L A N T ) P O B O X 2 7 8 28134 N C AST P IN E V I L L E A 10 0 1 8 7 5 2 9 T AR H E E L C O N T A I N E R C O R P ( S O U T H L A N D P O B O X 2 4 0 1 9 3 28134 N C AST P IN E V I L L E 1 00 3 8 6 8 3 6 0 S OU T H E A S T E R N P O L L U T I O N C O N T R O L P O B O X 6 7 28134 C ERCLIS-NFRAP P IN E V I L L E 1 00 0 1 7 1 0 5 1 R EI C H O L D C H E M I C A L I N C D OR M A N R D 28134 C ERCLIS-NFRAP P IN E V I L L E 1 00 4 7 4 6 0 0 3 E XX O N R A S 4 6 1 9 7 1 08 P O L K S T 28134 R CRA NonGen / NLR P IN E V I L L E 1 00 4 7 4 4 6 8 0 C OO P E R P E T E R C O R P S OU T H L A N D I N D U S T R I A L D R 28134 R CRA NonGen / NLR P IN E V I L L E 1 00 4 7 4 4 5 6 3 T AR H E E L C O N T A I N E R C O R P . S OU T H L A N D I N D U S T R I A L P A R K 28134 R CRA NonGen / NLR TC 4 4 6 1 6 0 4 . 2 s P a g e 1 6 ** - I n d i c a t e s l o c a t i o n m a y o r m a y n o t b e i n r e q u e s t e d r a d i u s . S i t e h a s n o t b e e n a s s i g n e d a l a t i t u d e / l o n g i t u d e c o o r d i n a t e . F u r th e r r e v i e w r e c o m m e n d e d . 2 81 3 4 1 00 7 7 0 5 3 4 0 1 10 0 1 8 6 1 9 3 5 1 P LA N T A T I O N P O I N T E D E V E L . C O R P ** P IN E V I L L E N C F INDS 2 81 3 4 1 00 8 0 2 1 8 3 8 1 10 0 2 7 4 0 3 2 6 3 L AM P L I G H T E R S O U T H - D A N B Y ** C HA R L O T T E N C F INDS 2 81 3 4 2 00 7 3 0 3 9 0 8 ** P IN E V I L L E N C E RNS 2 81 3 4 U 00 1 2 0 0 4 5 4 0 -0 2 2 4 3 1 C HA R L I E ’ S S U N O C O R T 1 H W Y 4 9 5 ** P IN E V I L L E N C U ST 2 81 3 4 U 00 3 1 4 3 9 5 0 0 -0 1 0 3 4 9 P IN E V I E W R A D I O T O W E R S R 1 1 4 1 ** P IN E V I E W N C U ST 2 81 3 4 1 00 7 7 2 2 2 5 0 1 10 0 1 8 7 8 8 8 9 1 I ND U S T R I A L P I P I N G . I N C O R P O R A T E D R OU T E 2 D O W N S R O A D C HA R L O T T E N C F INDS 2 81 3 4 U 00 3 1 3 6 6 1 2 0 -0 1 7 2 4 3 I ND U S T R I A L P I P I N G , I N C . R T. 2 D O W N S R O A D C HA R L O T T E N C U ST 2 81 3 4 1 00 7 7 0 9 8 7 6 1 10 0 1 8 6 6 4 7 1 0 W BT ( A M ) T R A N S M I T T E R S I T E H IG H W A Y 2 1 , N O R T H O F P I N E V I L L E ** P IN E V I L L E N C F INDS 2 81 3 4 1 00 7 7 0 6 0 4 6 1 10 0 1 8 6 2 6 4 0 5 D OC K S I D E R S ( M A R I N A ) H IG H W A Y 4 9 & C A T A W B A R I V E R ** P IN E V I L L E N C F INDS 2 81 3 4 1 00 0 1 3 6 4 4 0 N CD 9 8 1 7 4 9 0 5 4 S NO - W H I T E C L E A N E R S 7 62 9 - C H W Y 5 1 ** P IN E V I L L E N C R CRA-NonGen 2 81 3 4 1 01 6 6 4 9 7 5 2 1 10 0 0 6 0 6 9 1 6 4 S NO - W H I T E C L E A N E R S 7 62 9 - C H W Y 5 1 ** P IN E V I L L E N C F INDS 2 81 3 4 1 00 7 7 0 1 2 4 2 1 10 0 1 8 5 7 8 3 3 2 B EB C O I N D U S T R I A L P A R K H IG H W A Y 5 1 ** P IN E V I L L E N C F INDS 2 81 3 4 1 00 7 6 9 4 3 3 7 1 10 0 1 8 5 0 9 1 5 8 J AM E S K P O L K M E M O R I A L S T A T E H IG H W A Y 5 2 1 S O U T H ** P IN E V I L L E N C F INDS 2 81 3 4 1 00 0 3 6 4 5 8 0 N CD 0 0 0 8 2 1 9 1 8 C IT Y O F C H A R L O T T E M C A L P I N E C R E E K W H WY 5 2 1 P IN E V I L L E N C R CRA-NonGen 2 81 3 4 U 00 0 8 2 8 1 3 1 0 -0 2 1 6 9 9 J AM E S K P O L K M E M O R I A L S T A T E H WY 5 2 1 S O U T H P IN E V I L L E N C U ST 28 1 3 4 20 0 4 7 1 0 9 0 9 15 1 9 A L A S K A N W A Y S O U T H SE A T T L E WA ERNS 28 1 3 4 10 1 4 9 8 8 9 6 0 13 3 1 6 A L E X M I L L D R PI N E V I L L E NC EDR Historical Cleaners 28 1 3 4 10 0 7 6 9 4 1 4 2 11 0 0 1 8 5 0 7 2 0 3 EA R N H E A R T S S E R V I C E AR D E R Y - K E L L R O A D & P R O V R O A D W E S T ** PI N E V I L L E NC FINDS 28 1 3 4 10 1 4 9 8 8 3 5 4 13 2 0 3 B A K E R M I L L S R D PI N E V I L L E NC EDR Historical Cleaners 28 1 3 4 10 1 4 9 9 3 5 4 4 14 3 2 9 B L U E G R A N I T E R D PI N E V I L L E NC EDR Historical Cleaners 28 1 3 4 10 1 5 6 7 6 7 6 7 92 4 8 S B O U L E V A R D ** PI N E V I L L E NC EDR Historical Auto Stations 28 1 3 4 A1 0 0 1 8 7 5 2 9 60 0 6 8 TA R H E E L C O N T A I N E R C O R P ( S O U T H L A N D PO B O X 2 4 0 1 9 3 ** PI N E V I L L E NC AST 28 1 3 4 A1 0 0 1 8 6 5 3 3 01 0 2 5 CO N E M I L L S C O R P . ( P I N E V I L L E P L A N T ) PO B O X 2 7 8 ** PI N E V I L L E NC AST 28 1 3 4 10 0 3 8 6 8 3 6 0 NC D 9 8 0 7 2 8 6 2 0 SO U T H E A S T E R N P O L L U T I O N C O N T R O L PO B O X 6 7 ** PI N E V I L L E NC CERCLIS-NFRAP 28 1 3 4 10 1 5 1 1 3 3 8 8 PO B O X 6 9 7 ** PI N E V I L L E NC EDR Historical Cleaners 28 1 3 4 S1 1 2 3 3 7 2 8 0 ZU M A F U N C E N T E R 10 4 0 0 C A D I L L A C S T R E E T PI N E V I L L E NC 28 1 3 4 S1 1 0 6 2 8 7 8 4 ZU M A F U N C E N T E R 10 4 0 0 C A D I L L A C S T R E E T PI N E V I L L E NC 28 1 3 4 10 1 5 1 4 0 2 8 7 10 5 1 0 C A D I L L A C S T PI N E V I L L E NC EDR Historical Auto Stations 28 1 3 4 U0 0 1 1 8 6 2 1 6 0- 0 0 0 2 4 9 CA R O L I N A C O N C R E T E P U M P I N G I N C 11 7 C A D I L L A C S T PI N E V I L L E NC LUST TRUST, LUST, UST 28 1 3 4 10 0 7 7 1 9 0 1 2 11 0 0 1 8 7 5 6 3 5 4 CA R O L I N A C O N C R E T E P U M P I N G I N C O R P O 11 7 C A D I L L A C S T R E E T ** PI N E V I L L E NC FINDS 28 1 3 4 10 1 5 1 5 4 2 3 7 11 0 2 5 C A R O L I N A P L A C E P K W Y PI N E V I L L E NC EDR Historical Auto Stations 28 1 3 4 10 1 0 4 9 1 4 3 8 11 0 0 3 1 4 4 0 8 2 1 SE A R S # 1 6 4 6 / 6 1 9 3 11 0 3 3 C A R O L I N A P L A C E P K W Y PI N E V I L L E NC FINDS 28 1 3 4 10 1 0 3 2 3 5 4 8 NC R 0 0 0 1 4 4 2 0 4 SE A R S # 1 6 4 6 / 6 1 9 3 11 0 3 3 C A R O L I N A P L A C E P K W Y PI N E V I L L E NC RCRA-CESQG 28 1 3 4 10 1 6 6 5 1 9 0 1 11 0 0 0 4 0 1 1 8 8 1 OK L A H O M A I N S T A L L A T I O N C O # 4 4 5 11 0 4 1 C A R O L I N A P L A C E P K Y PI N E V I L L E NC FINDS 28 1 3 4 10 0 4 7 4 4 2 6 6 NC 0 0 0 0 0 5 6 7 5 4 OK L A H O M A I N S T A L L A T I O N C O # 4 4 5 11 0 4 1 C A R O L I N A P L A C E P K Y PI N E V I L L E NC RCRA-CESQG 28 1 3 4 10 1 2 1 0 6 5 5 7 11 0 0 3 8 8 8 7 7 3 7 SA M ’ S C L U B # 6 3 4 8 11 4 2 5 C A R O L I N A P L A C E P K W Y PI N E V I L L E NC FINDS 28 1 3 4 U0 0 3 7 5 5 1 6 6 0- 0 3 6 1 7 0 SA M S C L U B 6 3 4 8 11 4 2 5 C A R O L I N A P L A C E P K W Y PI N E V I L L E NC UST 28 1 3 4 10 1 2 1 8 3 5 8 7 NC R 0 0 0 1 4 7 9 2 6 SA M ’ S C L U B # 6 3 4 8 11 4 2 5 C A R O L I N A P L A C E P K W Y PI N E V I L L E NC RCRA-CESQG 28 1 3 4 10 1 5 1 7 2 8 6 1 11 7 1 5 C A R O L I N A P L A C E P K W Y PI N E V I L L E NC EDR Historical Auto Stations 2 81 3 4 1 00 7 7 1 4 0 3 9 1 10 0 1 8 7 0 6 3 9 1 B JS W A R E H O U S E C L U B 1 17 1 5 C A R O L I N A P L A C E P A R K W A Y P IN E V I L L E N C F INDS 2 81 3 4 1 01 4 7 8 3 7 3 1 1 10 0 4 1 6 3 8 2 9 8 M ON R O M U F F L E R / B R A K E 1 17 1 5 C A R O L I N A P L A C E P K W Y P IN E V I L L E N C F INDS 2 81 3 4 1 00 4 7 4 7 1 1 2 N CR 0 0 0 1 3 5 9 1 3 B J’S W H O L E S A L E C L U B # 0 1 1 4 1 17 1 5 C A R O L I N A P L A C E P K W Y P IN E V I L L E N C R CRA-CESQG 2 81 3 4 1 01 6 6 3 0 1 8 9 1 10 0 0 4 0 6 1 3 4 5 B J’S W H O L E S A L E C L U B # 0 1 1 4 1 17 1 5 C A R O L I N A P L A C E P K W Y P IN E V I L L E N C F INDS 2 81 3 4 1 01 4 3 9 4 0 1 3 N CS 0 0 0 0 0 1 5 8 6 M ON R O M U F F L E R / B R A K E 1 17 1 5 C A R O L I N A P L A C E P K W Y P IN E V I L L E N C R CRA-NonGen 2 81 3 4 U 00 3 6 9 8 3 0 6 0 -0 3 6 0 4 0 B JS W A R E H O U S E C L U B 1 17 1 5 C A R O L I N A P L A C E P K W Y P IN E V I L L E N C U ST 2 81 3 4 1 00 4 7 4 6 3 1 6 N CD 9 8 6 2 2 9 3 1 8 H OM E D E P O T # 3 6 0 1 1 02 1 0 C E N T R U M P K W Y P IN E V I L L E N C R CRAInfo-SQG 2 81 3 4 1 01 6 6 1 2 6 7 9 1 10 0 0 4 0 4 9 5 2 9 H OM E D E P O T # 3 6 0 1 1 02 1 0 C E N T R U M P K W Y P IN E V I L L E N C F INDS 2 81 3 4 1 01 2 1 8 3 5 4 7 N CR 0 0 0 1 4 7 5 0 4 K MA R T # 4 7 7 7 1 05 0 0 C E N T R U M P K W Y P IN E V I L L E N C R CRA-CESQG 2 81 3 4 1 01 2 1 0 6 3 0 2 1 10 0 3 8 8 8 7 1 0 3 K MA R T # 4 7 7 7 1 05 0 0 C E N T R U M P K W Y P IN E V I L L E N C F INDS 2 81 3 4 1 01 5 1 4 0 3 4 0 1 05 1 5 C E N T R U M P K W Y P IN E V I L L E N C E DR Historical Auto S tations 2 81 3 4 1 00 5 6 8 1 3 0 4 1 10 0 0 5 9 7 5 0 2 5 J EM A U T O M O T I V E A K A C O M P L E T E 1 05 1 5 C E N T R U M P A R K W A Y P IN E V I L L E N C F INDS 2 81 3 4 S 11 7 4 1 1 7 6 4 S AM ’ S M A R T 7 6 9 1 82 8 N O R T H C H A R L O T T E A V E M ON R O E N C L UST 2 81 3 4 1 01 6 6 6 7 4 0 6 1 10 0 0 4 0 2 0 9 6 0 M ET A L I M P R O V E M E N T C O I N C 1 00 0 0 C H I N A G R O V E C H U R C H R D P IN E V I L L E N C F INDS 2 81 3 4 1 00 0 1 4 7 8 6 7 N CD 0 8 6 8 6 1 7 7 0 M ET A L I M P R O V E M E N T C O I N C 1 00 0 0 C H I N A G R O V E C H U R C H R D P IN E V I L L E N C R CRA-NonGen 2 81 3 4 U 00 3 1 4 7 2 4 9 0 -0 3 4 4 5 1 P IN E V I L L E V O L U N T E E R F I R E D E P T 1 08 C H U R C H S T R E E T P IN E V I L L E N C I MD, LUST, UST 2 81 3 4 1 01 5 2 3 4 9 4 0 1 49 0 8 C O G N A C C T P IN E V I L L E N C E DR Historical Auto S tations 2 81 3 4 1 01 5 1 1 7 7 8 3 1 00 C O L L E G E S T P IN E V I L L E N C E DR Historical Auto S tations 2 81 3 4 1 01 5 1 7 3 7 2 6 1 18 C O L L E G E S T P IN E V I L L E N C E DR Historical Auto S tations 2 81 3 4 1 00 7 7 1 6 1 1 8 1 10 0 1 8 7 2 7 2 9 8 T OW N O F P I N E V I L L E 1 18 C O L L E G E S T R E E T P IN E V I L L E N C F INDS 2 81 3 4 U 00 1 1 9 5 2 6 4 0 -0 1 4 3 3 2 T OW N O F P I N E V I L L E 1 18 C O L L E G E S T R E E T P IN E V I L L E N C U ST 2 81 3 4 1 00 5 9 3 2 9 0 8 T IL L E T T C H E M I N C 3 16 C O L L E G E S T P IN E V I L L E N C T SCA Re p o r t # 4 4 6 1 6 0 4 . 2 s N o v e m b e r 2 3 , 2 0 1 5 P a g e Z I P - 1 ED R Z I P C o d e S c a n R e p o r t ZI P E D R - I D F a c i l i t y I D N a m e A d d r e s s M a p / D i r / D i s t C i t y S t a t e D a t a b a s e s 2 81 3 4 1 00 0 8 3 1 1 2 7 0 -0 1 4 0 4 5 T IL L E T T C H E M I C A L C O M P A N Y - 1 3 16 C O L L E G E S T R E E T P IN E V I L L E N C I MD, SHWS, LUST, UST 2 81 3 4 1 00 4 5 4 8 7 6 3 1 10 0 0 1 4 7 9 5 7 9 A QU A S O L C O R P 3 16 C O L L E G E S T R E E T P IN E V I L L E N C R CRA-NonGen, FINDS 2 81 3 4 1 00 4 7 4 4 5 6 6 N CD 0 0 3 1 8 4 4 8 8 C ON E M I L L S C O R P P I N E V I L L E P L T 4 36 C O N E A V E P IN E V I L L E N C R CRA-NonGen 2 81 3 4 1 01 6 6 3 4 5 6 6 1 10 0 0 4 0 1 6 0 6 5 C ON E M I L L S C O R P P I N E V I L L E P L T 4 36 C O N E A V E P IN E V I L L E N C F INDS 2 81 3 4 S 10 5 1 2 0 4 8 2 2 35 4 4 C ON E M I L L S 4 36 C O N E A V E N U E P IN E V I L L E N C I MD, LUST 2 81 3 4 1 01 6 6 6 2 9 1 2 1 10 0 0 4 0 5 5 8 8 8 U PS T R U C K L E A S I N G 9 00 C R A F T E R S L A N E P IN E V I L L E N C F INDS 2 81 3 4 U 00 1 2 0 5 5 9 7 0 -0 3 1 0 3 4 U PS T R U C K L E A S I N G F A C I L I T Y - F O R M E R 9 00 C R A F T E R S L A N E C HA R L O T T E N C L UST, UST 2 81 3 4 1 00 4 7 4 6 7 5 0 N CR 0 0 0 0 0 6 0 0 7 U PS T R U C K L E A S I N G 9 00 C R A F T E R S L A N E P IN E V I L L E N C R CRA-NonGen 2 81 3 4 1 01 0 3 2 3 0 9 2 N C0 9 9 1 3 0 2 8 7 7 H D S U P P L Y W A T E R W O R K S L T D ( W W 2 1 60 9 01 C R A F T E R S L N P IN E V I L L E N C R CRA-NonGen 2 81 3 4 1 01 0 4 6 1 0 3 3 1 10 0 3 1 4 1 7 4 3 8 H D S U P P L Y W A T E R W O R K S L T D ( W W 2 1 60 9 01 C R A F T E R S L N P IN E V I L L E N C F INDS 2 81 3 4 S 10 7 9 9 8 5 2 7 3 60 8 7 C LA Y T O N P R O P E R T Y 1 06 C R A N F O R D D R I V E P IN E V I L L E N C L UST TRUST, IMD, LUST 2 81 3 4 S 10 7 9 9 8 5 3 0 3 60 9 0 C LA Y T O N P R O P E R T Y # 2 1 08 C R A N F O R D D R I V E C HA R L O T T E N C I MD, LUST 2 81 3 4 1 00 0 2 6 7 7 8 3 N CD 0 0 0 6 1 6 3 9 1 C AR A U S T A R 8 80 0 C R U M P R D P IN E V I L L E N C R CRAInfo-SQG, UST 2 81 3 4 1 00 1 1 2 7 6 4 6 N CR 0 0 0 0 0 6 5 3 6 I NT E R T E X C A R O U S E L S C O R P 1 10 0 C U L P R O A D P IN E V I L L E N C R CRA-NonGen 2 81 3 4 1 01 2 1 4 0 9 1 9 1 10 0 3 9 0 8 1 6 2 2 E RD L E P E R F O R A T H I N G 1 10 0 - A C U L P R D P IN E V I L L E N C F INDS 2 81 3 4 1 01 2 1 8 3 7 6 4 N CS 0 0 0 0 0 1 3 3 3 E RD L E P E R F O R A T H I N G 1 10 0 - A C U L P R D P IN E V I L L E N C R CRA-NonGen 2 81 3 4 1 01 5 2 0 9 4 0 3 1 33 1 C U L P R D P IN E V I L L E N C E DR Historical Auto Stations 28 1 3 4 10 1 4 9 8 3 1 6 3 12 2 1 7 D A N B Y R D PI N E V I L L E NC EDR Historical Cleaners 28 1 3 4 10 0 0 1 7 1 0 5 1 NC D 0 0 0 7 7 3 6 6 3 RE I C H O L D C H E M I C A L I N C DO R M A N R D ** PI N E V I L L E NC CERCLIS-NFRAP 28 1 3 4 10 1 1 5 6 1 1 4 6 11 0 0 1 3 6 9 3 7 0 7 TH E C O T T A G E S A T C A R O L I N A P L A C E V I L L DO R M A N R O A D ** PI N E V I L L E NC ICIS, FINDS 28 1 3 4 10 1 6 6 7 3 9 9 8 11 0 0 0 4 0 2 6 4 7 4 GR I F F I N C L E A N E R S 10 5 D O V E R S T PI N E V I L L E NC FINDS 28 1 3 4 10 0 4 7 4 5 1 1 7 NC D 9 8 1 8 6 1 5 5 2 GR I F F I N C L E A N E R S 10 5 D O V E R S T PI N E V I L L E NC RCRA-NonGen 28 1 3 4 U0 0 3 3 6 9 6 8 6 0- 0 3 5 8 0 2 TO W N O F P I N E V I L L E 20 0 D O V E R S T R E E T PI N E V I L L E NC UST 28 1 3 4 10 0 7 7 0 3 6 3 5 11 0 0 1 8 6 0 2 2 8 9 TO W N O F P I N E V I L L E 20 0 D O V E R S T R E E T PI N E V I L L E NC FINDS 28 1 3 4 10 1 5 1 5 4 2 0 2 11 0 2 1 D O W N S R D PI N E V I L L E NC EDR Historical Auto Stations 28 1 3 4 10 0 0 2 5 9 8 9 2 NC D 9 8 1 8 6 1 2 7 1 NA T I O N A L P R I N T I N G I N K C O 11 1 2 2 D O W N S R D PI N E V I L L E NC RCRA-NonGen 28 1 3 4 10 1 6 6 1 0 5 2 4 11 0 0 0 4 0 2 6 2 7 8 NA T I O N A L P R I N T I N G I N K C O 11 1 2 2 D O W N S R D PI N E V I L L E NC FINDS 28 1 3 4 10 0 0 9 8 0 6 4 0 NC 0 0 0 1 0 0 0 0 9 0 EL E C T R O P A I N T E R S 11 1 8 4 D O W N S R D PI N E V I L L E NC RCRA-CESQG 28 1 3 4 10 1 6 6 3 2 4 0 7 11 0 0 0 4 0 1 4 5 6 6 EL E C T R O P A I N T E R S 11 1 8 4 D O W N S R D PI N E V I L L E NC FINDS 28 1 3 4 10 0 0 8 3 2 0 5 6 11 0 0 0 1 4 8 9 8 4 4 IN D U S T R I A L P I P I N G I N C 11 3 0 1 D O W N S R D PI N E V I L L E NC IMD, RCRA-CESQG, FINDS 28 1 3 4 S1 1 0 7 2 8 8 4 0 IN D U S T R I A L P I P I N G , I N C . 11 3 0 1 D O W N S R O A D PI N E V I L L E NC LUST 28 1 3 4 10 1 5 1 6 8 9 3 8 11 5 0 8 D O W N S R D PI N E V I L L E NC EDR Historical Auto Stations 28 1 3 4 10 0 0 2 3 9 1 6 5 NC D 9 8 2 1 4 0 0 2 2 AS P H A L T A S S O C I A T E S O F C H A R L O T T E 11 6 3 6 D O W N S R D PI N E V I L L E NC RCRA-NonGen 28 1 3 4 10 1 6 6 6 9 4 9 1 11 0 0 0 4 0 3 5 0 2 6 AS P H A L T A S S O C I A T E S O F C H A R L O T T E 11 6 3 6 D O W N S R D PI N E V I L L E NC FINDS 28 1 3 4 U0 0 3 1 3 8 6 0 0 0- 0 3 5 3 3 0 AM E R I C A N P R O D U C T S I N C 11 8 1 5 D O W N S R D PI N E V I L L E NC UST 28 1 3 4 10 0 7 7 0 3 6 4 2 11 0 0 1 8 6 0 2 3 0 5 AM E R I C A N P R O D U C T S I N C O R P O R A T E D 11 8 1 5 D O W N S R O A D PI N E V I L L E NC FINDS 28 1 3 4 10 0 7 7 1 6 3 3 7 11 0 0 1 8 7 2 9 5 2 6 FA B R I C A T I O N F A C I L I T Y 11 9 0 1 D O W N S R O A D PI N E V I L L E NC FINDS 28 1 3 4 U0 0 3 1 4 4 5 7 8 0- 0 1 4 4 0 1 FA B R I C A T I O N F A C I L I T Y 11 9 0 1 D O W N S R O A D PI N E V I L L E NC UST 28 1 3 4 S1 1 0 7 2 8 8 3 4 HA R O L D D A G E N H A R T R E S I D E N C E 12 2 0 9 D O W N S R O A D PI N E V I L L E NC LUST 28 1 3 4 10 1 5 1 9 1 5 5 9 12 4 2 8 D O W N S R D PI N E V I L L E NC EDR Historical Auto Stations 28 1 3 4 10 1 6 6 1 2 6 8 1 11 0 0 0 4 0 4 8 6 2 8 S & M A U T O P A I N T & B O D Y S H O P 12 4 2 8 D O W N S R D PI N E V I L L E NC FINDS 2 81 3 4 1 00 4 7 4 6 2 6 1 N CD 9 8 6 2 1 6 4 8 9 S & M A U T O P A I N T & B O D Y S H O P 1 24 2 8 D O W N S R D P IN E V I L L E N C R CRA-CESQG 2 81 3 4 1 00 1 2 0 2 6 4 7 N CR 0 0 0 0 0 7 5 2 6 M AJ E S T Y M A R B L E 1 26 0 0 D O W N S R D P IN E V I L L E N C R CRA-NonGen 2 81 3 4 1 01 6 6 5 4 0 1 7 1 10 0 0 4 0 5 6 6 1 8 M AJ E S T Y M A R B L E 1 26 0 0 D O W N S R D P IN E V I L L E N C F INDS 2 81 3 4 U 00 1 1 8 7 4 4 3 0 -0 0 2 1 6 5 A ME R I C A N P R O D U C T S I N C 1 26 0 0 D O W N S R O A D P IN E V I L L E N C U ST 2 81 3 4 1 00 7 7 1 1 0 3 3 1 10 0 1 8 6 7 6 2 9 9 A ME R I C A N P R O D U C T S I N C O R P O R A T E D 1 26 0 0 D O W N S R O A D P IN E V I L L E N C F INDS 2 81 3 4 S 10 7 4 5 9 4 7 9 1 71 7 1 C OL O N I A L M A R B L E C O M P A N Y 1 26 2 6 D O W N S R O A D P IN E V I L L E N C I MD, LUST 2 81 3 4 1 01 5 1 9 5 2 7 1 1 26 2 9 D O W N S C I R P IN E V I L L E N C E DR Historical Auto S tations 2 81 3 4 1 01 5 1 9 5 2 7 2 1 26 2 9 D O W N S R D P IN E V I L L E N C E DR Historical Auto S tations 2 81 3 4 S 11 0 6 2 8 7 5 8 A LL P O I N T S T R U C K I N G I N C 1 27 0 8 D O W N S C I R C L E P IN E V I L L E N C 2 81 3 4 S 11 2 3 3 7 2 5 1 A LL P O I N T S T R U C K I N G I N C 1 27 0 8 D O W N S C I R C L E P IN E V I L L E N C 2 81 3 4 1 01 5 1 9 6 5 8 9 1 27 1 5 D O W N S C I R P IN E V I L L E N C E DR Historical Auto S tations 2 81 3 4 U 00 3 1 3 8 2 6 4 0 -0 3 4 8 6 1 M CG I R T T R U C K I N G C O M P A N Y 1 27 1 5 D O W N S C I R C L E P IN E V I L L E N C U ST 2 81 3 4 1 00 7 7 1 4 9 4 8 1 10 0 1 8 7 1 5 5 5 9 M CG I R T T R U C K I N G C O M P A N Y 1 27 1 5 D O W N S C I R C L E P IN E V I L L E N C F INDS 2 81 3 4 1 00 7 6 9 8 8 4 1 1 10 0 1 8 5 5 4 2 9 6 P RO V I D E N C E N U R S E R Y F A R M S 1 29 0 1 D O W N S C I R C L E P IN E V I L L E N C F INDS 2 81 3 4 1 00 7 8 3 7 7 5 6 1 10 0 2 0 0 1 7 4 7 1 I DC L L C 1 36 3 5 G A T E S T O N E L N P IN E V I L L E N C F INDS 2 81 3 4 1 01 5 2 2 5 5 0 6 1 42 0 1 G R E E N S T O N E C T P IN E V I L L E N C E DR Historical Auto S tations 2 81 3 4 S 10 8 4 9 3 0 7 4 3 62 2 7 S WI F T A D H E S I V E ( F O R M E R ) 9 72 4 I N D U S T I A L D R I V E P IN E V I L L E N C L UST 2 81 3 4 1 01 6 6 6 0 7 0 0 1 10 0 0 4 0 2 8 6 7 7 S WI F T A D H E S I V E S 9 72 4 I N D U S T R A L D R P IN E V I L L E N C F INDS 2 81 3 4 1 00 4 7 4 5 2 2 0 N CD 9 8 1 9 2 1 0 8 3 S WI F T A D H E S I V E S 9 72 4 I N D U S T R A L D R P IN E V I L L E N C R CRA-NonGen 2 81 3 4 1 00 0 4 6 1 7 1 3 N CD 9 8 6 1 8 5 4 5 2 C ON N E X P I P E S Y S T E M I N C 9 80 0 I N D U S T R A L D R P IN E V I L L E N C R CRA-NonGen 2 81 3 4 1 01 6 6 1 2 6 7 8 1 10 0 0 4 0 4 2 0 3 6 C ON N E X P I P E S Y S T E M I N C 9 80 0 I N D U S T R A L D R P IN E V I L L E N C F INDS 2 81 3 4 1 00 9 3 3 1 1 9 5 1 10 0 2 4 5 4 6 8 9 2 A KZ O N O B L E C H E M I C A L ( B A Y T R A D I N G ) 1 00 0 0 - B I N D U S T R I A L D R P IN E V I L L E N C F INDS Re p o r t # 4 4 6 1 6 0 4 . 2 s N o v e m b e r 2 3 , 2 0 1 5 P a g e Z I P - 2 ED R Z I P C o d e S c a n R e p o r t ZI P E D R - I D F a c i l i t y I D N a m e A d d r e s s M a p / D i r / D i s t C i t y S t a t e D a t a b a s e s 2 81 3 4 1 00 9 3 1 2 2 9 6 N CP 0 2 1 3 0 6 0 0 6 A KZ O N O B L E C H E M I C A L ( B A Y T R A D I N G ) 1 00 0 0 - B I N D U S T R I A L D R P IN E V I L L E N C R CRA-NonGen 2 81 3 4 1 01 2 3 0 1 5 9 6 1 10 0 4 0 1 4 0 5 4 9 J GI I N C 1 01 0 8 I N D U S T R I A L D R P IN E V I L L E N C F INDS 2 81 3 4 1 01 2 1 8 3 9 3 7 N CS 0 0 0 0 0 1 5 1 2 J GI I N C 1 01 0 8 I N D U S T R I A L D R P IN E V I L L E N C R CRA-NonGen 2 81 3 4 1 00 5 4 1 6 9 1 8 N CR 0 0 0 1 3 7 4 1 4 W RI C O S T A M P I N G C O O F N C 1 01 3 4 I N D U S T R I A L D R P IN E V I L L E N C R CRAInfo-SQG 2 81 3 4 1 01 6 6 4 7 5 7 9 1 10 0 1 2 2 7 8 1 8 7 W RI C O S T A M P I N G C O O F N C 1 01 3 4 I N D U S T R I A L D R P IN E V I L L E N C F INDS 2 81 3 4 1 01 6 6 7 1 7 5 3 1 10 0 0 4 0 1 8 9 4 6 S UN C H E M I C A L 1 02 0 0 I N D U S T R I A L D R P IN E V I L L E N C F INDS 2 81 3 4 1 00 0 2 2 6 7 3 2 N CD 0 5 1 3 3 1 7 7 5 S UN C H E M I C A L 1 02 0 0 I N D U S T R I A L D R P IN E V I L L E N C R CRA-NonGen 2 81 3 4 U 00 1 1 9 7 1 0 9 0 -0 1 7 1 9 2 S TO N E C O N T A I N E R C O R P O R A T I O N 1 02 0 1 I N D U S T R I A L D R P IN E V I L L E N C L UST, UST 2 81 3 4 1 00 6 8 3 9 8 3 5 1 10 0 1 4 0 0 8 8 4 9 S TO N E C O N T A I N E R C O R P O R A T I O N 1 02 0 1 I N D U S T R I A L D R I V E P IN E V I L L E N C I MD, FINDS 2 81 3 4 1 00 0 8 3 2 1 5 8 N CD 9 8 6 2 2 9 7 0 6 D -T E K 1 02 4 0 I N D U S T R I A L D R C HA R L O T T E N C R CRA-CESQG 2 81 3 4 1 01 6 6 2 8 0 1 7 1 10 0 0 4 0 4 9 7 5 2 D -T E K 1 02 4 0 I N D U S T R I A L D R P IN E V I L L E N C F INDS 2 81 3 4 1 01 5 1 3 2 1 9 3 1 02 5 6 I N D U S T R I A L D R P IN E V I L L E N C E DR Historical Auto S tations 2 81 3 4 1 01 1 9 2 2 6 6 1 1 10 0 3 7 4 2 5 5 5 0 D EL L I N G E R W R E C K E R 1 02 5 6 I N D U S T R I A L D R P IN E V I L L E N C F INDS 2 81 3 4 1 01 1 4 9 0 1 2 4 N CS 0 0 0 0 0 0 7 3 8 D EL L I N G E R W R E C K E R 1 02 5 6 I N D U S T R I A L D R P IN E V I L L E N C R CRA-NonGen 2 81 3 4 1 01 0 3 2 3 2 7 7 N CR 0 0 0 1 4 1 5 5 6 H D S U P P L Y P L U M B I N G / H V A C L T D ( H G 0 92 1 03 0 1 I N D U S T R I A L D R P IN E V I L L E N C R CRA-NonGen 2 81 3 4 1 01 0 4 2 7 5 3 6 1 10 0 3 1 2 8 4 6 3 3 H D S U P P L Y P L U M B I N G / H V A C L T D ( H G 0 92 1 03 0 1 I N D U S T R I A L D R P IN E V I L L E N C F INDS 28 1 3 4 10 0 0 8 3 1 1 7 2 NC D 0 4 3 6 7 9 2 9 9 KE L L E R C R E S C E N T C O 10 5 0 0 I N D U S T R I A L D R PI N E V I L L E NC RCRAInfo-SQG 28 1 3 4 S1 1 2 3 3 7 2 8 1 NO R T H S T A T E C A R T O N S 10 5 0 0 I N D U S T R I A L D R I V E PI N E V I L L E NC 28 1 3 4 S1 1 0 6 2 8 7 8 5 NO R T H S T A T E C A R T O N S 10 5 0 0 I N D U S T R I A L D R I V E PI N E V I L L E NC 28 1 3 4 10 1 2 0 0 9 1 1 5 28 1 3 4 P R L N P 1 5 RR D O N N E L L E Y / P I N E V I L L E 10 5 1 9 I N D U S T R I A L D R PI N E V I L L E NC TRIS 28 1 3 4 10 0 1 8 1 7 8 1 5 NC R 0 0 0 0 1 1 4 5 2 RR D O N N E L L E Y P I N E V I L L E 10 5 1 9 I N D U S T R I A L D R PI N E V I L L E NC RCRA-CESQG 28 1 3 4 10 1 6 1 1 1 9 1 3 11 0 0 0 4 0 5 9 4 0 1 RR D O N N E L L E Y / P I N E V I L L E 10 5 1 9 I N D U S T R I A L D R PI N E V I L L E NC FINDS 28 1 3 4 10 0 7 6 9 7 5 0 8 11 0 0 1 8 5 4 0 9 6 1 LE G G E T T A N D P L A T T , I N C O R P O R A T E D 10 5 1 9 I N D U S T R I A L D R I V E PI N E V I L L E NC FINDS 28 1 3 4 S1 0 4 1 5 7 3 7 0 20 6 1 1 LE G G E T T & P L A T T F A C I L I T Y - F O R M E R 10 5 1 9 I N D U S T R I A L D R I V E PI N E V I L L E NC IMD, LUST 28 1 3 4 U0 0 1 6 3 5 6 9 9 0- 0 0 2 5 9 9 RE X H A M C O R P O R A T I O N 17 0 0 I N D U S T R I A L D R I V E ** PI N E V I L L E NC UST 28 1 3 4 10 1 0 0 0 3 2 4 0 DE X T E R P L A S T I C S D I V I S I O N 20 0 0 I N D U S T R I A L D R I V E ** PI N E V I L L E NC FTTS 28 1 3 4 10 0 8 1 7 8 7 2 9 DE X T E R P L A S T I C S D I V I S I O N 20 0 0 I N D U S T R I A L D R I V E ** PI N E V I L L E NC 28 1 3 4 10 0 4 7 4 5 2 5 8 NC D 9 8 2 0 7 7 6 8 7 PR A X A I R I N C 96 2 8 I N D U S T R I A L D R PI N E V I L L E NC RCRA-NonGen 28 1 3 4 10 1 6 6 3 4 5 6 7 11 0 0 0 4 0 2 9 4 2 6 PR A X A I R I N C 96 2 8 I N D U S T R I A L D R PI N E V I L L E NC FINDS 28 1 3 4 S1 1 7 9 1 6 5 7 4 AL P H A G A R Y C O R P - M E C K L E N B U R G 96 3 5 I N D U S T R I A L D R PI N E V I L L E NC NPDES 28 1 3 4 10 1 6 9 4 8 1 2 2 AL P H A G A R Y C O R P 96 3 5 I N D U S T R I A L D R . PI N E V I L L E NC TSCA 28 1 3 4 10 0 0 2 3 8 8 5 1 11 0 0 0 0 3 4 8 8 0 1 AL P H A G A R Y , C O R P ( F I L E M I S S I N G ) 96 3 5 I N D U S T R I A L D R I V E PI N E V I L L E NC IMD, RCRA-CESQG, SHWS,FINDS, TRIS 28 1 3 4 10 0 9 5 0 9 4 3 9 AL P H A G A R Y C O R P O R A T I O N 96 3 5 I N D U S T R I A L D R I V E PI N E V I L L E NC FTTS 28 1 3 4 S1 0 5 7 0 2 9 8 1 27 2 6 9 CO N N E X P I P E S Y S T E M S 98 0 0 I N D U S T R I A L D R I V E PI N E V I L L E NC IMD, LUST 28 1 3 4 10 1 5 6 8 8 0 7 0 98 0 1 I N D U S T R I A L D R PI N E V I L L E NC EDR Historical Auto Stations 28 1 3 4 10 0 7 7 0 5 5 8 6 11 0 0 1 8 6 2 1 7 5 8 CO N N E X P I P E S Y S T E M S . I N C O R P O R A T E D IN D U S T R I A L D R . S O U T H L A N D I N D U S T . ** PI N E V I L L E NC FINDS 28 1 3 4 U0 0 3 1 4 6 2 2 9 0- 0 2 5 7 4 7 CO N N E X P I P E S Y S T E M S , I N C . IN D U S T R I A L D R . S O U T H L A N D I N D U S T . PI N E V I L L E NC UST 28 1 3 4 10 0 7 7 0 4 8 2 5 11 0 0 1 8 6 1 4 1 7 8 TE X T I L E W A S T E C O . IN D U S T R I A L D R I V E ** PI N E V I L L E NC FINDS 28 1 3 4 U0 0 3 5 6 3 0 3 3 0- 0 2 4 7 9 5 TE X T I L E W A S T E C O . IN D U S T R I A L D R I V E PI N E V I L L E NC UST 28 1 3 4 10 0 4 5 5 1 2 5 8 11 0 0 0 6 7 1 4 4 4 9 YA G E R , D E X T E R - R E S I D E N C E 87 2 0 I S L A N D P O I N T R D . PI N E V I L L E NC FINDS 28 1 3 4 U0 0 1 5 5 8 6 7 5 0- 0 3 3 5 1 5 SA M ’ S M A R T 7 9 10 2 2 2 J O H N S T O N R D CH A R L O T T E NC LUST TRUST, LUST, UST 28 1 3 4 10 0 7 7 0 9 9 2 0 11 0 0 1 8 6 6 5 1 6 7 GA S L A N D U S A # 4 10 2 2 2 J O H N S T O N R O A D PI N E V I L L E NC FINDS 2 81 3 4 S 10 6 9 3 6 4 9 2 8 72 1 3 S TO U G H M E M O R I A L B A P T I S T C H U R C H 4 04 J O H N S T O N D R I V E P IN E V I L L E N C I MD 2 81 3 4 S 11 0 4 9 3 0 6 2 R IT C H E Y P R O P E R T Y 1 07 J U A N I T A D R I V E P IN E V I L L E N C L UST TRUST, LUST 2 81 3 4 U 00 3 1 3 5 6 7 3 0 -0 1 4 0 8 2 A AA C O O P E R T R A N S P O R T A T I O N 6 41 6 L A K E V I E W D R I V E C HA R L O T T E N C L UST TRUST, LUST, UST 2 81 3 4 1 01 5 0 9 7 6 7 3 8 07 L A K E V I E W D R P IN E V I L L E N C E DR Historical Cleaners 2 81 3 4 S 10 3 1 3 1 7 3 1 1 71 4 4 C IT Y O F C H A R L O T T - M C A L P I N E C R K W T TP 1 27 0 1 L A N C A S T E R H I G H W A Y A, N o r t h , 1 / 4 - 1 / 2 C HA R L O T T E N C I MD, LUST 2 81 3 4 1 01 6 6 0 8 4 0 1 1 10 0 0 6 6 2 3 4 4 9 M CA L P I N E C R E E K W W T P 1 27 0 1 L A N C A S T E R H I G H W A Y P IN E V I L L E N C F INDS 2 81 3 4 S 10 2 8 6 8 4 5 4 1 71 2 2 M CA L P I N E C R E E K W W T P 1 27 0 1 L A N C A S T E R H I G H W A Y P IN E V I L L E N C I MD, LUST 2 81 3 4 U 00 1 1 8 6 4 4 9 0 -0 0 0 6 1 1 M CA L P I N E C R E E K W T P 1 27 0 1 L A N C A S T E R H W Y 5 2 1 P IN E V I L L E N C U ST 2 81 3 4 1 00 7 7 1 6 7 4 9 1 10 0 1 8 7 3 3 6 6 4 M AR K E T E X P R E S S - P I N E V I L L E 1 27 4 0 L A N C A S T E R H I G H W A Y P IN E V I L L E N C F INDS 2 81 3 4 U 00 3 2 0 2 5 6 5 0 -0 3 5 5 8 5 B M F O O D M A R T 1 27 4 0 L A N C A S T E R H W Y C HA R L O T T E N C U ST 2 81 3 4 1 01 4 9 8 5 8 1 0 1 27 4 4 L A N C A S T E R H W Y P IN E V I L L E N C E DR Historical Cleaners 2 81 3 4 S 10 1 5 2 4 4 6 6 0 -0 2 6 6 4 6 S & S G R O C E R Y 1 53 0 0 L A N C A S T E R H I G H W A Y P IN E V I L L E N C L UST TRUST, IMD, LUST 2 81 3 4 1 00 7 7 0 1 2 3 6 1 10 0 1 8 5 7 8 2 5 2 Y AG E R Y A G E R C O N S T R U C T I O N 1 60 0 0 L A N C A S T E R H I G H W A Y P IN E V I L L E N C F INDS 2 81 3 4 1 01 5 1 2 0 3 9 5 1 00 0 0 L E E S T P IN E V I L L E N C E DR Historical Auto S tations 2 81 3 4 U 00 1 2 0 6 0 4 7 0 -0 3 1 8 6 8 B UM P U S T I R E S 2 08 N O R T H M A I N S T R E E T P IN E V I L L E N C L UST TRUST, LUST, UST 2 81 3 4 S 10 6 8 9 6 1 2 5 2 78 8 0 Y AN D E L L P R O P E R T Y 2 29 M A I N S T R E E T P IN E V I L L E N C L UST TRUST, IMD, LUST 2 81 3 4 S 10 8 2 3 1 1 9 9 3 61 5 9 Y AN D E L L H O M E P L A C E 2 37 M A I N S T R E E T P IN E V I L L E N C L UST 2 81 3 4 S 10 1 1 6 6 4 2 4 8 61 2 S HO P S O N T H E M A I N 3 15 M A I N S T R E E T P IN E V I L L E N C I MD, LUST 2 81 3 4 1 01 2 1 1 9 2 8 3 1 10 0 3 8 9 8 6 7 9 1 P IN E V I L L E M I L L S 1 20 1 M A P L E S T R E E T ** P IN E V I L L E N C F INDS 2 81 3 4 1 01 4 9 7 8 3 0 2 1 15 M I L L E R S T P IN E V I L L E N C E DR Historical Cleaners 2 81 3 4 1 01 1 9 9 9 8 4 3 1 10 0 3 8 2 8 7 3 2 3 A CM E S O U T H E R N I N C 1 08 0 0 N A T I O N S F O R D R D P IN E V I L L E N C F INDS 2 81 3 4 1 01 2 0 5 0 0 5 5 A CM E S O U T H E R N I N C 1 08 0 0 N A T I O N S F O R D R D ** P IN E V I L L E S STS 2 81 3 4 1 01 1 5 1 6 0 3 3 1 10 0 2 0 5 1 6 4 6 8 U NI V E R S A L S T A I N L E S S I N C 1 08 0 1 N A T I O N S F O R D R D P IN E V I L L E N C I CIS, FINDS 2 81 3 4 1 01 5 1 4 9 0 9 2 1 09 0 0 N A T I O N S F O R D R D P IN E V I L L E N C E DR Historical Auto S tations Re p o r t # 4 4 6 1 6 0 4 . 2 s N o v e m b e r 2 3 , 2 0 1 5 P a g e Z I P - 3 ED R Z I P C o d e S c a n R e p o r t ZI P E D R - I D F a c i l i t y I D N a m e A d d r e s s M a p / D i r / D i s t C i t y S t a t e D a t a b a s e s 2 81 3 4 1 00 0 1 9 6 3 6 7 N CD 0 6 8 1 1 1 7 8 0 M ID R E X T E C H N O L O G I E S I N C 1 10 0 7 N A T I O N S F O R D R D P IN E V I L L E N C R CRAInfo-SQG 2 81 3 4 1 00 7 7 2 3 0 2 0 1 10 0 1 8 7 9 6 6 1 3 M ID R E X C O R P O R A T I O N 1 10 0 7 N A T I O N S F O R D R O A D P IN E V I L L E N C F INDS 2 81 3 4 S 11 1 8 2 6 2 0 4 C UM M I N S A T L A N T I C - P A R T S D I S T R I B U TI O 1 11 0 1 N A T I O N S F O R D R D P IN E V I L L E N C U IC 2 81 3 4 U 00 1 1 9 5 3 9 7 0 -0 1 4 6 0 8 W . Z I M M E R & S O N S , I N C . 1 11 2 4 N A T I O N S F O R D R O A D P IN E V I L L E N C I MD, LUST, UST 2 81 3 4 1 00 7 6 9 6 8 2 9 1 10 0 1 8 5 3 4 1 3 9 W . Z I M M E R A N D S O N S . I N C O R P O R A T E D 1 11 2 4 N A T I O N S F O R D R O A D P IN E V I L L E N C F INDS 2 81 3 4 1 00 0 2 1 5 1 1 1 N CD 9 8 2 0 8 3 6 4 4 A FA C I N C 1 13 2 5 N A T I O N S F O R D R D P IN E V I L L E N C R CRA-NonGen 2 81 3 4 1 01 6 6 2 7 9 9 9 1 10 0 0 4 0 3 0 0 3 0 A FA C I N C 1 13 2 5 N A T I O N S F O R D R D P IN E V I L L E N C F INDS 2 81 3 4 1 01 7 4 2 6 8 6 3 2 81 3 W C N C R T 1 2 C ON C R E T E S U P P L Y C O - A R R O W O O D 1 21 4 8 N A T I O N S F O R D R D P IN E V I L L E N C T RIS 2 81 3 4 1 01 4 7 8 2 9 6 4 1 10 0 4 3 5 5 0 0 9 2 C ON T R O L S S O U T H E A S T , I N C . 1 22 0 1 N A T I O N S F O R D R D P IN E V I L L E N C F INDS 2 81 3 4 S 11 7 9 1 6 4 3 6 C ON T R O L S S O U T H E A S T , I N C 1 22 0 1 N A T I O N S F O R D R D P IN E V I L L E N C N PDES 2 81 3 4 1 01 4 4 7 2 6 7 5 N CR 0 0 0 1 5 0 4 4 1 C ON T R O L S S O U T H E A S T I N C 1 22 0 1 N A T I O N S F O R D R D P IN E V I L L E N C R CRAInfo-SQG 2 81 3 4 1 01 4 9 8 3 3 9 4 1 22 5 5 N A T I O N S F O R D R D P IN E V I L L E N C E DR Historical Cleaners 2 81 3 4 1 00 4 7 4 6 6 2 6 N CR 0 0 0 0 0 3 0 0 4 R EA C O N T R A C T I N G A R R O W O O D H M A 1 26 1 0 N A T I O N S F O R D R D P IN E V I L L E N C R CRA-CESQG 2 81 3 4 S 11 7 9 1 8 1 7 4 B LY T H E C O N S T R U C T I O N I N C 1 05 0 0 O L D N A T I O N S F O R D R D ** P IN E V I L L E N C N PDES 2 81 3 4 1 00 0 4 0 7 2 9 2 N CD 9 8 2 1 1 6 9 7 2 B LY T H E I N D U S T R I E S I N C 1 05 0 0 O L D N A T I O N S F O R D R D P IN E V I L L E N C R CRA-NonGen 2 81 3 4 S 10 4 9 1 3 9 4 0 8 53 9 6 B LY T H E C O N S T R U C T I O N - P I N E V I L L E 1 05 0 0 O L D N A T I O N S F O R D R O A D P IN E V I L L E N C I MD, SHWS 2 81 3 4 1 00 7 6 9 8 4 0 3 1 10 0 1 8 5 4 9 9 0 8 S TE R L I N G E L E M E N T A R Y 9 70 1 O L D P I N E V I L L E R O A D B O X 3 0 3 ** P IN E V I L L E N C F INDS 28 1 3 4 U0 0 1 1 9 9 6 9 0 0- 0 2 1 1 5 8 ST E R L I N G E L E M E N T A R Y 97 0 1 O L D P I N E V I L L E R O A D B O X 3 0 3 PI N E V I L L E NC UST 28 1 3 4 10 1 4 9 7 9 9 0 8 11 8 O L I V E S T PI N E V I L L E NC EDR Historical Cleaners 28 1 3 4 10 1 4 9 5 6 0 8 8 NC R 0 0 0 1 5 3 7 4 2 CV S P H A R M A C Y # 3 3 1 9 99 1 5 P A R K C E D A R D R I V E PI N E V I L L E NC RCRAInfo-LQG 28 1 3 4 10 1 5 9 4 5 3 0 9 11 0 0 4 5 9 8 2 9 1 4 CV S P H A R M A C Y # 3 3 1 9 99 1 5 P A R K C E D A R D R I V E PI N E V I L L E NC FINDS 28 1 3 4 10 0 7 7 1 6 0 6 6 11 0 0 1 8 7 2 6 7 6 1 HA N D Y P A N T R Y # 7 0 10 5 S O U T H P A R K S S T R E E T ** PI N E V I L L E NC FINDS 28 1 3 4 10 1 5 1 2 0 4 0 4 10 0 0 0 P I N E V I L L E M A T T H E W S R D PI N E V I L L E NC EDR Historical Auto Stations 28 1 3 4 10 1 5 1 2 1 2 8 8 10 0 1 0 P I N E V I L L E M A T T H E W S R D PI N E V I L L E NC EDR Historical Auto Stations 28 1 3 4 10 1 5 7 4 5 2 7 0 NC R 0 0 0 1 5 7 1 1 5 RI T E A I D # 1 1 4 6 0 10 0 2 0 P I N E V I L L E M A T T H E W S R D PI N E V I L L E NC RCRA-CESQG 28 1 3 4 10 1 5 9 5 3 3 2 3 11 0 0 5 4 8 4 8 1 6 2 RI T E A I D # 1 1 4 6 0 10 0 2 0 P I N E V I L L E M A T T H E W S R D PI N E V I L L E NC FINDS 28 1 3 4 S1 1 7 4 1 1 6 3 4 SP E C I A L T Y M A N U F A C T U R I N G 10 2 0 0 P I N E V I L L E R D PI N E V I L L E NC 28 1 3 4 10 0 1 2 1 5 0 3 3 NC R 0 0 0 0 0 7 8 6 4 AR N O L D P A L M E R C A D I L L A C 10 7 2 5 P I N E V I L L E R D PI N E V I L L E NC RCRAInfo-SQG 28 1 3 4 10 1 6 6 2 5 8 5 0 11 0 0 0 4 0 5 6 8 4 1 AR N O L D P A L M E R C A D I L L A C 10 7 2 5 P I N E V I L L E R D PI N E V I L L E NC FINDS 28 1 3 4 10 1 5 1 4 7 3 2 9 10 8 2 2 P I N E V I L L E R D PI N E V I L L E NC EDR Historical Auto Stations 28 1 3 4 10 0 0 2 7 9 9 0 3 NC D 9 8 1 8 6 1 2 2 2 B- K L E E N S Y S T E M S 85 0 0 - M P I N E V I L L E M A T T H E W S H W Y PI N E V I L L E NC RCRA-NonGen 28 1 3 4 10 1 6 6 3 8 9 2 7 11 0 0 0 4 0 2 6 2 3 2 B- K L E E N S Y S T E M S 85 0 0 - M P I N E V I L L E M A T T H E W S H W Y ** PI N E V I L L E NC FINDS 28 1 3 4 U0 0 1 1 9 7 0 7 3 0- 0 1 7 1 2 1 CI R C L E K # 8 4 0 5 89 1 2 P I N E V I L L E @ M A T T H E W S PI N E V I L L E NC UST 28 1 3 4 10 0 7 7 1 4 8 7 9 11 0 0 1 8 7 1 4 8 5 4 CI R C L E K S T O R E S , I N C O R P O R A T E D 89 1 2 P I N E V I L L E R O A D PI N E V I L L E NC FINDS 28 1 3 4 10 1 6 1 1 2 2 4 1 11 0 0 1 8 5 9 0 4 3 4 EX X O N R / S N U M B E R 4 - 0 0 6 3 89 2 4 P I N E V I L L E - M A T H E W S R O A D PI N E V I L L E NC FINDS 28 1 3 4 U0 0 3 1 4 5 6 2 6 0- 0 2 1 5 8 0 SA M S M A R T 2 0 4 89 2 4 P I N E V I L L E - M A T H E W S R O A D PI N E V I L L E NC UST 28 1 3 4 10 1 5 6 6 4 4 0 1 89 2 5 P I N E V I L L E M A T T H E W S R D PI N E V I L L E NC EDR Historical Auto Stations 28 1 3 4 10 1 5 1 0 5 2 8 0 91 0 1 P I N E V I L L E M A T T H E W S R D PI N E V I L L E NC EDR Historical Cleaners 28 1 3 4 10 0 0 8 3 1 1 9 1 NC D 0 6 2 6 3 1 9 6 5 HE A R T S O N E H O U R M A R T I N Z I N G 91 0 1 P I N E V I L L E M A T T H E W S R D PI N E V I L L E NC IMD, RCRA-NonGen 28 1 3 4 10 1 6 6 2 8 0 1 8 11 0 0 0 4 0 1 9 7 5 8 HE A R T S O N E H O U R M A R T I N Z I N G 91 0 1 P I N E V I L L E M A T T H E W S R D PI N E V I L L E NC FINDS 28 1 3 4 10 1 5 6 9 0 1 4 3 99 2 0 P I N E V I L L E M A T T H E W S R D PI N E V I L L E NC EDR Historical Auto S tations 2 81 3 4 1 01 5 6 9 0 6 3 4 9 96 0 P I N E V I L L E M A T T H E W S H R O A D P IN E V I L L E N C E DR Historical Auto S tations 2 81 3 4 1 01 5 6 9 0 6 3 5 9 96 0 P I N E V I L L E M A T T H E W S R D P IN E V I L L E N C E DR Historical Auto S tations 2 81 3 4 1 01 5 7 0 4 6 1 0 P IN E V I L L E H I G H W A Y 5 1 A T H ** P IN E V I L L E N C E DR Historical Auto S tations 2 81 3 4 1 01 5 7 4 4 9 5 8 N C0 9 9 1 3 0 2 9 1 8 N CD S C A 0 6 0 - 0 0 2 1 ( H E A R T S D R Y C L E A N ER 9 10 1 P I N E V I L L E - M A T H E W S R D , S T E 1 0 0 P IN E V I L L E N C R CRA-NonGen 2 81 3 4 1 01 5 9 3 3 9 5 2 1 10 0 4 5 4 5 0 6 3 1 N CD S C A 0 6 0 - 0 0 2 1 ( H E A R T S D R Y C L E A N ER 9 10 1 P I N E V I L L E - M A T H E W S R D , S T E 1 0 0 P IN E V I L L E N C F INDS 2 81 3 4 1 01 6 6 5 6 2 4 3 1 10 0 0 4 0 5 6 8 2 3 E CO N O L U B E N T U N E # 2 8 3 9 92 0 P I N E V I L L E - M A T H E W S R D P IN E V I L L E N C F INDS 2 81 3 4 1 00 1 2 3 2 7 8 9 N CR 0 0 0 0 0 7 8 2 3 E CO N O L U B E N T U N E # 2 8 3 9 92 0 P I N E V I L L E - M A T H E W S R D P IN E V I L L E N C R CRA-NonGen 2 81 3 4 1 01 4 9 0 1 4 0 8 1 10 0 4 3 9 9 0 4 2 9 T BC R E T A I L G R P I N C D / B / A N T B T I R E # 9 64 1 00 0 0 P I N E V I L L E - M A T T H E W S R D P IN E V I L L E N C F INDS 2 81 3 4 1 01 4 9 1 7 3 8 7 N CR 0 0 0 1 5 1 1 2 6 T BC R E T A I L G R P I N C D / B / A N T B T I R E # 9 64 1 00 0 0 P I N E V I L L E - M A T T H E W S R D P IN E V I L L E N C R CRA-CESQG 2 81 3 4 1 00 7 7 1 6 2 8 2 1 10 0 1 8 7 2 8 9 4 7 K MA R T # 7 5 4 0 8 72 8 P I N E V I L L E - M A T T H E W S P IN E V I L L E N C F INDS 2 81 3 4 U 00 1 1 9 4 9 5 3 0 -0 1 3 7 0 5 K MA R T 7 5 4 0 8 72 8 P I N E V I L L E - M A T T H E W S P IN E V I L L E N C U ST 2 81 3 4 1 00 7 7 0 3 7 0 4 1 10 0 1 8 6 0 2 9 5 7 H EA R T S D R Y C L E A N E R S 9 10 1 P I N E V I L L E - M A T T H E W S R O A D P IN E V I L L E N C F INDS 2 81 3 4 U 00 1 2 0 3 0 8 1 0 -0 2 6 5 8 2 C PC C E D A R S P R I N G H O S P I T A L 9 60 0 P I N E V I L L E - M A T T H E W S R D P IN E V I L L E N C L UST, UST 2 81 3 4 1 00 7 7 2 4 0 1 9 1 10 0 1 8 8 0 6 5 8 6 C PC C E D A R S P R I N G H O S P I T A L 9 60 0 P I N E V I L L E - M A T T H E W S R O A D P IN E V I L L E N C F INDS 2 81 3 4 S 10 8 4 9 2 9 8 4 8 72 0 I S L A N D P O I N T R D 8 72 0 I S P O I N T R D ** P IN E V I L L E N C N PDES 2 81 3 4 1 00 0 4 6 1 5 9 7 N CD 9 8 6 1 7 7 4 3 4 C AT O E ‘ S E X X O N S E R V I C E 1 00 S P O L K S T P IN E V I L L E N C R CRA-NonGen 2 81 3 4 1 01 6 6 1 7 0 2 7 1 10 0 0 4 0 4 1 2 5 1 C AT O E ‘ S E X X O N S E R V I C E 1 00 S P O L K S T P IN E V I L L E N C F INDS 2 81 3 4 U 00 3 3 6 9 6 9 7 0 -0 3 5 8 3 4 P AN T R Y 3 9 4 2 D B A P E T R O E X P R E S S 1 00 S P O L K S T R E E T P IN E V I L L E N C U ST 2 81 3 4 1 00 7 7 1 5 4 8 4 1 10 0 1 8 7 2 0 9 2 7 P ET R O E X P R E S S # 2 5 1 00 S O U T H P O L K S T R E E T P IN E V I L L E N C F INDS 2 81 3 4 1 01 5 1 2 5 4 1 2 1 01 N P O L K S T P IN E V I L L E N C E DR Historical Auto S tations 2 81 3 4 S 10 9 3 6 7 3 4 0 P IN E V I L L E B P - A M O C O ( I N A R C H I V E ) 1 01 N . P O L K S T R E E T P IN E V I L L E N C L UST Re p o r t # 4 4 6 1 6 0 4 . 2 s N o v e m b e r 2 3 , 2 0 1 5 P a g e Z I P - 4 ED R Z I P C o d e S c a n R e p o r t ZI P E D R - I D F a c i l i t y I D N a m e A d d r e s s M a p / D i r / D i s t C i t y S t a t e D a t a b a s e s 2 81 3 4 U 00 3 1 4 5 9 1 4 0 -0 2 3 5 1 9 P IN E V I L L E A M O C O 1 01 N O R T H P O L K S T R E E T P IN E V I L L E N C U ST 2 81 3 4 1 00 7 7 1 3 0 3 6 1 10 0 1 8 6 9 6 3 6 6 P IN E V I L L E A M O C O 1 01 N O R T H P O L K S T R E E T P IN E V I L L E N C F INDS 2 81 3 4 1 01 5 1 2 5 6 8 1 1 01 S P O L K S T P IN E V I L L E N C E DR Historical Auto S tations 2 81 3 4 U 00 1 1 9 5 2 3 5 0 -0 1 4 2 8 7 7 -E L E V E N S T O R E 3 5 5 6 4 1 05 S O U T H P O L K S T R E E T P IN E V I L L E N C U ST 2 81 3 4 1 00 4 7 4 6 0 0 3 N CD 9 8 6 1 8 8 6 2 1 E XX O N R A S 4 6 1 9 7 1 08 P O L K S T ** P IN E V I L L E N C R CRA-NonGen 2 81 3 4 U 00 1 1 9 5 5 0 0 0 -0 1 4 8 3 6 E XX O N R / S 4 - 6 1 9 7 1 08 P O L K S T R E E T P IN E V I L L E N C L UST, UST 2 81 3 4 1 00 7 7 2 6 7 1 7 1 10 0 1 8 8 3 3 5 7 4 E XX O N R / S N U M B E R 4 - 6 1 9 7 1 08 P O L K S T R E E T ** P IN E V I L L E N C F INDS 2 81 3 4 S 10 2 8 6 8 4 1 8 1 56 8 6 A ME L I A A R D R E Y R E S I D E N C E 2 01 N O R T H P O L K S T R E E T P IN E V I L L E N C L UST TRUST, IMD, LUST 2 81 3 4 1 01 5 3 1 1 3 2 5 2 04 S P O L K S T P IN E V I L L E N C E DR Historical Auto S tations 2 81 3 4 1 00 7 7 0 6 4 9 2 1 10 0 1 8 6 3 0 8 6 4 A UT O B E L L C A R W A S H # 1 4 2 04 S O U T H P O L K S T R E E T P IN E V I L L E N C F INDS 2 81 3 4 U 00 3 1 3 7 9 4 3 0 -0 2 6 8 5 9 A UT O B E L L C A R W A S H 1 4 2 04 S O U T H P O L K S T R E E T P IN E V I L L E N C U ST 2 81 3 4 1 01 6 6 6 0 6 9 9 1 10 0 0 4 0 4 2 6 0 6 M IN I T - L U B E # 1 2 5 0 2 07 N P O L K S T P IN E V I L L E N C F INDS 2 81 3 4 1 01 5 3 1 5 2 1 6 2 07 N P O L K S T P IN E V I L L E N C E DR Historical Auto S tations 2 81 3 4 1 00 0 4 6 1 7 9 0 N CD 9 8 6 1 8 6 4 6 8 M IN I T - L U B E # 1 2 5 0 2 07 N O R T H P O L K S T R E E T P IN E V I L L E N C R CRA-NonGen, LUST, UST 28 1 3 4 10 1 5 3 1 9 2 9 8 21 0 N P O L K S T PI N E V I L L E NC EDR Historical Auto Stations 28 1 3 4 10 1 5 4 0 9 5 2 6 30 7 N P O L K S T PI N E V I L L E NC EDR Historical Auto Stations 28 1 3 4 10 0 0 2 7 9 9 0 6 NC D 9 8 2 1 6 1 8 2 0 B- K L E E N 30 8 N P O L K S T PI N E V I L L E NC RCRA-NonGen 28 1 3 4 10 1 6 6 6 5 1 2 6 11 0 0 0 4 0 3 6 7 0 2 B- K L E E N 30 8 N P O L K S T PI N E V I L L E NC FINDS 28 1 3 4 10 0 0 4 2 8 1 4 5 NC D 9 8 2 1 3 4 0 7 4 IN D U S T R I A L E N G I N E & E Q U I P M E N T 31 1 N P O L K S T R E E T PI N E V I L L E NC RCRA-NonGen 28 1 3 4 10 1 6 6 4 9 7 5 1 11 0 0 0 4 0 3 4 5 3 5 IN D U S T R I A L E N G I N E & E Q U I P M E N T 31 1 N P O L K S T R E E T PI N E V I L L E NC FINDS 28 1 3 4 10 1 6 6 0 6 1 4 6 11 0 0 0 4 0 3 0 6 8 2 DI E S E L P O W E R I N J E C T I O N 31 3 N P O L K S T PI N E V I L L E NC FINDS 28 1 3 4 10 0 0 3 7 9 3 7 6 NC D 9 8 2 0 8 9 2 5 2 DI E S E L P O W E R I N J E C T I O N 31 3 N P O L K S T PI N E V I L L E NC RCRA-NonGen 28 1 3 4 10 0 4 7 4 5 6 0 9 NC D 9 8 2 1 5 2 9 8 5 BR A D Y ‘ S T I R E C O U N T R Y I N C 31 6 N P O L K S T PI N E V I L L E NC RCRA-NonGen 28 1 3 4 10 1 5 4 1 8 7 5 0 31 6 N P O L K S T PI N E V I L L E NC EDR Historical Auto Stations 28 1 3 4 10 1 6 6 1 7 0 2 6 11 0 0 0 4 0 3 5 9 0 9 BR A D Y ‘ S T I R E C O U N T R Y I N C 31 6 N P O L K S T PI N E V I L L E NC FINDS 28 1 3 4 10 1 5 0 4 2 8 1 4 32 1 S P O L K S T PI N E V I L L E NC EDR Historical Cleaners 28 1 3 4 10 1 5 4 2 7 7 8 9 32 7 S P O L K S T PI N E V I L L E NC EDR Historical Auto Stations 28 1 3 4 S1 1 7 3 2 9 8 7 8 GO O D Y E A R # 2 3 3 0 - L I F T 32 7 S . P O L K S T R E E T PI N E V I L L E NC LUST 28 1 3 4 U0 0 3 0 9 2 0 3 3 0- 0 3 3 0 3 4 PI N E V I L L E T O W N C E N T E R A S S O C 32 7 S O U T H P O L K S T R E E T PI N E V I L L E NC LUST, UST 28 1 3 4 10 0 7 7 0 9 4 1 7 11 0 0 1 8 6 6 0 1 1 7 PI N E V I L L E T O W N C E N T E R A S S O C I A T I O N 32 7 S O U T H P O L K S T R E E T PI N E V I L L E NC FINDS 28 1 3 4 10 1 5 7 3 1 4 2 2 NC D 0 2 4 7 4 0 4 3 3 SU D D E N I M P A C T 41 3 N P O L K S T PI N E V I L L E NC CERCLIS, RCRA-CESQG 28 1 3 4 10 1 5 4 8 1 4 2 4 41 3 N P O L K S T PI N E V I L L E NC EDR Historical Auto Stations 28 1 3 4 10 1 6 0 5 4 9 1 5 11 0 0 0 6 8 2 9 9 5 9 EC M A N U F A C T U R I N G 41 3 N O R T H P O L K S T R E E T PI N E V I L L E NC FINDS 28 1 3 4 10 1 5 0 7 1 8 6 6 52 3 N P O L K S T PI N E V I L L E NC EDR Historical Cleaners 28 1 3 4 10 1 1 5 2 7 6 6 8 11 0 0 1 8 9 1 6 7 0 7 CA R O L I N A P O O L M A N A G E M E N T , I N C . 58 7 N O R T H P O L K S T R E E T PI N E V I L L E NC ICIS, FINDS 28 1 3 4 10 1 5 0 7 8 0 2 8 59 1 N P O L K S T PI N E V I L L E NC EDR Historical Cleaners 28 1 3 4 10 1 5 5 6 7 8 0 8 60 0 N P O L K S T PI N E V I L L E NC EDR Historical Auto S tations 2 81 3 4 1 00 4 5 4 6 9 2 3 H OM E Q U A R T E R S 6 01 N . P O L K S T . P IN E V I L L E N C F TTS 2 81 3 4 1 01 6 6 5 1 9 0 0 1 10 0 1 1 4 1 6 8 4 1 H OM E Q U A R T E R S 6 01 N . P O L K S T . P IN E V I L L E N C F INDS 2 81 3 4 1 01 0 5 6 5 4 2 3 N CS 0 0 0 0 0 0 5 8 0 S OU T H E R N A U T O M O T I V E 6 08 N P O L K S T P IN E V I L L E N C R CRA-NonGen 2 81 3 4 1 01 0 4 2 6 4 6 1 1 10 0 3 2 6 4 0 2 7 5 S OU T H E R N A U T O M O T I V E 6 08 N P O L K S T P IN E V I L L E N C F INDS 2 81 3 4 1 01 5 5 7 3 2 9 0 6 08 N P O L K S T P IN E V I L L E N C E DR Historical Auto S tations 2 81 3 4 1 01 5 6 0 6 9 8 5 7 02 N P O L K S T P IN E V I L L E N C E DR Historical Auto S tations 2 81 3 4 1 01 5 6 8 1 2 3 5 9 43 N P O L K S T P IN E V I L L E N C E DR Historical Auto S tations 2 81 3 4 U 00 1 1 9 4 9 6 8 0 -0 1 3 7 3 7 E AR N H E A R T S S E R V I C E 1 02 0 9 P R O V I D E N C E R O A D W E S T C HA R L O T T E N C L UST, UST 2 81 3 4 1 01 6 6 7 3 9 8 6 1 10 0 0 1 4 9 3 5 7 1 B EL K P R I N T I N G T E C H N O L O G I E S 1 12 4 0 R I V E R ’ S E D G E R O A D P IN E V I L L E N C F INDS 2 81 3 4 S 11 7 9 1 9 3 2 0 B EL K P R I N T I N G T E C H N O L O G I E S 1 12 4 0 R I V E R S E D G E R D P IN E V I L L E N C N PDES 2 81 3 4 1 00 0 2 6 7 0 3 0 N CD 9 8 2 1 3 6 9 8 8 B EL K P R I N T I N G I N C 1 12 4 0 R I V E R S E D G E R D P IN E V I L L E N C R CRA-NonGen 2 81 3 4 U 00 1 2 0 6 2 6 3 0 -0 3 2 2 9 5 M IC R O T R O N A B R A S I V E S , I N C . 1 00 R O D N E Y S T R E E T P IN E V I L L E N C U ST 2 81 3 4 1 00 7 7 0 8 3 5 7 1 10 0 1 8 6 4 9 5 2 3 M IC R O T R O N A B R A S I V E S . I N C O R P O R A T ED 1 00 R O D N E Y S T R E E T ** P IN E V I L L E N C F INDS 2 81 3 4 S 11 7 9 1 6 5 1 5 R UT L A N D P L A S T I C T E C H N O L O G I E S , I N C . 1 00 2 1 R O D N E Y S T P IN E V I L L E N C N PDES 2 81 3 4 1 00 0 8 9 5 6 9 2 2 81 3 4 D X T R P 1 0 R UT L A N D P L A S T I C T E C H N O L O G I E S I N C 1 00 2 1 R O D N E Y S T P IN E V I L L E N C I MD, RCRA-CESQG, TRIS 2 81 3 4 1 00 9 5 2 2 3 4 1 R UT L A N D P L A S T I C S T E C H N O L O G Y , I N C . 1 00 2 1 R O D N E Y S T R E E T P IN E V I L L E N C F TTS 2 81 3 4 2 01 3 0 1 5 4 2 7 1 00 3 2 R O D N E Y S T R E E T 1 00 3 2 R O D N E Y S T R E E T P IN E V I L L E N C H MIRS 2 81 3 4 1 00 0 5 3 5 8 1 3 1 10 0 0 4 0 4 5 0 3 3 I PE X I N D U S T R I A L S Y S T E M S I N C O R P O R AT 1 01 0 0 R O D N E Y B O U L E V A R D P IN E V I L L E N C F INDS 2 81 3 4 S 10 8 4 9 2 1 7 0 I PE X I N D U S T R I A L I N C O R P O R A T E D 1 01 0 0 R O D N E Y S T P IN E V I L L E N C N PDES 2 81 3 4 S 11 7 9 1 6 5 3 3 I PE X U S A L L C 1 01 0 0 R O D N E Y S T P IN E V I L L E N C N PDES 2 81 3 4 1 01 6 6 7 3 9 8 7 1 10 0 0 4 0 5 5 6 9 1 B UE N S O D P A N E L S & W A S H E R S 1 04 0 2 R O D N E Y S T R E E T P IN E V I L L E N C F INDS 2 81 3 4 1 00 1 1 2 4 4 0 4 N CR 0 0 0 0 0 5 7 3 6 B UE N S O D P A N E L S & W A S H E R S 1 04 0 2 R O D N E Y S T R E E T P IN E V I L L E N C R CRA-NonGen Re p o r t # 4 4 6 1 6 0 4 . 2 s N o v e m b e r 2 3 , 2 0 1 5 P a g e Z I P - 5 ED R Z I P C o d e S c a n R e p o r t ZI P E D R - I D F a c i l i t y I D N a m e A d d r e s s M a p / D i r / D i s t C i t y S t a t e D a t a b a s e s 2 81 3 4 1 00 0 3 6 8 1 1 5 N CD 9 8 2 0 8 2 6 4 6 M IC R O T R O N A B R A S I V E S I N C 1 04 2 4 R O D N E Y S T P IN E V I L L E N C R CRA-NonGen 2 81 3 4 1 00 9 5 1 8 2 1 5 M IC R O T R O N A B R A S I V E S , I N C . 1 04 2 4 R O D N E Y S T R E E T P IN E V I L L E N C F TTS 2 81 3 4 1 01 6 6 1 7 0 5 1 1 10 0 1 4 0 0 3 2 8 3 M IC R O T R O N A B R A S I V E S , I N C . 1 04 2 4 R O D N E Y S T R E E T P IN E V I L L E N C F INDS 2 81 3 4 S 11 2 3 3 7 8 4 7 M IC R O T R O N A B R A S I V E S ( F I L E I N I H S B ) 1 04 2 4 R O D N E Y S T R E E T P IN E V I L L E N C 2 81 3 4 1 00 4 7 4 6 8 4 0 1 10 0 0 4 0 5 7 8 2 2 H ON O R E Q U I P M E N T & R E P A I R 9 22 0 R O D N E Y S T P IN E V I L L E N C R CRA-NonGen, FINDS 2 81 3 4 S 11 2 3 3 7 3 4 6 G AT E W A Y D I S T R I B U T I O N C E N T E R 9 51 0 R O D N E Y S T R E E T ** P IN E V I L L E N C 2 81 3 4 2 01 1 0 1 0 3 3 8 9 51 0 R O D N E Y S T R E E T 9 51 0 R O D N E Y S T R E E T ** P IN E V I L L E N C H MIRS 2 81 3 4 S 10 5 7 0 3 1 4 4 8 64 2 5 B LY T H E D E V E L O P M E N T 9 51 0 R O D N E Y S T R E E T ( O F F E R V A N ** P IN E V I L L E N C I MD 2 81 3 4 1 01 6 9 8 2 3 7 3 1 10 0 0 6 7 2 1 2 6 2 J D C A H I L L C O I N C O R P O R A T E D 9 70 7 - 9 7 1 1 R O D N E Y S T R E E T P IN E V I L L E N C F INDS 2 81 3 4 1 01 6 6 1 2 6 8 0 1 10 0 0 4 0 4 5 5 4 1 M ER C H A N T ‘ S I N C # 0 2 0 0 9 9 71 1 R O D N E Y S T P IN E V I L L E N C F INDS 2 81 3 4 1 00 4 7 4 6 0 7 9 N CD 9 8 6 1 9 3 1 3 4 M ER C H A N T ‘ S I N C # 0 2 0 0 9 9 71 1 R O D N E Y S T P IN E V I L L E N C R CRA-NonGen 2 81 3 4 1 01 6 6 0 8 4 0 2 1 10 0 0 1 9 7 8 6 9 1 M ET R O M O N T M A T E R I A L S 1 04 1 1 R O Y S H A L L D R . P IN E V I L L E N C F INDS 2 81 3 4 9 96 4 6 0 3 9 1 25 1 2 S A B L E P O I N T D R . P IN E V I L L E N C E RNS 2 81 3 4 1 01 4 7 8 2 9 9 5 1 10 0 4 1 4 0 7 3 3 1 C ON T A I N E R G R A P H I C S C O R P O R A T I O N 1 04 3 0 S O U T H E R N L O O P B V P IN E V I L L E N C F INDS 2 81 3 4 1 00 6 3 8 0 3 1 7 E VE R L I G H T U S A , I N C . 1 05 0 7 S O U T H E R N L O O P B L V D P IN E V I L L E N C F TTS, ICIS 2 81 3 4 1 01 6 6 1 7 0 5 0 1 10 0 1 3 3 1 7 9 5 4 E VE R L I G H T U S A , I N C . 1 05 0 7 S O U T H E R N L O O P B L V D P IN E V I L L E N C F INDS 2 81 3 4 1 00 5 9 2 8 3 6 5 E VE R L I G H T U S A - P I N E V I L L E 1 05 0 7 S O U T H E R N L O O P B L V D . P IN E V I L L E N C T SCA 28 1 3 4 10 1 4 1 9 8 8 4 8 EV E R L I G H T U S A , I N C . 10 5 0 7 S O U T H E R N L O O P B L V D . PI N E V I L L E NC TSCA 28 1 3 4 10 1 6 6 4 5 4 3 4 11 0 0 5 5 4 3 6 3 1 8 PA R A U S A L L C 10 6 2 0 S O U T H E R N L O O P B L V D PI N E V I L L E NC FINDS 28 1 3 4 10 1 6 1 4 2 5 8 9 NC R 0 0 0 1 5 8 8 4 0 PA R A U S A L L C 10 6 2 0 S O U T H E R N L O O P B L V D PI N E V I L L E NC RCRA-NonGen 28 1 3 4 10 1 6 1 0 8 0 3 0 11 0 0 0 4 0 4 3 4 3 7 VI S U A L T E C H N O L O G I E S , I N C . 10 9 2 0 S O U T H E R N L O O P B L V D PI N E V I L L E NC FINDS 28 1 3 4 10 0 4 5 5 0 7 8 1 NC D 9 8 6 1 8 7 9 0 4 VI S U A L T E C H N O L O G I E S I N C 10 9 2 0 S O U T H E R N L O O P B L V D PI N E V I L L E NC RCRA-NonGen 28 1 3 4 10 1 2 1 1 7 3 4 3 11 0 0 3 9 0 0 3 1 7 3 CO N N E X P I P E S Y S T E M S SO U T H L A N D I N D . P A R K ** PI N E V I L L E NC FINDS 28 1 3 4 10 1 6 6 7 3 9 9 7 11 0 0 0 7 6 5 9 2 5 7 CO O P E R P E T E R C O R P SO U T H L A N D I N D U S T R I A L D R ** PI N E V I L L E NC FINDS 28 1 3 4 10 0 4 7 4 4 6 8 0 NC D 0 5 3 0 0 8 8 9 2 CO O P E R P E T E R C O R P SO U T H L A N D I N D U S T R I A L D R ** PI N E V I L L E NC RCRA-NonGen 28 1 3 4 10 0 4 7 4 4 5 6 3 NC D 0 0 3 1 7 3 6 8 9 TA R H E E L C O N T A I N E R C O R P . SO U T H L A N D I N D U S T R I A L P A R K ** PI N E V I L L E NC RCRA-NonGen 28 1 3 4 10 1 6 6 6 9 5 0 5 11 0 0 0 7 6 5 7 5 8 9 TA R H E E L C O N T A I N E R C O R P . SO U T H L A N D I N D U S T R I A L P A R K ** PI N E V I L L E NC FINDS 28 1 3 4 10 1 5 3 0 5 0 5 0 20 1 T O W N C E N T R E B L V D PI N E V I L L E NC EDR Historical Auto Stations 28 1 3 4 10 1 5 0 7 9 0 1 6 60 0 T O W N C E N T R E B L V D PI N E V I L L E NC EDR Historical Cleaners 28 1 3 4 10 1 5 3 0 5 0 5 1 20 1 T O W N E C E N T R E B L V D ** PI N E V I L L E NC EDR Historical Auto Stations 28 1 3 4 10 1 5 0 7 9 0 1 7 60 0 T O W N E C E N T R E B L V D ** PI N E V I L L E NC EDR Historical Cleaners 28 1 3 4 U0 0 3 1 3 6 5 8 2 0- 0 1 7 1 2 0 SE V E N E L E V E N S T O R E 1 0 5 3 - 3 0 3 4 8 81 9 W E N D O V E R R D . CH A R L O T T E NC UST 28 1 3 4 10 1 5 1 8 3 9 4 6 12 1 1 1 W I N D F A L L P L PI N E V I L L E NC EDR Historical Auto Stations 28 1 3 4 U0 0 1 1 9 7 1 0 5 0- 0 1 7 1 8 2 LI T T L E G E N E R A L 10 5 Y A N D L E S T & H W Y 5 1 PI N E V I L L E NC UST 28 1 3 4 10 0 7 7 2 7 8 7 9 11 0 0 1 8 8 4 5 2 6 8 LI T T L E G E N E R A L 10 5 Y A N D L E S T R E E T & H I G H W A Y 5 1 ** PI N E V I L L E NC FINDS 28 1 3 4 10 0 7 6 9 7 2 6 2 11 0 0 1 8 5 3 8 4 7 5 RA Y S Q U I C K S H O P 13 9 2 0 S O U T H Y O R K R D / R T 1 B O X 1 3 4 / H W Y 4 ** PI N E V I L L E NC FINDS 28 2 2 6 10 0 7 7 1 4 3 6 9 11 0 0 1 8 7 0 9 7 5 3 GR E E N A C R E S I N C O R P O R A T E D ** CH A R L O T T E NC FINDS 28 2 2 6 10 0 9 6 5 3 9 0 8 11 0 0 2 7 4 1 0 1 4 8 AM E R I C A N T R U E T Z S C H L E R I N C O R P O R A T ** CH A R L O T T E NC FINDS 28 2 2 6 97 3 9 4 7 5 8 0 ** CH A R L O T T E NC ERNS 28 2 2 6 20 1 3 0 0 7 0 6 3 ** CH A R L O T T E NC HMIRS 28 2 2 6 10 1 0 4 9 6 3 4 6 11 0 0 3 2 6 1 5 0 0 7 WO O D B U R Y S U B D I V I S I O N 11 5 9 1 A L B E M A R L E R O A D CH A R L O T T E NC FINDS 28 2 2 6 10 1 0 4 9 6 3 4 7 11 0 0 3 2 6 1 5 0 1 6 PA R K S O U T H S T A T I O N 23 0 0 A R C H D A L E R O A D CH A R L O T T E NC FINDS 2 82 2 6 1 01 6 6 3 9 6 3 4 1 10 0 0 4 0 3 8 4 3 4 C ON T R A C T A P P L I C A T I O N S I N C 7 40 4 B E N T T W I G C O U R T C HA R L O T T E N C F INDS 2 82 2 6 1 00 0 4 1 8 3 0 5 N CD 9 8 6 1 6 7 4 2 7 C ON T R A C T A P P L I C A T I O N S I N C 7 40 4 B E N T T W I G C O U R T C HA R L O T T E N C R CRA-NonGen 2 82 2 6 1 01 5 4 3 0 5 5 5 3 30 5 S B I L L Y G R A H A M R D ** C HA R L O T T E N C E DR Historical Auto S tations 2 82 2 6 1 01 6 4 6 0 9 0 8 1 10 0 5 4 9 0 8 4 6 3 G OL D P R O P E R T Y R E N T A L S 4 52 9 B I N F O R D S R I D G E R O A D C HA R L O T T E N C I CIS, FINDS 2 82 2 6 S 11 1 2 8 3 9 1 6 B EL L M O R E H A L L - L O T 3 4 10 0 B L O C K B A N F I E L D P L A C E ** C HA R L O T T E N C L UST 2 82 2 6 1 01 1 6 2 1 1 1 7 1 10 0 1 0 7 2 0 9 8 8 S HA D Y R E S T M H P W A T E R S Y S 7 40 7 B R O K E N O A K L A N E C HA R L O T T E N C I CIS, FINDS 2 82 2 6 1 00 9 2 1 7 6 9 6 N C0 9 9 1 3 0 2 7 7 1 T BC R E T A I L G R P I N C D / B / A N T B T I R E # 2 09 8 63 0 C A M F I E L D S T S U I T E B C HA R L O T T E N C R CRA-CESQG 2 82 2 6 1 00 9 3 1 8 4 3 6 1 10 0 2 4 4 4 3 5 0 1 T BC R E T A I L G R P I N C D / B / A N T B T I R E # 2 09 8 63 0 C A M F I E L D S T S U I T E B C HA R L O T T E N C F INDS 2 82 2 6 S 10 3 9 1 6 6 9 3 1 99 7 9 T HO M A S R E S I D E N C E 4 82 3 C A M I L L A D R I V E C HA R L O T T E N C I MD, LUST 2 82 2 6 1 01 4 1 9 7 8 1 8 A TU L A M E R I C A S I N C 1 11 2 1 C A R M E L C O M M O N S B L V D C HA R L O T T E N C T SCA 2 82 2 6 1 00 7 2 6 9 4 3 5 A TU L A M E R I C A S I N C 1 11 2 1 C A R M E L C O M M O N S B L V D S U I T E 4 6 C HA R L O T T E N C F TTS 2 82 2 6 1 00 9 5 1 0 3 2 3 A TU L A M E R I C A S I N C 1 11 2 1 C A R M E L C O M M O N S B L V D S U I T E 4 6 C HA R L O T T E N C F TTS 2 82 2 6 1 01 1 5 4 6 3 9 8 1 10 0 1 0 7 2 1 7 5 4 A TU L A M E R I C A S , I N C . 1 11 2 1 C A R M E L C O M M O N S B O U L E V A R D , S C HA R L O T T E N C I CIS, FINDS 2 82 2 6 1 01 5 1 7 4 6 1 7 1 18 1 4 C A R M E L L A K E S D R C HA R L O T T E N C E DR Historical Auto S tations 2 82 2 6 1 00 7 7 1 5 9 3 2 1 10 0 1 8 7 2 5 4 3 2 C HA R L O T T E C O U N T R Y D A Y S C H O O L S 1 44 0 C A R M E L R O A D C HA R L O T T E N C F INDS 2 82 2 6 U 00 3 1 3 5 8 5 3 0 -0 1 4 6 5 8 C HA R L O T T E C O U N T R Y D A Y S C H O O L S 1 44 0 C A R M E L R O A D C HA R L O T T E N C I MD, LUST, UST 2 82 2 6 1 01 5 0 0 0 9 7 5 1 62 0 C A R M E L R D C HA R L O T T E N C E DR Historical Cleaners 2 82 2 6 U 00 3 1 3 5 7 0 5 0 -0 1 4 1 6 5 H AN D Y P A N T R Y 1 4 1 62 0 C A R M E L R O A D C HA R L O T T E N C D RYCLEANERS, LUST TRUST,I MD, LUST, UST 2 82 2 6 1 01 6 6 3 7 5 1 1 1 10 0 0 4 0 5 8 7 2 3 C AR M E L C L E A N E R S 1 62 0 C A R M E L R O A D C HA R L O T T E N C F INDS 2 82 2 6 1 00 7 7 1 6 1 7 4 1 10 0 1 8 7 2 7 8 6 8 H AN D Y P A N T R Y # 1 4 1 62 0 C A R M E L R O A D C HA R L O T T E N C F INDS 2 82 2 6 1 00 4 7 4 6 8 8 9 N CR 0 0 0 0 1 0 4 9 6 C AR M E L C L E A N E R S 1 62 0 C A R M E L R O A D C HA R L O T T E N C R CRA-CESQG 2 82 2 6 S 10 8 4 9 3 0 7 8 3 62 6 3 K EL L A M R E S I D E N C E 2 22 5 C A R M E L R O A D C HA R L O T T E N C L UST TRUST, LUST 2 82 2 6 S 10 8 6 6 4 8 4 6 3 62 9 9 T OR C H E N T E R P R I S E S , L L C 2 93 1 C A R M E L R O A D C HA R L O T T E N C L UST TRUST, LUST Re p o r t # 4 4 6 1 6 0 4 . 2 s N o v e m b e r 2 3 , 2 0 1 5 P a g e Z I P - 6 ED R Z I P C o d e S c a n R e p o r t ZI P E D R - I D F a c i l i t y I D N a m e A d d r e s s M a p / D i r / D i s t C i t y S t a t e D a t a b a s e s 2 82 2 6 1 01 5 4 4 3 6 4 7 3 51 0 C A R M E L R D C HA R L O T T E N C E DR Historical Auto S tations 2 82 2 6 1 01 5 0 5 6 8 9 6 4 10 0 C A R M E L R D C HA R L O T T E N C E DR Historical Cleaners 2 82 2 6 1 01 5 9 4 5 2 9 4 1 10 0 4 5 9 8 2 7 6 3 C VS P H A R M A C Y # 2 5 6 1 4 10 0 C A R M E L R D C HA R L O T T E N C F INDS 2 82 2 6 1 01 4 9 5 6 0 7 3 N CR 0 0 0 1 5 3 5 8 5 C VS P H A R M A C Y # 2 5 6 1 4 10 0 C A R M E L R D C HA R L O T T E N C R CRA-CESQG 2 82 2 6 S 11 5 7 0 5 3 8 9 K EA R N S R E S I D E N C E 4 21 1 C A R M E L F O R E S T D R I V E C HA R L O T T E N C L UST TRUST, LUST 2 82 2 6 S 11 3 1 9 3 2 8 3 R OJ A C K I N V E S T M E N T S , L L C 4 24 5 C A R M E L F O R E S T D R I V E C HA R L O T T E N C L UST TRUST, LUST 2 82 2 6 U 00 3 1 3 5 9 5 5 0 -0 1 4 9 4 5 C AR M E L C O U N T R Y C L U B 4 73 5 C A R M E L R O A D C HA R L O T T E N C I MD, LUST, UST 2 82 2 6 1 00 7 6 9 6 4 0 7 1 10 0 1 8 5 2 9 9 3 9 C AR M E L C O U N T R Y C L U B 4 73 5 C A R M E L R O A D C HA R L O T T E N C F INDS 2 82 2 6 S 11 4 0 2 0 7 0 7 N EW T O N R E S I D E N C E 4 80 1 C A R M E L P A R K D R I V E C HA R L O T T E N C L UST TRUST, LUST 2 82 2 6 S 11 3 8 1 3 3 1 0 B RO W N T R U S T 4 82 5 C A R M E L P A R K D R I V E C HA R L O T T E N C L UST 2 82 2 6 1 01 5 5 1 5 7 1 8 4 84 2 C A R M E L C L U B D R C HA R L O T T E N C E DR Historical Auto S tations 2 82 2 6 S 10 2 4 4 3 2 3 3 1 64 4 3 C LY D E M I L L E R R E S I D E N C E 4 90 1 C A R M E L P A R K D R I V E C HA R L O T T E N C L UST TRUST, IMD, LUST 2 82 2 6 S 10 6 3 5 2 3 1 4 W AR D P R O P E R T Y ( R O B E R T ) 5 00 1 C A R M E L P A R K D R I V E C HA R L O T T E N C L UST TRUST, LUST 2 82 2 6 S 10 6 6 8 2 1 7 5 2 77 9 4 H AR R I S R E S I D E N C E - J A M I E 5 40 9 C A R M E L P A R K R O A D C HA R L O T T E N C L UST TRUST, IMD, LUST 2 82 2 6 S 10 6 5 2 0 5 8 3 2 77 2 8 T RO I A N O R E S I D E N C E 5 42 7 C A R M E L P A R K D R I V E C HA R L O T T E N C L UST TRUST, IMD, LUST 28 2 2 6 10 1 5 5 5 7 8 7 7 57 2 1 C A R M E L R D CH A R L O T T E NC EDR Historical Auto Stations 28 2 2 6 10 0 8 2 3 4 9 6 5 11 0 0 2 1 1 6 4 4 1 6 NI S B E T O I L - W O O D I E S 57 2 1 C A R M E L R D CH A R L O T T E NC FINDS 28 2 2 6 U0 0 3 1 7 9 2 1 2 0- 0 1 4 1 6 4 BL A N C H A R D S S T O R E 57 2 1 C A R M E L R O A D CH A R L O T T E NC LUST, UST 28 2 2 6 10 1 5 0 8 2 9 9 1 63 0 0 C A R M E L R D CH A R L O T T E NC EDR Historical Cleaners 28 2 2 6 U0 0 1 5 5 8 6 1 4 0- 0 3 3 4 3 5 CA R M E L C E N T E R O F F I C E B L D G 63 0 0 C A R M E L R O A D CH A R L O T T E NC IMD, LUST, UST 28 2 2 6 10 1 5 0 8 3 0 5 8 63 0 5 C A R M E L R D CH A R L O T T E NC EDR Historical Cleaners 28 2 2 6 U0 0 1 1 9 7 1 5 9 0- 0 1 7 2 9 8 BE L L S O U T H - C A R M E L R O A D 63 0 5 C A R M E L R O A D CH A R L O T T E NC LUST, UST 28 2 2 6 10 1 4 9 2 5 4 5 0 NC R 0 0 0 1 5 1 7 2 0 NE U R O D I A G N O S T I C S A N D T H E R A P E U T I C 64 0 1 C A R M E L R D , S T E 1 0 8 CH A R L O T T E NC RCRA-NonGen 28 2 2 6 10 1 5 9 2 2 6 0 6 11 0 0 4 4 9 7 9 2 6 2 NE U R O D I A G N O S T I C S A N D T H E R A P E U T I C 64 0 1 C A R M E L R D , S T E 1 0 8 CH A R L O T T E NC FINDS 28 2 2 6 10 1 5 5 9 4 4 7 5 66 2 5 C A R M E L R D CH A R L O T T E NC EDR Historical Auto Stations 28 2 2 6 10 1 5 0 8 5 9 6 5 66 5 8 C A R M E L R D CH A R L O T T E NC EDR Historical Cleaners 28 2 2 6 10 1 5 5 9 6 2 7 6 67 0 1 C A R M E L R D CH A R L O T T E NC EDR Historical Auto Stations 28 2 2 6 10 1 5 6 1 8 9 8 7 73 0 1 C A R M E L E X E C U T I V E P A R K D R CH A R L O T T E NC EDR Historical Auto Stations 28 2 2 6 10 0 5 9 2 5 4 2 2 3- V C H E M C O R P 74 2 2 C A R M E L E X E C U T I V E P A R K CH A R L O T T E NC TSCA 28 2 2 6 10 1 4 7 8 2 5 4 1 11 0 0 3 5 8 1 4 4 1 0 PH T I N T E R N A T I O N A L , I N C . 74 2 2 C A R M E L E X E C U T I V E P A R K # 2 0 2 CH A R L O T T E NC FINDS 28 2 2 6 10 0 7 0 8 9 5 0 0 PH T I N T E R N A T I O N A L , I N C . 74 2 2 C A R M E L E X E C U T I V E P A R K D R I V E CH A R L O T T E NC TSCA 28 2 2 6 10 1 4 2 0 0 2 6 9 PH T I N T E R N A T I O N A L , I N C . 74 2 2 C A R M E L E X E C U T I V E P A R K D R I V E CH A R L O T T E NC TSCA 28 2 2 6 10 1 6 4 6 0 9 5 1 11 0 0 5 5 1 7 9 2 4 8 MY T E C H I N C 48 1 3 C A R S O N S P O N D R O A D CH A R L O T T E NC ICIS, FINDS 28 2 2 6 S1 0 5 7 0 7 3 0 3 27 1 8 6 KE R R R E S I D E N C E 13 0 8 C E D A R L A N E CH A R L O T T E NC LUST TRUST, IMD, LUST 28 2 2 6 10 0 7 6 9 7 0 3 4 11 0 0 1 8 5 3 6 1 9 1 CH A R L O T T E . E A S T L A N D 56 2 0 C E N T R A L A V E N U E CH A R L O T T E NC FINDS 28 2 2 6 U0 0 3 1 4 7 0 1 5 0- 0 3 2 6 2 0 CA R O L I N A C R E D I T U N I O N S V C S 56 2 0 C E N T R A L A V E N U E CH A R L O T T E NC LUST, UST 28 2 2 6 10 1 5 0 9 5 5 5 9 78 4 5 C O L O N Y R D CH A R L O T T E NC EDR Historical Cleaners 28 2 2 6 10 0 6 3 8 0 6 4 5 CO L O U R T E X , I N C 80 0 0 C O R P O R A T E C E N T E R D R CH A R L O T T E NC FTTS, ICIS 28 2 2 6 10 1 6 6 0 9 1 3 3 11 0 0 1 3 3 2 2 5 3 7 CO L O U R T E X , I N C . 80 0 0 C O R P O R A T E C E N T E R D R CH A R L O T T E NC FINDS 2 82 2 6 1 00 5 9 2 7 4 4 4 C OL O U R T E X - C H A R L O T T E 8 00 0 C O R P O R A T E C E N T E R D R . C HA R L O T T E N C T SCA 2 82 2 6 1 01 4 1 9 8 3 6 8 C OL O U R T E X I N C 8 00 0 C O R P O R A T E C E N T E R D R I V E C HA R L O T T E N C T SCA 2 82 2 6 1 01 5 6 4 0 3 3 9 8 03 3 C O R P O R A T E C E N T E R D R C HA R L O T T E N C E DR Historical Auto S tations 2 82 2 6 1 00 7 7 2 4 7 9 2 1 10 0 1 8 8 1 4 3 1 8 L IT C H F I E L D I I L I M I T E D L I A B I L I T Y C O M P A N 1 30 9 9 D A R B Y C H A S E D R I V E C HA R L O T T E N C F INDS 2 82 2 6 S 10 5 2 1 9 1 0 0 A MY G R O O M R E S I D E N C E 1 14 0 0 E L M L A N E W E S T C HA R L O T T E N C L UST TRUST, LUST 2 82 2 6 1 01 5 6 4 3 4 3 2 8 10 0 F A I R V I E W R D C HA R L O T T E N C E DR Historical Auto S tations 2 82 2 6 1 00 7 7 1 6 5 5 8 1 10 0 1 8 7 3 1 7 3 7 M IN T H I L L C A R W A S H 8 10 0 F A I R V I E W R O A D C HA R L O T T E N C F INDS 2 82 2 6 1 01 5 6 5 8 5 7 9 8 62 1 F A I R V I E W R D C HA R L O T T E N C E DR Historical Auto S tations 2 82 2 6 S 10 2 8 6 9 1 4 6 1 80 4 9 W AL T L O C K H A R T P R O P E R T Y 3 41 8 F O X R I D G E R O A D C HA R L O T T E N C L UST TRUST, IMD, LUST 2 82 2 6 S 10 7 9 9 8 5 2 9 3 60 8 9 O ’N E I L L R E S I D E N C E - D A N I E L 2 14 5 L A G O R C E D R I V E C HA R L O T T E N C L UST TRUST, IMD, LUST 2 82 2 6 S 11 7 3 3 0 1 1 9 L UX S F R 5 61 5 G R E E N R A E R D C HA R L O T T E N C U IC 2 82 2 6 S 11 0 3 0 3 2 1 7 H OU C K E S T A T E 1 21 7 G R E Y L Y N D R I V E C HA R L O T T E N C L UST TRUST, LUST 2 82 2 6 S 10 8 4 0 7 8 1 3 3 61 9 2 J ET T O N E S T A T E - B A R B A R A 1 22 6 G R E Y L Y N D R I V E C HA R L O T T E N C L UST 2 82 2 6 S 11 0 3 0 3 2 0 5 G AU L E S T A T E 5 32 5 H A R D I S O N R O A D C HA R L O T T E N C L UST TRUST, LUST 2 82 2 6 1 01 5 1 6 8 9 4 6 1 15 0 9 H A R R O W F I E L D R D C HA R L O T T E N C E DR Historical Auto S tations 2 82 2 6 1 01 4 9 7 4 8 8 6 1 10 3 5 H U N T E R T R A I L L N C HA R L O T T E N C E DR Historical Cleaners 2 82 2 6 1 01 5 4 9 8 6 1 3 4 42 2 H U N T S C R O F T L N C HA R L O T T E N C E DR Historical Auto S tations 2 82 2 6 S 10 3 5 9 5 7 1 1 P 07 7 5 C HA M B E R S U S A W A S T E T R A N S F E R S T AT 3 13 0 S O U T H I - 8 5 ( J E F F A D A M S D R C HA R L O T T E N C H IST LF, LUST 2 82 2 6 S 11 0 9 8 7 1 1 3 W AG N E R R E S I D E N C E 5 32 J E F F E R S O N D R I V E C HA R L O T T E N C L UST TRUST, LUST 2 82 2 6 1 01 4 9 7 3 1 0 8 1 08 0 1 J O H N S T O N R D C HA R L O T T E N C E DR Historical Cleaners 2 82 2 6 1 01 5 6 4 7 9 5 1 8 21 5 K A P P L E W O O D C T C HA R L O T T E N C E DR Historical Auto Re p o r t # 4 4 6 1 6 0 4 . 2 s N o v e m b e r 2 3 , 2 0 1 5 P a g e Z I P - 7 ED R Z I P C o d e S c a n R e p o r t ZI P E D R - I D F a c i l i t y I D N a m e A d d r e s s M a p / D i r / D i s t C i t y S t a t e D a t a b a s e s S tations 2 82 2 6 1 00 4 5 5 2 0 4 6 1 10 0 0 6 7 0 8 5 7 1 H EA T E R U T I L I T I E S , I N C O R P O R A T E D 3 80 1 L A R K S T O N D R I V E C HA R L O T T E N C F INDS 2 82 2 6 1 01 4 9 0 1 3 6 7 1 10 0 4 3 9 8 7 3 2 6 E XX O N M O B I L O I L C O R P # 4 0 1 6 2 7 51 1 M A T T H E W S - P I N E V I L L E R D ** C HA R L O T T E N C F INDS 2 82 2 6 1 00 7 6 9 7 2 8 4 1 10 0 1 8 5 3 8 7 0 5 C IR C L E K # 2 7 0 5 1 1 4 8 92 9 M A T T H E W S - P I N E V I L L E R D ** C HA R L O T T E N C F INDS 2 82 2 6 1 01 5 4 8 3 1 1 3 4 15 7 M O N T I B E L L O D R C HA R L O T T E N C E DR Historical Auto S tations 2 82 2 6 S 11 0 9 8 7 1 1 6 H IT C H E N S R E S I D E N C E 4 51 0 M O N T I B E L L O D R I V E C HA R L O T T E N C L UST TRUST, LUST 2 82 2 6 S 10 6 7 9 9 5 8 3 2 77 2 3 C .R . M A N A G E M E N T , L L C P R O P E R T Y 1 11 2 0 M O U N T H O L L Y R O A D C HA R L O T T E N C I MD, LUST 2 82 2 6 1 00 4 5 4 6 5 6 9 1 10 0 1 1 8 6 5 2 5 9 L AB A V I T C H S C H O O L 6 50 0 N E W H A L L R O A D C HA R L O T T E N C F INDS 2 82 2 6 1 01 5 0 8 6 3 4 4 6 71 0 N O R T H B U R Y L N C HA R L O T T E N C E DR Historical Cleaners 2 82 2 6 1 00 7 6 9 4 2 0 5 1 10 0 1 8 5 0 7 8 3 7 M AR Q U I S A T C A R M E L C O M M O N S A P T S 6 81 8 N O R T H B U R Y L A N E C HA R L O T T E N C F INDS 2 82 2 6 2 00 2 6 1 2 1 1 7 3 70 9 O A K D A L E R D C HA R L O T T E N C E RNS 2 82 2 6 S 11 2 0 6 1 3 1 9 W IL L I A M S R E S I D E N C E - G R E G 4 60 0 O G L U K I A N R O A D C HA R L O T T E N C L UST TRUST, LUST 2 82 2 6 1 01 6 1 0 8 0 0 5 1 10 0 0 4 0 4 1 5 0 9 E XX O N R A S # 4 7 3 6 5 5 70 1 O L D P R O V I D E N C E R D C HA R L O T T E N C F INDS 2 82 2 6 U 00 1 1 8 7 3 2 9 0 -0 0 1 9 8 7 7 -E L E V E N S T O R E 3 5 5 8 6 5 70 1 O L D P R O V I D E N C E R O A D C HA R L O T T E N C L UST, UST 2 82 2 6 1 01 5 5 7 7 5 7 5 6 15 0 O L D P R O V I D E N C E L N C HA R L O T T E N C E DR Historical Auto S tations 28 2 2 6 10 1 0 3 5 0 1 4 3 11 0 0 3 0 9 0 6 9 5 5 AS P E N S O L U T I O N S , I N C . 33 1 5 O P E N F I E L D L A N E CH A R L O T T E NC FINDS 28 2 2 6 10 1 6 4 6 0 4 0 0 11 0 0 4 0 4 2 1 4 7 9 IN T A C E A M E R I C A S C O R P O R A T I O N 33 1 5 O P E N F I E L D L A N E , S U I T E 4 3 5 CH A R L O T T E NC ICIS, FINDS 28 2 2 6 10 1 4 9 7 3 6 8 5 10 9 1 3 O S P R E Y D R CH A R L O T T E NC EDR Historical Cleaners 28 2 2 6 10 1 4 9 7 5 1 9 0 11 0 7 1 P A I N T E D T R E E R D CH A R L O T T E NC EDR Historical Cleaners 28 2 2 6 10 1 5 6 2 2 2 8 0 74 0 6 P A R K V I S T A C I R CH A R L O T T E NC EDR Historical Auto Stations 28 2 2 6 10 1 5 6 4 8 2 6 3 82 2 5 P A R K V I S T A C I R CH A R L O T T E NC EDR Historical Auto Stations 28 2 2 6 S1 0 6 8 9 6 1 0 9 27 8 5 9 SW A N E Y P R O P E R T Y 46 2 0 P A R K V I E W D R I V E N O R T H ** CH A R L O T T E NC LUST TRUST, IMD, LUST 28 2 2 6 S1 0 6 1 9 5 8 8 2 27 6 0 0 AN D E R S O N P R O P E R T Y ( G E R A L D ) 45 1 9 P A R V I E W D R I V E N CH A R L O T T E NC LUST TRUST, IMD, LUST 28 2 2 6 S1 0 6 0 7 4 7 7 1 27 5 8 7 QU I L L I N P R O P E R T Y 45 3 6 P A R V I E W D R I V E CH A R L O T T E NC LUST TRUST, IMD, LUST 28 2 2 6 S1 0 9 0 3 4 1 2 8 MO R R I S O N P R O P E R T Y 48 2 5 P A R V I E W D R I V E N O R T H ** CH A R L O T T E NC LUST TRUST, LUST 28 2 2 6 10 1 5 4 2 2 3 1 0 32 0 1 P I N E V I L L E M A T T H E W S R D CH A R L O T T E NC EDR Historical Auto Stations 28 2 2 6 U0 0 1 2 0 6 3 4 7 0- 0 3 2 4 3 6 CI R C L E K 2 7 0 5 1 0 1 32 0 1 P I N E V I L L E M A T T H E W S R D CH A R L O T T E NC LUST, UST 28 2 2 6 10 1 0 3 2 3 3 2 1 NC R 0 0 0 1 4 1 9 7 8 WA L M A R T # 1 4 5 2 32 0 9 P I N E V I L L E M A T T H E W S R D CH A R L O T T E NC RCRA-CESQG 28 2 2 6 10 1 0 4 3 9 2 5 9 11 0 0 3 1 3 9 5 6 7 5 WA L M A R T # 1 4 5 2 32 0 9 P I N E V I L L E M A T T H E W S R D CH A R L O T T E NC FINDS 28 2 2 6 10 1 5 0 9 3 6 2 1 75 1 0 P I N E V I L L E M A T T H E W S R D CH A R L O T T E NC EDR Historical Cleaners 28 2 2 6 10 0 9 1 1 1 3 5 8 75 1 1 P I N E V I L L E M A T T H E W S R D CH A R L O T T E NC EDR Historical Auto Stations 28 2 2 6 10 1 5 6 5 1 0 9 0 83 1 8 P I N E V I L L E M A T T H E W S R D CH A R L O T T E NC EDR Historical Auto Stations 28 2 2 6 10 1 5 6 6 4 3 8 5 89 2 4 P I N E V I L L E M A T T H E W S R D CH A R L O T T E NC EDR Historical Auto Stations 28 2 2 6 10 1 5 6 6 4 4 0 0 89 2 5 P I N E V I L L E M A T T H E W S R D CH A R L O T T E NC EDR Historical Auto Stations 28 2 2 6 S1 0 5 1 1 9 7 4 8 60 4 2 PR O V I D E N C E H I G H S C H O O L 18 0 0 P I N E V I L L E - M A T T H E W S R O A D CH A R L O T T E NC IMD 28 2 2 6 10 0 7 7 2 6 9 8 2 11 0 0 1 8 8 3 6 2 4 1 CI R C L E K # 2 7 0 5 1 0 1 32 0 1 P I N E V I L L E - M A T T H E W S R O A D CH A R L O T T E NC FINDS 2 82 2 6 1 01 5 9 5 3 2 9 1 1 10 0 5 4 8 4 7 8 4 0 R IT E A I D # 1 1 4 8 8 3 34 5 P I N E V I L L E - M A T T H E W S R D C HA R L O T T E N C F INDS 2 82 2 6 1 01 5 7 4 5 2 3 8 N CR 0 0 0 1 5 6 7 9 4 R IT E A I D # 1 1 4 8 8 3 34 5 P I N E V I L L E - M A T T H E W S R D C HA R L O T T E N C R CRA-CESQG 2 82 2 6 U 00 4 1 2 2 9 4 5 F IR E S T A T I O N 2 4 7 13 2 P I N E V I L L E - M A T T H E W S R D C HA R L O T T E N C U ST 2 82 2 6 1 00 7 7 0 5 6 3 6 1 10 0 1 8 6 2 2 3 0 1 F IR E S T A T I O N # 2 4 7 15 2 P I N E V I L L E - M A T T H E W S R O A D C HA R L O T T E N C F INDS 2 82 2 6 U 00 3 1 4 4 6 2 7 0 -0 1 4 8 3 2 7 -E L E V E N S T O R E 3 5 5 8 0 7 51 1 P I N E V I L L E - M A T T H E W S R O A D C HA R L O T T E N C L UST TRUST, LUST, UST 2 82 2 6 1 00 7 6 9 6 5 0 9 1 10 0 1 8 5 3 0 9 3 6 C AR M E L R O A D E X X O N 4 - 0 1 6 2 7 51 1 P I N E V I L L E - M A T T H E W S R O A D C HA R L O T T E N C F INDS 2 82 2 6 1 01 5 7 4 5 2 4 0 N CR 0 0 0 1 5 6 8 1 0 R IT E A I D # 1 1 4 8 7 7 61 1 P I N E V I L L E - M A T T H E W S R D C HA R L O T T E N C R CRA-CESQG 2 82 2 6 1 01 5 9 5 3 2 9 3 1 10 0 5 4 8 4 7 8 6 8 R IT E A I D # 1 1 4 8 7 7 61 1 P I N E V I L L E - M A T T H E W S R D C HA R L O T T E N C F INDS 2 82 2 6 1 01 0 3 2 3 2 1 4 N CR 0 0 0 1 4 0 9 4 7 N CD S C A D C 6 0 0 0 1 1 ( S N O - W H I T E C L E A N ER 7 62 9 P I N E V I L L E - M A T T H E W S R D , S T E 1 0 0 C HA R L O T T E N C R CRA-NonGen 2 82 2 6 1 01 0 4 3 5 4 9 5 1 10 0 3 1 2 9 7 4 5 1 N CD S C A D C 6 0 0 0 1 1 ( S N O - W H I T E C L E A N ER 7 62 9 P I N E V I L L E - M A T T H E W S R O A D C HA R L O T T E N C F INDS 2 82 2 6 1 00 6 8 3 6 6 4 1 1 10 0 1 3 9 7 5 0 8 3 C IR C L E K # 8 4 0 5 8 91 2 P I N E V I L L E - M A T T H E W S R O A D C HA R L O T T E N C F INDS 2 82 2 6 1 00 4 7 4 5 9 7 2 N CD 9 8 6 1 8 7 7 2 2 E XX O N M O B I L O I L C O R P 4 0 0 6 3 8 92 4 P I N E V I L L E - M A T T H E W S R D C HA R L O T T E N C R CRA-NonGen 2 82 2 6 1 01 4 9 0 1 3 7 2 1 10 0 4 3 9 8 7 3 7 1 E XX O N M O B I L O I L C O R P 4 0 0 6 3 8 92 4 P I N E V I L L E - M A T T H E W S R D C HA R L O T T E N C F INDS 2 82 2 6 U 00 1 1 9 5 3 0 8 0 -0 1 4 3 9 2 C IR C L E K 2 7 0 5 1 1 4 8 92 9 P I N E V I L L E / M A T H E W S R D C HA R L O T T E N C U ST 2 82 2 6 1 00 7 7 0 9 7 4 3 1 10 0 1 8 6 6 3 3 9 2 M AR K E T E X P R E S S - G R I E R S 1 06 3 6 P R O V I D E N C E R O A D C HA R L O T T E N C F INDS 2 82 2 6 S 10 6 4 9 5 6 0 8 S T G A B R I E L S C A T H O L I C C H U R C H * 2 3 01 9 P R O V I D E N C E R O A D C HA R L O T T E N C L UST TRUST, LUST 2 82 2 6 S 10 6 4 9 5 6 0 7 S T G A B R I E L S C A T H O L I C C H U R C H * 1 3 03 5 P R O V I D E N C E R O A D C HA R L O T T E N C L UST TRUST, LUST 2 82 2 6 S 11 3 1 9 3 3 0 6 C HR I S T L U T H E R A N C H U R C H 4 42 9 P R O V I D E N C E R O A D C HA R L O T T E N C L UST TRUST, LUST 2 82 2 6 U 00 3 8 7 6 6 3 4 0 -0 3 6 5 3 4 C HR I S T L U T H E R A N C H U R C H 4 51 9 P R O V I D E N C E R O A D C HA R L O T T E N C I MD, LUST, UST 2 82 2 6 S 10 8 4 0 7 8 0 6 3 61 8 2 A BS - P R O V I D E N C E L A N E , L L C S I T E 4 54 0 P R O V I D E N C E R O A D C HA R L O T T E N C L UST 2 82 2 6 S 10 1 5 2 5 2 1 2 1 38 2 4 L OU I S E K E L L E R O B E R L E R E S I D E N C E 6 53 3 P R O V I D E N C E R O A D C HA R L O T T E N C L UST TRUST, IMD, LUST 2 82 2 6 S 10 8 8 5 1 9 5 8 3 63 7 7 H EL D E R M A N R E S I D E N C E 6 82 1 P R O V I D E N C E L A N E C HA R L O T T E N C L UST TRUST, LUST 2 82 2 6 U 00 3 1 4 4 5 3 1 0 -0 1 4 1 6 8 Q UI C K S H O P P E 1 4 8 52 4 P R O V I D E N C E R O A D W E S T C HA R L O T T E N C U ST 2 82 2 6 1 00 7 7 1 6 1 8 0 1 10 0 1 8 7 2 7 9 1 1 Q UI C K S H O P P E 1 4 8 52 4 P R O V I D E N C E R O A D W E S T C HA R L O T T E N C F INDS 2 82 2 6 S 11 8 1 2 8 1 4 8 R AE R O A D P R O J E C T 2 4 60 0 R A E R O A D ** C HA R L O T T E N C 2 82 2 6 S 11 8 1 2 8 1 4 0 R AE R O A D P R O J E C T 4 60 0 R A E R O A D ** C HA R L O T T E N C Re p o r t # 4 4 6 1 6 0 4 . 2 s N o v e m b e r 2 3 , 2 0 1 5 P a g e Z I P - 8 ED R Z I P C o d e S c a n R e p o r t ZI P E D R - I D F a c i l i t y I D N a m e A d d r e s s M a p / D i r / D i s t C i t y S t a t e D a t a b a s e s 2 82 2 6 S 10 5 7 0 2 9 1 9 2 71 5 6 R EA P R O P E R T Y 4 33 4 R E A R O A D C HA R L O T T E N C L UST TRUST, IMD, LUST 2 82 2 6 1 01 0 4 9 5 2 1 1 1 10 0 3 2 6 1 4 4 5 5 M AY F A I R S U B D I V I S I O N 5 40 9 R E A R O A D C HA R L O T T E N C F INDS 2 82 2 6 S 10 8 6 6 4 8 4 7 3 63 2 8 B AK E R R E S I D E N C E 1 00 1 R I V E R O A K S L A N E C HA R L O T T E N C L UST 2 82 2 6 S 10 5 1 1 9 9 8 5 2 28 2 8 G AR Y M C G E E R E S I D E N C E 3 82 3 R I V E R R I D G E R O A D C HA R L O T T E N C L UST TRUST, IMD, LUST 2 82 2 6 1 00 7 6 9 7 6 5 9 1 10 0 1 8 5 4 2 4 3 3 R IV E R H G T S S U B D I V I S I O N E AS T R O C K Y R I V E R R D S H E A R E R R ** D AV I D S O N N C F INDS 2 82 2 6 1 01 5 5 5 4 4 3 5 5 61 6 R Y D E R A V E C HA R L O T T E N C E DR Historical Auto S tations 2 82 2 6 S 10 1 5 2 3 6 3 7 2 77 4 4 C HA R L O T T E V E H I C L E M A I N T E N A N C E U SP 2 90 1 I - 8 5 S S E R V I C E R D C HA R L O T T E N C I MD, LUST 2 82 2 6 1 01 5 0 6 6 8 8 3 4 90 9 S A N D E R S O N L N C HA R L O T T E N C E DR Historical Cleaners 2 82 2 6 S 11 0 4 9 3 1 4 4 B ER R Y H I L L , L . D A V I D - S F R 7 32 8 S A R D I S R D ** C HA R L O T T E N C U IC 2 82 2 6 S 10 9 1 6 4 4 4 1 O LD W O R L D E S T A T E S 4 41 2 S H A R O N V I E W R O A D C HA R L O T T E N C L UST 2 82 2 6 S 11 3 4 8 6 6 5 6 S OU T H E A S T C A P I T A L P A R T N E R S 4 92 6 S H A R O N V I E W R O A D C HA R L O T T E N C L UST TRUST, LUST 2 82 2 6 1 01 5 1 6 6 4 8 8 1 14 1 7 S P R E A D I N G O A K L N C HA R L O T T E N C E DR Historical Auto S tations 2 82 2 6 S 10 4 1 5 7 1 7 2 2 03 3 8 P AC E D E V E L O P M E N T P R O P E R T Y 5 41 9 S T A L L W O R T H R O A D C HA R L O T T E N C I MD, LUST 2 82 2 6 S 10 1 5 2 3 6 2 0 8 37 8 B ET T Y M C L E O D R E S I D E N C E 5 30 8 S T R A W B E R R Y L A N E C HA R L O T T E N C L UST TRUST, IMD, LUST 2 82 2 6 1 00 7 7 0 6 6 3 5 1 10 0 1 8 6 3 2 2 7 4 C HE R O K E E S U B D I V I S I O N C L U B H O U S 5 50 0 S U N S T A R C O U R T C HA R L O T T E N C F INDS 28 2 2 6 U0 0 3 2 0 2 5 6 6 0- 0 3 5 5 8 6 FI R S T U N I O N N A T I O N A L B A N K 55 0 0 S U N S T A R C O U R T CH A R L O T T E NC LUST, UST 28 2 2 6 S1 1 2 0 6 1 3 2 3 CH A P M A N R E S I D E N C E 29 4 3 T E M P L E L A N E CH A R L O T T E NC LUST TRUST, LUST 28 2 2 6 S1 1 4 0 2 0 7 0 4 ME N D E N H A L L R E S I D E N C E 22 0 1 T H O R N R I D G E R O A D CH A R L O T T E NC LUST TRUST, LUST 28 2 2 6 S1 1 1 2 8 3 9 2 2 OL I N R E S I D E N C E 23 1 1 T H O R N R I D G E R O A D CH A R L O T T E NC LUST TRUST, LUST 28 2 2 6 S1 0 8 4 9 3 0 8 1 36 2 6 7 SH A N D E R A R E S I D E N C E 45 3 0 T O W N & C O U N T R Y D R I V E ** CH A R L O T T E NC LUST TRUST, LUST 28 2 2 6 S1 0 8 4 9 3 0 5 2 36 2 3 2 OT E Y R E S I D E N C E 46 2 0 T O W N & C O U N T R Y D R I V E ** CH A R L O T T E NC LUST TRUST, LUST 28 2 2 6 10 1 5 0 6 4 4 0 2 46 4 0 T O W N A N D C O U N T R Y D R CH A R L O T T E NC EDR Historical Cleaners 28 2 2 6 10 1 5 0 9 3 6 2 4 75 1 0 W A T E R F O R D S Q U A R E D R CH A R L O T T E NC EDR Historical Cleaners 28 2 2 6 10 0 7 7 1 1 6 4 8 11 0 0 1 8 6 8 2 4 5 1 WA T E R F O R D S Q U A R E A P A R T M E N T S 76 0 1 W A T E R F O R D S Q U A R E D R I V E CH A R L O T T E NC FINDS 28 2 2 6 10 1 5 0 9 4 3 7 3 76 2 0 W A T E R F O R D G L E N L O O P CH A R L O T T E NC EDR Historical Cleaners 28 2 7 7 97 3 9 6 4 7 6 1 ** CH A R L O T T E NC ERNS 28 2 7 7 20 1 4 0 0 2 7 3 2 CH A R L O T T E NC HMIRS 28 2 7 7 97 3 9 6 4 7 6 0 ** CH A R L O T T E NC ERNS 28 2 7 7 U0 0 3 1 3 5 5 5 4 0- 0 1 3 6 0 4 JO E M O R R I S E X X O N NC 2 2 6 S A T I - 4 0 ** MA R I O N NC IMD, LUST, UST 28 2 7 7 10 1 5 0 8 7 8 0 0 69 3 0 A N C I E N T O A K L N CH A R L O T T E NC EDR Historical Cleaners 28 2 7 7 10 1 5 1 4 4 9 0 3 10 7 1 1 A N N A L E X A L N CH A R L O T T E NC EDR Historical Auto Stations 28 2 7 7 10 1 4 9 5 6 0 5 8 NC R 0 0 0 1 5 3 4 1 1 CV S P H A R M A C Y # 1 6 3 2 96 2 8 A R D E Y K E L L D R I V E CH A R L O T T E NC RCRAInfo-LQG 28 2 7 7 10 1 6 6 9 1 3 1 2 11 0 0 4 5 9 8 2 6 1 0 CV S P H A R M A C Y # 1 6 3 2 96 2 8 A R D E Y K E L L D R I V E ** CH A R L O T T E NC FINDS 28 2 7 7 S1 0 7 7 8 0 8 7 0 36 0 7 8 AR D R E Y K E L L R D ( 1 1 4 0 0 ) 11 4 0 0 A R D R E Y K E L L R O A D CH A R L O T T E NC IMD, LUST 28 2 7 7 S1 0 7 7 8 0 8 7 1 36 0 7 9 AR D R E Y K E L L R D ( 1 1 5 1 4 ) 11 5 1 4 A R D R E Y K E L L R O A D CH A R L O T T E NC IMD, LUST 28 2 7 7 10 1 5 0 9 8 6 1 6 81 5 5 A R D R E Y K E L L R D CH A R L O T T E NC EDR Historical Cleaners 28 2 7 7 10 0 9 6 5 2 8 3 4 11 0 0 2 7 3 8 2 6 1 4 EL O N ( P A R K ? ) 11 4 0 1 A U D R E Y K E L L R O A D ** CH A R L O T T E NC FINDS 28 2 7 7 10 1 5 2 1 5 9 2 8 13 7 7 7 B A L L A N T Y N E C O R P O R A T E P L CH A R L O T T E NC EDR Historical Auto Stations 28 2 7 7 S1 1 7 8 4 6 1 2 9 CL E M E N T I N D U S T R I E S 13 8 5 0 B A L L A N T Y N E C O R P O R A T E P L A C E S CH A R L O T T E NC 28 2 7 7 10 1 4 9 9 1 6 8 3 14 0 0 4 B A L L A N T Y N E M E A D O W S D R CH A R L O T T E NC EDR Historical Cleaners 28 2 7 7 10 0 7 4 8 3 7 4 0 11 0 0 1 7 6 1 6 7 2 0 PO R T R A I T I N N O V A T I O N S 53 4 9 B A L L A N T Y N E C O M M O N S P K W Y CH A R L O T T E NC FINDS 2 82 7 7 1 00 7 2 6 4 7 4 2 N CR 0 0 0 1 3 9 4 4 4 P OR T R A I T I N N O V A T I O N S 5 34 9 B A L L A N T Y N E C O M M O N S P K W Y C HA R L O T T E N C R CRA-CESQG 2 82 7 7 1 00 9 3 1 8 3 3 0 1 10 0 2 4 4 4 2 9 7 7 H OM E D E P O T # 3 6 4 0 5 41 5 B A L L A N T Y N E C O M M O N S P A R K C HA R L O T T E N C F INDS 2 82 7 7 1 00 9 2 1 7 6 6 6 N C0 9 9 1 3 0 2 7 3 9 H OM E D E P O T # 3 6 4 0 5 41 5 B A L L A N T Y N E C O M M O N S P A R K C HA R L O T T E N C R CRAInfo-SQG 2 82 7 7 S 10 8 6 6 4 8 4 2 3 63 4 7 H EY W A R D S T O R A G E C E N T E R 5 52 7 B A L L A N T Y N E C O M M O N S P A R K W A C HA R L O T T E N C L UST 2 82 7 7 S 11 7 9 1 7 2 8 8 U SP S - B A L L A N T Y N E S T A T I O N 8 24 0 B A L L A N T Y N E C O M M O N S P K W Y C HA R L O T T E N C N PDES 2 82 7 7 1 01 4 9 0 0 9 7 3 1 10 0 4 3 6 7 2 3 1 7 U SP S - B A L L A N T Y N E S T A T I O N 8 24 0 B A L L A N T Y N E C O M M O N S P K W Y C HA R L O T T E N C F INDS 2 82 7 7 1 01 5 6 9 0 3 0 6 9 93 5 B A L L A N T Y N E C O M M O N S P K W Y C HA R L O T T E N C E DR Historical Auto S tations 2 82 7 7 1 00 7 7 0 6 0 8 1 1 10 0 1 8 6 2 6 7 5 3 B AL L A N T Y N E A M O C O 9 93 5 B A L L A N T Y N E C O M M O N S P A R K W A Y C HA R L O T T E N C F INDS 2 82 7 7 1 01 5 1 0 6 2 8 1 9 20 5 B A Y B R O O K L N C HA R L O T T E N C E DR Historical Cleaners 2 82 7 7 1 01 6 4 5 3 8 3 2 1 10 0 5 8 8 8 9 2 1 6 N CD S C A 0 6 0 - 0 0 8 1 ( A L P I N E C L E A N E R S ) 9 20 5 B A Y B R O O K D R S T E 1 0 0 C HA R L O T T E N C R CRAInfo-SQG, FINDS 2 82 7 7 1 00 7 7 1 7 3 7 9 1 10 0 1 8 7 3 9 9 6 2 A LT A H A V E N A P A R T M E N T S 8 62 0 B E L L A R E E S E R O A D C HA R L O T T E N C F INDS 2 82 7 7 1 01 5 6 0 5 4 6 7 7 00 2 B E V I N G T O N W O O D L N C HA R L O T T E N C E DR Historical Auto S tations 2 82 7 7 1 00 7 6 9 4 1 7 9 1 10 0 1 8 5 0 7 5 7 9 T HE F A I R W A Y S A T P I P E R G L E N A P T 6 20 0 B I R K D A L E V A L L E Y D R I V E C HA R L O T T E N C F INDS 2 82 7 7 S 11 0 9 8 7 0 3 2 1 61 B O R C H E T T A D R I V E 1 17 3 2 B O R C H E T T A D R I V E C HA R L O T T E N C L UST 2 82 7 7 1 01 5 0 0 1 0 9 5 1 62 1 4 B R I D G E H A M P T O N C L U B D R C HA R L O T T E N C E DR Historical Cleaners 2 82 7 7 1 01 4 9 7 7 2 6 5 1 13 0 1 B R I T T A N Y O A K S D R C HA R L O T T E N C E DR Historical Cleaners 2 82 7 7 1 01 5 6 1 5 8 4 0 7 21 0 B R O A D F O R D C T C HA R L O T T E N C E DR Historical Auto S tations 2 82 7 7 S 10 4 5 4 7 1 7 5 2 16 2 9 F ER G U S O N R E S I D E N C E 9 10 6 B R Y A N T F A R M S R O A D C HA R L O T T E N C I MD, LUST 2 82 7 7 1 00 7 6 9 8 1 1 1 1 10 0 1 8 5 4 6 9 8 3 C HA R L O T T E F I R E S T A T I O N # 3 2 9 22 5 B R Y A N T F R A M S R O A D C HA R L O T T E N C F INDS 2 82 7 7 U 00 3 7 5 5 2 4 9 0 -0 3 6 2 5 5 C HA R L O T T E F I R E S T A T I O N 3 2 9 22 5 B R Y A N T F R A M S R O A D C HA R L O T T E N C U ST 2 82 7 7 1 01 5 5 6 3 2 8 8 5 90 0 C A B E L L V I E W C T C HA R L O T T E N C E DR Historical Auto S tations 2 82 7 7 1 01 5 1 0 1 8 9 0 8 61 0 C A M F I E L D S T C HA R L O T T E N C E DR Historical Cleaners Re p o r t # 4 4 6 1 6 0 4 . 2 s N o v e m b e r 2 3 , 2 0 1 5 P a g e Z I P - 9 ED R Z I P C o d e S c a n R e p o r t ZI P E D R - I D F a c i l i t y I D N a m e A d d r e s s M a p / D i r / D i s t C i t y S t a t e D a t a b a s e s 2 82 7 7 1 00 9 6 3 1 4 3 0 P IE D M O N T N A T U R A L G A S C O I N C 1 32 0 0 C H A S E W A T E R D R C HA R L O T T E N C D OT OPS 2 82 7 7 1 01 4 9 7 7 3 4 9 1 13 1 8 N C O M M U N I T Y H O U S E R D C HA R L O T T E N C E DR Historical Cleaners 2 82 7 7 1 01 4 9 9 1 8 3 1 1 40 2 1 C O N L A N C I R C HA R L O T T E N C E DR Historical Cleaners 2 82 7 7 1 01 5 5 9 6 6 0 9 6 71 0 D U S T Y S A D D L E R D C HA R L O T T E N C E DR Historical Auto S tations 2 82 7 7 1 00 7 7 1 1 6 6 9 1 10 0 1 8 6 8 2 6 7 4 C OV E N A N T B A P T I S T C H U R C H 1 17 2 4 E L M L A N E C HA R L O T T E N C F INDS 2 82 7 7 1 01 4 9 8 0 5 3 2 1 19 1 4 E L M L N C HA R L O T T E N C E DR Historical Cleaners 2 82 7 7 1 00 7 7 1 5 4 4 2 1 10 0 1 8 7 2 0 5 0 7 Q UI K S H O P P E # 1 4 1 19 2 4 E L M L A N E W E S T C HA R L O T T E N C F INDS 2 82 7 7 U 00 3 2 0 2 5 5 3 0 -0 3 5 5 7 1 Q UI K S H O P P E 1 4 1 19 2 4 E L M L A N E W E S T C HA R L O T T E N C U ST 2 82 7 7 1 01 5 6 7 8 2 2 9 9 30 1 E L V E R S O N D R C HA R L O T T E N C E DR Historical Auto S tations 2 82 7 7 S 10 8 2 3 1 1 9 7 3 61 3 4 R OM A N C A T H O L I C D I O C E S E 7 10 0 E N D H A V E N L A N E C HA R L O T T E N C L UST 2 82 7 7 1 01 5 1 0 4 6 1 1 9 03 5 F A I R B R I D G E R D C HA R L O T T E N C E DR Historical Cleaners 2 82 7 7 1 01 5 1 4 0 4 8 5 1 05 2 1 F A I R W A Y R I D G E R D C HA R L O T T E N C E DR Historical Auto S tations 2 82 7 7 1 00 7 7 1 7 3 7 7 1 10 0 1 8 7 3 9 9 3 5 M CA L P I N E P L A C E A P A R T M E N T S 6 80 0 F I S H E R S F A R M L A N E C HA R L O T T E N C F INDS 2 82 7 7 1 01 5 0 8 6 5 0 3 6 73 5 F L A T C R E E K D R C HA R L O T T E N C E DR Historical Cleaners 28 2 7 7 10 0 4 5 4 6 6 8 5 11 0 0 1 1 7 9 7 2 1 6 BO B E R I N D U S T R I E S 29 0 6 G R E E N S I D E C O U R T ** CH A R L O T T E NC FINDS 28 2 7 7 10 1 5 5 8 4 0 7 6 63 0 5 H A W K W O O D L N CH A R L O T T E NC EDR Historical Auto Stations 28 2 7 7 10 1 4 9 9 5 2 4 9 14 8 1 5 J O H N J D E L A N E Y D R CH A R L O T T E NC EDR Historical Cleaners 28 2 7 7 10 1 5 2 4 2 8 5 1 15 2 2 0 J O H N J D E L A N E Y D R CH A R L O T T E NC EDR Historical Auto Stations 28 2 7 7 10 1 5 7 4 5 3 2 0 NC R 0 0 0 1 5 7 6 3 6 RI T E A I D # 1 1 5 0 0 15 2 2 1 J O H N J . D E L A N E Y D R CH A R L O T T E NC RCRA-CESQG 28 2 7 7 10 1 5 9 5 3 3 8 6 11 0 0 5 4 8 4 8 7 9 6 RI T E A I D # 1 1 5 0 0 15 2 2 1 J O H N J . D E L A N E Y D R CH A R L O T T E NC FINDS 28 2 7 7 10 1 4 9 9 7 4 3 0 15 2 3 5 J O H N J D E L A N E Y D R CH A R L O T T E NC EDR Historical Cleaners 28 2 7 7 U0 0 3 6 9 8 2 8 0 0- 0 3 6 0 0 9 PE T R O E X P R E S S S T O R E # 3 4 15 6 2 0 J O H N J D E L A N E Y B O U L E V A R D CH A R L O T T E NC LUST, UST 28 2 7 7 10 1 4 9 9 8 8 8 3 15 6 4 0 J O H N J D E L A N E Y D R CH A R L O T T E NC EDR Historical Cleaners 28 2 7 7 10 1 4 9 9 9 0 5 6 15 7 2 0 J O H N J D E L A N E Y D R CH A R L O T T E NC EDR Historical Cleaners 28 2 7 7 10 0 8 2 4 6 0 9 0 11 0 0 2 1 3 3 5 9 2 8 SP X C O R P O R A T I O N 15 7 2 0 J O H N J D E L A N E Y D R CH A R L O T T E NC FINDS 28 2 7 7 10 1 5 9 4 5 2 4 1 11 0 0 4 5 9 8 2 2 2 8 CV S P H A R M A C Y # 7 0 9 0 16 0 3 5 J O H N S T O N R O A D CH A R L O T T E NC FINDS 28 2 7 7 10 1 4 9 5 6 0 1 9 NC R 0 0 0 1 5 3 0 1 5 CV S P H A R M A C Y # 7 0 9 0 16 0 3 5 J O H N S T O N R O A D CH A R L O T T E NC RCRAInfo-LQG 28 2 7 7 10 1 5 0 0 0 2 5 4 16 0 4 1 J O H N S T O N R D CH A R L O T T E NC EDR Historical Cleaners 28 2 7 7 10 1 5 0 0 0 2 6 2 16 0 4 9 J O H N S T O N R D CH A R L O T T E NC EDR Historical Cleaners 28 2 7 7 10 1 4 9 8 0 1 5 5 11 8 3 9 K E V I N H E N R Y P L CH A R L O T T E NC EDR Historical Cleaners 28 2 7 7 10 1 5 2 6 2 5 2 7 16 7 2 7 K R I S H N A L N CH A R L O T T E NC EDR Historical Auto Stations 28 2 7 7 10 1 4 9 9 6 3 6 6 15 0 2 5 L A N C A S T E R H W Y ** CH A R L O T T E NC EDR Historical Cleaners 28 2 7 7 U0 0 1 4 3 8 8 5 0 0- 0 2 6 7 5 8 YA G E R F A M I L Y L I M I T E D P A R T N E R S H I P 16 0 0 0 L A N C A S T E R H I G H W A Y CH A R L O T T E NC LUST, UST 28 2 7 7 S1 0 7 6 7 2 0 5 7 36 0 5 5 MC G I N N S I T E ( R E S I D E N C E ) 16 5 2 0 L A N C A S T E R H I G H W A Y CH A R L O T T E NC IMD, LUST 28 2 7 7 10 1 5 0 0 2 3 4 8 16 6 3 1 L A N C A S T E R H W Y CH A R L O T T E NC EDR Historical Cleaners 28 2 7 7 10 0 8 3 8 9 4 6 3 11 0 0 2 2 5 4 7 4 1 2 ME C K L E N B U R G C O - H I G H W A Y 5 2 1 L A N D F I 17 1 3 1 L A N C A S T E R H W Y CH A R L O T T E NC FINDS 28 2 7 7 S1 1 7 9 1 7 6 7 2 ME C K L E N B U R G C O - H I G H W A Y 5 2 1 L A N D F I 17 1 3 1 L A N C A S T E R H W Y CH A R L O T T E NC NPDES 28 2 7 7 10 1 6 1 6 9 4 6 9 NC S 0 0 0 0 0 1 9 7 7 FO X H O L E R E C Y C L I N G C E N T E R 19 1 3 1 L A N C A S T E R H W Y ** CH A R L O T T E NC RCRA-NonGen 28 2 7 7 10 1 6 6 2 4 3 7 4 11 0 0 5 5 9 3 1 4 1 6 FO X H O L E R E C Y C L I N G C E N T E R 19 1 3 1 L A N C A S T E R H W Y ** CH A R L O T T E NC FINDS 2 82 7 7 1 01 5 9 4 5 3 0 0 1 10 0 4 5 9 8 2 8 2 5 C VS P H A R M A C Y # 2 8 7 7 1 46 0 0 L A W Y E R S R D M IN T H I L L N C F INDS 2 82 7 7 1 01 4 9 5 6 0 7 9 N CR 0 0 0 1 5 3 6 4 3 C VS P H A R M A C Y # 2 8 7 7 1 46 0 0 L A W Y E R S R D M IN T H I L L N C R CRAInfo-LQG 2 82 7 7 S 10 5 1 2 0 3 3 7 2 33 5 3 D EN N I S P R O P E R T Y 8 50 5 L A W Y E R S R O A D M IN T H I L L N C L UST TRUST, IMD, LUST 2 82 7 7 1 01 1 5 5 4 3 4 2 1 10 0 1 3 6 8 8 7 0 4 C OC H R A N C O M M O N S 1 05 0 0 - 1 0 6 2 6 M A L L A R D C R E E K ** C HA R L O T T E N C I CIS, FINDS 2 82 7 7 S 10 6 3 4 9 2 5 8 2 76 7 0 W OS C H K O L U P R E S I D E N C E 1 75 2 5 M A R V I N R O A D C HA R L O T T E N C L UST TRUST, IMD, LUST 2 82 7 7 S 10 6 3 4 9 2 5 6 2 76 6 8 A RD R E Y P R O P E R T I E S L L C N O . 1 1 78 0 1 M A R V I N R O A D C HA R L O T T E N C L UST TRUST, IMD, LUST 2 82 7 7 S 10 6 3 4 9 2 5 7 2 76 6 9 A RD R E Y P R O P E R T I E S L L C N O . 2 1 79 0 9 M A R V I N R O A D C HA R L O T T E N C L UST TRUST, IMD, LUST 2 82 7 7 1 01 5 6 0 6 6 3 2 7 01 6 M E A D O W R U N L N C HA R L O T T E N C E DR Historical Auto S tations 2 82 7 7 1 01 4 7 8 2 5 3 0 1 10 0 3 5 8 1 1 2 2 6 A DV E N T T E C H N O L O G I E S , I N C . 1 09 2 5 M E G W O O D D R I V E C HA R L O T T E N C F INDS 2 82 7 7 1 01 6 7 8 8 9 1 8 1 10 0 5 8 3 2 5 3 8 9 F LY I 1 1 M I L E S S O U T H O F C H A R L O T T E ** C HA R L O T T E N C F INDS 2 82 7 7 1 01 4 9 7 3 6 9 5 1 09 1 5 M O R A N L N C HA R L O T T E N C E DR Historical Cleaners 2 82 7 7 1 01 5 1 3 4 2 2 8 1 03 0 5 N E W B E R R Y P A R K L N C HA R L O T T E N C E DR Historical Auto S tations 2 82 7 7 1 01 6 9 5 0 0 9 1 K WF C O L O R S , L L C 4 82 7 O L D C O U R S E D R I V E C HA R L O T T E N C T SCA 2 82 7 7 1 01 6 7 0 8 0 2 5 1 10 0 5 6 9 7 3 0 9 3 K WF C O L O R S , L L C 4 82 7 O L D C O U R S E D R I V E C HA R L O T T E N C F INDS 2 82 7 7 1 01 5 1 0 7 1 6 6 9 33 1 O L I V I A L N C HA R L O T T E N C E DR Historical Cleaners 2 82 7 7 1 01 5 0 0 2 5 1 4 1 67 0 9 O R C H A R D S T O N E R U N C HA R L O T T E N C E DR Historical Cleaners 2 82 7 7 1 01 5 6 7 1 8 1 6 9 10 0 O T T E R C R E E K D R C HA R L O T T E N C E DR Historical Auto S tations 2 82 7 7 1 01 5 6 7 8 3 3 9 9 30 7 P E R C Y C T C HA R L O T T E N C E DR Historical Auto S tations 2 82 7 7 U 00 1 2 0 2 7 9 0 0 -0 2 6 1 2 1 T . P L A Y E R S C L U B A T P I P E R G L E N 4 33 2 P I P E R G L E N D R I V E C HA R L O T T E N C U ST 2 82 7 7 1 00 7 7 0 5 6 7 6 1 10 0 1 8 6 2 2 7 1 1 T . P L A Y E R S C L U B A T P I P E R G L E N 4 33 2 P I P E R G L E N D R I V E C HA R L O T T E N C F INDS 2 82 7 7 1 01 5 5 3 1 0 7 1 5 10 0 P I P E R S T A T I O N D R C HA R L O T T E N C E DR Historical Auto S tations Re p o r t # 4 4 6 1 6 0 4 . 2 s N o v e m b e r 2 3 , 2 0 1 5 P a g e Z I P - 1 0 ED R Z I P C o d e S c a n R e p o r t ZI P E D R - I D F a c i l i t y I D N a m e A d d r e s s M a p / D i r / D i s t C i t y S t a t e D a t a b a s e s 2 82 7 7 1 01 5 0 7 0 0 7 0 5 10 5 P I P E R S T A T I O N D R C HA R L O T T E N C E DR Historical Cleaners 2 82 7 7 1 01 5 5 3 7 1 8 5 5 20 0 P I P E R S T A T I O N D R C HA R L O T T E N C E DR Historical Auto S tations 2 82 7 7 U 00 3 4 1 4 9 5 4 0 -0 3 5 1 9 8 7 -E L E V E N S T O R E 3 5 5 7 8 5 20 0 P I P E R S T A T I O N D R I V E C HA R L O T T E N C L UST, UST 2 82 7 7 1 01 5 0 7 3 6 2 0 5 40 6 P I P E R G L E N D R C HA R L O T T E N C E DR Historical Cleaners 2 82 7 7 1 01 1 5 3 0 6 0 5 1 10 0 2 2 3 2 0 5 0 3 R EF L E C T I O N P O I N T E P H A S E S 3 & 4 S OU T H P O I N T R O A D ** C HA R L O T T E N C I CIS, FINDS 2 82 7 7 1 01 1 5 6 2 2 9 8 1 10 0 2 2 3 2 0 4 8 8 R EF L E C T I O N P O I N T E P H A S E 1 S OU T H P O I N T R O A D ** C HA R L O T T E N C I CIS, FINDS 2 82 7 7 1 01 1 5 7 9 7 0 9 1 10 0 2 2 3 2 0 4 9 7 R EF L E C T I O N P O I N T E P H A S E 2 S OU T H P O I N T R O A D ** C HA R L O T T E N C I CIS, FINDS 2 82 7 7 S 10 9 0 3 4 0 9 1 P RO V I D E N C E R O A D W E S T ( 1 0 0 3 1 ) 1 00 3 1 P R O V I D E N C E R O A D W E S T C HA R L O T T E N C L UST TRUST, LUST 2 82 7 7 1 01 5 1 3 4 1 5 7 1 03 0 1 P R O V I D E N C E R D W C HA R L O T T E N C E DR Historical Auto S tations 2 82 7 7 U 00 1 1 9 7 1 9 9 0 -0 1 7 3 6 5 W IN D S T R E A M C O M M U N I C A T I O N 1 05 2 3 P R O V I D E N C E R O A D C HA R L O T T E N C L UST, UST 2 82 7 7 1 01 4 9 7 1 9 8 4 1 06 1 2 P R O V I D E N C E R D C HA R L O T T E N C E DR Historical Cleaners 2 82 7 7 S 11 1 4 4 5 3 1 5 U NI V E R S A L C O M M O D I T Y S E R V I C E S , I N C 1 06 1 2 - D P R O V I D E N C E R D S T E 7 5 0 C HA R L O T T E N C 2 82 7 7 U 00 3 6 9 8 3 6 6 0 -1 3 3 0 1 4 G RI E R ’ S S T O R E 1 06 3 6 P R O V I D E N C E R O A D C HA R L O T T E N C L UST, UST 2 82 7 7 1 01 5 1 4 7 0 5 0 1 08 0 6 P R O V I D E N C E R D C HA R L O T T E N C E DR Historical Auto S tations 28 2 7 7 U0 0 3 8 7 6 6 2 7 0- 0 3 6 5 2 6 7- E L E V E N S T O R E 3 5 5 7 9 10 8 0 6 P R O V I D E N C E R O A D CH A R L O T T E NC LUST, UST 28 2 7 7 10 1 4 9 7 3 2 2 9 10 8 3 2 P R O V I D E N C E R D CH A R L O T T E NC EDR Historical Cleaners 28 2 7 7 S1 0 4 4 8 3 0 2 3 20 9 1 4 11 3 2 0 P R O V I D E N C E R O A D W E S T 11 3 2 0 P R O V I D E N C E R O A D W E S T CH A R L O T T E NC IMD, LUST 28 2 7 7 10 1 4 9 7 8 5 5 0 11 5 0 8 P R O V I D E N C E R D CH A R L O T T E NC EDR Historical Cleaners 28 2 7 7 S1 0 2 8 6 8 6 4 6 18 0 5 0 MC G I N N P R O P E R T Y 11 5 3 8 P R O V I D E N C E R O A D W E S T CH A R L O T T E NC LUST TRUST, IMD, LUST 28 2 7 7 10 0 7 7 0 6 3 7 9 11 0 0 1 8 6 2 9 7 3 2 PE T R O E X P R E S S # 2 7 11 6 4 0 P R O V I D E N C E R O A D CH A R L O T T E NC FINDS 28 2 7 7 U0 0 3 6 9 8 1 7 4 0- 0 3 5 8 9 9 PA N T R Y 3 9 4 4 D B A K A N G A R O O E X P R E S S 11 6 4 0 P R O V I D E N C E R O A D CH A R L O T T E NC UST 28 2 7 7 S1 0 2 8 6 8 6 4 5 18 0 4 5 HE R N D O N R E S I D E N C E 12 3 0 0 P R O V I D E N C E R O A D CH A R L O T T E NC IMD, LUST 28 2 7 7 10 1 5 0 9 7 2 2 8 80 2 2 P R O V I D E N C E R D CH A R L O T T E NC EDR Historical Cleaners 28 2 7 7 10 1 5 6 4 5 1 8 4 81 4 8 P R O V I D E N C E R D CH A R L O T T E NC EDR Historical Auto Stations 28 2 7 7 S1 0 4 9 1 4 2 6 2 22 0 9 9 BP # 0 2 5 2 7 - F O R M E R 81 4 8 P R O V I D E N C E R O A D CH A R L O T T E NC IMD, LUST 28 2 7 7 10 1 5 0 9 9 0 4 1 82 0 0 P R O V I D E N C E R D CH A R L O T T E NC EDR Historical Cleaners 28 2 7 7 10 1 5 0 9 9 0 7 9 82 0 6 P R O V I D E N C E R D CH A R L O T T E NC EDR Historical Cleaners 28 2 7 7 U0 0 4 1 1 9 3 8 8 FI R E S T A T I O N 3 9 83 2 5 P R O V I D E N C E R O A D CH A R L O T T E NC UST 28 2 7 7 10 1 0 4 9 3 8 5 1 11 0 0 3 2 6 2 9 2 6 1 CH A R L O T T E L A T I N S C H O O L 95 0 2 P R O V I D E N C E R O A D CH A R L O T T E NC FINDS 28 2 7 7 10 1 5 6 3 8 3 0 5 80 0 1 R A I N T R E E L N CH A R L O T T E NC EDR Historical Auto Stations 28 2 7 7 10 1 5 0 9 8 4 2 5 81 3 4 R A I N T R E E L N CH A R L O T T E NC EDR Historical Cleaners 28 2 7 7 U0 0 1 2 0 6 4 7 1 0- 0 3 2 6 4 3 RA I N T R E E C O U N T R Y C L U B 86 0 0 R A I N T R E E L A N E CH A R L O T T E NC LUST TRUST, IMD, LUST,UST 28 2 7 7 10 0 7 7 2 5 6 4 0 11 0 0 1 8 8 2 2 7 9 1 RA I N T R E E C O U N T R Y C L U B . I N C O R P O R A T 86 0 0 R A I N T R E E L A N E CH A R L O T T E NC FINDS 28 2 7 7 10 1 6 6 7 6 8 7 8 NC S 0 0 0 0 0 2 0 8 0 RA I N T R E E C O U N T R Y C L U B 86 0 0 R A I N T R E E L N CH A R L O T T E NC RCRA-NonGen 28 2 7 7 10 0 9 1 5 2 0 2 8 64 2 0 R E A R D CH A R L O T T E NC EDR Historical Cleaners 28 2 7 7 10 1 4 9 5 5 9 7 7 NC R 0 0 0 1 5 2 5 7 9 CV S P H A R M A C Y # 5 2 6 4 64 2 8 R E A R O A D CH A R L O T T E NC RCRAInfo-LQG 28 2 7 7 10 1 5 9 4 5 1 7 2 11 0 0 4 5 9 8 1 7 2 8 CV S P H A R M A C Y # 5 2 6 4 64 2 8 R E A R O A D CH A R L O T T E NC FINDS 28 2 7 7 10 1 5 6 3 2 9 2 4 78 3 2 R E A R D CH A R L O T T E NC EDR Historical Auto Stations 2 82 7 7 1 00 9 3 2 6 8 8 8 1 10 0 4 3 9 8 1 6 5 2 T AR G E T S T O R E T 1 0 8 7 7 86 0 R E A R D C HA R L O T T E N C F INDS 2 82 7 7 1 01 5 0 9 5 6 4 4 7 86 4 R E A R D C HA R L O T T E N C E DR Historical Cleaners 2 82 7 7 1 01 5 1 0 0 8 1 7 8 44 0 R E A R D C HA R L O T T E N C E DR Historical Cleaners 2 82 7 7 U 00 4 0 1 6 7 3 7 0 -0 3 6 7 7 1 P AN T R Y 3 9 7 9 D B A K A N G A R O O E X P R E S S 9 62 0 R E A R O A D C HA R L O T T E N C U ST 2 82 7 7 1 01 5 1 0 9 2 0 2 9 71 6 R E A R D C HA R L O T T E N C E DR Historical Cleaners 2 82 7 7 1 01 6 0 9 7 4 9 5 1 10 0 4 3 9 8 1 4 2 0 T AR G E T S T O R E T 2 0 9 0 9 87 0 R E A R D C HA R L O T T E N C F INDS 2 82 7 7 1 01 5 1 1 0 1 4 1 9 93 5 R E A R D C HA R L O T T E N C E DR Historical Cleaners 2 82 7 7 1 01 5 1 3 1 6 2 5 1 02 3 3 R I D G E M O R E D R C HA R L O T T E N C E DR Historical Auto S tations 2 82 7 7 1 01 5 6 3 9 9 4 2 8 02 5 R I S I N G M E A D O W R D C HA R L O T T E N C E DR Historical Auto S tations 2 82 7 7 S 10 6 9 3 6 2 4 3 2 78 8 7 F IS H E R R E S I D E N C E - L E S T E R 6 53 8 R O S E M A R Y L A N E C HA R L O T T E N C L UST TRUST, IMD, LUST 2 82 7 7 1 01 5 6 0 1 8 8 1 6 91 8 R O Y C E C T C HA R L O T T E N C E DR Historical Auto S tations 2 82 7 7 1 01 0 0 2 9 5 7 6 1 10 0 2 8 1 9 5 8 9 7 H OR M E L F O O D S C O R P O R A T I O N 1 10 0 6 R U S H M O R E D R I V E C HA R L O T T E N C F INDS 2 82 7 7 1 00 6 4 5 8 5 2 4 M ED C A T H , I N C . 1 07 2 0 S I K E S P L A C E , 7 ( F ) C HA R L O T T E N C M LTS 2 82 7 7 1 01 4 1 9 9 2 4 7 H EA D Q U A R T E R S 1 08 0 0 S I K E S P L A C E C HA R L O T T E N C T SCA 2 82 7 7 1 01 5 1 6 6 7 1 5 1 14 3 0 S I R F R A N C I S D R A K E D R C HA R L O T T E N C E DR Historical Auto S tations 2 82 7 7 1 01 5 4 4 8 9 6 8 3 60 8 S M O K E R I S E H I L L D R C HA R L O T T E N C E DR Historical Auto S tations 2 82 7 7 1 01 5 1 1 0 0 6 8 9 91 8 S O U T H A M P T O N C O M M O N S D R C HA R L O T T E N C E DR Historical Cleaners 2 82 7 7 S 10 8 2 3 1 2 2 4 3 61 5 8 E TA L O N , L L C P R O P E R T Y 8 12 4 S T R A W B E R R Y L A N E C HA R L O T T E N C L UST 2 82 7 7 1 01 5 6 6 0 3 3 7 8 71 2 T A M A R R O N D R C HA R L O T T E N C E DR Historical Auto S tations 2 82 7 7 1 01 5 1 2 0 4 0 5 1 00 0 0 T E A L R I D G E L N C HA R L O T T E N C E DR Historical Auto Re p o r t # 4 4 6 1 6 0 4 . 2 s N o v e m b e r 2 3 , 2 0 1 5 P a g e Z I P - 1 1 ED R Z I P C o d e S c a n R e p o r t ZI P E D R - I D F a c i l i t y I D N a m e A d d r e s s M a p / D i r / D i s t C i t y S t a t e D a t a b a s e s S tations 2 82 7 7 1 01 5 0 4 6 7 8 2 3 42 9 T O R I N G D O N W A Y C HA R L O T T E N C E DR Historical Cleaners 2 82 7 7 S 10 6 5 2 0 5 9 3 2 77 3 8 W IN C H E S T E R R E S I D E N C E ( R U T H ) 9 73 3 W A D E A R D R E Y R O A D C HA R L O T T E N C I MD, LUST 2 82 7 7 1 01 4 9 7 3 1 4 4 1 08 1 0 W I L K L E E D R C HA R L O T T E N C E DR Historical Cleaners 2 82 7 7 S 11 5 7 7 7 4 1 4 9 20 0 W I N G E D B O U R N E R O A D S F R 9 20 0 W I N G E D B O U R N E R D C HA R L O T T E N C U IC 2 82 7 7 1 01 5 1 3 7 0 8 7 1 04 0 4 W Y N D H A M F O R E S T D R C HA R L O T T E N C E DR Historical Auto S tations 2 97 0 7 2 01 3 0 0 0 4 8 5 H WY 5 1 H WY 5 1 ** F OR T M I L L S C H MIRS 2 97 0 7 1 01 5 1 3 2 5 0 5 1 02 7 0 B A R B E R V I L L E R D F OR T M I L L S C E DR Historical Auto S tations 2 97 0 7 1 01 6 1 8 5 4 6 1 1 10 0 0 2 3 1 1 5 8 8 V ON S A U S T I N H E A L E Y R E S T O R A T I O N 1 27 0 B A R B E R V I L L E R D F OR T M I L L S C F INDS 2 97 0 7 1 01 5 0 8 2 5 8 8 6 25 7 C A R O L I N A C O M M O N S D R ** F OR T M I L L S C E DR Historical Cleaners 2 97 0 7 1 01 5 0 8 2 7 8 5 6 28 5 C A R O L I N A C O M M O N S D R ** F OR T M I L L S C E DR Historical Cleaners 2 97 0 7 U 00 4 1 7 5 3 9 7 S AM S M A R T 8 1 1 01 3 0 C H A R L O T T E H W Y F OR T M I L L S C U ST 2 97 0 7 1 01 6 0 3 7 0 4 1 1 10 0 4 5 9 9 0 4 8 8 C VS P H A R M A C Y 5 4 7 9 7 69 7 C H A R L O T T E H W Y I ND I A N L A N D S C F INDS 2 97 0 7 1 01 4 9 6 1 2 5 6 S CR 0 0 0 7 7 4 5 9 6 C VS P H A R M A C Y 5 4 7 9 7 69 7 C H A R L O T T E H W Y I ND I A N L A N D S C R CRAInfo-LQG 2 97 0 7 1 00 7 2 4 7 2 9 8 1 10 0 1 7 1 9 2 0 2 7 I ND I A N L A N D A M O C O 8 39 1 C H A R L O T T E H I G H W A Y F OR T M I L L S C F INDS 29 7 0 7 10 1 5 1 0 0 9 7 4 84 7 5 C H A R L O T T E H W Y FO R T M I L L SC EDR Historical Cleaners 29 7 0 7 10 1 5 6 8 1 0 9 1 94 2 4 C H A R L O T T E H W Y FO R T M I L L SC EDR Historical Auto Stations 29 7 0 7 10 1 6 1 6 6 3 9 8 11 0 0 5 5 6 0 0 2 9 2 PR E S S L E Y S R E C Y C L I N G C E N T E R I N C 95 3 1 C H A R L O T T E H W Y IN D I A N L A N D SC FINDS 29 7 0 7 10 0 5 5 1 7 8 1 0 11 0 0 0 1 9 9 3 9 3 2 PR E S S L E Y F A R M & G R A D I N G 95 3 1 C H A R L O T T E H W Y FO R T M I L L SC FINDS 29 7 0 7 20 1 4 0 0 3 1 2 9 95 6 5 C H A R L O T T E H I G H W A Y 95 6 5 C H A R L O T T E H I G H W A Y FO R T M I L L SC HMIRS 29 7 0 7 U0 0 4 1 9 8 5 7 4 QU I K T R I P 1 0 4 8 95 6 5 C H A R L O T T E H W Y IN D I A N L A N D SC UST 29 7 0 7 10 1 5 6 8 7 1 7 7 97 5 1 C H A R L O T T E H W Y FO R T M I L L SC EDR Historical Auto Stations 29 7 0 7 10 1 5 6 8 7 2 2 9 97 5 9 C H A R L O T T E H W Y FO R T M I L L SC EDR Historical Auto Stations 29 7 0 7 10 1 5 1 0 9 4 1 7 97 8 9 C H A R L O T T E H W Y FO R T M I L L SC EDR Historical Cleaners 29 7 0 7 10 1 5 6 8 7 6 1 1 97 9 2 C H A R L O T T E H W Y FO R T M I L L SC EDR Historical Auto Stations 29 7 0 7 10 1 5 6 8 7 6 5 5 97 9 8 C H A R L O T T E H W Y FO R T M I L L SC EDR Historical Auto Stations 29 7 0 7 10 0 8 9 0 3 5 3 2 11 0 0 2 2 8 1 4 7 9 3 WE L L M A N I N C 10 4 1 5 2 1 C O R P O R A T E C E N T E R D R FO R T M I L L SC FINDS 29 7 0 7 10 1 5 1 4 1 1 0 1 10 5 7 5 2 1 C O R P O R A T E C T R D R FO R T M I L L SC EDR Historical Auto Stations 29 7 0 7 10 1 5 1 4 2 5 8 4 10 6 1 5 2 1 C O R P O R A T E C T R D R FO R T M I L L SC EDR Historical Auto Stations 29 7 0 7 10 1 4 8 3 5 1 8 6 11 0 0 4 0 8 3 3 8 8 1 GR E Y N E C U S T O M W O O D C O M P A N Y 90 8 1 N O R T H F I E L D D R ** FO R T M I L L SC FINDS 29 7 0 7 10 1 2 1 8 8 3 5 0 SC R 0 0 0 7 7 1 1 0 5 CA R D I N A L H E A L T H 78 5 F O R T M I L L H W Y FO R T M I L L SC RCRAInfo-SQG 29 7 0 7 10 1 2 1 0 9 7 5 1 11 0 0 4 3 8 5 3 3 3 6 CA R D I N A L H E A L T H 78 5 F O R T M I L L H W Y FO R T M I L L SC FINDS 29 7 0 7 10 1 6 9 8 1 2 1 6 11 0 0 0 1 6 7 4 8 8 5 AL L E G I A N C E H E A L T H C A R E C O R P O R A T I O 78 5 F O R T M I L L H W Y FO R T M I L L SC FINDS 29 7 0 7 10 0 7 2 3 5 4 7 1 11 0 0 1 7 0 6 8 9 2 9 RO B B Y S T E E N 87 4 9 H E N R Y H A R R I S R D FO R T M I L L SC FINDS 29 7 0 7 10 1 4 9 0 8 6 4 5 11 0 0 4 4 2 2 4 5 8 6 SU N C I T Y C A R O L I N A P O D US H I G H W A Y 5 2 1 N O R T H O F J I M W I L S O N ** IN D I A N L A N D SC FINDS 29 7 0 7 10 1 4 8 3 5 8 3 6 11 0 0 4 1 1 9 3 7 2 1 HS B C F O R T M I L L M O R T G A G E C E N T E R 30 2 3 H S B C W A Y ** FO R T M I L L SC FINDS 2 97 0 7 1 01 2 0 8 6 7 3 6 1 10 0 3 8 4 4 5 8 6 7 C ON C R E T E S U P P L Y C O L L C - L A N C A S T ER 9 16 9 N O R T H F I E L D D R F OR T M I L L S C F INDS, TRIS 2 97 0 7 1 01 5 6 7 9 1 8 0 9 34 8 O L D B A I L E S R D F OR T M I L L S C E DR Historical Auto S tations 2 97 0 7 1 01 6 1 2 7 4 6 8 1 10 0 3 8 5 1 5 4 6 1 K IN G D O M M I L L W O R K L L C 1 03 9 S O C I E T Y L N F OR T M I L L S C F INDS 2 97 0 7 1 01 6 1 8 3 5 4 5 1 10 0 0 1 9 9 3 0 5 9 M OR E P R I N T I N G 8 71 5 W H I P P O O R W I L L L A N E F OR T M I L L S C F INDS Re p o r t # 4 4 6 1 6 0 4 . 2 s N o v e m b e r 2 3 , 2 0 1 5 P a g e # Z I P - 1 2 ED R Z I P C o d e S c a n R e p o r t ZI P E D R - I D F a c i l i t y I D N a m e A d d r e s s M a p / D i r / D i s t C i t y S t a t e D a t a b a s e s 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: 11/07/2015 Next Scheduled EDR Contact: 01/18/2016 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 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: 11/07/2015 Next Scheduled EDR Contact: 01/18/2016 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC4461604.2s 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: 11/07/2015 Next Scheduled EDR Contact: 01/18/2016 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 10/09/2015 Next Scheduled EDR Contact: 01/18/2016 Data Release Frequency: Varies CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 08/28/2015 Next Scheduled EDR Contact: 12/07/2015 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site List CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 08/28/2015 Next Scheduled EDR Contact: 12/07/2015 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC4461604.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 09/29/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/29/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/29/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/29/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/29/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Varies TC4461604.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 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: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 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: 06/22/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 09/29/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Annually State- and tribal - equivalent NPL NC 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: 11/06/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS TC4461604.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NC 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: 07/16/2015 Date Data Arrived at EDR: 09/16/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 36 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 09/16/2015 Next Scheduled EDR Contact: 12/28/2015 Data Release Frequency: Quarterly SC SHWS: Site Assessment Section Project List 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: 03/23/2015 Date Data Arrived at EDR: 03/25/2015 Date Made Active in Reports: 04/07/2015 Number of Days to Update: 13 Source: Department of Health and Environmental Control Telephone: 803-734-5376 Last EDR Contact: 11/09/2015 Next Scheduled EDR Contact: 12/28/2015 Data Release Frequency: Annually State and tribal landfill and/or solid waste disposal site lists NC 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: 09/28/2015 Date Data Arrived at EDR: 09/30/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 22 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 09/30/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Semi-Annually SC SWF/LF: Permitted Landfills List Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 03/23/2015 Date Data Arrived at EDR: 03/24/2015 Date Made Active in Reports: 04/07/2015 Number of Days to Update: 14 Source: Department of Health and Environmental Control Telephone: 803-734-5165 Source: Department of Health and Environmental Control, GIS Section Telephone: 803-896-4084 Last EDR Contact: 09/11/2015 Next Scheduled EDR Contact: 12/28/2015 Data Release Frequency: Varies NC 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: 10/16/2015 Next Scheduled EDR Contact: 01/25/2016 Data Release Frequency: Varies TC4461604.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal leaking storage tank lists NC 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: 08/07/2015 Date Data Arrived at EDR: 08/12/2015 Date Made Active in Reports: 09/15/2015 Number of Days to Update: 34 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 11/11/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly NC LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 08/07/2015 Date Data Arrived at EDR: 08/12/2015 Date Made Active in Reports: 09/15/2015 Number of Days to Update: 34 Source: Department of Environment & Natural Resources Telephone: 877-623-6748 Last EDR Contact: 11/11/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly SC LUST: Leaking Underground Storage Tank List Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. Date of Government Version: 07/29/2015 Date Data Arrived at EDR: 08/07/2015 Date Made Active in Reports: 09/15/2015 Number of Days to Update: 39 Source: Department of Health and Environmental Control Telephone: 803-898-4350 Last EDR Contact: 10/22/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 01/08/2015 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 10/30/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 07/30/2015 Date Data Arrived at EDR: 08/07/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 67 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Semi-Annually INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 07/21/2015 Date Data Arrived at EDR: 07/29/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 76 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly TC4461604.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 05/13/2015 Date Data Arrived at EDR: 08/03/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 71 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 07/28/2015 Date Data Arrived at EDR: 08/07/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 67 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 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: 10/27/2015 Next Scheduled EDR Contact: 02/08/2016 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: 10/08/2015 Next Scheduled EDR Contact: 02/08/2016 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: 10/08/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies NC LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 07/10/2015 Date Data Arrived at EDR: 07/15/2015 Date Made Active in Reports: 08/20/2015 Number of Days to Update: 36 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 10/14/2015 Next Scheduled EDR Contact: 01/25/2016 Data Release Frequency: Semi-Annually State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. TC4461604.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 10/08/2015 Next Scheduled EDR Contact: 01/25/2016 Data Release Frequency: Varies NC 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: 08/07/2015 Date Data Arrived at EDR: 08/12/2015 Date Made Active in Reports: 09/17/2015 Number of Days to Update: 36 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 11/12/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly SC UST: Comprehensive Underground Storage Tanks 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: 07/29/2015 Date Data Arrived at EDR: 08/07/2015 Date Made Active in Reports: 09/15/2015 Number of Days to Update: 39 Source: Department of Health and Environmental Control Telephone: 803-896-7957 Last EDR Contact: 10/22/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly NC 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: 09/21/2015 Next Scheduled EDR Contact: 01/04/2016 Data Release Frequency: Semi-Annually SC AST: Aboveground Storage Tank List Registered Aboveground Storage Tanks. Date of Government Version: 03/25/2004 Date Data Arrived at EDR: 08/04/2004 Date Made Active in Reports: 09/23/2004 Number of Days to Update: 50 Source: Department of Health and Environmental Control Telephone: 803-898-4350 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 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: 05/13/2015 Date Data Arrived at EDR: 08/03/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 71 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Semi-Annually INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). TC4461604.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 10/30/2015 Next Scheduled EDR Contact: 02/09/2016 Data Release Frequency: Quarterly 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: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies 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: 10/27/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 07/21/2015 Date Data Arrived at EDR: 07/29/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 76 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 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: 07/28/2015 Date Data Arrived at EDR: 08/07/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 67 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 07/30/2015 Date Data Arrived at EDR: 08/07/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 67 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Semi-Annually 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). TC4461604.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/28/2015 Date Data Arrived at EDR: 08/14/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 60 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly State and tribal institutional control / engineering control registries NC 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: 07/16/2015 Date Data Arrived at EDR: 09/16/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 36 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 09/16/2015 Next Scheduled EDR Contact: 12/28/2015 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites NC VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 07/16/2015 Date Data Arrived at EDR: 09/16/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 36 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 09/16/2015 Next Scheduled EDR Contact: 12/28/2015 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: 09/29/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Varies SC VCP: Voluntary Cleanup Sites Sites participating in the Voluntary Cleanup Program. Once staff and a non-responsible party have agreed upon an approved scope of work for a site investigation and/or remediation, the party enters into a voluntary cleanup contract. Staff oversees the cleanup efforts to ensure that activities are performed to our satisfaction. Upon completion of the negotiated work in the voluntary cleanup contract, the non-responsible party receives State Superfund liability protection. Date of Government Version: 07/14/2014 Date Data Arrived at EDR: 07/25/2014 Date Made Active in Reports: 08/20/2014 Number of Days to Update: 26 Source: Department of Health and Environmental Control Telephone: 803-896-4049 Last EDR Contact: 09/01/2015 Next Scheduled EDR Contact: 12/28/2015 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 TC4461604.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NC 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: 10/01/2015 Date Data Arrived at EDR: 10/07/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 15 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 10/07/2015 Next Scheduled EDR Contact: 01/18/2016 Data Release Frequency: Varies SC BROWNFIELDS: Brownfields Sites Listing The Brownfields component of the Voluntary Cleanup Program allows a non-responsible party to acquire a contaminated property with State Superfund liability protection for existing contamination by agreeing to perform an environmental assessment and/or remediation. Date of Government Version: 06/29/2015 Date Data Arrived at EDR: 07/07/2015 Date Made Active in Reports: 07/15/2015 Number of Days to Update: 8 Source: Department of Health & Environmental Control Telephone: 803-896-4069 Last EDR Contact: 09/28/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Varies ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 06/22/2015 Date Data Arrived at EDR: 06/24/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 70 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 09/23/2015 Next Scheduled EDR Contact: 01/04/2016 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites NC SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 09/24/2015 Date Data Arrived at EDR: 09/25/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 27 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 11/06/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Varies NC 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 TC4461604.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SC SWRCY: Solid Waste Recycling Facilities A listing of recycling center locations. Date of Government Version: 07/01/2015 Date Data Arrived at EDR: 08/17/2015 Date Made Active in Reports: 09/15/2015 Number of Days to Update: 29 Source: Department of Health & Enviornmental Control Telephone: 803-896-8985 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 11/06/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Varies 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 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: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: No Update Planned Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 08/12/2015 Date Data Arrived at EDR: 09/04/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 60 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. TC4461604.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/12/2015 Date Data Arrived at EDR: 09/04/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 60 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: Quarterly Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 10/30/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 06/24/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 09/29/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Annually NC SPILLS: Spills Incident Listing A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and upsets, citizen complaints, and any other environmental emergency calls reported to the agency. Date of Government Version: 09/14/2015 Date Data Arrived at EDR: 09/17/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 35 Source: Department of Environment & Natural Resources Telephone: 919-807-6308 Last EDR Contact: 09/14/2015 Next Scheduled EDR Contact: 12/28/2015 Data Release Frequency: Varies SC SPILLS: Spill List Spills and releases of petroleum and hazardous chemicals reported to the Oil & Chemical Emergency Response division. Date of Government Version: 03/25/2015 Date Data Arrived at EDR: 03/26/2015 Date Made Active in Reports: 04/07/2015 Number of Days to Update: 12 Source: Department of Health and Environmental Control Telephone: 803-898-4111 Last EDR Contact: 11/07/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: Varies NC 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 NC 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. TC4461604.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 SC 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: 10/25/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/07/2013 Number of Days to Update: 63 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned NC 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 SC 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: 03/26/2001 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/07/2013 Number of Days to Update: 63 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/29/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Varies FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 09/11/2015 Next Scheduled EDR Contact: 12/21/2015 Data Release Frequency: Varies TC4461604.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 10/16/2015 Next Scheduled EDR Contact: 01/25/2016 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 10/16/2015 Next Scheduled EDR Contact: 01/25/2016 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 11/19/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 09/01/2015 Date Data Arrived at EDR: 09/03/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. 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: 11/10/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly TC4461604.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 11/13/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 09/25/2015 Next Scheduled EDR Contact: 01/04/2016 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 110 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 08/28/2015 Next Scheduled EDR Contact: 12/07/2015 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 09/11/2015 Next Scheduled EDR Contact: 12/21/2015 Data Release Frequency: Annually RMP: Risk Management Plans TC4461604.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 08/01/2015 Date Data Arrived at EDR: 08/26/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 10/15/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 33 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 10/29/2015 Next Scheduled EDR Contact: 01/25/2016 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 01/23/2015 Date Data Arrived at EDR: 02/06/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 10/08/2015 Next Scheduled EDR Contact: 01/25/2016 Data Release Frequency: Quarterly TC4461604.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 11/18/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 11/18/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 06/26/2015 Date Data Arrived at EDR: 07/10/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 95 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 09/03/2015 Next Scheduled EDR Contact: 12/21/2015 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 07/13/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 09/11/2015 Next Scheduled EDR Contact: 12/21/2015 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: 10/29/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. TC4461604.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/07/2015 Date Data Arrived at EDR: 07/09/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 10/07/2015 Next Scheduled EDR Contact: 01/18/2016 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 11/07/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 46 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 09/28/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/24/2015 Date Made Active in Reports: 09/30/2015 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 08/28/2015 Next Scheduled EDR Contact: 12/07/2015 Data Release Frequency: Biennially TC4461604.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 10/16/2015 Next Scheduled EDR Contact: 01/25/2016 Data Release Frequency: Semi-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: 11/19/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 11/25/2014 Date Data Arrived at EDR: 11/26/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 10/05/2015 Next Scheduled EDR Contact: 01/18/2016 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 07/22/2015 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 40 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/28/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 07/22/2015 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 40 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/28/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Annually TC4461604.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 05/14/2015 Date Data Arrived at EDR: 06/03/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 91 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 09/01/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 09/04/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 09/04/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: Varies FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 07/20/2015 Date Data Arrived at EDR: 09/09/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 55 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 09/09/2015 Next Scheduled EDR Contact: 12/21/2015 Data Release Frequency: Quarterly NC COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 04/22/2015 Date Data Arrived at EDR: 08/04/2015 Date Made Active in Reports: 09/15/2015 Number of Days to Update: 42 Source: Department of Environment & Natural Resources Telephone: 919-807-6359 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Varies SC COAL ASH: Coal Ash Disposal Sites A listing of sites with coal ash ponds. Date of Government Version: 12/30/2014 Date Data Arrived at EDR: 12/31/2014 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 40 Source: Department of Health & Environmental Control Telephone: 803-898-3964 Last EDR Contact: 11/16/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: Varies TC4461604.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NC DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version: 03/02/2015 Date Data Arrived at EDR: 06/25/2015 Date Made Active in Reports: 09/08/2015 Number of Days to Update: 75 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 09/25/2015 Next Scheduled EDR Contact: 01/04/2016 Data Release Frequency: Varies SC DRYCLEANERS: Drycleaner Database The Drycleaning Facility Restoration Trust Fund database is used to access, prioritze and cleanup contaminated registered drycleaning sites. Date of Government Version: 02/01/2015 Date Data Arrived at EDR: 05/06/2015 Date Made Active in Reports: 05/13/2015 Number of Days to Update: 7 Source: Department of Health & Environmental Control Telephone: 803-898-3882 Last EDR Contact: 11/08/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Varies NC Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 08/13/2015 Date Data Arrived at EDR: 08/14/2015 Date Made Active in Reports: 09/15/2015 Number of Days to Update: 32 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 11/09/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly SC Financial Assurance 1: Financial Assurance Information Listing Financial assurance information for aolid 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: 03/19/2015 Date Data Arrived at EDR: 03/24/2015 Date Made Active in Reports: 04/07/2015 Number of Days to Update: 14 Source: Department of Health & Environmental Control Telephone: 803-896-4067 Last EDR Contact: 09/11/2015 Next Scheduled EDR Contact: 12/28/2015 Data Release Frequency: Quarterly NC 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: 11/09/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Varies SC Financial Assurance 2: Financial Assurance Information Listing Hazardous waste financial assurance information. Date of Government Version: 03/19/2015 Date Data Arrived at EDR: 03/24/2015 Date Made Active in Reports: 04/07/2015 Number of Days to Update: 14 Source: Department of Health & Environmental Control Telephone: 803-898-3880 Last EDR Contact: 11/09/2015 Next Scheduled EDR Contact: 12/28/2015 Data Release Frequency: Varies TC4461604.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NC Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/14/2015 Date Data Arrived at EDR: 09/15/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 37 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 09/14/2015 Next Scheduled EDR Contact: 12/28/2015 Data Release Frequency: Varies SC Financial Assurance 3: Financial Assurance Information Listing UST financial assurance information. Date of Government Version: 03/05/2015 Date Data Arrived at EDR: 03/06/2015 Date Made Active in Reports: 03/17/2015 Number of Days to Update: 11 Source: Department of Health & Environmental Control Telephone: 803-898-3880 Last EDR Contact: 10/22/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: Varies SC GWCI: Groundwater Contamination Inventory An inventory of all groundwater contamination cases in the state. Date of Government Version: 07/01/2008 Date Data Arrived at EDR: 11/06/2008 Date Made Active in Reports: 11/19/2008 Number of Days to Update: 13 Source: Department of Health and Environmental Control Telephone: 803-898-3798 Last EDR Contact: 09/28/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Annually NC NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 08/01/2015 Date Data Arrived at EDR: 08/06/2015 Date Made Active in Reports: 09/15/2015 Number of Days to Update: 40 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 11/16/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Varies SC NPDES: Waste Water Treatment Facilities Listing A listing of waste water treatment facility locations. Date of Government Version: 08/28/2015 Date Data Arrived at EDR: 09/03/2015 Date Made Active in Reports: 11/11/2015 Number of Days to Update: 69 Source: Department of Health & Environmental Control Telephone: 803-898-4300 Last EDR Contact: 08/03/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Varies NC UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 08/11/2015 Date Data Arrived at EDR: 08/14/2015 Date Made Active in Reports: 09/15/2015 Number of Days to Update: 32 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 Last EDR Contact: 11/19/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Varies SC UIC: Underground Injection Wells Listing A listing of underground injection wells locations. Date of Government Version: 08/12/2015 Date Data Arrived at EDR: 08/17/2015 Date Made Active in Reports: 09/15/2015 Number of Days to Update: 29 Source: Department of Health & Environmental Control Telephone: 803-898-3799 Last EDR Contact: 11/09/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Varies TC4461604.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives NC 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. TC4461604.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 SC 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 Health and Environmental Control in South Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/03/2014 Number of Days to Update: 186 Source: Department of Health and Environmental Control Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies NC 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 SC 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 Health and Environmental Control in South Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/15/2014 Number of Days to Update: 198 Source: Department of Health and Environmental Control Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies NC 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 SC 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 Health and Environmental Control in South Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/03/2014 Number of Days to Update: 186 Source: Department of Health and Environmental Control Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC4461604.2s Page GR-25 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: 11/16/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/17/2015 Date Made Active in Reports: 08/12/2015 Number of Days to Update: 26 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 10/13/2015 Next Scheduled EDR Contact: 01/25/2016 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 08/01/2015 Date Data Arrived at EDR: 08/06/2015 Date Made Active in Reports: 08/24/2015 Number of Days to Update: 18 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 11/08/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 08/18/2015 Number of Days to Update: 25 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 10/19/2015 Next Scheduled EDR Contact: 02/01/2016 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 06/19/2015 Date Made Active in Reports: 07/15/2015 Number of Days to Update: 26 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 11/19/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 03/19/2015 Date Made Active in Reports: 04/07/2015 Number of Days to Update: 19 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 09/10/2015 Next Scheduled EDR Contact: 12/28/2015 Data Release Frequency: Annually TC4461604.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Oil/Gas Pipelines Source: PennWell Corporation Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 TC4461604.2s Page GR-27 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. TC4461604.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC4461604.2s 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 2014Version Date: 6060301 FORT MILL, SCWest Map: 2013Version Date: 5948343 WEDDINGTON, NCTarget Property Map: USGS TOPOGRAPHIC MAP 596 ft. above sea levelElevation: 3879418.0UTM Y (Meters): 511735.9UTM X (Meters): Zone 17Universal Tranverse Mercator: 80.8713 - 80˚ 52’ 16.68’’Longitude (West): 35.0592 - 35˚ 3’ 33.12’’Latitude (North): TARGET PROPERTY COORDINATES CHARLOTTE, NC 28277 13471 LANCASTER HIGHWAY SPRINGFIELD SWITCH STATION TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC4461604.2s 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: 596 ft. North South West East 6 4 3 6 2 9 6 3 5 6 4 6 6 4 9 6 5 3 6 2 9 6 0 2 5 9 5 5 9 6 5 3 4 5 2 4 5 5 1 5 3 6 5 3 3 5 5 9 5 5 9 5 7 6 5 5 2 6 2 2 6 1 9 5 8 4 5 7 8 5 5 1 5 9 4 6 1 1 5 9 0 5 6 4 5 9 6 5 7 3 5 3 7 5 2 9 5 2 8 5 1 6 5 6 1 5 6 3 5 9 6 5 7 5 General NNEGeneral 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® TC4461604.2s Page A-3 For additional site information, refer to Physical Setting Source Map Findings. Not Reported1/2 - 1 Mile NNW8 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 MapWEDDINGTON NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property Not ReportedAdditional Panels in search area: 37119C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapMECKLENBURG, NC FEMA FLOOD ZONE FEMA Flood Electronic DataTarget Property County and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4461604.2s Page A-4 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Plutonic and Intrusive RocksCategory:PaleozoicEra: MississippianSystem: Paleozoic mafic intrusivesSeries: PzmiCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 8 4 6 5 10 1 11 5 1 4 5 4 2 9 12 3 7 7 2 0 1/16 1/8 1/4 Miles TC4461604.2s Page A-6 Max: Min: Min: Max: Not reportedNot reportedbedrock48 inches44 inches 4 Max: Min: Min: 0 Max: 14 Not reportedNot reported bedrock weathered44 inches14 inches 3 Min: 6.1 Max: 7.8 Min: 1.4 Max: 4 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay14 inches 7 inches 2 Min: 5.1 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 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: Not hydric Well drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: loamSoil Surface Texture: WilkesSoil 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® TC4461604.2s Page A-7 Moderately well drainedSoil Drainage Class: drained and classified. Class C/D - Drained/undrained hydrology class of soils that can beHydrologic Group: fine sandy loamSoil Surface Texture: IredellSoil Component Name: Soil Map ID: 3 Max: Min: Min: Max: Not reportedNot reportedbedrock48 inches44 inches 4 Max: Min: Min: 0 Max: 14 Not reportedNot reported bedrock weathered44 inches14 inches 3 Min: 6.1 Max: 7.8 Min: 1.4 Max: 4 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay14 inches 7 inches 2 Min: 5.1 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 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: Not hydric Well drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: loamSoil Surface Texture: WilkesSoil Component Name: Soil Map ID: 2 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4461604.2s Page A-8 Somewhat poorly drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: loamSoil Surface Texture: MonacanSoil Component Name: Soil Map ID: 4 Min: 6.6 Max: 8.4 Min: 1.4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam64 inches27 inches 4 Min: 6.1 Max: 7.8 Min: 0.42 Max: 1.4 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam27 inches24 inches 3 Min: 5.6 Max: 7.3 Min: 0.42 Max: 1.4 more), Fat Clay. limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay24 inches 5 inches 2 Min: 5.1 Max: 7.3 Min: 14 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 46 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4461604.2s Page A-9 Well drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: loamSoil Surface Texture: WilkesSoil Component Name: Soil Map ID: 5 Min: 5.1 Max: 7.3 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysandy clay loam64 inches25 inches 4 Min: 5.1 Max: 7.3 Min: 0.42 Max: 141 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay to clay stratified sand79 inches64 inches 3 Min: 5.1 Max: 7.3 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysilty clay loam25 inches14 inches 2 Min: 5.1 Max: 7.3 Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam14 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 38 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4461604.2s Page A-10 No Layer Information available. > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: Not ReportedCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Soil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: loamSoil Surface Texture: WaterSoil Component Name: Soil Map ID: 6 Max: Min: Min: Max: Not reportedNot reportedbedrock48 inches44 inches 4 Max: Min: Min: 0 Max: 14 Not reportedNot reported bedrock weathered44 inches14 inches 3 Min: 6.1 Max: 7.8 Min: 1.4 Max: 4 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay14 inches 7 inches 2 Min: 5.1 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 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: Not hydric ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4461604.2s Page A-11 Soil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: variableSoil Surface Texture: Urban landSoil Component Name: Soil Map ID: 8 Min: 5.6 Max: 7.3 Min: 1.4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam64 inches33 inches 3 Min: 5.6 Max: 7.3 Min: 0.42 Max: 1.4 silt. more), Elastic limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay33 inches 7 inches 2 5.6 Max: 6 Min: Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam 7 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: fine sandy loamSoil Surface Texture: MecklenburgSoil Component Name: Soil Map ID: 7 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4461604.2s Page A-12 Min: 4.5 Max: 6.5 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-Claysandy clay loam 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy clay loamSoil Surface Texture: CecilSoil Component Name: Soil Map ID: 9 Max: Min: Min: Max: Not reportedNot reportedvariable 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: Not ReportedCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4461604.2s Page A-13 Min: 5.6 Max: 7.3 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysandy clay loam 7 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: sandy clay loamSoil Surface Texture: MecklenburgSoil Component Name: Soil Map ID: 10 4.5 Max: 6 Min: Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam61 inches48 inches 3 Min: 4.5 Max: 5.5 Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay48 inches 5 inches 2 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4461604.2s Page A-14 > 46 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Moderately well drainedSoil Drainage Class: drained and classified. Class C/D - Drained/undrained hydrology class of soils that can beHydrologic Group: fine sandy loamSoil Surface Texture: IredellSoil Component Name: Soil Map ID: 11 Min: 5.6 Max: 7.3 Min: 1.4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam70 inches37 inches 4 Min: 5.6 Max: 7.3 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clay37 inches33 inches 3 Min: 5.6 Max: 7.3 Min: 0.42 Max: 1.4 silt. more), Elastic limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clay33 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® TC4461604.2s Page A-15 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy clay loamSoil Surface Texture: CecilSoil Component Name: Soil Map ID: 12 Min: 6.6 Max: 8.4 Min: 1.4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam64 inches27 inches 4 Min: 6.1 Max: 7.8 Min: 0.42 Max: 1.4 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam27 inches24 inches 3 Min: 5.6 Max: 7.3 Min: 0.42 Max: 1.4 more), Fat Clay. limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay24 inches 5 inches 2 Min: 5.1 Max: 7.3 Min: 14 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4461604.2s Page A-16 No Wells Found FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS 4.5 Max: 6 Min: Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam61 inches48 inches 3 Min: 4.5 Max: 5.5 Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay48 inches 5 inches 2 Min: 4.5 Max: 6.5 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-Claysandy clay loam 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4461604.2s Page A-17 Plants NC50007516 Plants NC50003600 _________ ___ Class ID NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES OTHER STATE DATABASE INFORMATION 1/2 - 1 Mile SSWNC2000000001570 B7 1/2 - 1 Mile SSWNC2000000001574 B6 1/2 - 1 Mile SWNC2000000001592 5 1/2 - 1 Mile SWNC2000000001593 A4 1/2 - 1 Mile SWNC2000000001597 A3 1/2 - 1 Mile SWNC2000000001598 A2 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 SSWNC0160156 1 FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 00 60 560 6006 0 000 560 6 0 0 5 6 0 5 6 0600 5 6 0 6 0 0 560 6 0 0 600 6 40560 5 60 640 0 600 640640 560560 5 60 560560 60 0 640560 5 6 0 6 40640 5606 4 0 5606 40 5 60 6 4 0 6 4 0640 6 40 6 4 0 5 6 0 5 6 0 680 600 6 00 680 560 5605 6 0 6 00 6 0 0 6 40 6 4 0 6 4 0640640560 6 40 5 2 0 5 20 56 0 6 0 0 600 600 6 40640 640 6 4 0 64 0 6 00 640 6 40 60 0 6 0 0 6 0 0 6 0 0 600 00 6 0 0 6 0 0 6 00 600 6 00 6 0 0 6 0 0 6 0 0 6 40 5 60 6 4 0 6 4 0 6 0 0 6 0 0 6 0 5 60 560 5 60 5 6 0 5 60 5 6 0 6 0 5 6 0 6 0 0 6 40 6 40 6 0 0 5 6 0 640600 6 00 600 6 0 0 5 2 0 5 2 0 560 5 60 5 60 5 60 5 6 0560 520 5 6 0 560 560 5 6 0 5 60 5 60 5 6 0 560 520 6 00 6 00 5 20 6 0 0 6 00 600 640 560 56 0 5 6 0 5 6 0 5 60 5 6 0 5 6 0 5 6 0 5 6 0 5 6 0 560 5 6 0 5 6 0 5 6 0 5 6 0 5 60 680 60 6 00 6 0 0 600 6 0 0 600 6 40 600 6 4 0 6 4 0 6 40 6 80 6 806 0 0 6 80680 6 40 6 4 0 6 80640 640 6 4 0 6 4 0 640 640 640 640 640 640 6 4 0 68 0 6 80 6 40 6 40 6 4 0 6 8 0 68 0640 6 4 0 6 8 0 6 80 6 40 6 4 0680 6 80 6 80680 6 4 0 6 4 0 6 80 6 468080 680 6 80 6 8 NC TC4461604.2s Page A-19 ResolvingEnf act cat:St Compliance achievedEnf act detail: 11/16/2006Enf act date:2007Enf fy: SOrig cd:985Violation id: Enforcement Information: Not ReportedZipserv:NCStateserv: MecklenburgCntyserv:CHARLOTTECityserv: 704-319-0519Phone:28224Zip: NCState:CHARLOTTECity: Not ReportedAdd2: PO BOX 240908Add1: 3264Popserved: GWPrimsrccd:CWSPwstypcd: LAMPLIGHTER SOUTH-DANBYName: Location Information: hypochlorination, postTreatment process:disinfectionTreatment obj: AActivity code:Treatment_plantFacility type: TREATMENT_PLT_BRIDLESTONEFacname: 67776Facid: ion exchangeTreatment process:softening (hardness removal)Treatment obj: hypochlorination, postTreatment process:disinfectionTreatment obj: inhibitor, polyphosphateTreatment process:corrosion controlTreatment obj: AActivity code:Treatment_plantFacility type: TREATMENT_PLT_WELLS 5 & 6Facname: 5474Facid: ion exchangeTreatment process:softening (hardness removal)Treatment obj: gaseous chlorination, postTreatment process:disinfectionTreatment obj: inhibitor, polyphosphateTreatment process:corrosion controlTreatment obj: AActivity code:Treatment_plantFacility type: TREATMENT_PLT_WELLS 1-4Facname: 5473Facid: AActivity code: 28224Contact zip:NCContact state: CHARLOTTEContact city:Not ReportedContact address2: PO BOX 240908Contact address1:704-319-0519Contact phone: ROLLINS, MARYContactor gname: ROLLINS, MARYContact: PrivateOwner:CWSPws type: GroundwaterSource:1285Pwssvcconn: 3264Pop srvd:ActiveStatus: 37119Fips county:Not ReportedZip served: NCState served:Not ReportedCity served: LAMPLIGHTER SOUTH-DANBYPwsname: NC0160156Pwsid: NCState:04Epa region: 1 SSW 1/4 - 1/2 Mile Higher NC0160156FRDS PWS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4461604.2s Page A-20 80 52 30.0000Facility Longitude:35 3 2.0000Facility Latitude: CHARLOTTE, NC 28224 PO BOX 240705 CAROLINA WATER SERVICES System Owner/Responsible PartyAddressee / Facility: CHARLOTTE, NC 28224 PO BOX 240705 CARL DANIEL OR MGR System Owner/Responsible PartyAddressee / Facility: CHARLOTTE, NC 28134 LAMPLIGHTER SOUTH-DANBYPWS Name: Not ReportedDate Deactivated:Not ReportedDate Initiated: NC0160156PWS ID: ResolvingEnf act cat:St Compliance achievedEnf act detail: 11/16/2006Enf act date:2007Enf fy: SOrig cd:1185Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 11/16/2006Enf act date:2007Enf fy: SOrig cd:1285Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 11/16/2006Enf act date:2007Enf fy: SOrig cd:1385Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 11/16/2006Enf act date:2007Enf fy: SOrig cd:1495Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 11/16/2006Enf act date:2007Enf fy: SOrig cd:485Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 11/16/2006Enf act date:2007Enf fy: SOrig cd:585Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 11/16/2006Enf act date:2007Enf fy: SOrig cd:785Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 11/16/2006Enf act date:2007Enf fy: SOrig cd:885Violation id: Enforcement Information: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4461604.2s Page A-21 NC2000000001598Site id: CAROLINA WATER SERVICE INCOwner name: Not ReportedWell dep 1: 0Well depth: AAvailavili: -80.879582Longitude : 35.053932Latitude m: W01Facility a: WELL #1Facility n: GWWater type: GWPrimary so: CHARLOTTECity: MECKLENBURGCounty: CPws type: LAMPLIGHTER SOUTH-DANBYSystem nam: NC0160156Pwsidentif: A2 SW 1/2 - 1 Mile Lower NC2000000001598NC WELLS State Public Notif ReceivedEnf. Action:1995-12-12Enforcement Date: 9543491Violation ID: 1994-01-01 - 1994-12-31Compliance Period: NITRATEContaminant: Monitoring, RegularViolation Type: LAMPLIGHTER SOUTH-DANBYSystem Name: State Public Notif RequestedEnf. Action:1995-09-15Enforcement Date: 9543491Violation ID: 1994-01-01 - 1994-12-31Compliance Period: NITRATEContaminant: Monitoring, RegularViolation Type: LAMPLIGHTER SOUTH-DANBYSystem Name: State Formal NOV IssuedEnf. Action:1995-09-15Enforcement Date: 9543491Violation ID: 1994-01-01 - 1994-12-31Compliance Period: NITRATEContaminant: Monitoring, RegularViolation Type: LAMPLIGHTER SOUTH-DANBYSystem Name: ENFORCEMENT INFORMATION: Violations information not reported. 2047Population:TreatedTreatment Class: CHARLOTTECity Served: 80 52 30.0000Facility Longitude:35 3 10.0000Facility Latitude: 80 52 30.0000Facility Longitude:35 3 5.0000Facility Latitude: 80 52 50.0000Facility Longitude:35 2 51.0000Facility Latitude: 80 52 50.0000Facility Longitude:35 2 50.0000Facility Latitude: 80 52 30.0000Facility Longitude:35 3 3.0000Facility Latitude: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4461604.2s Page A-22 35.052857Latitude m: W04Facility a: WELL #4Facility n: GWWater type: GWPrimary so: CHARLOTTECity: MECKLENBURGCounty: CPws type: LAMPLIGHTER SOUTH-DANBYSystem nam: NC0160156Pwsidentif: 5 SW 1/2 - 1 Mile Lower NC2000000001592NC WELLS NC2000000001593Site id: CAROLINA WATER SERVICE INCOwner name: FTWell dep 1: 800Well depth: AAvailavili: -80.880165Longitude : 35.053018Latitude m: W03Facility a: WELL #3Facility n: GWWater type: GWPrimary so: CHARLOTTECity: MECKLENBURGCounty: CPws type: LAMPLIGHTER SOUTH-DANBYSystem nam: NC0160156Pwsidentif: A4 SW 1/2 - 1 Mile Lower NC2000000001593NC WELLS NC2000000001597Site id: CAROLINA WATER SERVICE INCOwner name: Not ReportedWell dep 1: 0Well depth: AAvailavili: -80.879977Longitude : 35.053759Latitude m: W02Facility a: WELL #2Facility n: GWWater type: GWPrimary so: CHARLOTTECity: MECKLENBURGCounty: CPws type: LAMPLIGHTER SOUTH-DANBYSystem nam: NC0160156Pwsidentif: A3 SW 1/2 - 1 Mile Lower NC2000000001597NC WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4461604.2s Page A-23 Date: 05/28/1997 Depth to rock - average: 23 Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 14.92 Shallowest Water Table Depth: 11.36 Groundwater Flow: Not Reported Site ID: 171228 NNW 1/2 - 1 Mile Higher 40956AQUIFLOW NC2000000001570Site id: CAROLINA WATER SERVICE INCOwner name: Not ReportedWell dep 1: 0Well depth: AAvailavili: -80.877319Longitude : 35.047181Latitude m: W05Facility a: WELL #5Facility n: GWWater type: GWPrimary so: CHARLOTTECity: MECKLENBURGCounty: CPws type: LAMPLIGHTER SOUTH-DANBYSystem nam: NC0160156Pwsidentif: B7 SSW 1/2 - 1 Mile Higher NC2000000001570NC WELLS NC2000000001574Site id: CAROLINA WATER SERVICE INCOwner name: Not ReportedWell dep 1: 0Well depth: AAvailavili: -80.877404Longitude : 35.047978Latitude m: W06Facility a: WELL #6Facility n: GWWater type: GWPrimary so: CHARLOTTECity: MECKLENBURGCounty: CPws type: LAMPLIGHTER SOUTH-DANBYSystem nam: NC0160156Pwsidentif: B6 SSW 1/2 - 1 Mile Lower NC2000000001574NC WELLS NC2000000001592Site id: CAROLINA WATER SERVICE INCOwner name: Not ReportedWell dep 1: 0Well depth: AAvailavili: -80.88074Longitude : ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4461604.2s Page A-24 ExtantOccurrence Status: PlantsClassification by Type: 522278GIS ID: NC50007516NC_NHEO ExtantOccurrence Status: PlantsClassification by Type: 472278GIS ID: NC50003600NC_NHEO Map ID DirectionDistance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4461604.2s Page A-25 0%0%100%1.278 pCi/LBasement 0%0%100%0.900 pCi/LLiving Area - 2nd Floor 0%0%100%0.569 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 46 Federal Area Radon Information for MECKLENBURG COUNTY, NC : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for MECKLENBURG County: 3 2.71.11.804 __________________________________ Max pCi/LMin pCi/LAvg pCi/LNum Results Radon Test Results State Database: NC Radon AREA RADON INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation 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. TC4461604.2s 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. TC4461604.2s 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. TC4461604.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED The EDR Aerial Photo Decade Package Springfield Switch Station 13471 Lancaster Highway Charlotte, NC 28277 Inquiry Number: 4461604.9 November 09, 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 November 09, 2015 Target Property: 13471 Lancaster Highway Charlotte, NC 28277 Year Scale Details Source 1938 Aerial Photograph. Scale: 1"=500'Flight Date: April 05, 1938 USGS 1943 Aerial Photograph. Scale: 1"=500'Flight Date: January 01, 1943 FirstSearch 1951 Aerial Photograph. Scale: 1"=500'Flight Date: February 12, 1951 USGS 1956 Aerial Photograph. Scale: 1"=500'Flight Date: March 31, 1956 USGS 1965 Aerial Photograph. Scale: 1"=500'Flight Date: February 22, 1965 EDR 1968 Aerial Photograph. Scale: 1"=500'Flight Date: February 25, 1968 USDA 1973 Aerial Photograph. Scale: 1"=500'Flight Date: November 30, 1973 NCHC 1983 Aerial Photograph. Scale: 1"=500'Flight Date: March 03, 1983 USGS 1988 Aerial Photograph. Scale: 1"=500'Flight Date: October 12, 1988 USDA 1993 Aerial Photograph. Scale: 1"=500'Flight Date: January 28, 1993 USGS 1994 Aerial Photograph. Scale: 1"=500'DOQQ - acquisition dates: February 04, 1994 USGS/DOQQ 1996 Aerial Photograph. Scale: 1"=500'Flight Date: April 25, 1996 USGS 2005 Aerial Photograph. Scale: 1"=500'Flight Year: 2005 USDA/NAIP 2006 Aerial Photograph. Scale: 1"=500'Flight Year: 2006 USDA/NAIP 2008 Aerial Photograph. Scale: 1"=500'Flight Year: 2008 USDA/NAIP 2009 Aerial Photograph. Scale: 1"=500'Flight Year: 2009 USDA/NAIP 2010 Aerial Photograph. Scale: 1"=500'Flight Year: 2010 USDA/NAIP 2011 Aerial Photograph. Scale: 1"=500'Flight Year: 2011 USDA/NAIP 2012 Aerial Photograph. Scale: 1"=500'Flight Year: 2012 USDA/NAIP 4461604.9 2 INQUIRY #: YEAR: 4461604.9 1938 = 500' INQUIRY #: YEAR: 4461604.9 1943 = 500' INQUIRY #: YEAR: 4461604.9 1951 = 500' INQUIRY #: YEAR: 4461604.9 1956 = 500' INQUIRY #: YEAR: 4461604.9 1965 = 500' INQUIRY #: YEAR: 4461604.9 1968 = 500' INQUIRY #: YEAR: 4461604.9 1973 = 500' INQUIRY #: YEAR: 4461604.9 1983 = 500' INQUIRY #: YEAR: 4461604.9 1988 = 500' INQUIRY #: YEAR: 4461604.9 1993 = 500' INQUIRY #: YEAR: 4461604.9 1994 = 500' INQUIRY #: YEAR: 4461604.9 1996 = 500' INQUIRY #: YEAR: 4461604.9 2005 = 500' INQUIRY #: YEAR: 4461604.9 2006 = 500' INQUIRY #: YEAR: 4461604.9 2008 = 500' INQUIRY #: YEAR: 4461604.9 2009 = 500' INQUIRY #: YEAR: 4461604.9 2010 = 500' INQUIRY #: YEAR: 4461604.9 2011 = 500' INQUIRY #: YEAR: 4461604.9 2012 = 500' EDR Historical Topo Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com with QuadMatch™ Springfield Switch Station 13471 Lancaster Highway Charlotte, NC 28277 November 09, 2015 4461604.4 Site Name:Client Name: Contact:EDR Inquiry # EDR Historical Topo Map Report Search Results: Site Name: Address: City,State,Zip: P.O.# Project: Maps Provided: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein arethe property of their respective owners. page - Coordinates: Latitude: Longitude: UTM Zone: UTM X Meters: UTM Y Meters: Elevation: 2013, 2014 1988 1980 1968 1907 1905 11/09/15 Springfield Switch Station 13471 Lancaster Highway S&ME 301 Zima Park Drive Charlotte, NC 28277 4461604.4 Spartanburg, SC 29301 Bill Kea EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by S&ME were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. Springfield Switch Station 35.0592 35° 3' 33" North 13471 Lancaster Highway -80.8713 -80° 52' 17" West Charlotte, NC 28277 Zone 17 North NA 511735.63 4226-15-161 3879615.72 594.48' above sea level This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 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. 4461604 4 2 page Topo Sheet Thumbnails This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 2013, 2014 Source Sheets Weddington 2013 7.5-minute, 24000 Fort Mill 2014 7.5-minute, 24000 1988 Source Sheets Weddington 1988 7.5-minute, 24000 Photo Revised 1988 Aerial Photo Revised 1984 1980 Source Sheets Weddington 1980 7.5-minute, 24000 Photo Revised 1980 Aerial Photo Revised 1976 Fort Mill 1980 7.5-minute, 24000 Photo Revised 1980 Aerial Photo Revised 1976 1968 Source Sheets Weddington 1968 7.5-minute, 24000 Aerial Photo Revised 1965 Fort Mill 1968 7.5-minute, 24000 Aerial Photo Revised 1965 4461604 4 3 page Topo Sheet Thumbnails This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1907 Source Sheets Charlotte 1907 15-minute, 62500 1905 Source Sheets Charlotte 1905 15-minute, 48000 4461604 4 4 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE TP, Weddington, 2013, 7.5-minute W, Fort Mill, 2014, 7.5-minute 2013, 2014 Miles 0.25 0.5 1 1.5 Springfield Switch Station 13471 Lancaster Highway Charlotte, NC 28277 S&ME 4461604 4 5 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE TP, Weddington, 1988, 7.5-minute 1988 Miles 0.25 0.5 1 1.5 Springfield Switch Station 13471 Lancaster Highway Charlotte, NC 28277 S&ME 4461604 4 6 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE TP, Weddington, 1980, 7.5-minute W, Fort Mill, 1980, 7.5-minute 1980 Miles 0.25 0.5 1 1.5 Springfield Switch Station 13471 Lancaster Highway Charlotte, NC 28277 S&ME 4461604 4 7 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE TP, Weddington, 1968, 7.5-minute W, Fort Mill, 1968, 7.5-minute 1968 Miles 0.25 0.5 1 1.5 Springfield Switch Station 13471 Lancaster Highway Charlotte, NC 28277 S&ME 4461604 4 8 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE TP, Charlotte, 1907, 15-minute 1907 Miles 0.25 0.5 1 1.5 Springfield Switch Station 13471 Lancaster Highway Charlotte, NC 28277 S&ME 4461604 4 9 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE TP, Charlotte, 1905, 15-minute 1905 Miles 0.25 0.5 1 1.5 Springfield Switch Station 13471 Lancaster Highway Charlotte, NC 28277 S&ME 4461604 4 10 Certified Sanborn® Map Report Springfield Switch Station 13471 Lancaster Highway Charlotte, NC 28277 Inquiry Number: 4461604.3 November 09, 2015 Certified Sanborn® Map Report 11/09/15 Site Name: Springfield Switch Station 13471 Lancaster Highway Charlotte, NC 28277 Client Name: S&ME 301 Zima Park Drive Spartanburg, SC 29301 Contact:Bill KeaEDR Inquiry #4461604.3 The Sanborn Library has been searched by EDR and maps covering the target property location as provided by S&ME 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:Springfield Switch Station Address:13471 Lancaster Highway City, State, Zip:Charlotte, NC 28277 Cross Street: P.O. #NA Project:4226-15-161 Certification #0544-4DF1-BEC6 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 # 0544-4DF1-BEC6 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 S&ME (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. 4461604 - 3 page 2 – Proposal S&ME, Inc. 301 Zima Park Road | Spartanburg, SC 29301 | p 864.574.2360 | f 864.576.8730 | www.smeinc.com November 5, 2015 Duke Energy 526 South Church Street Mail Code EC13K Charlotte, North Carolina 28202 Attention: Mr. Chris Gilbert Chris.Gilbert@duke-energy.com Reference: Proposal for Phase I Environmental Site Assessment Springfield Switching Station Site 13741 Lancaster Highway Charlotte, North Carolina S&ME Proposal No. 42-1501262 Dear Chris: S&ME, Inc. (S&ME) appreciates the opportunity to provide this proposal to perform a Phase I Environmental Site Assessment (ESA) for the referenced property. The Phase I ESA will be performed to identify environmental concerns and due diligence requirements prior to the planned property transaction. This proposal provides our understanding of the project and outlines our proposed scope of services, schedule, and costs. Project Information This proposal was prepared per an email request from you to Bill Kea of S&ME on November 5, 2015 with attached documents. We understand the subject property is an approximate seven-acre portion of Mecklenburg County parcel ID 22364401. The site includes the proposed switching station site (six acres) and access easement (0.94 acres). A Request for an Environmental Property Assessment, a survey, a topographic site plan and a title policy were provided. The proposed switching station area is partially wooded and is undeveloped. The access easement follows a portion of an existing drive. Monitoring wells were observed on the subject property and the property may be part of an old landfill. The owner is listed as The Park Ministries, Inc. Scope of Services Our approach to performing a Phase I ESA includes a review of the public record, interviews with appropriate personnel and local agencies, a site reconnaissance, and preparation of a written report containing findings, opinions and conclusions. The most widely used guide for performing Phase I ESAs is the standard developed by the American Society for Testing and Materials (ASTM) Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment. The ASTM E1527-13 Standard has been published to satisfy the Proposal for Phase I Environmental Site Assessment Springfield Switching Station Site Charlotte, North Carolina S&ME Proposal No. 42-1501262 November 5, 2015 2 requirements of All Appropriate Inquiries (AAI) per 40 CFR Part 312 to permit the User to qualify for certain Landowner Liability Protections (LLPs). ASTM E1527-13 is the standard that will be used for the proposed project. If a variation to ASTM E1527- 13 must be used, such as that specified by a lender, please provide us with a copy of that procedure prior to authorizing us to proceed. Use of an alternate procedure may require a change to the scope and fee as presented in this proposal. Four primary tasks are involved in a Phase I ESA as outlined by ASTM E1527-13: 1) review of the public record; 2) interviews; 3) a site reconnaissance; and 4) preparation of a written report. Task I – Review of the Public Record A review of reasonably ascertainable and practically reviewable public records for the subject property and identified properties of concern the immediate vicinity will be conducted to characterize environmental features of the subject property and to identify past and present land use activities, on or in the vicinity of the subject property, which may indicate a potential for recognized environmental conditions. The review of the public record will include: 1. Examination of public records made available to us by regulatory personnel regarding past, present, and pending enforcement actions and investigations at the subject property and within the immediate vicinity. 2. Examination of one or more of the following resources: aerial photographs, fire insurance maps, street directories and topographic maps of the site and vicinity for evidence suggesting past uses that might have involved hazardous substances or petroleum products. Task II – Interviews Interviews with appropriate local officials will be conducted to consider any local knowledge of hazardous substances or petroleum products on the subject property or on adjacent properties. In addition, a representative of the current property owner will be interviewed (with your permission) regarding his or her knowledge of any hazardous substances or petroleum products on the subject property or on adjacent properties. Please provide us with contact information for the property owner including their telephone number. Task III – Site Reconnaissance A site reconnaissance will be performed to identify visual signs of past or existing contamination on or adjacent to the site, and to evaluate evidence found in the review of public record that might be indicative of activities resulting in hazardous substances or petroleum products being used or deposited on the site. The site reconnaissance will include the following activities: 1. A visual reconnaissance of the site and adjacent properties will be performed to observe signs of spills, stressed vegetation, buried waste, underground or above ground storage tanks, subsidence, transformers, or unusual soil discoloration which may indicate the possible presence of contaminants on the properties. 2. The periphery of the subject property will be viewed and a walk-through of accessible areas of the site interior, including any on-site structures, will be conducted. Proposal for Phase I Environmental Site Assessment Springfield Switching Station Site Charlotte, North Carolina S&ME Proposal No. 42-1501262 November 5, 2015 3 3. Areas of the subject property will be photographed to document the current use(s) of the subject property as well as significant conditions such as unusually discolored soil, stressed vegetation, or other significant features associated with the property. Task IV – Written Report Upon completion of the public record review, interviews and site reconnaissance, S&ME will provide a written report documenting findings, opinions, and conclusions. We will produce an electronic copy of the report in PDF format. Our conclusions will be presented in terms of the presence or absence of recognized environmental conditions as defined in ASTM Standard Practice E 1527-13. However, a conclusion of “no evidence of recognized environmental conditions” should not be interpreted as a guarantee or warranty that the property is “clean” or free of all contaminants. Environmental conditions may exist on the property that may not be identified through the scope of ASTM E 1527-13. Excluded Services Unless specifically authorized as an addition to the Phase I ESA work scope, the assessment will not include sampling of materials such as soil, water or air, nor any assessment of environmental aspects to include, but not limited to, wetlands, asbestos-containing materials, lead-based paint, lead in drinking water, regulatory compliance, cultural/historic risks, industrial hygiene, health/safety, ecological resources, endangered species, indoor air quality (including vapor intrusion into existing buildings), radon or high voltage power lines, as outlined in Section 13 of ASTM E1527-13. Limitations and Exceptions This proposal is solely intended for the Basic Services as described in the Scope of Services. The Scope of Services may not be modified or amended, unless the changes are first agreed to in writing by the Client and S&ME. Use of this proposal and corresponding final report is limited to above-referenced project and client. No other use is authorized by S&ME, Inc. As indicated in ASTM E1527-13, the practice is intended to constitute all appropriate inquiries to permit the User to satisfy one requirement to qualify for Landowner Liability Protections including the innocent landowner, contiguous property owner, or bona fide prospective purchaser limitations on CERCLA liability in an approach that is both commercially prudent and reasonable. As such, the ASTM standard practice seeks to reduce, but not eliminate, uncertainty regarding the potential for recognized environmental conditions in connection with the property. Further, appropriate inquiry does not imply an exhaustive assessment of real property, but instead calls for the environmental professional to identify a balance between competing demands of limited cost and time and the reduction of uncertainty about unknown conditions. Materials and information used for this project will be obtained by S&ME from "reasonably ascertainable" and "practically reviewable" sources in compliance with our understanding of the standards set forth by ASTM E 1527-13. The review of public records will be limited to information available to us at the time this report is prepared. Interviews with knowledgeable people and local and state government authorities shall be limited to those people whom we were able to contact during the preparation of this report. We Proposal for Phase I Environmental Site Assessment Springfield Switching Station Site Charlotte, North Carolina S&ME Proposal No. 42-1501262 November 5, 2015 4 presume information obtained from the public records and from interviews is reliable. However, S&ME cannot warrant or guarantee that the information provided is complete or accurate. In the event responses requested from public agencies are provided to us following the submittal of our report, they will be forwarded to the client in the form received for evaluation by the client. The scope of service, conclusions, and recommendations are limited by the testing methods and equipment used and based on applicable standards of normal practice in the geographic area at the time this work is performed. No other warranty, expressed or implied, is made. According to standards set forth by ASTM 1527-13, components of the Phase I ESA will expire 180 days from the date of completion of that component and may therefore require updating if the date of property acquisition exceeds this time period. Client Responsibilities To allow S&ME to properly complete the Phase I ESA, the client must provide the following as specific items are required for inclusion in the final report: Signed Agreement for Services (attached Form AS-071); Provide any alternate procedures required outside of the standard ASTM E1527-13 (additions may require a change to the fee quoted in this proposal); Access to the property and escort if required by S&ME, Inc.; Environmental Lien Information and Chain of Title (if available); Current owner/site manager contact information and access to the site and building(s), if present; Any existing information relative to recognized environmental conditions, including previous reports; and Complete and return the attached one-page User Questionnaire and User Furnished Information sheet. Please note that failure of the client to provide the above listed information may be listed in the report as a data gap. Schedule We will initiate the services upon receipt of your written authorization. We are prepared to submit the report within three to four weeks following your authorization to proceed. This schedule is dependent upon completion of the client responsibilities listed below. Please note that our ability to complete the Phase I ESA services involved in the review of the public record within the project schedule often depends on the availability of certain maps, records, etc. that we may want to review or personnel whom we would want to interview. If we experience difficulties in this regard, we will inform you at the earliest possible time and obtain your concurrence on extending the evaluation time period, or terminating that aspect of the evaluation and preparing our report without the benefit of that information. ASTM E1527-13 states that information is reasonably ascertainable if it can be provided for review within 20 calendar days of the request. Proposal for Phase I Environmental Site Assessment Springfield Switching Station Site Charlotte, North Carolina S&ME Proposal No. 42-1501262 November 5, 2015 5 Based on experience with regulatory file review, some environmental records information that may be pertinent to the identification of recognized environmental conditions may not be available for review until after the Phase I ESA report has been requested by the client. If preliminary information indicates that the outstanding information may be relevant to the identification of a recognized environmental condition, we will communicate these concerns to the client and obtain concurrence on the extension of the report delivery. Failure to extend the delivery of the report may result in the lack of information being declared a “data gap” per the ASTM standard. If no extension to the report delivery is possible and the review of the forthcoming information changes the opinion of the environmental professional conducting the ESA, an addendum to the report, including the additional information and change of opinion, may be provided. Fee This Phase I ESA will be completed before your December 11, 2015 due date for a lump sum fee of $2,800. This fee will include a review of environmental records for the adjoining landfill that are available through the NCDENR Cara3 website. It will not include visits to NCDENR offices to review paper files. We will not perform any additional work without your prior authorization. Authorization We will complete our services in accordance with the terms, conditions, and rates of the Technical and Professional Services documents between Duke Energy and S&ME established through Power Advocate Event 22579. If you elect to accept our proposal by issuing a purchase order, then please reference this proposal number and date. Your purchase order will be authorization to proceed with the performance of our services. The terms and conditions included in any purchase order shall not apply, as our agreement is for services that are not compatible with purchase order agreements. This proposal is transmitted to you via email. If you choose to accept this proposal by email, your reply acceptance will serve as your representation to S&ME that you have reviewed the proposal and Professional Services Agreement and hereby accept both as written. Closing S&ME appreciates the opportunity to submit this proposal and provide you with our environmental services. Should you have any questions, please feel free to contact us at 864.574.2360. Sincerely, S&ME, Inc. William C. Kea John Whitehead, P.G. Environmental Scientist Senior Geologist bkea@smeinc.com jwhitehead@smeinc.com – Resumes Project Role Environmental Professional Company S&ME, Inc.-Spartanburg, SC Education BS, Economic Biology, 1975 Clemson University MS, Entomology, 1977 Clemson University Years of Experience Joined S&ME in 1992 with 16 years of experience Certifications Licensed Asbestos Inspector in S.C. WILLIAM C. KEA ENVIRONMENTAL STAFF PROFESSIONAL Mr. Kea works for S&ME’s Spartanburg Office as an Environmental Staff Professional. He is skilled in the following disciplines: Phase I by ASTM E 1527, Transaction Screen by ASTM E 1528, Phase II Services (Follow up to Phase I); Asbestos Inspection; NEPA Assessments. KEY PROJECTS AND ASSIGNMENTS Has performed Phase I Environmental Site Assessments (ESA) on over 800 sites including the following key projects: • Cooperated with the preparation of 26 separate Phase I ESAs in Graniteville, SC on textile company land • Phase I ESA on numerous textile mills in upstate SC • 2500-Acre Tract in Chester, SC • Phase I ESAs on three TNS textile mills within a short time frame • Phase I ESA on 2300-Acre Dodgen Ridge Property • Phase I ESA on 2300-Acre Tract in Joanna, SC • Phase I ESA on Wal-Mart site in Beckley, West Virginia that was found to be over a coal mine • Twelve sites of the Duke Water System in Rutherford County within a limited time frame • Phase I ESAs on numerous Wal-Mart sites in SC, NC, KY and MD Performed asbestos and lead-based paint evaluations on structures during Phase I ESAs and as stand-alone projects. WILLIAM C. KEA ENVIRONMENTAL STAFF PROFESSIONAL PAGE 2 CONTINUING EDUCATION ASTM Phase I Training and periodic refreshers ASTM Phase II Training Annual Asbestos Inspector Refresher Courses EPA Regulations – Greenville Technical College 40 Hour OSHA Hazardous Waste Site Training and Annual Refresher Course NATHAN D. WILLIAMS, PG GEOLOGIST Mr. Williams is a Senior Geologist for S&ME's Spartanburg South Carolina Office. He is skilled in the following disciplines:Solid Waste Management Services – Hydrogeologic Design and Permitting, Soil and Groundwater Monitoring and Assessment; RCRA / CERCLA (Federal Services / Corrective Measure Studies) – RCRA / CERCLA – Soil and Groundwater Assessment, RCRA / CERCLA – Feasibility Studies / Corrective Measure Studies;UST Services – UST Removal/Closure Report, UST Soil and Groundwater Assessment;Phase I Services - Phase I by ASTM E 1527, Transaction Screen E 1528, Phase I (other than ASTM); Project Management, Hydrogeologic and Groundwater Quality Assessments, Hydrogeologic Characterization, State UST Trust Fund Assistance, Environmental Real Estate Assessments. KEY PROJECTS AND ASSIGNMENTS Municipal Solid Waste Landfills (1995-present) Spartanburg County, SC Project Manager for hydrogeological assessments of closed municipal solid waste landfills in South Carolina. The sites were evaluated for source characterization (landfill gas vs. leachate), horizontal and vertical extent of groundwater impact as well as impact upon surface water resources. Particular attention was given to evaluation of preferential migration routes in bedrock. Work included shallow and deep monitoring well installation, performance of direct push sampling points, performance of surficial geophysical surveys and fracture trace analysis, and soil vapor sampling and analysis. Petroleum UST Release Sites (1989-present) South Carolina Project Manager for several petroleum UST sites in South Carolina. Work included hydrogeologic assessments that involved installation of shallow and deep monitoring wells, determination of aquifer characteristics and delineation of full extent of contaminant plumes. Additional work included analytical fate and transport modeling to evaluate future health and human impact. Phase I Environmental Site Assessments (1989-2007) South Carolina and North Carolina Project Manager for real estate transactions/environmental evaluations of numerous commercial and some industrial sites. Projects included data review, site reconnaissance, monitoring well installation and report preparation. Project Role Senior Geologist Company S&ME, Inc.- Spartanburg, SC Education BS, Geology, 1985 University of South Carolina Years of Experience Joined S&ME in 1989 with 3 years of experience Professional Registrations PG, SC, 1992, #968 Certified Well Driller, SC #1663B, S&ME Senior Reviewer 2010 Professional Memberships National Ground Water Association NATHAN D. WILLIAMS, PG GEOLOGIST PAGE 2 Former Manufactured Gas Plants (2003-2005) South Carolina and North Carolina Project Manager for hydrogeological evaluations of former manufactured gas plants in South Carolina and North Carolina. The site was evaluated for soil and groundwater quality and hydrogeological characteristics. Work included direct push borings, installation of shallow and deep monitoring wells, slug permeability testing, product typing, and report preparation. Scrap Metal Facility (1998-2000) Greenville, SC Project Manager for soil assessment of scrap metal facility in South Carolina. Work included horizontal and vertical delineation of PCBs and metals for evaluation of TSCA and risk-based corrective action. Petroleum UST Closure Sites (1989-2000) South Carolina Project Manager for numerous UST closures in South Carolina. Work included sampling of soils in accordance with applicable regulatory agencies. Additional work included off-site incineration and proper disposal of petroleum tainted soils. Golf Ball Manufacturer (1996-1998) Oconee County, SC Project Manager for hydrogeological assessment of golf ball manufacturing facility. Work included horizontal and vertical delineation of chlorinated solvent impact upon groundwater with shallow and deep monitoring well installation, evaluation of aquifer characteristics and report preparation. Former Textile Plant (1995-1998) Spartanburg County, SC Project Manager for hydrogeological assessment of solvent impact for an abandoned textile plant. The site was evaluated for source characterization, groundwater quality and aquifer characteristics. Work included installation of shallow and deep monitoring wells, slug permeability testing and report preparation. Metal Plating Facility (1995-1998) Greenville, SC Project Manager for hydrogeological assessment, involving a release of hexavalent chromium in South Carolina. Two adjacent sites were investigated as potential sources to evaluate responsibility for future remedial costs. Work included a fracture trace analysis, performance of cone penetration testing, and collection of soil and groundwater samples for chemical analyses. NATHAN D. WILLIAMS, PG GEOLOGIST PAGE 3 Electrical Equipment Repair Facility (1990-1994) Charlotte, NC Project Manager for PCB investigation site in North Carolina. Work involved full characterization of surface and near-surface contamination of PCBs. Pharmaceutical Plant (1993) Florence, SC Project Manager for complete hydrogeological evaluation of proposed pharmaceutical plant in South Carolina. The site was evaluated for groundwater quality, potential impact on groundwater by future activities, local and regional geology and hydrogeology, and potential off-site contaminant release receptors and sources. Work included installation of monitoring wells and piezometers, groundwater collection and chemical analysis and pumping tests. Textile Dye Manufacturer (1986-1989) MecklenburgCounty, NC Site Manager for CERCLA RI/FS of a Superfund site. Project involved complete development of project plans, site characterization and feasibility study of remedial alternatives. Work included oversight of shallow and deep monitoring well installation, logging soil and rock samples and packer permeability testing. Wood Treatment Facility (1986-1989) Spartanburg, SC Site Manager for initial hydrogeologic RCRA facility investigation, South Carolina. Project involved full characterization of contaminant migration of sinking phase liquids and preparation of a Part B permit. Additional work included coordination of all field activities, soil and rock characterization, saprolite and rock monitoring well installation, packer and slug permeability testing and pumping tests. CONTINUING EDUCATION 40 Hour Hazardous Waste Health and Safety Program National Water Well Association Course on "Analysis and Design of Aquifer Tests" American Chemical Society Course on “Data Validation” American Society for Testing and Materials Course on “Groundwater Monitoring and Sampling Technology” American Society for Testing and Materials Course on “Environmental Site Assessments for Commercial Real Estate” NATHAN D. WILLIAMS, PG GEOLOGIST PAGE 4 USEPA Seminar on “Monitored Natural Attenuation” International Groundwater Modeling Center Course on “Applied Environmental Statistics” USEPA Seminar for “Hands-On Modeling for Petroleum Hydrocarbon Release Sites” RockWorks™Training Course Aquifer Testing for Improved Hydrogeologic Characterization Featuring AQTESOLV FillMaterial GroundSurface BottomofFill Geoprobe Boring Thickness Elevation MaterialElevation RefusalDepth/Material FillMaterial Number (feet) (feet) (feet) (feet) Contents G1 3.8 587 583.2 Soilandasphalt G2 4.8 586 581.2 Soil G3 21 584 563 Soilandwood G4 >21 584 <563 21/Wood Soilandwood G5 2.5 581 578.5 Soilandwood G6 34 578 544 Soil,wood,andgravel G7 26.5 575 548.5 28.5/ResidualSoil Soil,wood,gravel,andasphalt G8 35.5 582 546.5 36/ResidualSoil Soilandwood G9 >17.5 579 <561.5 17.5/Wood Soilandwood G9A 21 580 559 21.5/ResidualSoil Soilandwood G10 4.5 577 572.5 Soil G11 4 581 577 Soil G12 7 582 575 Soil G13 0 584 584 G14 4 584 580 9/ResidualSoil Soil S&MEPROJECT422616025 CHARLOTTE,NORTHCAROLINA SPRINGFIELDSWITCHINGSTATION TABLE1 SOILBORINGDATA T:\Projects\2016\ENV\422616025_Duke_SpringfieldSwitching_PhaseII_Charlotte\Deliverables\Reporttables.xlsx Limited Phase II Environmental   Site Assessment  Springfield Switching Station  Charlotte, North Carolina  S&ME Project No. 4226‐16‐025  Prepared for:  Duke Energy  526 South Church Street  Charlotte, North Carolina 28202  Prepared by:  S&ME, Inc.  301 Zima Park Road  Spartanburg, SC 29301  March 10, 2016  Draft S&ME, Inc. | 301 Zima Park Road | Spartanburg, SC 29301 | p 864.574.2360 | f 864.576.8730 | www.smeinc.com March 10, 2016 Duke Energy 526 South Church Street Mail Code EC13K Charlotte, North Carolina 28202 Attention: Mr. Chris Gilbert Reference: Limited Phase II Environmental Site Assessment Springfield Switching Station Charlotte, North Carolina S&ME Project No. 4226-16-025 Dear Mr. Gilbert: S&ME, Inc. (S&ME), is pleased to submit this Limited Phase II Site Assessment for the Springfield Switching Station in Charlotte, North Carolina. Included in this report are discussions for the work implemented and the results obtained. The attached report presents the findings of S&ME’s Limited Phase II ESA which was performed in accordance with S&ME Proposal No. 42-1600125 dated February 5, 2016. S&ME appreciates the opportunity to work with Duke Energy on this project. If you have questions concerning the information contained herein, please do not hesitate to contact us. Sincerely, S&ME, Inc. Nathan Williams, P.G. John Whitehead, P.G. Senior Geologist Senior Geologist nwilliams@smeinc.com jwhitehead@smeinc.com NDW/JW/sg t:\projects\2016\env\4226-16-025_duke_springfield switching_phase ii_charlotte\deliverables\phase ii report.docx Draft Limited Phase II Environmental Site Assessment Springfield Switching Station Charlotte, North Carolina S&ME Project No. 42-1600125 March 10, 2016 ii Table of Contents  1.0 Project Information ............................................................................................... 1 2.0 Phase II Assessment Activities and Results ..................................................... 1 2.1 Geophysical Survey .......................................................................................................... 1 2.2 Groundwater Sampling ................................................................................................... 1 2.3 Historical Indications of Fill Material Locations .......................................................... 2 2.4 Geoprobe Borings ............................................................................................................. 2 2.5 Geoprobe Boring Results ................................................................................................. 3 2.5.1 Fill Soils ‐ Location, Thickness, and Contents .................................................................... 3 2.5.2 Fill Soils ‐ Environmental Quality ..................................................................................... 3 3.0 Fill Material Estimates .......................................................................................... 3 3.1 Fill Material Volume ........................................................................................................ 3 3.2 Fill Material Removal Cost Estimate .............................................................................. 4   Appendices  Appendix I – Figures Figure 1 – USGS Site Topographic Map Figure 2 – Site Plan Figure 3 – Fill Areas Based on Site Evidence and Topographic Maps Figure 4 – Geoprobe Fill Thicknesses Appendix II – Tables Table 1 – Soil Boring Data Table 2 – Soil Analytical Results Appendix III – Geo Solutions, Ltd. Report Appendix IV – Prism Laboratories, Inc. Report   Draft Limited Phase II Environmental Site Assessment Springfield Switching Station Charlotte, North Carolina S&ME Project No. 42-1600125 March 10, 2016 1 1.0 Project Information  S&ME performed a Phase I Environmental Site Assessment (ESA) on the proposed Springfield Switching Station. Please see Figure 1, Site Topographic Map and Figure 2, Site Map, in Appendix I for the approximate location and layout of the site. The site is located at 13741 Lancaster Highway in Charlotte, North Carolina. The site property is comprised of six-acres of land and an approximate one-acre easement. The approximate seven-acre property is situated in the northeast corner of a larger tract of land owned by The Park Ministries. Duke Energy is considering the site for construction of a switching station. The results of our Phase I ESA were presented in our report dated December 4, 2015. The Phase I ESA identified one Recognized Environmental Condition (REC) on the subject site. A Land Clearing Inert Debris Landfill was listed on the SWF/LF and Hist LF database as being on the subject site. According to the North Carolina Department of Environmental Quality (NCDEQ), the landfill which was operated on the site was permitted in 1994 and closed in 1997. Two groundwater monitoring wells were observed on the subject property during our Phase I ESA site visit. A third well was noted on a site map issued by Duke Energy. One of the wells observed during our site visit appeared to be damaged. Duke Energy requested a Limited Phase II ESA to evaluate the extent of buried debris and to perform environmental sampling at the subject site to evaluate soil and groundwater quality. This report presents the findings of S&ME’s Limited Phase II ESA which was performed in accordance with S&ME Proposal No. 42-1600125 dated February 5, 2016. 2.0 Phase II Assessment Activities and Results  2.1 Geophysical Survey  Geo Solutions, Ltd., performed a geophysical survey on the site property on February 17, 2016. Please see the Geo Solutions, Ltd. Report in Appendix III. The survey included an electromagnetic evaluation and a limited ground-penetrating radar evaluation. The electromagnetic evaluation indicated fill material over much of the site with the exception of the northern portion and a small area on the western portion of the site. Ground-penetrating radar (GPR) was used in a small area of the site to evaluate the effectiveness of the technology. GPR was only able to penetrate to very shallow depths, therefore, its use was discontinued. 2.2 Groundwater Sampling  One of the proposed tasks for this project included sampling three existing monitoring wells on the site property. The existing wells are illustrated on Figure 2. One of the wells was located on the southwestern portion of the site and the other two were situated on the northwestern portion of the site. During our site visit to sample the wells, two of the wells were dry and the third well was either destroyed or was never a well. No water was encountered in the southern well and the eastern-most of the northwestern wells. The aboveground two-inch casing for the western-most well was damaged and lying Draft Limited Phase II Environmental Site Assessment Springfield Switching Station Charlotte, North Carolina S&ME Project No. 42-1600125 March 10, 2016 2 on the ground. Attempts were made to excavate around the base of the well, but the casing was not attached and there did not appear to be a well there at all. As a result, no groundwater samples were collected. 2.3 Historical Indications of Fill Material Locations  In an effort to better locate the areas of fill material placement on the site, we used a historic topographic map and site evidence. We were able to locate a historical topographic map from 1980 for the site and surrounding area. We overlaid this map with the topographic map supplied to us by Duke Energy (Duke Energy, LLC, Springfield Switching Station, Preliminary Plan). The differences in topography were noted on a site drawing that is included in Appendix I as Figure 3, Fill Areas Based on Site Evidence and Topographic Maps. We also noted differences in tree sizes on portions of the site. Trees along the northeastern portion of the site appeared to be older than the time period the fill was reportedly placed on the site (1994 to 1997). Additional older trees were noted in a strip along the southwestern portion of the site. The approximate locations of these older trees are depicted on Figure 3. Both the topographic differences and the older tree growth indicate there were two main areas that received fill on the site, that being the northwestern and southeastern portions of the site (indicated on Figure 3). There were also two areas where soils had been cut on the site, that being on the eastern central and southwestern portions of the site. The only areas where soils appear to have not been disturbed are the central to northeastern areas and the south central area of the site. The topographic differences indicated the majority of the fill soils were placed on the western to northwestern areas of the site in a former gully. 2.4 Geoprobe Borings  Fifteen direct push borings (G-1 through G-9, G-9A, and G-10 through G-14) were performed with a track- mounted Geoprobe unit on February 25 and 26, 2016. The borings were performed to evaluate the locations, thicknesses, contents, and environmental quality of the fill materials. Borings G-1 and G-5 were performed to evaluate fill soils southwest of the strip of older trees. Borings G-2 through G-4, G-6 through G-9, G-9A, G-10, G-11, and G-14 were performed to evaluate fill soils on the central to northwestern portions of the site. Boring G-12 was performed to evaluate fill soils on the southeastern portion of the site. Boring B-13 was performed to evaluate an anomaly detected during the electromagnetic geophysical evaluation. Continuous soil sampling was performed in each boring by advancing a Macro-Core soil sampler. Each boring was advanced until either refusal to further advancement or residual soils were encountered. Five soil samples were collected from the fill soils. The soil samples were collected from the following borings at the specified depths in feet: G-3 (14 – 15); G-6 (9 – 10); G-8 (13 – 14); G-9 (15 – 16); and, G-12 (6 – 7). The soil samples were selected based on odor and anomalous features. The soil samples were collected in laboratory-supplied containers, labeled, placed on ice, and submitted to Prism Laboratories, Inc. in Charlotte, North Carolina for analysis. The soil samples were submitted for analysis of volatile organic compounds (VOCs) by SW-846 Method 8260B and semi-volatile organic compounds (SVOCs) by SW-846 Method 8270C. Draft Limited Phase II Environmental Site Assessment Springfield Switching Station Charlotte, North Carolina S&ME Project No. 42-1600125 March 10, 2016 3 2.5 Geoprobe Boring Results  2.5.1 Fill Soils ‐ Location, Thickness, and Contents  Refusal was encountered in six borings, two of which refused on wood (G-4 and G-9) and the remaining four borings refused in residual soil (G-7, G-8, G-9A, and G-14). Please see Table 1, Soil Boring Data, in Appendix II for details on the borings and materials encountered. Most of the site appeared to have at least two to three feet of fill soils, with the exception of an area that encompasses the south central, east central, and northern portions of the site. Please see Figure 4, Geoprobe Fill Thicknesses in Appendix I for depictions of estimated fill and no-fill areas. Fill material was encountered over most of the western portion of the site and near the southeastern corner. Fill material was thickest in the west central to northwestern areas of the site. The thickest fill encountered was approximately 35.5 feet. The fill thicknesses in the northwestern and southeastern portions of the site verified the estimates obtained from the previously mentioned topographic differences in Section 2.3. The soil boring locations and fill thicknesses were placed on a site plan and were contoured yielding approximate fill thicknesses across the site (see Figure 4) Approximate zero contour lines (or the edge of the fill boundaries) were estimated based on the results of the borings and observed site conditions. Most of the fill material was comprised of soil and wood with some lesser amounts of gravel and asphalt. In the areas with less than five feet of fill, the majority of the material appeared to be clayey soils. 2.5.2 Fill Soils ‐ Environmental Quality  The results of the laboratory analysis indicated 13 analytes were detected in the five soil samples. Please see Table 2, Soil Analytical Results, for additional information. Eight VOCs and five SVOCs were detected. The concentrations were compared to NCDENR Preliminary Soil Remediation Goals (PSRG) using residential health based, industrial health based, and protection of groundwater scenarios, dated September 2015. The naphthalene concentration of 0.36 milligrams per kilogram (mg/kg) detected in G-9 (15 – 16) exceeded the PSRG for protection of groundwater of 0.21 mg/kg. A copy of the laboratory report is included in Appendix IV. 3.0 Fill Material Estimates  3.1 Fill Material Volume  We estimated the volume of fill soils on the site by utilizing two surfaces. One surface was the site topography from the Duke Preliminary Plan. The second surface was generated in AutoCAD by inserting the Geoprobe locations and the corresponding bottom of fill material elevations in Table 1. We used the zero contour lines in Figure 4 as the limits of the fill material. We then used AutoCAD to calculate the volume of the material between the two surfaces which was calculated to be approximately 51,000 cubic yards of material. Draft Limited Phase II Environmental Site Assessment Springfield Switching Station Charlotte, North Carolina S&ME Project No. 42-1600125 March 10, 2016 4 3.2 Fill Material Removal Cost Estimate  We used the 51,000 cubic yards of fill material calculation to estimate costs for removal and replacement. Without knowing about final site preparation details, we wanted to obtain an estimate for simply removal of the 51,000 cubic yards of fill material and replacement with 51,000 cubic yards of clean soil. Since VOCs and SVOCs were detected in the fill material, we obtained an estimate for the fill material to be taken to a Subtitle D landfill. The closest Subtitle D landfill that would entertain the idea of accepting the fill material was Republic’s Speedway Landfill in Concord, North Carolina. S&ME received an estimate of $7,900,000 to excavate and transport the 51,000 cubic yards of fill material to the Speedway Landfill and transport and place 51,000 cubic yards of clean soil on the site. Additional site preparation costs for clearing, erosion control (silt fences, sediment pond construction, check dams, etc.), seeding, gravel road and substation pad construction, and fill monitoring and testing would most likely add some $300,000 to $500,000 to the overall cost. Draft Appendices  Draft Appendix I – Figures  Figure 1 – USGS Site Topographic Map  Figure 2 – Site Plan  Figure 3 – Fill Areas Based on Site Evidence and Topographic Maps  Figure 4 – Geoprobe Fill Thicknesses  Draft Fort Mill, SC Quadrangle 1993 Weddington, NC Quadrangle 1988 SOURCE:USGS 7.5-Minute Series Topopgraphic Map SITE TOPOGRAPHIC MAP FIGURE NO. SCALE:1"≈ 500' CHECKED BY:JW DRAWN BY:NW DATE:3/9/2016 Springfield Switching Station 13741 Lancaster Road 1Charlotte, North Carolina S&ME Project No. 4226-16-025 Subject Property LCID Landfill 60-X LCID landfill 60-AW P R O P O S E D S W I T C H I N G S T A T I O N E X I S T I N G C E L L T O W E R P R O P O S E D S W I T C H I N G S T A T I O N E X I S T I N G C E L L T O W E R OLDER GROWTH TREES O L D E R G R O W T H T R E E S P R O P O S E D S W I T C H I N G S T A T I O N E X I S T I N G C E L L T O W E R OLDER GROWTH TREES O L D E R G R O W T H T R E E S G - 1 G - 2 G - 3 G-4G-5 G-6 G-7 G-9G-9A G - 1 1 G - 1 4 G - 1 3 G - 1 2 G-8 G - 1 0 3435.5 26.5 21 >17.5 4 . 5 4 4 2.5 >21 2 1 4 . 8 3 . 8 7 0 0 0 5 5 0 5 1 0 1 5 2 0 25 30 3035 25 20 15 10 05 2 1 2 0 G - 3 Appendix II – Tables  Table 1 – Soil Boring Data  Table 2 – Soil Analytical Results  Draft Fi l l  Ma t e r i a l G r o u n d  Su r f a c e B o t t o m  of  Fi l l Ge o p r o b e Bo r i n g T h i c k n e s s E l e v a t i o n M a t e r i a l  El e v a t i o n R e f u s a l  De p t h / M a t e r i a l Fi l l  Material Nu m b e r ( f e e t ) (f e e t ) (f e e t ) (f e e t ) Co n t e n t s G ‐1 3. 8 58 7 58 3 . 2 ‐  ‐   ‐   So i l  an d  asphalt G ‐2 4. 8 58 6 58 1 . 2 ‐  ‐   ‐   Soil    G ‐3 21 58 4 56 3 ‐  ‐   ‐   So i l  an d  wood G ‐4 >2 1 58 4 <5 6 3 21 / W o o d So i l  an d  wood G ‐5 2. 5 58 1 57 8 . 5 ‐  ‐   ‐   So i l  an d  wood G ‐6 34 57 8 54 4 ‐  ‐   ‐   So i l ,  wo o d ,  and  gravel G ‐7 26 . 5 57 5 54 8 . 5 28 . 5 / R e s i d u a l  So i l S o i l ,  wo o d ,  gr a v e l ,  and  asphalt G ‐8 35 . 5 58 2 54 6 . 5 36 / R e s i d u a l  So i l So i l  an d  wood G ‐9 >1 7 . 5 57 9 <5 6 1 . 5 17 . 5 / W o o d So i l  an d  wood G ‐9A 21 58 0 55 9 21 . 5 / R e s i d u a l  So i l So i l  an d  wood G ‐10 4. 5 57 7 57 2 . 5 ‐  ‐   ‐   Soil G ‐11 4 58 1 57 7 ‐  ‐   ‐   Soil G ‐12 7 58 2 57 5 ‐  ‐   ‐   Soil G ‐13 0 58 4 58 4 ‐  ‐   ‐   ‐ ‐ ‐  G ‐14 4 58 4 58 0 9/ R e s i d u a l  So i l Soil S& M E  PR O J E C T  42 2 6 ‐16 ‐02 5 CH A R L O T T E ,  NO R T H  CA R O L I N A SP R I N G F I E L D  SW I T C H I N G  ST A T I O N TA B L E  1 SO I L  BO R I N G  DA T A T: \ P r o j e c t s \ 2 0 1 6 \ E N V \ 4 2 2 6 ‐16 ‐02 5 _ D u k e _ S p r i n g f i e l d  Sw i t c h i n g _ P h a s e  II _ C h a r l o t t e \ D e l i v e r a b l e s \ R e p o r t  ta b l e s . x l s x NC D E N R N C D E N R N C D E N R Re s i d e n t i a l I n d u s t r i a l G r o u n d w a t e r G ‐3  (1 4  ‐   15 ) G ‐6  (9  ‐   10 ) G ‐8  (1 3  ‐   14 ) G ‐9  (1 5  ‐   16 ) G ‐12  (6  ‐ 7) PS R G 1 PS R G 2 PSRG 3 Co m p o u n d ( m g / k g ) ( m g / k g ) ( m g / k g ) ( m g / k g ) ( m g / k g ) ( m g / k g ) ( m g / k g ) ( m g / k g ) Ac e t o n e 0 . 0 7 5 0 . 0 4 0 . 0 5 1 0 . 0 5 0 . 0 4 3 12 0 0 0 1 2 0 0 0 0 2 4 Be n z o i c  Ac i d 0. 1 3 < 0 . 0 3 7 < 0 . 0 3 5 0 . 1 6 < 0 . 0 3 6 50 0 0 0 1 0 0 0 0 0 1 3 0 Et h y l b e n z e n e 0 . 0 0 3 9 < 0 . 0 0 0 2 3 < 0 . 0 0 0 2 3 < 0 . 0 0 0 2 3 < 0 . 0 0 0 2 1 5. 8 25 8.1 Fl u o r e n e <0 . 0 5 7 < 0 . 0 6 3 < 0 . 0 6 0 0 . 1 4 < 0 . 0 6 1 48 0 6 0 0 0 5 6 4 ‐Is o p r o p y t o l u e n e 0 . 1 5 < 0 . 0 0 0 2 9 0 . 0 0 4 9 0 . 0 6 8 0 . 0 2 2 NE NE 0.68 2 ‐Me t h y l n a p h t h a l e n e < 0 . 0 6 4 < 0 . 0 7 0 < 0 . 0 6 7 0 . 1 2 < 0 . 0 6 8 48 600 1.6 3, 4 ‐Me t h y l p h e n o l 0 . 3 7 < 0 . 0 5 4 < 0 . 0 5 2 0 . 1 5 < 0 . 0 5 3 64 0 4 82 0 0 4 0.4 4 Na p h t h a l e n e 0 . 0 0 5 3 < 0 . 0 7 0 < 0 . 0 6 7 0 . 3 6 < 0 . 0 6 9 3. 8 1 7 0 . 2 1 Ph e n a n t h r e n e 0 . 1 2 < 0 . 0 5 7 < 0 . 0 5 4 0 . 1 9 < 0 . 0 5 5 NA N A 6 8 n ‐Pr o p y l b e n z e n e 0 . 0 0 4 7 < 0 . 0 0 0 3 6 < 0 . 0 0 0 3 5 0 . 0 0 9 8 < 0 . 0 0 0 3 2 26 0 2 6 0 1 . 5 To l u e n e 0 . 0 0 2 1 < 0 . 0 0 0 3 5 0 . 0 0 5 2 < 0 . 0 0 0 3 4 < 0 . 0 0 0 3 1 82 0 8 2 0 5 . 5 o ‐Xy l e n e <0 . 0 0 0 2 1 < 0 . 0 0 0 2 5 < 0 . 0 0 0 2 5 0 . 0 0 2 7 < 0 . 0 0 0 2 2 13 0 434 NE Xy l e n e s <0 . 0 0 0 9 4 < 0 . 0 0 1 1 < 0 . 0 0 1 1 0 . 0 0 2 7 < 0 . 0 0 1 0 13 0 2 5 8 6 So i l  sa m p l e s  we r e  co l l e c t e d  on  Fe b r u a r y  22  & 23 ,  20 1 6 1  NC D E N R  In a c t i v e  Ha z a r d o u s  Si t e  Br a n c h ,  Pr e l i m i n a r y  Re s i d e n t i a l  He a l t h  Ba s e d  So i l  Re m e d i a t i o n  Go a l s  (P S R G )  Ta b l e ,  Se p t e m b e r  20 1 5 2  NC D E N R  In a c t i v e  Ha z a r d o u s  Si t e  Br a n c h ,  Pr e l i m i n a r y  In d u s t i a l  He a l t h  Ba s e d  So i l  Re m e d i a t i o n  Go a l s  (P S R G )  Ta b l e ,  Se p t e m b e r  20 1 5 3  NC D E N R  In a c t i v e  Ha z a r d o u s  Si t e  Br a n c h ,  Pr o t e c t i o n  of  Gr o u n d w a t e r  Pr e l i m i n a r y  So i l  Re m e d i a t i o n  Go a l s  (P S R G )  Ta b l e ,  Se p t e m b e r  2015 4  Th e  PS R G s  fo r  3 ‐Me t h y l p h e n o l  an d  4 ‐Me t h y l p h e n o l  ar e  li s t e d  se p a r a t e l y ,  th e  lo w e s t  co n c e n t r a t i o n  fo r  ea c h  sc e n a r i o  wa s  us e d De t e c t e d  co n c e n t r a t i o n s De t e c t e d  co n c e n t r a t i o n  wh i c h  ex c e e d s  a  NC D E N R  PS R G TA B L E  2 So i l  Bo r i n g  (s o i l  sa m p l e  de p t h  in t e r v a l ) S& M E  PR O J E C T  42 2 6 ‐16 ‐02 5 CH A R L O T T E ,  NO R T H  CA R O L I N A SP R I N G F I E L D  SW I T C H I N G  ST A T I O N SO I L  AN A L Y T I C A L  RE S U L T S T: \ P r o j e c t s \ 2 0 1 6 \ E N V \ 4 2 2 6 ‐16 ‐02 5 _ D u k e _ S p r i n g f i e l d  Sw i t c h i n g _ P h a s e  II _ C h a r l o t t e \ D e l i v e r a b l e s \ R e p o r t  ta b l e s . x l s x Appendix III – Geo Solutions, Ltd. Report  Draft Geo Solutions Ltd. P.O. Box 37698 Raleigh, North Carolina 27627 (919) 233-5858 (Phone) (919) 233-9454 (Fax) February 23, 2016 Mr. Nathan Williams S&ME, Inc. 301 Zima Park Road Spartanburg, SC 29301 Re: EM and GPR Evaluation of Springfield Switching Station, 13741 Lancaster Road Pineville, North Carolina. File: Report Dear Mr. Williams: Geo Solutions Limited, Inc. (Geo Solutions) is pleased to submit this report to for a geophysical survey in support of an environmental site evaluation for the search of a suspected buried landfill material at a proposed Electrical Switching Station located at 13741 Lancaster Road, Pineville, North Carolina. The location of the area evaluated is presented in Figure 1. Figure 1. Location of subject property and position of EM lines of investigation (yellow). Background S&ME Inc. requested that Geo Solutions complete a geophysical investigation at the site of a suspected landfill area. The area of the landfill has been approximated by previous investigations however the extent and thickness of the landfill has not been delineated. S&ME asked Geo Solutions to complete an EM evaluation to identify the horizontal extent of the fill material, and to the extent possible, identify variations in composition of the fill material based on the results of a detailed electromagnetic evaluation. According to neighbors and others familiar with the burial activities at the site, most of the buried debris was deposited from land clearing and building demolition from the surrounding developments in the Pineville area. This would typically include wood, trees, stumps, concrete, concrete blocks, and C & D material. This type of material usually imparts weak signal responses from EM instruments, but does contrast with undisturbed earth or background conditions. Field Investigation and Results Geo Solutions completed the following field investigations on February 17, 2016: Electromagnetic Survey Geo Solutions utilized a Geophex Model GEM-2 portable electromagnetic profiler equipped with a Sirus Global Positioning Survey System with a special resolution of less than 5 (Figure 2). The EM and GPS data is collected simultaneously and plotted real-time on a small computer screen. Upon completion of the field work the EM data was downloaded to a laptop computer and converted into a site map with an aerial photograph base. Geo Solutions has selected the 9810 Hz in-phase data to best represent locations of magnetically susceptible material, and the average of all calculated apparent conductivities to represent the site soil in-phase (metal detection mode) values. The following is a summary of our results: 1. Figure 3 represents the results of the in-phase values. Yellow and green hues represent anomalous EM conditions where buried debris is present. Dark magenta colors represent buried debris of unknown composition, and blue hues represent normal or background conditions where very little of any buried material is present. 2. Figure 4 represents the results of the apparent conductivity values. Yellow and green hues represent anomalous EM conditions where buried debris is present. The dark magenta colors detected in the in-phase mode (Figure 3) are not represented in the apparent conductivity values. As such we have deduced that the unknown buried material is not significantly different in conductivity than the other buried debris identified on the site. The blue hues represent normal or background conditions where very little of any buried material is present. 3. Geo Solutions related these features to the observed site conditions (i.e., the location of some surface debris or metal debris). The known site conditions account for all of the observed anomalous features identified in Figure 3, except for a dark magenta hue located on the north east side of the property. Ground-penetrating Radar Survey Based on the results of the EM survey, Geo Solutions decided that additional investigations using ground-penetrating radar (GPR) should be attempted. Geo Solutions used a GSSI Model 3000 GPR unit equipped with a low frequency 200 MHz antenna. The GPR unit was operated in tow behind an AWD Polaris Ranger. Geo Solutions attempted two test profiles beginning at the adjoining paved surface to the south extending to the zone of unknown material to the northeast corner of the property. The initial GPR results indicated very poor depth of penetration. As such it was decided to discontinue the GPR evaluation of the site. Results and Recommendations Based on the results of the EM evaluation, we were able to identify a moderate contrast of EM signals using the in-phase data collected at 9810 Hz frequency. This contrast is shown in Figure 3 as green and yellow hues for buried material and blue hues for undisturbed or background conditions. The outline of the material distinction is represented by a red line. A dark magenta hue is identified in Figure 3 (outlined in yellow) and likely represents an area of unknown material not typical of C&D landfill material. This material should be investigated before removal. Portions of the northwest site area has loose concrete debris exposed on steep slopes which may represent down slope burial of C&D debris although the EM evaluation indicated that this area was underlain by material similar non-disposal soils. Please give us a call should you have any questions concerning this report. We appreciate this opportunity to be of service to you. Very truly yours, GEO SOLUTIONS LIMITED, INC Ronald A. Crowson, Geophysicist FIGURES 2 THROUGH 4 Figure 2. Location of EM Geophysical Profile lines superimposed on S&ME site map. Figure 3. Results of EM Survey showing In-phase values. The green and light yellow hues indicate the presence of landfill material. The dark magenta hues situated in the northeast portion of the site represents unknow material. The white line is a boundry line separating the landfill from non-landfill areas. Figure 4. Results of EM Survey showing Apparent Conductivity across the site. The Red line separating the green from the blue hues approximates the landfill boundary. Appendix IV – Prism Laboratories, Inc. Report  Draft Page 1 of 36 Page 2 of 36 Page 3 of 36 Page 4 of 36 Page 5 of 36 Page 6 of 36 Page 7 of 36 Page 8 of 36 Page 9 of 36 Page 10 of 36 Page 11 of 36 Page 12 of 36 Page 13 of 36 Page 14 of 36 Page 15 of 36 Page 16 of 36 Page 17 of 36 Page 18 of 36 Page 19 of 36 Page 20 of 36 Page 21 of 36 Page 22 of 36 Page 23 of 36 Page 24 of 36 Page 25 of 36 Page 26 of 36 Page 27 of 36 Page 28 of 36 Page 29 of 36 Page 30 of 36 Page 31 of 36 Page 32 of 36 Page 33 of 36 Page 34 of 36 Page 35 of 36 Page 36 of 36 January 2017 Ballantyne Proposed Switching Station Brownfield Site Assessment Prepared for: Duke Energy Carolinas, LLC Brownfield Site Assessment i January 2017 TABLE OF CONTENTS 1 Introduction ................................................................................................................................ 1 1.1 Background............................................................................................................................................................ 1 1.2 Site Geology and Setting ................................................................................................................................. 2 2 Assessment Methodology ....................................................................................................... 3 2.1 Utility Location and Health and Safety ....................................................................................................... 3 2.2 Soil Assessment ................................................................................................................................................... 3 2.3 Monitoring Well Installation ........................................................................................................................... 4 2.3.1 Well Development............................................................................................................................... 5 2.4 Monitoring Well Sampling............................................................................................................................... 5 2.5 IDW Management ............................................................................................................................................... 6 3 Assessment Results ................................................................................................................... 7 3.1 Soil Sampling Results ......................................................................................................................................... 7 3.2 Monitoring Well Gauging Results ................................................................................................................. 7 3.3 Monitoring Well Sampling Results ............................................................................................................... 7 4 Receptor Survey ......................................................................................................................... 9 5 Conclusions ............................................................................................................................... 10 6 References .................................................................................................................................. 11 TABLES Table 1 Well Construction Summary Table 2 Soil Data Summary Table 3 Groundwater Data Summary FIGURES Figure 1 Site Location Map Figure 2 Site Aerial Map Figure 3 Site Layout Map Figure 4 Receptor Survey Map Brownfield Site Assessment ii January 2017 APPENDICES Appendix A Boring Logs and Well Construction Records Appendix B Monitoring Well Sampling Logs Appendix C Laboratory Analytical Reports Appendix D Brownfields Area Reconnaissance and Receptor Survey Guidance Form Brownfield Site Assessment 1 January 2017 1 Introduction Anchor QEA of North Carolina, PLLC (Anchor QEA), on behalf of Duke Energy Carolinas, LLC (Duke Energy) prepared this report documenting soil and groundwater assessment activities at the proposed Ballantyne Switching Station (the Site), located at 13741 Lancaster Highway, in Charlotte, Mecklenburg County, North Carolina. A site location map and site layout map are included as Figure 1 and Figure 2, respectively. Please note that assessment activities were performed by Altamont Environmental, Inc. (Altamont) which became Anchor QEA on December 29, 2016. For report clarity, Altamont is referred to as Anchor QEA hereafter. According to Mecklenburg County geographic information system (GIS) the Site is currently owned by Park Ministries Inc. Assessment activities were performed to evaluate the suitability of the Site for use as a proposed switching station and to evaluate soil and groundwater conditions. A Site background and summary of assessment methodology, results, potential receptor survey, and conclusions is included in the following sub-sections. 1.1 Background Historical Site assessments have included a Phase I Environmental Site Assessment (ESA) completed by S&ME, dated December 4, 2015 as well as a draft Limited Phase II ESA, also completed by S&ME, dated March 10, 2016 (S&ME 2015 and 2016). The Site is an approximately 7-acre tract including a 0.943-acre access easement that will be sub-divided from a larger 45-acre parcel. In its Phase I ESA, S&ME identified one recognized environmental condition (REC) as follows: • One permitted land clearing and inert debris (LCID) landfill, referred to as 60-AW, is located on the Site and a second LCID landfill, referred to as 60-X, is located adjacent to the Site, to the south. Additionally, the results of a file review indicated that the on-site landfill had received inappropriate waste, including petroleum-impacted soil. Other pertinent information included in the Phase I ESA is as follows: • The on-site landfill was permitted in 1994 and closed in 1997. • Three existing monitoring wells were observed on a site map; only two wells were observed during a Site visit (one of which appeared to be damaged). The results of the Limited Phase II ESA indicated the following: • A geophysical survey indicated that fill material was placed over most of the Site. • Two of the existing wells were found to be dry and the third was damaged; so no groundwater data was obtained. These wells continue to be dry. Brownfield Site Assessment 2 January 2017 • Five soil samples were collected from 14 direct-push borings installed on-site and analyzed for volatile organic compounds (VOCs) and semivolatile organic compounds (SVOCs). • Fill thickness ranged from no fill to as much as 35.5 feet. • Fill was composed of soil, wood, with some asphalt and gravel. • Soil analytical results indicated the presence of VOCs and SVOCs. However, only naphthalene in one sample was detected at a concentration in excess of an applicable standard (the North Carolina Department of Environmental Quality [DEQ] Protection of Groundwater Soil Remediation Goal [PSRG]). 1.2 Site Geology and Setting The Site is located in Mecklenburg County, North Carolina, within the Piedmont physiographic province of North Carolina. The Piedmont is a relatively broad strip extending from central Alabama across Georgia and the Carolinas into Virginia. According to the Geologic Map of North Carolina, rock types in the area include metamorphic gneiss and schist with some granite intrusions (North Carolina Geologic Survey 1985). The majority of bedrock in the Piedmont is overlain with residual soil and saprolite of varying thickness. Topographic data shown on Figure 1 indicates that Site elevation ranges from approximately 550 feet to 540 feet (National Geodetic Vertical Datum 1929). The Site is located on a topographic high. Groundwater from the Site likely flows to the northwest, north, and east, eventually discharging to McAlpine Creek. Based on historic Site data (as shown on Figure 3), LCID was mainly placed in a gulley on the northwest area of the Site. In this area, groundwater is expected to flow only to the north and northwest, although groundwater flow direction has not been confirmed. LCID fill is composed of soil, wood, with some asphalt and gravel. Soil in areas without fill are composed primarily of topsoil underlain by saprolite, with perhaps some areas of re-worked soils. Brownfield Site Assessment 3 January 2017 2 Assessment Methodology A description of assessment methodology is included in the following sub-sections. Well construction information is included in Table 1. Boring logs and well construction records are included as Appendix A and monitoring well sampling logs are included in Appendix B. A Site Layout Map and Sample Location Map are included as Figures 2 and 3, respectively. 2.1 Utility Location and Health and Safety Anchor QEA prepared a Site-specific Health and Safety Plan (HASP) for field use. The HASP was reviewed by Anchor QEA employees, contractors and Site visitors prior to initiating work activities. A daily tailgate meeting was held with Anchor QEA employees and Site contractors in order to identify and mitigate potential Site hazards associated with that day’s activities. Additionally, field personnel participated in a mid-day and end-of-day wellness check to ensure that health and safety procedures were appropriate and effective for preventing injuries. Prior to engaging in intrusive activities, Anchor QEA contacted the North Carolina One-Call Center to identify public utilities at the Site. Due to the nature of the Site (a former landfill) and the previous geophysical report prepared by S&ME’s subcontractor, the presence of unknown utilities was unlikely. However, to further reduce the risk of encountering unknown sub-surface hazards, Anchor QEA subcontracted a private utility locator to clear Site boring locations using ground-penetrating radar (GPR) and/or similar geophysical techniques. Additionally, prior to intrusive activities, all boring/well locations were “cleared” by advancing a hand auger or post-hole digger to at least 5 feet below ground surface (ft-bgs). 2.2 Soil Assessment To further assess soil quality in the area of the proposed switching station as well as in landfill LCID material, Anchor QEA advanced three soil borings in the western half of the proposed switching station and collected soil samples from monitoring well borings in other areas of the Site. The purpose of soil borings SB-1, SB-2, and SB-3, as well as soil collected from OW-1 is to provide some additional soil quality data in the proposed substation area, as Site workers may encounter this soil during grading/construction activities. An Anchor QEA field geologist observed all soil borings and screened soil with a photoionization detector (PID) for organic vapor content. Soil cores in monitoring well locations were also field- screened. South Atlantic Environmental Drilling and Construction Co. Inc. (SAEDACCO), a North Carolina- licensed well driller, performed drilling activities and collected continuous soil cores from soil boring SB-1 and monitoring well locations OW-1, OW-2, and OW-3 using sonic drilling techniques. Soil Brownfield Site Assessment 4 January 2017 cores were collected via dedicated sleeves in 10-foot intervals. Soil borings SB-2 and SB-3 were advanced to only 2 ft-bgs and were collected with a hand auger. Monitoring wells OW-2 and OW-3 were installed into LCID material. In these locations, samples were collected based on elevated PID readings or other visual/olfactory indications of potential impacted media. A sample was collected from 5 to 8 ft-bgs and 15 to 20 ft-bgs from the OW-2 boring and from 17 to 18 ft-bgs in the OW-3 boring. Boring material in these locations was primarily woody debris with some soil and occasional concrete and asphalt. In both of these locations, approximately 5 feet of soil was observed covering LCID material. Soil borings SB-1, SB-2, SB-3, and OW-1 were advanced into soil which was composed primarily of topsoil followed by saprolite. A black-to-grey fractured granodiorite was encountered in OW-1 at a depth of approximately 35 ft-bgs. However, bedrock was interspersed with saprolite in this location. There were no PID readings or other indications of impacted media in these locations. Soil samples were collected from the 0 to 2 ft-bgs depth interval from borings SB-1, SB-2, and SB-3. A soil sample was not collected from OW-1. Soil samples were collected in laboratory-provided containers, placed in a cooler on ice, and delivered to a Prism Laboratories, North Carolina-certified laboratory. Soil samples were analyzed for VOCs by United States Environmental Protection Agency (EPA) Method 8260, SVOCs by EPA Method 8270, Resource Conservation and Recovery Act (RCRA) metals using EPA Method 6010 and 7471, polychlorinated biphenyls (PCBs) by EPA Method 8082, chlorinated pesticides by EPA Method 8081, herbicides by EPA Method 8151, and pH by Method 9045D. 2.3 Monitoring Well Installation Prior to monitoring well installation, Anchor QEA obtained a County of Mecklenburg Subsurface Investigation Permit for well installation. Permit number 70002395 was issued on November 21, 2016. Anchor QEA oversaw the installation of four monitoring wells, OW-1, OW-2S, OW-2D, and OW-3, on November 28 and 29, 2016. Wells OW-2S and OW-2D were installed as nested wells in the same borehole. Monitoring wells were installed using sonic drilling technology in order to prevent downward migration of contaminants during installation in the landfill area. Monitoring well OW-1 was installed to a depth of 57 ft-bgs in the southeast corner of the Site to evaluate groundwater conditions in the area near a neighboring residential development. Monitoring wells OW-2S and OW-2D were installed in the landfill area to evaluate groundwater conditions within and downgradient of the landfill. This area of the landfill is where S&ME reported the LCID thickness to be greatest. Well OW-2S was installed to a depth of 36 ft-bgs, the depth of the Brownfield Site Assessment 5 January 2017 base of LCID in this area, and screened within LCID material. Well OW-2D was installed below LCID material to a depth of 50 ft-bgs. Monitoring well OW-3 was also installed into LCID material at a terminal depth of 26 ft-bgs, the depth of the base of LCID in this area. The monitoring wells are composed of 2-inch nominal inside-diameter (ID) Schedule 40 polyvinyl chloride (PVC). A 10-foot-long 0.010-inch machine-slotted screen was installed in monitoring wells OW-2S, OW-2D, and OW-3. A 20-foot-long screen was used in monitoring well OW-1. A #2 filter sand filled the annular space between the well screen and the borehole from the base of the borehole to a depth of approximately 2 feet above the top of the well screen. Hydrated bentonite pellets filled the annular space from the sand pack to 2 feet above the sand pack. A bentonite-grout mixture filled the annular space from the bentonite seal to 2 ft-bgs and the wells were completed with locking stick-up well covers set in a concrete pad. 2.3.1 Well Development After installation, Anchor QEA developed each monitoring well using the surge-and-bail method and purged using a submersible Whale® pump. Monitoring well OW-3 was found to be dry. Monitoring wells OW-2S and OW-2D were developed both on November 29 and November 30, 2016, due to limited recharge in these wells. A total of approximately 5.5 gallons was purged from OW-2S and 5.5 gallons from OW-2D. Water remained turbid in these wells. Well OW-1 was developed on November 30, 2016. A total of approximately 15 to 20 gallons was purged from this well. Water was mostly clear at the end of development. 2.4 Monitoring Well Sampling Anchor QEA sampled monitoring wells using dedicated polyethylene bailers on December 7, 2016. Prior to purging, groundwater levels were measured in each well using a water-level meter. During purging, field parameters for pH, specific conductance, turbidity, dissolved oxygen, and temperature were recorded after each well volume was removed. A groundwater sample was collected from each well after at least three well volumes had been purged. Due to very low recharge, OW-2D was purged dry after only one well volume and was subsequently sampled. Sample OW-2S should be considered a landfill contact water sample as it was collected from perched water within landfill LCID. The samples were transferred to laboratory-provided sample containers and placed in a cooler on ice for delivery to the laboratory. Groundwater samples were analyzed by Prism Laboratories for VOCs using EPA Method 8260, SVOCs using EPA Method 8270, total and dissolved RCRA metals using Method 6010 and 7471, chlorinated pesticides by EPA Method 8081, and herbicides by EPA Method 8151. Brownfield Site Assessment 6 January 2017 The sample collected from well OW-2D was only analyzed for VOCs, SVOCs, and chlorinated pesticides, due to limited sample volume. 2.5 IDW Management SAEDACCO containerized all groundwater and soil investigative derived waste (IDW) in 55-gallon Department of Transportation (DOT)-approved drums. Following review of laboratory analytical data, and in accordance with the IDW disposal guidelines in the Inactive Hazardous Sites Program Guidelines for Assessment and Cleanup, dated October 2015, Anchor QEA spread soil and groundwater IDW on-site on January 19, 2017 in the vicinity of the sample location from which the IDW was generated. Brownfield Site Assessment 7 January 2017 3 Assessment Results A summary of soil and groundwater assessment results are described in the following sub-sections. Groundwater elevations are show on Table 1, soil analytical results on Table 2, and groundwater analytical results in Table 3. Laboratory analytical reports are included as Appendix C. 3.1 Soil Sampling Results Soil analytical results were compared to the PSRGs. None of the samples contained concentrations of PCBs or herbicides in excess of the laboratory reporting limits. Other than a low concentration of one pesticide in SB-3, pesticides were not detected in excess of the laboratory reporting limits in any other sample. Soil samples SB-1, SB-2, and SB-3, which were collected in shallow soil in areas outside of the landfill footprint, did not contain concentrations of VOCs (other than acetone, a common laboratory contaminant) or SVOCs in excess of the laboratory reporting limit. All three of these samples contained detectable concentrations of metals, however all concentrations were below the PSRGs. A low concentration of trans-chlordane (0.0042 milligrams per kilogram [mg/kg]) was detected in sample SB-3, but at concentration below the PSRG of 7.7 mg/kg. Soil samples OW-2 (5-8), OW-2 (15-20), and OW-3 (17-18), which were collected from LCID material in the landfill contained concentrations of various VOC, SVOC, and metals constituents. However, all detections were at concentrations below the PSRGs. Additionally, metals detections in LCID material were similar to detections in non-LCID material at the Site. Generally, detected constituents are consistent with results obtained during S&ME’s assessment (S&ME 2016). 3.2 Monitoring Well Gauging Results Depth to groundwater on December 7, 2016 ranged from approximately 48 ft-bgs in OW-2D to 47 ft-bgs in OW-1. Groundwater elevation was measured at 530.09 feet above mean sea level (ft-msl) in OW-2D and 536.49 ft-msl in OW-1. Perched water (LCID contact water) was measured in well OW-2S at a depth of approximately 32 ft-bgs and a thickness of 3.4 feet. Elevation of perched water in OW-2S was measured at 546.77 ft- msl. 3.3 Monitoring Well Sampling Results Groundwater analytical results were compared to the North Carolina Administrative Code (NCAC) 02L .0202 groundwater standards (2L standards). Brownfield Site Assessment 8 January 2017 Pesticides and herbicides were not detected in any sample above the laboratory reporting limit. Sample OW-1 did not contain VOCs or SVOCs in excess of the laboratory reporting limit. This sample did contain detections of various metals (both total and dissolved) in excess of the 2L standard. However, these concentrations are likely attributable to sample turbidity and/or naturally occurring concentrations of these constituents. Samples OW-2S (LCID contact water sample) and OW-2D both contained concentrations of tetrachloroethylene (PCE) in excess of the 2L standard of 0.7 micrograms per liter (µg/L). PCE was detected at a concentration of 1.2 µg/L in OW-2S and 3.8 µg/L in OW-2D. Additional VOCs in both of these samples and SVOCs in OW-2S were detected, but at concentrations below the 2L standards. Various metals (both total and dissolved) were detected in OW-2S at concentrations in excess of the 2L standards. The concentrations of metals in OW-2S are only slightly higher than the concentrations detected in OW-1, indicating that landfill LCID is likely not a significant contributor of metals to groundwater. Brownfield Site Assessment 9 January 2017 4 Receptor Survey A Brownfields Area Reconnaissance and Receptor Survey was performed on November 23, 2016 by Anchor QEA personnel. A Brownfields Area Reconnaissance and Receptor Survey Guidance Form is included in Appendix D and a Receptor Survey Map is included as Figure 4. Results of the receptor survey indicate that University Park Baptist Church, located to the south of the Site, and owned by Park Ministries Inc. (the Site owner), has an irrigation supply well and septic field. The well is approximately 600 feet to the south of the Site. According to Mr. Rick Galloway, Park Ministries Inc. representative, the church property is provided potable water through Carolina Water Utilities, Inc. Another church was identified approximately 500 feet to the west of the Site. Most of the surrounding area is supplied by municipal water and sewer services. However, the Danby Road development is supplied by four public water supply wells, located approximately 0.5 miles to the southwest of the Site. Additionally, a water supply well was identified on Darington Court, located approximately 1,500 feet to the southwest of the Site. However, Mecklenburg County Department of Groundwater and Wastewater Services data indicates that the Darington Court well is currently inactive. One possible, existing groundwater monitoring well was observed approximately 600 feet to the south of the Site. This well did not have a protective casing and it’s construction information is unknown. McAlpine Creek is located 500 feet to the north of the Site, in the likely downgradient direction of the on-site landfill. Based on Mecklenburg County hydrology, a pond may be located 500 feet to the southeast of the Site. Brownfield Site Assessment 10 January 2017 5 Conclusions The results of this assessment and previous assessment (S&ME 2016) indicate that the western portion of the Site was used as an inert debris landfill. LCID material primarily consists of soil, wood, with some asphalt and concrete. Historical topographic maps and field observations indicate that LCID was placed in a drainage swale or gully on the western side of the Site. Soil analytical results indicated that VOCs and SVOCs are present in LCID material, but at concentrations below the industrial/commercial PSRGs. Also, constituents of concern have not been detected in soil outside of the landfill footprint. Five feet of soil was observed covering LCID material in the OW-2 and OW-3 locations. Concentrations of PCE in groundwater within the landfill footprint slightly exceed the 2L standards. This data indicates that there may be an isolated source of PCE in landfill LCID upgradient of monitoring wells OW-2S and OW-2D. However, multiple soil samples, both during this assessment and S&ME’s assessment (S&ME 2016) have not located a source of PCE in soil or landfill LCID. Sensitive receptors were not identified in the likely downgradient direction of impacted- groundwater. However, an irrigation supply well was identified approximately 600 feet to the south of the Site, in the upgradient direction. An active public water supply well system was also identified approximately 0.5 miles to the southwest of the Site. Site topography and observations of landfill placement indicate that groundwater below the landfill likely flows to the north and northwest, eventually discharging to McAlpine Creek. Therefore, the irrigation supply well and water supply well system are not expected to be affected by impacted groundwater on-site. Brownfield Site Assessment 11 January 2017 6 References North Carolina Department of Environment and Natural Resources (DENR), 1985. Geologic Map of North Carolina. S&ME, 2015. Phase I Environmental Site Assessment. December 4. S&ME, 2016. Draft Limited Phase II Environmental Site Assessment. March 10. Tables Table 1 Well Construction Summary Well ID* Date of Installation Total Depth (ft-bgs) Screen Length (ft) Screen Interval (ft-bgs) Ground Surface Elevation (ft-msl) TOC Elevation (ft) Stickup height (ft) Depth to Bottom (ft-btoc) Depth to Groundwater on 12/7/2016 (ft-btoc) Groundwater elevation (ft- msl) OW-1 11/29/2016 57 20 37-57 583.17 585.99 2.82 60.45 49.5 536.49 OW-2S 11/29/2016 36 10 26-36 578.43 580.75 2.32 37.35 33.98 546.77 OW-2D 11/29/2016 50 10 40-50 578.43 580.75 2.32 53.75 50.66 530.09 OW-3 11/29/2016 26 10 16-26 583.08 585.35 2.27 26.37 Dry NA Notes: ft ft-bgs below ground surface ft-btoc below top of casing *Wells were constructed with abovegrade top-of-casing and steel well protection. TOC top of casing ft-msl feet above mean sea level NA not applicable feet Phase II Environmental Site Assessment Proposed Ballantyne Switching Station Duke Energy Page 1 of 1 January 2017 Table 2 Summary of Soil Analytical Results Sample ID: OW-2 (5-8) OW-2 (15-20) OW-3 (17-18) SB-1 SB-2 SB-3 Date:11/28/2016 11/28/2016 11/29/2016 11/29/2016 11/29/2016 11/29/2016 Depth (ft-bgs):5-8'15-20' 17-18'0-2'0-2'0-2' IHSB PSRG - I Volatile Organic Compounds (VOCs) (mg/kg) - EPA Method 8260 2-Hexanone (MBK)260 <0.067 0.016 J 0.079 <0.060 <0.068 <0.058 2-Butanone (MEK)38000 <0.13 0.16 0.25 <0.12 <0.12 <0.12 4-Isopropyltoluene NA 0.33 LL 0.20 2.4 <0.0060 <0.0068 <0.0058 Acetone 100,000 0.10 0.58 2.4 <0.060 0.072 0.047 J Methyl Isobutyl Ketone 3,360 <0.067 <0.082 0.014 J <0.060 <0.068 <0.058 n-Propylbenzene 264 <0.067 <0.082 0.0047 J <0.0060 <0.0068 <0.0058 Toluene 818 <0.067 0.0097 0.0041 J <0.0060 <0.0068 <0.0058 3/4-Methylphenol 16,400 <0.39 5.7 6.7 <0.42 <0.43 <0.37 Benzo[b]fluoranthene 2.90 0.10 J <0.46 <0.43 <0.42 <0.43 <0.37 Benzoic Acid 100000.00 <0.39 3.5 4.5 <0.42 <0.43 <0.37 Chrysene 290 0.11 J <0.46 <0.43 <0.42 <0.43 <0.37 Fluoranthene 6,000 0.27 J <0.46 <0.43 <0.42 <0.43 <0.37 Phenol 50,000 <0.39 <0.46 0.79 <0.42 <0.43 <0.37 Pyrene 4,600 0.24 J <0.46 <0.43 <0.42 <0.43 <0.37 Herbicides NA ND ND ND ND ND ND trans-Chlordane 7.7 <0.0023 <0.0028 <0.0026 <0.0026 <0.0026 0.0042 PCBs NA ND ND ND ND ND ND Arsenic 3 1.8 1.8 1.7 1.5 1.5 0.94 Barium 44,000 120 78 54 83 70 76 Chromium (Total)100,000 82 73 73 150 56 130 Chromium VI 6.3 0.59 <0.56 <0.53 2.2 <0.53 0.51 Lead 800 2.8 11 11 2.6 1.2 1.8 Mercury 3.13 <0.025 <0.029 0.074 0.027 <0.024 <0.024 General Chemistry - EPA Method 9045D pH (Standard Units)NA 8.8 5.8 5.3 6.8 8.0 7.3 NOTES: Detections Only constituents detected above the method detection limit are reported. ft-bgs feet below ground surface IHSB PSRG - I Inactive Hazardous Sites Branch (IHSB) Preliminary Industrial Health Based Soil Remediation Goal (PSRG) updated October 2016. mg/kg miligrams per kilogram EPA Environmental Protection Agency 1.8 Bold indicates constituent was detected above the laboratory reporting limit. <0.0023 Indicates constituent was not detected at a concentration above the laboratory reporting limit. 0.047 J J flag indicates constituent was detected above the method detection limit but below the laboratory reporting limit, and is therefore considered an estimate. NA not available 0.33 LL LL flag indicates that medium level analysis result was below the reporting limit. ND Not detected. Metals (mg/kg) - EPA Method 6010, 7471, and 7196 Constituent Semivolatile Organic Compounds (SVOCs) (mg/kg) - EPA Method 8270 Chlorinated Herbicides (mg/kg) - EPA Method 8151 Organochlorine Pesticides (mg/kg) - EPA Method 8081 Polychlorinated Biphenyls (PCBs) (mg/kg) - EPA Method 8082 Phase II Environmental Site Assessment Proposed Ballantyne Switch Station, Duke Energy Page 1 of 1 January 2017 Table 3 Summary of Groundwater Analytical Results Well ID:OW-1 OW-2S OW-2D Sample Date:12/7/2016 12/7/2016 12/7/2016 NC 2L Standard (µg/L) (µg/L)(µg/L)(µg/L) 4-Isopropyltoluene 25 <0.50 0.85 <0.50 Acetone 6,000 <5.0 33 10 Chloroform 70 <0.50 <0.50 2.1 n-Propylbenzene 70 <0.50 0.84 <0.50 Tetrachloroethene 0.7 <0.50 1.2 3.8 Toluene 600 <0.50 0.89 0.99 3/4 Methylphenol 40 <10 7.1 J <11 Benzoic Acid 30,000 <100 44 J <110 Pesticides NA ND ND NS Herbicides NA ND ND ND Arsenic 10 <0.010 23 NS Barium 700 1,000 1,800 NS Chromium 10 180 210 NS Lead 15 <0.0050 24 NS Selenium 20 22 25 NS Barium 700 270 230 NS Selenium 20 75 72 NS NOTES: Detections Only detected compounds are listed on this table. Please refer to Laboratory Analytical Report for further details. NC 2L Standard NC 2L Standards are from "North Carolina Administrative Code, Title 15A: Department of Environment and Natural Resources, Subchapter 2L - Groundwater Classifications and Standards," DENR (Amended April 1, 2013). 2L Standards also include the Interim Maximum Allowable Concentrations (IMACs) where applicable. µg/L micrograms per liter J "J" is a laboratory data qualifier used for constituents detected at estimated concentrations above method detection limit (MDL) but below method reporting limit (MRL). 0.462 Bold indicates the constituent was detected at a level above the laboratory MRL. 462 Bold and shaded indicates that the constituent was detected above a respective standard. NA not applicable NS not sampled for ND not detected Constituent Metals (Dissolved) - EPA Method 6010D and 7471 Organochlorine Pesticides - EPA Method 8081 Chlorinated Herbicides - EPA Method 8151 Volatile Organic Compounds (VOCs) - EPA Method 8260B Semivolatile Organic Compounds (SVOCs) - EPA Method 8270D Metals (Total) - EPA Method 6010 and 7471 Phase II Environmental Site Assessment Proposed Ballantyne Switching Station, Duke Energy Page 1 of 1 January 2017 Figures [0 2,000 Feet NOTES:USGS Topographic Maps -Fort Mill Quadrangle 1993Weddington Quadrangle 1988 LEGEND: Approximate Site Boundary Publish Date: 2017/01/26, 2:52 PM | User: ecrute Filepath: \\Asheville1\Asheville\Projects\Duke Energy\Ballantyne Switchyard Brownfield Assessment\Reports\Phase II ESA\Figures\GIS\Figure 1 - Site Location Map.mxd Figure 1Site Location Map Proposed Ballantyne Switching Station Duke Energy Anchor QEA of North Carolina, PLLC                            [0 300 Feet NOTES: Orthoimagery - NC OneMap 2016Parcels - Mecklenburg County GIS2016Hydrology - NC OneMap 2007Roads - NC OneMap 2007 LEGEND: Approximate Site Boundary Proposed Switching Station Hydrology Roads Publish Date: 2017/01/26, 2:49 PM | User: ecrute Filepath: \\Asheville1\Asheville\Projects\Duke Energy\Ballantyne Switchyard Brownfield Assessment\Reports\Phase II ESA\Figures\GIS\Figure 2 - Site Aerial Map.mxd Figure 2Site Aerial Map Proposed Ballantyne Switching Station Duke Energy Anchor QEA of North Carolina, PLLC !A !A !A !A !A !A !A !A !A !A !A !A !A !A !A !U !U !U                                           [0 75 Feet NOTES:LEGEND: Soil Boring Location !U Groundwater Well Location !A S&ME Geoprobe Boring Location and Fill Thickness Fill Thickness Contour Line Existing Cell Tower Proposed Switching Station Site Boundary Publish Date: 2017/01/26, 2:45 PM | User: ecrute Filepath: P:\Duke Energy\Ballantyne Switchyard Brownfield Assessment\Reports\Phase II ESA\Figures\GIS\Figure 3 - Site Layout Map.mxd Figure 3Site Layout Map Proposed Ballantyne Switching Station Duke Energy Anchor QEA of North Carolina, PLLC Parcels - Mecklenburg County GIS 2015Orthoimagery - ESRI 2016Geoprobe boring locations and fill thickness contours from S&MESpringfield Switching Station Limited Phase II Environmental Site Assessment dated March 10,2016.Fill thickness is in feet below ground surface (ft-bgs).Sample locations are approximate. #*(#*( !U !U !U !U !U!U!U !U !U !U !U !U !U !U !U !U !U !U !U !U !U !U !U !U !U !U !U !U !U !U !U !U!U !U !U!U !A#* E E E E ^`      13838 Darington CT - No Residence Inactive Private Drinking Water Well (Utilities, Inc.) Water Tower Parcel Number 22331416 12499 Danby Road 4 Public Water Wells Public Well Type C Parcel Number 22341399 12701 Lancaster Highway Private Drinking Water Well - Permanent Abandoned 4 Monitoring Wells - Permanent Abandoned 2013 Parcel Number 22112101 13733 Lancaster Highway Private Irrigation Well Parcel Number 22364401                                                                                                                                                                            [0 1,500 Feet NOTES:Parcels - Mecklenburg County GIS 2016Hydrology - NC OneMap 2007 and Mecklenburg County GIS 2016Orthoimagery - NC OneMap 2016Registered private water supply wells and public water supply well data from MecklenburgCounty Department of Groundwater and Wastewater Services."Call-out boxes" provide well information for wells within a 1/2-mile radius of the Site boundary. LEGEND: !U Registered Private Water Supply Wells #*(Public Water Supply Wells #*Irrigation Water Supply Well !A Approximate Location of Possible Monitoring Well ^`Daycare E Church Mile Radius 1/2-Mile Radius 1500-FT Radius 1000-FT Radius 500-FT Radius Site Boundary Hydrology Mecklenburg County Parcels Streets Publish Date: 2017/01/31, 4:06 PM | User: ecrute Filepath: P:\Duke Energy\Ballantyne Switchyard Brownfield Assessment\Reports\Receptor Survey\Figure 4 - Receptor Survey Map.mxd Figure 4Receptor Survey Map Proposed Ballantyne Switching Station Duke Energy Anchor QEA of North Carolina, PLLC Appendix A Boring Logs and Well Construction Records Cuttings SonicCone SonicCone SonicCone SonicCone 0.0 0.0 0.0 0.0 0.0 Grout 100 100 80 33 ML SP SP SP SP 2.0 5.0 10.0 15.0 16.0 18.0 22.0 27.0 35.0 SILT - Light brown, little coarse sand. Dry. No odor. SILT - Brown. Little sand. Trace cobbles. Asphalt. Dry. No odor. SAPROLITE - Fine grained. White and black. Some orange oxidized viens. SAPROLITE - Dark grey. Medium grained. Iron staining. SAPROLITE - Orangish brown. Medium grained. Iron stained. SAPROLITE - Gray. Fine grained. SAPROLITE - Light brown. Clayey texture. SAPROLITE - Dark grey. Medium sand texture. Moist SAPROLITE - Light grey to dark grey. Medium to fine sandy texture. NOTES GROUND ELEVATION LOGGED BY Brett Engard DRILLING METHOD Geoprobe 8150 LS Sonic AT TIME OF DRILLING 42 bgs AT END OF DRILLING 42 bgs AFTER DRILLING 49.5 BTOC HOLE SIZE 6 DRILLING CONTRACTOR SAEDACCO GROUND WATER LEVELS: CHECKED BY DATE STARTED 11/28/16 COMPLETED 11/29/16 DE P T H (f t ) 0 5 10 15 20 25 30 35 (Continued Next Page) SA M P L E T Y P E NU M B E R PI D ( p p m ) PAGE 1 OF 2 WELL NUMBER OW-1 PROJECT LOCATION Charlotte, North Carolina CLIENT Duke Energy PROJECT NAME (NUMBER)Ballantyne (C61290-16.01) NORTHING, EASTING , GE N E R A L B H / T P / W E L L B A L L A N T I N E . G P J G I N T U S . G D T 1 / 2 7 / 1 7 WELL DIAGRAM RE C O V E R Y % U. S . C . S . GR A P H I C LO G MATERIAL DESCRIPTION SonicCone SonicCone SonicCone 0.0 0.0 0.0 Bentonite Filter sand Screen 150 100 13 36.0 40.0 42.0 44.0 47.0 48.0 57.0 BEDROCK - Black granodiorite/quartzite. Iron staining. Fractured. SAPROLITE - Dark grey. Medium sandy texture. Some iron staining. SAPROLITE - White and grey. Medium sandy texture. BEDROCK - Black fractured bedrock. Some iron staining. SAPROLITE - Black saprolite. Medium sandy texture. SAPROLITE - Grey saprolite. Medium sand texture BEDROCK - Black bedrock. Sub-vertical fractures. Iron staining. Bottom of hole at 57.0 feet. DE P T H (f t ) 35 40 45 50 55 SA M P L E T Y P E NU M B E R PI D ( p p m ) PAGE 2 OF 2 WELL NUMBER OW-1 PROJECT LOCATION Charlotte, North Carolina CLIENT Duke Energy PROJECT NAME (NUMBER)Ballantyne (C61290-16.01) NORTHING, EASTING , GE N E R A L B H / T P / W E L L B A L L A N T I N E . G P J G I N T U S . G D T 1 / 2 7 / 1 7 WELL DIAGRAM RE C O V E R Y % U. S . C . S . GR A P H I C LO G MATERIAL DESCRIPTION 0.7 62.5 12.5 50.6 33.5 8.2 Grout 40 100 60 60 40 67 ROCK SM SM FILL FILL 5.0 8.0 20.0 30.0 CONCRETE SAND - Brown to grey silty sand with gravel. Organic odor. SILT - grey sandy silt with organics. WOODY DEBRIS - Some black sand. Grout WOODY DEBRIS - Black and grey. With some silt sand. NOTES GROUND ELEVATION LOGGED BY Adam Tripp DRILLING METHOD Geoprobe 8140 LS AT TIME OF DRILLING --- AT END OF DRILLING --- AFTER DRILLING --- HOLE SIZE 6 DRILLING CONTRACTOR SAEDACCO GROUND WATER LEVELS: CHECKED BY DATE STARTED 9/28/16 COMPLETED 9/28/16 DE P T H (f t ) 0 5 10 15 20 25 30 35 (Continued Next Page) SA M P L E T Y P E NU M B E R PI D ( p p m ) PAGE 1 OF 2 WELL NUMBER OW-2D PROJECT LOCATION Charlotte, North Carolina CLIENT Duke Energy PROJECT NAME (NUMBER)Ballantyne (C61290-16.01) NORTHING, EASTING , GE N E R A L B H / T P / W E L L B A L L A N T I N E . G P J G I N T U S . G D T 1 / 2 7 / 1 7 WELL DIAGRAM RE C O V E R Y % U. S . C . S . GR A P H I C LO G MATERIAL DESCRIPTION 2.7 3.6 2.5 Bentonite Filter sand Screen 100 100 100 FILL CL ML 36.0 40.0 50.0 WOODY DEBRIS - Black and grey. With some silt sand. (continued) SILTY CLAY - Brown, orange silty clay. SAPROLITE - Grey, brown silty sand with clay (saprolite). Bottom of hole at 50.0 feet. DE P T H (f t ) 35 40 45 50 SA M P L E T Y P E NU M B E R PI D ( p p m ) PAGE 2 OF 2 WELL NUMBER OW-2D PROJECT LOCATION Charlotte, North Carolina CLIENT Duke Energy PROJECT NAME (NUMBER)Ballantyne (C61290-16.01) NORTHING, EASTING , GE N E R A L B H / T P / W E L L B A L L A N T I N E . G P J G I N T U S . G D T 1 / 2 7 / 1 7 WELL DIAGRAM RE C O V E R Y % U. S . C . S . GR A P H I C LO G MATERIAL DESCRIPTION 0.7 62.5 12.5 50.6 33.5 8.2 Grout Bentonite Filter sand Screen 40 100 60 60 40 67 5.0 8.0 20.0 30.0 CONCRETE SAND - Brown to grey silty sand with gravel. Organic odor SILT - grey sandy silt with organics. WOODY DEBRIS - Some black sand. Grout WOODY DEBRIS - Black and grey. With some silt sand. NOTES GROUND ELEVATION LOGGED BY Adam Tripp DRILLING METHOD Geoprobe 8140 LS AT TIME OF DRILLING --- AT END OF DRILLING --- AFTER DRILLING --- HOLE SIZE 6 DRILLING CONTRACTOR SAEDACCO GROUND WATER LEVELS: CHECKED BY DATE STARTED 9/28/16 COMPLETED 9/28/16 DE P T H (f t ) 0 5 10 15 20 25 30 35 (Continued Next Page) SA M P L E T Y P E NU M B E R PI D ( p p m ) PAGE 1 OF 2 WELL NUMBER OW-2S PROJECT LOCATION Charlotte, North Carolina CLIENT Duke Energy PROJECT NAME (NUMBER)Ballantyne (C61290-16.01) NORTHING, EASTING , GE N E R A L B H / T P / W E L L B A L L A N T I N E . G P J G I N T U S . G D T 1 / 2 7 / 1 7 WELL DIAGRAM RE C O V E R Y % GR A P H I C LO G MATERIAL DESCRIPTION 2.7100 36.0 WOODY DEBRIS - Black and grey. With some silt sand. (continued) Bottom of hole at 36.0 feet. DE P T H (f t ) 35 SA M P L E T Y P E NU M B E R PI D ( p p m ) PAGE 2 OF 2 WELL NUMBER OW-2S PROJECT LOCATION Charlotte, North Carolina CLIENT Duke Energy PROJECT NAME (NUMBER)Ballantyne (C61290-16.01) NORTHING, EASTING , GE N E R A L B H / T P / W E L L B A L L A N T I N E . G P J G I N T U S . G D T 1 / 2 7 / 1 7 WELL DIAGRAM RE C O V E R Y % GR A P H I C LO G MATERIAL DESCRIPTION 0.2 0.1 0.8 1.0 4.9 2.3 122.9 15.5 6.1 Grout Backfillbentonite chips Filter sandScreen Backfill sand OH SM SM FILL ML 2.0 5.0 10.0 11.0 25.0 SILT - Light brown silt, some sand, trace of gravel. Dry. SILTY SAND -grayish brown silty sand. MedIUM dense. Dry. No odor. No staining. SILTY SAND - Dark grey silty sand with wood. BRICK FRAGMENT SILT - Dark brown clayey silt with wood. SAPROLITE - Fine sandy saprolite. Med hard. Dry NOTES GROUND ELEVATION LOGGED BY Brett Engard DRILLING METHOD Geoprobe 8150 CS AT TIME OF DRILLING --- AT END OF DRILLING --- AFTER DRILLING --- HOLE SIZE 6 DRILLING CONTRACTOR SAEDACCO GROUND WATER LEVELS: CHECKED BY DATE STARTED 11/28/16 COMPLETED 11/28/16 DE P T H (f t ) 0 5 10 15 20 25 30 35 (Continued Next Page) SA M P L E T Y P E NU M B E R PI D ( p p m ) PAGE 1 OF 2 WELL NUMBER OW-3 PROJECT LOCATION Charlotte, North Carolina CLIENT Duke Energy PROJECT NAME (NUMBER)Ballantyne (C61290-16.01) NORTHING, EASTING , GE N E R A L B H / T P / W E L L B A L L A N T I N E . G P J G I N T U S . G D T 1 / 2 7 / 1 7 WELL DIAGRAM U. S . C . S . GR A P H I C LO G MATERIAL DESCRIPTION 37.0 SAPROLITE - Fine sandy saprolite. Med hard. Dry (continued) Bottom of hole at 37.0 feet. DE P T H (f t ) 35 SA M P L E T Y P E NU M B E R PI D ( p p m ) PAGE 2 OF 2 WELL NUMBER OW-3 PROJECT LOCATION Charlotte, North Carolina CLIENT Duke Energy PROJECT NAME (NUMBER)Ballantyne (C61290-16.01) NORTHING, EASTING , GE N E R A L B H / T P / W E L L B A L L A N T I N E . G P J G I N T U S . G D T 1 / 2 7 / 1 7 WELL DIAGRAM U. S . C . S . GR A P H I C LO G MATERIAL DESCRIPTION 1 2 3 1.5 0.9 7.4 300 300 5.0 15.0 CLAY - Light brown, lean clay, med dense, mod plastic moist to dry. SAPROLITE - Dark brownish gray, dry. . Bottom of hole at 15.0 feet. NOTES GROUND ELEVATION LOGGED BY Brett Engard DRILLING METHOD Geoprobe 8150 CS Sonic AT TIME OF DRILLING --- AT END OF DRILLING --- AFTER DRILLING --- HOLE SIZE DRILLING CONTRACTOR SAEDACCO GROUND WATER LEVELS: CHECKED BY DATE STARTED 11/29/16 COMPLETED 11/29/16 DE P T H (f t ) 0 5 10 15 SA M P L E T Y P E NU M B E R PI D ( p p m ) PAGE 1 OF 1 BORING NUMBER SB-1 PROJECT LOCATION Charlotte, North Carolina CLIENT Duke Energy PROJECT NAME (NUMBER)Ballantyne (C61290-16.01) NORTHING, EASTING , GE N E R A L B H / T P / W E L L B A L L A N T I N E . G P J G I N T U S . G D T 1 / 2 7 / 1 7 RE C O V E R Y % GR A P H I C LO G MATERIAL DESCRIPTION Will Keyes 4220A SAEDACCO Inc X 11-29-16 OW-1 13741 Lancaster Highway, Pineville, NC, 28134 United States 35.057128 -80.871770 X X 1 57 42 6.5 sonic 37 57 2".10 schd 40 PVC 0 31 portland poured 33 57 sand 2a see geologist log 12/2/2016 Will Keyes 4220A SAEDACCO Inc X 11-29-16 OW-3 13741 Lancaster Highway, Pineville, NC, 28134 United States 35.057128 -80.871770 X X 1 26 NA 6.5 sonic 16 26 2".10 schd 40 PVC 0 12 portland poured 14 26 sand 2a see geologist log 12/2/2016 Will Keyes 4220A SAEDACCO Inc X 11-29-16 OW-2 13741 Lancaster Highway Pineville, NC 28134 Meckle, Pineville, NC, 28134 USA 35.057128 80.871770 X X 1 50 6.5 Sonic 50 40 2in .010 sch40 PVC 35 25 2in .010 sch40 PVC 20 0 Portland CementTremie 50 38 Sand #2 36 23 Sand #2 See Geologist Log 11/29/2016 Appendix B Monitoring Well Sampling Logs Appendix C Laboratory Analytical Reports This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. NC Certification No. 402 NC Drinking Water Cert No. 37735 SC Certification No. 99012 Case Narrative 12/20/2016 Altamont Environmental Inc Adam Tripp 231 Haywood Street Asheville, NC 28801 Project: Duke Ballantyne Switching Station Project No.: J16120481 Lab Submittal Date: 12/07/2016 Prism Work Order: 6120143 Herbicide analysis was subcontracted to AES. Laboratory report is attached. Narrative Notes: Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. President/Project Manager Reviewed ByRobbi A. Jones Robbi A. Jones President/Project Manager This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 1 of 49 Data Qualifiers Key Reference: B Analyte is found in the associated blank at a concentration >1/2 RL. BL MB greater than one half of the RL, but the sample concentrations are less than the RL. CCV CCV result is above the control limits. Analyte not detected in the sample. No further action taken. D RPD value outside of the control limits. J Detected but below the Reporting Limit; therefore, result is an estimated concentration (CLP J-Flag). L Parameter reported with possible low bias. LCS recovery below the QC limit. L1 LCS recovery outside of the QC limits. LCSD recovery within the limits. No further action taken. M Matrix spike outside of the control limits. MI Matrix spike outside of the control limits. Matrix interference suspected. PH pH is outside the method required range. Method Detection LimitMDL Below Reporting LimitBRL Relative Percent DifferenceRPD *Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 2 of 49 Sample Receipt Summary 12/20/2016 Prism Work Order: 6120143 Client Sample ID MatrixLab Sample ID Date Sampled Date Received 6120143-01 12/07/16OW-01 12/07/16Water 6120143-02 12/07/16OW-2D 12/07/16Water 6120143-03 12/07/16OW-2S 12/07/16Water 6120143-04 12/07/16Trip Blank 12/07/16Water Samples were received in good condition at 5.5 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 3 of 49 Client ID ResultParameterMethod UnitsPrism ID Prism Work Order: 6120143 12/20/2016 Summary of Detections 0.27 mg/L6120143-01 OW-01 Barium *6010D 0.075 mg/L6120143-01 OW-01 Selenium *6010D 1.0 mg/L6120143-01 OW-01 Barium *6010D 0.18 mg/L6120143-01 OW-01 Chromium *6010D 0.022 mg/L6120143-01 OW-01 Selenium *6010D 10 ug/L6120143-02 OW-2D Acetone 8260B 2.1 ug/L6120143-02 OW-2D Chloroform 8260B 3.8 ug/L6120143-02 OW-2D Tetrachloroethylene 8260B 0.99 ug/L6120143-02 OW-2D Toluene 8260B 0.23 mg/L6120143-03 OW-2S Barium *6010D 0.072 mg/L6120143-03 OW-2S Selenium *6010D 7.1 J ug/L6120143-03 OW-2S 3/4-Methylphenol 8270D 44 J ug/L6120143-03 OW-2S Benzoic Acid 8270D 0.023 mg/L6120143-03 OW-2S Arsenic *6010D 1.8 mg/L6120143-03 OW-2S Barium *6010D 0.21 mg/L6120143-03 OW-2S Chromium *6010D 0.024 mg/L6120143-03 OW-2S Lead *6010D 0.025 mg/L6120143-03 OW-2S Selenium *6010D 0.85 ug/L6120143-03 OW-2S 4-Isopropyltoluene 8260B 33 ug/L6120143-03 OW-2S Acetone 8260B 0.84 ug/L6120143-03 OW-2S n-Propylbenzene 8260B 1.2 ug/L6120143-03 OW-2S Tetrachloroethylene 8260B 0.89 ug/L6120143-03 OW-2S Toluene 8260B This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 4 of 49 Laboratory Report 12/20/2016 ResultParameter Batch ID Report Limit Analysis Date/Time MethodDilution Factor Units MDL Analyst 231 Haywood Street Project No.: Project: Duke Ballantyne Switching Station Altamont Environmental Inc Asheville, NC 28801 Attn: Adam Tripp Sample Matrix: Water Client Sample ID: OW-01 Prism Sample ID: 6120143-01 Prism Work Order: 6120143 Time Collected: 12/07/16 11:20 Time Submitted: 12/07/16 13:45 J16120481 Dissolved Metals BRL *7470A P6L016010.00020 12/9/16 16:31 JABmg/L 0.000030Mercury BRL *6010D P6L015610.010 12/8/16 18:34 bgmmg/L 0.0024Arsenic 0.27 *6010D P6L015610.010 12/8/16 18:34 bgmmg/L 0.0013Barium BRL *6010D P6L015610.0010 12/8/16 18:34 bgmmg/L 0.00013Cadmium BRL *6010D P6L015610.0050 12/8/16 18:34 bgmmg/L 0.00076Chromium BRL *6010D P6L015610.0050 12/8/16 18:34 bgmmg/L 0.0016Lead 0.075 *6010D P6L015610.020 12/8/16 18:34 bgmmg/L 0.0044Selenium BRL *6010D P6L015610.0050 12/8/16 18:34 bgmmg/L 0.00010Silver Organochlorine Pesticides by GC/ECD BRL 8081B P6L015010.050 12/9/16 17:10 JMCug/L 0.0284,4'-DDD BRL 8081B P6L015010.050 12/9/16 17:10 JMCug/L 0.0284,4'-DDE BRL 8081B P6L015010.050 12/9/16 17:10 JMCug/L 0.0274,4'-DDT BRL 8081B P6L015010.050 12/9/16 17:10 JMCug/L 0.015Aldrin BRL 8081B P6L015010.050 12/9/16 17:10 JMCug/L 0.012alpha-BHC BRL 8081B P6L015010.050 12/9/16 17:10 JMCug/L 0.018cis-Chlordane BRL 8081B P6L015010.050 12/9/16 17:10 JMCug/L 0.019beta-BHC BRL 8081B P6L015010.50 12/9/16 17:10 JMCug/L 0.094Chlordane BRL 8081B P6L015010.050 12/9/16 17:10 JMCug/L 0.017delta-BHC BRL 8081B P6L015010.050 12/9/16 17:10 JMCug/L 0.022Dieldrin BRL 8081B P6L015010.050 12/9/16 17:10 JMCug/L 0.019Endosulfan I BRL 8081B P6L015010.050 12/9/16 17:10 JMCug/L 0.025Endosulfan II BRL 8081B P6L015010.050 12/9/16 17:10 JMCug/L 0.027Endosulfan Sulfate BRL 8081B P6L015010.050 12/9/16 17:10 JMCug/L 0.020Endrin BRL 8081B P6L015010.050 12/9/16 17:10 JMCug/L 0.027Endrin Aldehyde BRL 8081B P6L015010.050 12/9/16 17:10 JMCug/L 0.028Endrin Ketone BRL 8081B P6L015010.050 12/9/16 17:10 JMCug/L 0.013gamma-BHC BRL 8081B P6L015010.050 12/9/16 17:10 JMCug/L 0.019trans-Chlordane BRL 8081B P6L015010.050 12/9/16 17:10 JMCug/L 0.015Heptachlor BRL 8081B P6L015010.050 12/9/16 17:10 JMCug/L 0.018Heptachlor Epoxide BRL 8081B P6L015010.050 12/9/16 17:10 JMCug/L 0.033Methoxychlor BRL 8081B P6L015010.50 12/9/16 17:10 JMCug/L 0.32Toxaphene Surrogate Recovery Control Limits 13-18653 %Decachlorobiphenyl 40-13468 %Tetrachloro-m-xylene Semivolatile Organic Compounds by GC/MS BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.81,2,4-Trichlorobenzene BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.61,2-Dichlorobenzene BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.91,3-Dichlorobenzene BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.61,4-Dichlorobenzene BRL 8270D P6L013811012/8/16 18:29 JMVug/L 2.61-Methylnaphthalene BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.62,4,5-Trichlorophenol This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 5 of 49 Laboratory Report 12/20/2016 ResultParameter Batch ID Report Limit Analysis Date/Time MethodDilution Factor Units MDL Analyst 231 Haywood Street Project No.: Project: Duke Ballantyne Switching Station Altamont Environmental Inc Asheville, NC 28801 Attn: Adam Tripp Sample Matrix: Water Client Sample ID: OW-01 Prism Sample ID: 6120143-01 Prism Work Order: 6120143 Time Collected: 12/07/16 11:20 Time Submitted: 12/07/16 13:45 J16120481 BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.82,4,6-Trichlorophenol BRL 8270D P6L013811012/8/16 18:29 JMVug/L 2.62,4-Dichlorophenol BRL 8270D P6L013811012/8/16 18:29 JMVug/L 3.42,4-Dimethylphenol BRL 8270D P6L013811012/8/16 18:29 JMVug/L 2.72,4-Dinitrophenol BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.42,4-Dinitrotoluene BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.12,6-Dinitrotoluene BRL 8270D P6L013811012/8/16 18:29 JMVug/L 2.72-Chloronaphthalene BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.92-Chlorophenol BRL 8270D P6L013811012/8/16 18:29 JMVug/L 2.42-Methylnaphthalene BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.82-Methylphenol BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.42-Nitroaniline BRL 8270D P6L013811012/8/16 18:29 JMVug/L 2.42-Nitrophenol BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.43,3'-Dichlorobenzidine BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.53/4-Methylphenol BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.43-Nitroaniline BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.44,6-Dinitro-2-methylphenol BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.34-Bromophenyl phenyl ether BRL 8270D P6L013811012/8/16 18:29 JMVug/L 2.44-Chloro-3-methylphenol BRL 8270D P6L013811012/8/16 18:29 JMVug/L 2.44-Chloroaniline BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.34-Chlorophenyl phenyl ether BRL 8270D P6L013811012/8/16 18:29 JMVug/L 0.934-Nitroaniline BRL 8270D P6L013811012/8/16 18:29 JMVug/L 0.604-Nitrophenol BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.8Acenaphthene BRL 8270D P6L013811012/8/16 18:29 JMVug/L 2.0Acenaphthylene BRL 8270D P6L013811012/8/16 18:29 JMVug/L 2.4Aniline BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.4Anthracene BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.8Azobenzene BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.4Benzo(a)anthracene BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.4Benzo(a)pyrene BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.1Benzo(b)fluoranthene BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.4Benzo(g,h,i)perylene BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.4Benzo(k)fluoranthene BRL 8270D P6L0138110012/8/16 18:29 JMVug/L 4.7Benzoic Acid BRL 8270D P6L013811012/8/16 18:29 JMVug/L 2.1Benzyl alcohol BRL 8270D P6L013811012/8/16 18:29 JMVug/L 2.6bis(2-Chloroethoxy)methane BRL 8270D P6L013811012/8/16 18:29 JMVug/L 2.3Bis(2-Chloroethyl)ether BRL 8270D P6L013811012/8/16 18:29 JMVug/L 2.0Bis(2-chloroisopropyl)ether BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.3Bis(2-Ethylhexyl)phthalate BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.4Butyl benzyl phthalate BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.4Chrysene BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.2Dibenzo(a,h)anthracene BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.8Dibenzofuran BRL 8270D P6L013811012/8/16 18:29 JMVug/L 3.3Diethyl phthalate This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 6 of 49 Laboratory Report 12/20/2016 ResultParameter Batch ID Report Limit Analysis Date/Time MethodDilution Factor Units MDL Analyst 231 Haywood Street Project No.: Project: Duke Ballantyne Switching Station Altamont Environmental Inc Asheville, NC 28801 Attn: Adam Tripp Sample Matrix: Water Client Sample ID: OW-01 Prism Sample ID: 6120143-01 Prism Work Order: 6120143 Time Collected: 12/07/16 11:20 Time Submitted: 12/07/16 13:45 J16120481 BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.4Dimethyl phthalate BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.7Di-n-butyl phthalate BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.3Di-n-octyl phthalate BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.7Fluoranthene BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.7Fluorene BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.3Hexachlorobenzene BRL 8270D P6L013811012/8/16 18:29 JMVug/L 2.1Hexachlorobutadiene BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.7Hexachlorocyclopentadiene BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.7Hexachloroethane BRL 8270D P6L013811012/8/16 18:29 JMVug/L 3.9Indeno(1,2,3-cd)pyrene BRL 8270D P6L013811012/8/16 18:29 JMVug/L 2.5Isophorone BRL 8270D P6L013811012/8/16 18:29 JMVug/L 2.6Naphthalene BRL 8270D P6L013811012/8/16 18:29 JMVug/L 2.6Nitrobenzene BRL 8270D P6L013811012/8/16 18:29 JMVug/L 2.2N-Nitroso-di-n-propylamine BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.3N-Nitrosodiphenylamine BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.2Pentachlorophenol BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.5Phenanthrene BRL 8270D P6L013811012/8/16 18:29 JMVug/L 0.98Phenol BRL 8270D P6L013811012/8/16 18:29 JMVug/L 1.4Pyrene Surrogate Recovery Control Limits 43-14098 %2,4,6-Tribromophenol 44-11978 %2-Fluorobiphenyl 19-11937 %2-Fluorophenol 44-12052 %Nitrobenzene-d5 11-5224 %Phenol-d5 50-13473 %Terphenyl-d14 Total Metals BRL *7470A P6L016010.00020 12/9/16 16:31 JABmg/L 0.000030Mercury BRL *6010D P6L016110.010 12/9/16 17:14 bgmmg/L 0.0024Arsenic 1.0 *6010D P6L016110.010 12/9/16 17:14 bgmmg/L 0.0013Barium BRL *6010D P6L016110.0010 12/9/16 17:14 bgmmg/L 0.00013Cadmium 0.18 *6010D P6L016110.0050 12/9/16 17:14 bgmmg/L 0.00076Chromium BRL *6010D P6L016110.0050 12/9/16 17:14 bgmmg/L 0.0016Lead 0.022 *6010D P6L016110.020 12/9/16 17:14 bgmmg/L 0.0044Selenium BRL *6010D P6L016110.0050 12/9/16 17:14 bgmmg/L 0.00010Silver Volatile Organic Compounds by GC/MS BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.111,1,1,2-Tetrachloroethane BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.0611,1,1-Trichloroethane BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.0361,1,2,2-Tetrachloroethane BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.0661,1,2-Trichloroethane BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.0831,1-Dichloroethane BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.0831,1-Dichloroethylene BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.0511,1-Dichloropropylene This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 7 of 49 Laboratory Report 12/20/2016 ResultParameter Batch ID Report Limit Analysis Date/Time MethodDilution Factor Units MDL Analyst 231 Haywood Street Project No.: Project: Duke Ballantyne Switching Station Altamont Environmental Inc Asheville, NC 28801 Attn: Adam Tripp Sample Matrix: Water Client Sample ID: OW-01 Prism Sample ID: 6120143-01 Prism Work Order: 6120143 Time Collected: 12/07/16 11:20 Time Submitted: 12/07/16 13:45 J16120481 BRL 8260B P6L020812.0 12/12/16 15:07 KDMCCVug/L 0.401,2,3-Trichlorobenzene BRL 8260B P6L020811.0 12/12/16 15:07 KDMug/L 0.141,2,3-Trichloropropane BRL 8260B P6L020811.0 12/12/16 15:07 KDMCCVug/L 0.131,2,4-Trichlorobenzene BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.0541,2,4-Trimethylbenzene BRL 8260B P6L020812.0 12/12/16 15:07 KDMug/L 0.171,2-Dibromo-3-chloropropane BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.0511,2-Dibromoethane BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.0761,2-Dichlorobenzene BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.0661,2-Dichloroethane BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.111,2-Dichloropropane BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.0761,3,5-Trimethylbenzene BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.0541,3-Dichlorobenzene BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.0431,3-Dichloropropane BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.0501,4-Dichlorobenzene BRL 8260B P6L020812.0 12/12/16 15:07 KDMug/L 0.112,2-Dichloropropane BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.0662-Chlorotoluene BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.0504-Chlorotoluene BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.0894-Isopropyltoluene BRL 8260B P6L020815.0 12/12/16 15:07 KDMug/L 0.31Acetone BRL 8260B P6L020812012/12/16 15:07 KDMug/L 0.20Acrolein BRL 8260B P6L020812012/12/16 15:07 KDMug/L 0.20Acrylonitrile BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.048Benzene BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.057Bromobenzene BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.14Bromochloromethane BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.062Bromodichloromethane BRL 8260B P6L020811.0 12/12/16 15:07 KDMug/L 0.040Bromoform BRL 8260B P6L020811.0 12/12/16 15:07 KDMug/L 0.18Bromomethane BRL 8260B P6L020815.0 12/12/16 15:07 KDMug/L 0.075Carbon disulfide BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.11Carbon Tetrachloride BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.062Chlorobenzene BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.22Chloroethane BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.076Chloroform BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.079Chloromethane BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.056cis-1,2-Dichloroethylene BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.079cis-1,3-Dichloropropylene BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.081Dibromochloromethane BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.065Dibromomethane BRL 8260B P6L020811.0 12/12/16 15:07 KDMug/L 0.11Dichlorodifluoromethane BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.061Ethylbenzene BRL 8260B P6L020812.0 12/12/16 15:07 KDMug/L 0.16Hexachlorobutadiene BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.050Isopropyl Ether BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.054Isopropylbenzene (Cumene) BRL 8260B P6L020811.0 12/12/16 15:07 KDMug/L 0.12m,p-Xylenes BRL 8260B P6L020815.0 12/12/16 15:07 KDMug/L 0.065Methyl Butyl Ketone (2-Hexanone) This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 8 of 49 Laboratory Report 12/20/2016 ResultParameter Batch ID Report Limit Analysis Date/Time MethodDilution Factor Units MDL Analyst 231 Haywood Street Project No.: Project: Duke Ballantyne Switching Station Altamont Environmental Inc Asheville, NC 28801 Attn: Adam Tripp Sample Matrix: Water Client Sample ID: OW-01 Prism Sample ID: 6120143-01 Prism Work Order: 6120143 Time Collected: 12/07/16 11:20 Time Submitted: 12/07/16 13:45 J16120481 BRL 8260B P6L020815.0 12/12/16 15:07 KDMCCVug/L 0.24Methyl Ethyl Ketone (2-Butanone) BRL 8260B P6L020815.0 12/12/16 15:07 KDMug/L 0.078Methyl Isobutyl Ketone BRL 8260B P6L020811.0 12/12/16 15:07 KDMug/L 0.083Methylene Chloride BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.042Methyl-tert-Butyl Ether BRL 8260B P6L020811.0 12/12/16 15:07 KDMCCVug/L 0.19Naphthalene BRL 8260B P6L020811.0 12/12/16 15:07 KDMug/L 0.076n-Butylbenzene BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.087n-Propylbenzene BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.044o-Xylene BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.076sec-Butylbenzene BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.047Styrene BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.088tert-Butylbenzene BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.098Tetrachloroethylene BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.044Toluene BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.094trans-1,2-Dichloroethylene BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.070trans-1,3-Dichloropropylene BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.078Trichloroethylene BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.062Trichlorofluoromethane BRL 8260B P6L020812.0 12/12/16 15:07 KDMug/L 0.060Vinyl acetate BRL 8260B P6L020810.50 12/12/16 15:07 KDMug/L 0.097Vinyl chloride Surrogate Recovery Control Limits 80-12498 %4-Bromofluorobenzene 75-12998 %Dibromofluoromethane 77-12387 %Toluene-d8 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 9 of 49 Laboratory Report 12/20/2016 ResultParameter Batch ID Report Limit Analysis Date/Time MethodDilution Factor Units MDL Analyst 231 Haywood Street Project No.: Project: Duke Ballantyne Switching Station Altamont Environmental Inc Asheville, NC 28801 Attn: Adam Tripp Sample Matrix: Water Client Sample ID: OW-2D Prism Sample ID: 6120143-02 Prism Work Order: 6120143 Time Collected: 12/07/16 12:10 Time Submitted: 12/07/16 13:45 J16120481 Semivolatile Organic Compounds by GC/MS BRL 8270D P6L013811112/8/16 18:06 JMVug/L 2.01,2,4-Trichlorobenzene BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.91,2-Dichlorobenzene BRL 8270D P6L013811112/8/16 18:06 JMVug/L 2.21,3-Dichlorobenzene BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.91,4-Dichlorobenzene BRL 8270D P6L013811112/8/16 18:06 JMVug/L 3.01-Methylnaphthalene BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.82,4,5-Trichlorophenol BRL 8270D P6L013811112/8/16 18:06 JMVug/L 2.12,4,6-Trichlorophenol BRL 8270D P6L013811112/8/16 18:06 JMVug/L 2.92,4-Dichlorophenol BRL 8270D P6L013811112/8/16 18:06 JMVug/L 4.02,4-Dimethylphenol BRL 8270D P6L013811112/8/16 18:06 JMVug/L 3.12,4-Dinitrophenol BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.72,4-Dinitrotoluene BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.32,6-Dinitrotoluene BRL 8270D P6L013811112/8/16 18:06 JMVug/L 3.12-Chloronaphthalene BRL 8270D P6L013811112/8/16 18:06 JMVug/L 2.22-Chlorophenol BRL 8270D P6L013811112/8/16 18:06 JMVug/L 2.82-Methylnaphthalene BRL 8270D P6L013811112/8/16 18:06 JMVug/L 2.12-Methylphenol BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.62-Nitroaniline BRL 8270D P6L013811112/8/16 18:06 JMVug/L 2.72-Nitrophenol BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.63,3'-Dichlorobenzidine BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.83/4-Methylphenol BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.63-Nitroaniline BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.64,6-Dinitro-2-methylphenol BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.54-Bromophenyl phenyl ether BRL 8270D P6L013811112/8/16 18:06 JMVug/L 2.74-Chloro-3-methylphenol BRL 8270D P6L013811112/8/16 18:06 JMVug/L 2.84-Chloroaniline BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.54-Chlorophenyl phenyl ether BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.14-Nitroaniline BRL 8270D P6L013811112/8/16 18:06 JMVug/L 0.694-Nitrophenol BRL 8270D P6L013811112/8/16 18:06 JMVug/L 2.1Acenaphthene BRL 8270D P6L013811112/8/16 18:06 JMVug/L 2.3Acenaphthylene BRL 8270D P6L013811112/8/16 18:06 JMVug/L 2.7Aniline BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.6Anthracene BRL 8270D P6L013811112/8/16 18:06 JMVug/L 2.1Azobenzene BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.6Benzo(a)anthracene BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.7Benzo(a)pyrene BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.3Benzo(b)fluoranthene BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.6Benzo(g,h,i)perylene BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.6Benzo(k)fluoranthene BRL 8270D P6L0138111012/8/16 18:06 JMVug/L 5.4Benzoic Acid BRL 8270D P6L013811112/8/16 18:06 JMVug/L 2.4Benzyl alcohol BRL 8270D P6L013811112/8/16 18:06 JMVug/L 3.0bis(2-Chloroethoxy)methane BRL 8270D P6L013811112/8/16 18:06 JMVug/L 2.7Bis(2-Chloroethyl)ether This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 10 of 49 Laboratory Report 12/20/2016 ResultParameter Batch ID Report Limit Analysis Date/Time MethodDilution Factor Units MDL Analyst 231 Haywood Street Project No.: Project: Duke Ballantyne Switching Station Altamont Environmental Inc Asheville, NC 28801 Attn: Adam Tripp Sample Matrix: Water Client Sample ID: OW-2D Prism Sample ID: 6120143-02 Prism Work Order: 6120143 Time Collected: 12/07/16 12:10 Time Submitted: 12/07/16 13:45 J16120481 BRL 8270D P6L013811112/8/16 18:06 JMVug/L 2.3Bis(2-chloroisopropyl)ether BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.5Bis(2-Ethylhexyl)phthalate BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.6Butyl benzyl phthalate BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.7Chrysene BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.4Dibenzo(a,h)anthracene BRL 8270D P6L013811112/8/16 18:06 JMVug/L 2.0Dibenzofuran BRL 8270D P6L013811112/8/16 18:06 JMVug/L 3.8Diethyl phthalate BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.6Dimethyl phthalate BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.9Di-n-butyl phthalate BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.5Di-n-octyl phthalate BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.9Fluoranthene BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.9Fluorene BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.5Hexachlorobenzene BRL 8270D P6L013811112/8/16 18:06 JMVug/L 2.5Hexachlorobutadiene BRL 8270D P6L013811112/8/16 18:06 JMVug/L 2.0Hexachlorocyclopentadiene BRL 8270D P6L013811112/8/16 18:06 JMVug/L 2.0Hexachloroethane BRL 8270D P6L013811112/8/16 18:06 JMVug/L 4.5Indeno(1,2,3-cd)pyrene BRL 8270D P6L013811112/8/16 18:06 JMVug/L 2.9Isophorone BRL 8270D P6L013811112/8/16 18:06 JMVug/L 3.0Naphthalene BRL 8270D P6L013811112/8/16 18:06 JMVug/L 2.9Nitrobenzene BRL 8270D P6L013811112/8/16 18:06 JMVug/L 2.5N-Nitroso-di-n-propylamine BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.5N-Nitrosodiphenylamine BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.4Pentachlorophenol BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.7Phenanthrene BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.1Phenol BRL 8270D P6L013811112/8/16 18:06 JMVug/L 1.7Pyrene Surrogate Recovery Control Limits 43-14095 %2,4,6-Tribromophenol 44-11973 %2-Fluorobiphenyl 19-11938 %2-Fluorophenol 44-12048 %Nitrobenzene-d5 11-5226 %Phenol-d5 50-13472 %Terphenyl-d14 Volatile Organic Compounds by GC/MS BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.111,1,1,2-Tetrachloroethane BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.0611,1,1-Trichloroethane BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.0361,1,2,2-Tetrachloroethane BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.0661,1,2-Trichloroethane BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.0831,1-Dichloroethane BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.0831,1-Dichloroethylene BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.0511,1-Dichloropropylene BRL 8260B P6L020812.0 12/12/16 15:58 KDMCCVug/L 0.401,2,3-Trichlorobenzene BRL 8260B P6L020811.0 12/12/16 15:58 KDMug/L 0.141,2,3-Trichloropropane This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 11 of 49 Laboratory Report 12/20/2016 ResultParameter Batch ID Report Limit Analysis Date/Time MethodDilution Factor Units MDL Analyst 231 Haywood Street Project No.: Project: Duke Ballantyne Switching Station Altamont Environmental Inc Asheville, NC 28801 Attn: Adam Tripp Sample Matrix: Water Client Sample ID: OW-2D Prism Sample ID: 6120143-02 Prism Work Order: 6120143 Time Collected: 12/07/16 12:10 Time Submitted: 12/07/16 13:45 J16120481 BRL 8260B P6L020811.0 12/12/16 15:58 KDMCCVug/L 0.131,2,4-Trichlorobenzene BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.0541,2,4-Trimethylbenzene BRL 8260B P6L020812.0 12/12/16 15:58 KDMug/L 0.171,2-Dibromo-3-chloropropane BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.0511,2-Dibromoethane BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.0761,2-Dichlorobenzene BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.0661,2-Dichloroethane BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.111,2-Dichloropropane BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.0761,3,5-Trimethylbenzene BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.0541,3-Dichlorobenzene BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.0431,3-Dichloropropane BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.0501,4-Dichlorobenzene BRL 8260B P6L020812.0 12/12/16 15:58 KDMug/L 0.112,2-Dichloropropane BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.0662-Chlorotoluene BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.0504-Chlorotoluene BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.0894-Isopropyltoluene 10 8260B P6L020815.0 12/12/16 15:58 KDMug/L 0.31Acetone BRL 8260B P6L020812012/12/16 15:58 KDMug/L 0.20Acrolein BRL 8260B P6L020812012/12/16 15:58 KDMug/L 0.20Acrylonitrile BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.048Benzene BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.057Bromobenzene BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.14Bromochloromethane BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.062Bromodichloromethane BRL 8260B P6L020811.0 12/12/16 15:58 KDMug/L 0.040Bromoform BRL 8260B P6L020811.0 12/12/16 15:58 KDMug/L 0.18Bromomethane BRL 8260B P6L020815.0 12/12/16 15:58 KDMug/L 0.075Carbon disulfide BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.11Carbon Tetrachloride BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.062Chlorobenzene BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.22Chloroethane 2.1 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.076Chloroform BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.079Chloromethane BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.056cis-1,2-Dichloroethylene BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.079cis-1,3-Dichloropropylene BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.081Dibromochloromethane BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.065Dibromomethane BRL 8260B P6L020811.0 12/12/16 15:58 KDMug/L 0.11Dichlorodifluoromethane BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.061Ethylbenzene BRL 8260B P6L020812.0 12/12/16 15:58 KDMug/L 0.16Hexachlorobutadiene BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.050Isopropyl Ether BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.054Isopropylbenzene (Cumene) BRL 8260B P6L020811.0 12/12/16 15:58 KDMug/L 0.12m,p-Xylenes BRL 8260B P6L020815.0 12/12/16 15:58 KDMug/L 0.065Methyl Butyl Ketone (2-Hexanone) BRL 8260B P6L020815.0 12/12/16 15:58 KDMCCVug/L 0.24Methyl Ethyl Ketone (2-Butanone) BRL 8260B P6L020815.0 12/12/16 15:58 KDMug/L 0.078Methyl Isobutyl Ketone This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 12 of 49 Laboratory Report 12/20/2016 ResultParameter Batch ID Report Limit Analysis Date/Time MethodDilution Factor Units MDL Analyst 231 Haywood Street Project No.: Project: Duke Ballantyne Switching Station Altamont Environmental Inc Asheville, NC 28801 Attn: Adam Tripp Sample Matrix: Water Client Sample ID: OW-2D Prism Sample ID: 6120143-02 Prism Work Order: 6120143 Time Collected: 12/07/16 12:10 Time Submitted: 12/07/16 13:45 J16120481 BRL 8260B P6L020811.0 12/12/16 15:58 KDMug/L 0.083Methylene Chloride BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.042Methyl-tert-Butyl Ether BRL 8260B P6L020811.0 12/12/16 15:58 KDMCCVug/L 0.19Naphthalene BRL 8260B P6L020811.0 12/12/16 15:58 KDMug/L 0.076n-Butylbenzene BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.087n-Propylbenzene BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.044o-Xylene BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.076sec-Butylbenzene BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.047Styrene BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.088tert-Butylbenzene 3.8 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.098Tetrachloroethylene 0.99 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.044Toluene BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.094trans-1,2-Dichloroethylene BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.070trans-1,3-Dichloropropylene BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.078Trichloroethylene BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.062Trichlorofluoromethane BRL 8260B P6L020812.0 12/12/16 15:58 KDMug/L 0.060Vinyl acetate BRL 8260B P6L020810.50 12/12/16 15:58 KDMug/L 0.097Vinyl chloride Surrogate Recovery Control Limits 80-12498 %4-Bromofluorobenzene 75-129100 %Dibromofluoromethane 77-12388 %Toluene-d8 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 13 of 49 Laboratory Report 12/20/2016 ResultParameter Batch ID Report Limit Analysis Date/Time MethodDilution Factor Units MDL Analyst 231 Haywood Street Project No.: Project: Duke Ballantyne Switching Station Altamont Environmental Inc Asheville, NC 28801 Attn: Adam Tripp Sample Matrix: Water Client Sample ID: OW-2S Prism Sample ID: 6120143-03 Prism Work Order: 6120143 Time Collected: 12/07/16 11:20 Time Submitted: 12/07/16 13:45 J16120481 Dissolved Metals BRL *7470A P6L016010.00020 12/9/16 16:42 JABmg/L 0.000030Mercury BRL *6010D P6L015610.010 12/8/16 18:58 bgmmg/L 0.0024Arsenic 0.23 *6010D P6L015610.010 12/8/16 18:58 bgmmg/L 0.0013Barium BRL *6010D P6L015610.0010 12/8/16 18:58 bgmmg/L 0.00013Cadmium BRL *6010D P6L015610.0050 12/8/16 18:58 bgmmg/L 0.00076Chromium BRL *6010D P6L015610.0050 12/8/16 18:58 bgmmg/L 0.0016Lead 0.072 *6010D P6L015610.020 12/8/16 18:58 bgmmg/L 0.0044Selenium BRL *6010D P6L015610.0050 12/8/16 18:58 bgmmg/L 0.00010Silver Organochlorine Pesticides by GC/ECD BRL 8081B P6L015010.050 12/9/16 17:45 JMCug/L 0.0284,4'-DDD BRL 8081B P6L015010.050 12/9/16 17:45 JMCug/L 0.0284,4'-DDE BRL 8081B P6L015010.050 12/9/16 17:45 JMCug/L 0.0274,4'-DDT BRL 8081B P6L015010.050 12/9/16 17:45 JMCug/L 0.015Aldrin BRL 8081B P6L015010.050 12/9/16 17:45 JMCug/L 0.012alpha-BHC BRL 8081B P6L015010.050 12/9/16 17:45 JMCug/L 0.018cis-Chlordane BRL 8081B P6L015010.050 12/9/16 17:45 JMCug/L 0.019beta-BHC BRL 8081B P6L015010.50 12/9/16 17:45 JMCug/L 0.094Chlordane BRL 8081B P6L015010.050 12/9/16 17:45 JMCug/L 0.017delta-BHC BRL 8081B P6L015010.050 12/9/16 17:45 JMCug/L 0.022Dieldrin BRL 8081B P6L015010.050 12/9/16 17:45 JMCug/L 0.019Endosulfan I BRL 8081B P6L015010.050 12/9/16 17:45 JMCug/L 0.025Endosulfan II BRL 8081B P6L015010.050 12/9/16 17:45 JMCug/L 0.027Endosulfan Sulfate BRL 8081B P6L015010.050 12/9/16 17:45 JMCug/L 0.020Endrin BRL 8081B P6L015010.050 12/9/16 17:45 JMCug/L 0.027Endrin Aldehyde BRL 8081B P6L015010.050 12/9/16 17:45 JMCug/L 0.028Endrin Ketone BRL 8081B P6L015010.050 12/9/16 17:45 JMCug/L 0.013gamma-BHC BRL 8081B P6L015010.050 12/9/16 17:45 JMCug/L 0.019trans-Chlordane BRL 8081B P6L015010.050 12/9/16 17:45 JMCug/L 0.015Heptachlor BRL 8081B P6L015010.050 12/9/16 17:45 JMCug/L 0.018Heptachlor Epoxide BRL 8081B P6L015010.050 12/9/16 17:45 JMCug/L 0.033Methoxychlor BRL 8081B P6L015010.50 12/9/16 17:45 JMCug/L 0.32Toxaphene Surrogate Recovery Control Limits 13-18651 %Decachlorobiphenyl 40-13465 %Tetrachloro-m-xylene Semivolatile Organic Compounds by GC/MS BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.81,2,4-Trichlorobenzene BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.61,2-Dichlorobenzene BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.91,3-Dichlorobenzene BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.61,4-Dichlorobenzene BRL 8270D P6L013811012/9/16 20:48 JMVug/L 2.61-Methylnaphthalene BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.62,4,5-Trichlorophenol This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 14 of 49 Laboratory Report 12/20/2016 ResultParameter Batch ID Report Limit Analysis Date/Time MethodDilution Factor Units MDL Analyst 231 Haywood Street Project No.: Project: Duke Ballantyne Switching Station Altamont Environmental Inc Asheville, NC 28801 Attn: Adam Tripp Sample Matrix: Water Client Sample ID: OW-2S Prism Sample ID: 6120143-03 Prism Work Order: 6120143 Time Collected: 12/07/16 11:20 Time Submitted: 12/07/16 13:45 J16120481 BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.82,4,6-Trichlorophenol BRL 8270D P6L013811012/9/16 20:48 JMVug/L 2.62,4-Dichlorophenol BRL 8270D P6L013811012/9/16 20:48 JMVug/L 3.42,4-Dimethylphenol BRL 8270D P6L013811012/9/16 20:48 JMVug/L 2.72,4-Dinitrophenol BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.42,4-Dinitrotoluene BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.12,6-Dinitrotoluene BRL 8270D P6L013811012/9/16 20:48 JMVug/L 2.72-Chloronaphthalene BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.92-Chlorophenol BRL 8270D P6L013811012/9/16 20:48 JMVug/L 2.42-Methylnaphthalene BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.82-Methylphenol BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.42-Nitroaniline BRL 8270D P6L013811012/9/16 20:48 JMVug/L 2.42-Nitrophenol BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.43,3'-Dichlorobenzidine 7.1 8270D P6L013811012/9/16 20:48 JMVJug/L 1.53/4-Methylphenol BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.43-Nitroaniline BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.44,6-Dinitro-2-methylphenol BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.34-Bromophenyl phenyl ether BRL 8270D P6L013811012/9/16 20:48 JMVug/L 2.44-Chloro-3-methylphenol BRL 8270D P6L013811012/9/16 20:48 JMVug/L 2.44-Chloroaniline BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.34-Chlorophenyl phenyl ether BRL 8270D P6L013811012/9/16 20:48 JMVug/L 0.934-Nitroaniline BRL 8270D P6L013811012/9/16 20:48 JMVug/L 0.604-Nitrophenol BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.8Acenaphthene BRL 8270D P6L013811012/9/16 20:48 JMVug/L 2.0Acenaphthylene BRL 8270D P6L013811012/9/16 20:48 JMVug/L 2.4Aniline BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.4Anthracene BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.8Azobenzene BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.4Benzo(a)anthracene BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.4Benzo(a)pyrene BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.1Benzo(b)fluoranthene BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.4Benzo(g,h,i)perylene BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.4Benzo(k)fluoranthene 44 8270D P6L0138110012/9/16 20:48 JMVJug/L 4.7Benzoic Acid BRL 8270D P6L013811012/9/16 20:48 JMVug/L 2.1Benzyl alcohol BRL 8270D P6L013811012/9/16 20:48 JMVug/L 2.6bis(2-Chloroethoxy)methane BRL 8270D P6L013811012/9/16 20:48 JMVug/L 2.3Bis(2-Chloroethyl)ether BRL 8270D P6L013811012/9/16 20:48 JMVug/L 2.0Bis(2-chloroisopropyl)ether BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.3Bis(2-Ethylhexyl)phthalate BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.4Butyl benzyl phthalate BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.4Chrysene BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.2Dibenzo(a,h)anthracene BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.8Dibenzofuran BRL 8270D P6L013811012/9/16 20:48 JMVug/L 3.3Diethyl phthalate This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 15 of 49 Laboratory Report 12/20/2016 ResultParameter Batch ID Report Limit Analysis Date/Time MethodDilution Factor Units MDL Analyst 231 Haywood Street Project No.: Project: Duke Ballantyne Switching Station Altamont Environmental Inc Asheville, NC 28801 Attn: Adam Tripp Sample Matrix: Water Client Sample ID: OW-2S Prism Sample ID: 6120143-03 Prism Work Order: 6120143 Time Collected: 12/07/16 11:20 Time Submitted: 12/07/16 13:45 J16120481 BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.4Dimethyl phthalate BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.7Di-n-butyl phthalate BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.3Di-n-octyl phthalate BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.7Fluoranthene BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.7Fluorene BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.3Hexachlorobenzene BRL 8270D P6L013811012/9/16 20:48 JMVug/L 2.1Hexachlorobutadiene BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.7Hexachlorocyclopentadiene BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.7Hexachloroethane BRL 8270D P6L013811012/9/16 20:48 JMVug/L 3.9Indeno(1,2,3-cd)pyrene BRL 8270D P6L013811012/9/16 20:48 JMVug/L 2.5Isophorone BRL 8270D P6L013811012/9/16 20:48 JMVug/L 2.6Naphthalene BRL 8270D P6L013811012/9/16 20:48 JMVug/L 2.6Nitrobenzene BRL 8270D P6L013811012/9/16 20:48 JMVug/L 2.2N-Nitroso-di-n-propylamine BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.3N-Nitrosodiphenylamine BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.2Pentachlorophenol BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.5Phenanthrene BRL 8270D P6L013811012/9/16 20:48 JMVug/L 0.98Phenol BRL 8270D P6L013811012/9/16 20:48 JMVug/L 1.4Pyrene Surrogate Recovery Control Limits 43-14073 %2,4,6-Tribromophenol 44-11970 %2-Fluorobiphenyl 19-11944 %2-Fluorophenol 44-12065 %Nitrobenzene-d5 11-5231 %Phenol-d5 50-13465 %Terphenyl-d14 Total Metals BRL *7470A P6L016010.00020 12/9/16 16:42 JABmg/L 0.000030Mercury 0.023 *6010D P6L016110.010 12/9/16 17:23 bgmmg/L 0.0024Arsenic 1.8 *6010D P6L016110.010 12/9/16 17:23 bgmmg/L 0.0013Barium BRL *6010D P6L016110.0010 12/9/16 17:23 bgmmg/L 0.00013Cadmium 0.21 *6010D P6L016110.0050 12/9/16 17:23 bgmmg/L 0.00076Chromium 0.024 *6010D P6L016110.0050 12/9/16 17:23 bgmmg/L 0.0016Lead 0.025 *6010D P6L016110.020 12/9/16 17:23 bgmmg/L 0.0044Selenium BRL *6010D P6L016110.0050 12/9/16 17:23 bgmmg/L 0.00010Silver Volatile Organic Compounds by GC/MS BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.111,1,1,2-Tetrachloroethane BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.0611,1,1-Trichloroethane BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.0361,1,2,2-Tetrachloroethane BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.0661,1,2-Trichloroethane BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.0831,1-Dichloroethane BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.0831,1-Dichloroethylene This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 16 of 49 Laboratory Report 12/20/2016 ResultParameter Batch ID Report Limit Analysis Date/Time MethodDilution Factor Units MDL Analyst 231 Haywood Street Project No.: Project: Duke Ballantyne Switching Station Altamont Environmental Inc Asheville, NC 28801 Attn: Adam Tripp Sample Matrix: Water Client Sample ID: OW-2S Prism Sample ID: 6120143-03 Prism Work Order: 6120143 Time Collected: 12/07/16 11:20 Time Submitted: 12/07/16 13:45 J16120481 BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.0511,1-Dichloropropylene BRL 8260B P6L020812.0 12/12/16 16:24 KDMCCVug/L 0.401,2,3-Trichlorobenzene BRL 8260B P6L020811.0 12/12/16 16:24 KDMug/L 0.141,2,3-Trichloropropane BRL 8260B P6L020811.0 12/12/16 16:24 KDMCCVug/L 0.131,2,4-Trichlorobenzene BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.0541,2,4-Trimethylbenzene BRL 8260B P6L020812.0 12/12/16 16:24 KDMug/L 0.171,2-Dibromo-3-chloropropane BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.0511,2-Dibromoethane BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.0761,2-Dichlorobenzene BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.0661,2-Dichloroethane BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.111,2-Dichloropropane BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.0761,3,5-Trimethylbenzene BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.0541,3-Dichlorobenzene BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.0431,3-Dichloropropane BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.0501,4-Dichlorobenzene BRL 8260B P6L020812.0 12/12/16 16:24 KDMug/L 0.112,2-Dichloropropane BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.0662-Chlorotoluene BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.0504-Chlorotoluene 0.85 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.0894-Isopropyltoluene 33 8260B P6L020815.0 12/12/16 16:24 KDMug/L 0.31Acetone BRL 8260B P6L020812012/12/16 16:24 KDMug/L 0.20Acrolein BRL 8260B P6L020812012/12/16 16:24 KDMug/L 0.20Acrylonitrile BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.048Benzene BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.057Bromobenzene BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.14Bromochloromethane BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.062Bromodichloromethane BRL 8260B P6L020811.0 12/12/16 16:24 KDMug/L 0.040Bromoform BRL 8260B P6L020811.0 12/12/16 16:24 KDMug/L 0.18Bromomethane BRL 8260B P6L020815.0 12/12/16 16:24 KDMug/L 0.075Carbon disulfide BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.11Carbon Tetrachloride BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.062Chlorobenzene BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.22Chloroethane BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.076Chloroform BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.079Chloromethane BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.056cis-1,2-Dichloroethylene BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.079cis-1,3-Dichloropropylene BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.081Dibromochloromethane BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.065Dibromomethane BRL 8260B P6L020811.0 12/12/16 16:24 KDMug/L 0.11Dichlorodifluoromethane BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.061Ethylbenzene BRL 8260B P6L020812.0 12/12/16 16:24 KDMug/L 0.16Hexachlorobutadiene BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.050Isopropyl Ether BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.054Isopropylbenzene (Cumene) BRL 8260B P6L020811.0 12/12/16 16:24 KDMug/L 0.12m,p-Xylenes This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 17 of 49 Laboratory Report 12/20/2016 ResultParameter Batch ID Report Limit Analysis Date/Time MethodDilution Factor Units MDL Analyst 231 Haywood Street Project No.: Project: Duke Ballantyne Switching Station Altamont Environmental Inc Asheville, NC 28801 Attn: Adam Tripp Sample Matrix: Water Client Sample ID: OW-2S Prism Sample ID: 6120143-03 Prism Work Order: 6120143 Time Collected: 12/07/16 11:20 Time Submitted: 12/07/16 13:45 J16120481 BRL 8260B P6L020815.0 12/12/16 16:24 KDMug/L 0.065Methyl Butyl Ketone (2-Hexanone) BRL 8260B P6L020815.0 12/12/16 16:24 KDMCCVug/L 0.24Methyl Ethyl Ketone (2-Butanone) BRL 8260B P6L020815.0 12/12/16 16:24 KDMug/L 0.078Methyl Isobutyl Ketone BRL 8260B P6L020811.0 12/12/16 16:24 KDMug/L 0.083Methylene Chloride BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.042Methyl-tert-Butyl Ether BRL 8260B P6L020811.0 12/12/16 16:24 KDMCCVug/L 0.19Naphthalene BRL 8260B P6L020811.0 12/12/16 16:24 KDMug/L 0.076n-Butylbenzene 0.84 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.087n-Propylbenzene BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.044o-Xylene BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.076sec-Butylbenzene BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.047Styrene BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.088tert-Butylbenzene 1.2 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.098Tetrachloroethylene 0.89 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.044Toluene BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.094trans-1,2-Dichloroethylene BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.070trans-1,3-Dichloropropylene BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.078Trichloroethylene BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.062Trichlorofluoromethane BRL 8260B P6L020812.0 12/12/16 16:24 KDMug/L 0.060Vinyl acetate BRL 8260B P6L020810.50 12/12/16 16:24 KDMug/L 0.097Vinyl chloride Surrogate Recovery Control Limits 80-124101 %4-Bromofluorobenzene 75-12999 %Dibromofluoromethane 77-12388 %Toluene-d8 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 18 of 49 Laboratory Report 12/20/2016 ResultParameter Batch ID Report Limit Analysis Date/Time MethodDilution Factor Units MDL Analyst 231 Haywood Street Project No.: Project: Duke Ballantyne Switching Station Altamont Environmental Inc Asheville, NC 28801 Attn: Adam Tripp Sample Matrix: Water Client Sample ID: Trip Blank Prism Sample ID: 6120143-04 Prism Work Order: 6120143 Time Collected: 12/07/16 00:00 Time Submitted: 12/07/16 13:45 J16120481 Volatile Organic Compounds by GC/MS PH BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.111,1,1,2-Tetrachloroethane BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.0611,1,1-Trichloroethane BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.0361,1,2,2-Tetrachloroethane BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.0661,1,2-Trichloroethane BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.0831,1-Dichloroethane BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.0831,1-Dichloroethylene BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.0511,1-Dichloropropylene BRL 8260B P6L020812.0 12/12/16 13:50 KDMCCVug/L 0.401,2,3-Trichlorobenzene BRL 8260B P6L020811.0 12/12/16 13:50 KDMug/L 0.141,2,3-Trichloropropane BRL 8260B P6L020811.0 12/12/16 13:50 KDMCCVug/L 0.131,2,4-Trichlorobenzene BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.0541,2,4-Trimethylbenzene BRL 8260B P6L020812.0 12/12/16 13:50 KDMug/L 0.171,2-Dibromo-3-chloropropane BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.0511,2-Dibromoethane BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.0761,2-Dichlorobenzene BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.0661,2-Dichloroethane BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.111,2-Dichloropropane BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.0761,3,5-Trimethylbenzene BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.0541,3-Dichlorobenzene BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.0431,3-Dichloropropane BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.0501,4-Dichlorobenzene BRL 8260B P6L020812.0 12/12/16 13:50 KDMug/L 0.112,2-Dichloropropane BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.0662-Chlorotoluene BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.0504-Chlorotoluene BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.0894-Isopropyltoluene BRL 8260B P6L020815.0 12/12/16 13:50 KDMug/L 0.31Acetone BRL 8260B P6L020812012/12/16 13:50 KDMug/L 0.20Acrolein BRL 8260B P6L020812012/12/16 13:50 KDMug/L 0.20Acrylonitrile BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.048Benzene BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.057Bromobenzene BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.14Bromochloromethane BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.062Bromodichloromethane BRL 8260B P6L020811.0 12/12/16 13:50 KDMug/L 0.040Bromoform BRL 8260B P6L020811.0 12/12/16 13:50 KDMug/L 0.18Bromomethane BRL 8260B P6L020815.0 12/12/16 13:50 KDMug/L 0.075Carbon disulfide BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.11Carbon Tetrachloride BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.062Chlorobenzene BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.22Chloroethane BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.076Chloroform BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.079Chloromethane BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.056cis-1,2-Dichloroethylene BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.079cis-1,3-Dichloropropylene BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.081Dibromochloromethane This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 19 of 49 Laboratory Report 12/20/2016 ResultParameter Batch ID Report Limit Analysis Date/Time MethodDilution Factor Units MDL Analyst 231 Haywood Street Project No.: Project: Duke Ballantyne Switching Station Altamont Environmental Inc Asheville, NC 28801 Attn: Adam Tripp Sample Matrix: Water Client Sample ID: Trip Blank Prism Sample ID: 6120143-04 Prism Work Order: 6120143 Time Collected: 12/07/16 00:00 Time Submitted: 12/07/16 13:45 J16120481 BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.065Dibromomethane BRL 8260B P6L020811.0 12/12/16 13:50 KDMug/L 0.11Dichlorodifluoromethane BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.061Ethylbenzene BRL 8260B P6L020812.0 12/12/16 13:50 KDMug/L 0.16Hexachlorobutadiene BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.050Isopropyl Ether BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.054Isopropylbenzene (Cumene) BRL 8260B P6L020811.0 12/12/16 13:50 KDMug/L 0.12m,p-Xylenes BRL 8260B P6L020815.0 12/12/16 13:50 KDMug/L 0.065Methyl Butyl Ketone (2-Hexanone) BRL 8260B P6L020815.0 12/12/16 13:50 KDMCCVug/L 0.24Methyl Ethyl Ketone (2-Butanone) BRL 8260B P6L020815.0 12/12/16 13:50 KDMug/L 0.078Methyl Isobutyl Ketone BRL 8260B P6L020811.0 12/12/16 13:50 KDMug/L 0.083Methylene Chloride BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.042Methyl-tert-Butyl Ether BRL 8260B P6L020811.0 12/12/16 13:50 KDMCCVug/L 0.19Naphthalene BRL 8260B P6L020811.0 12/12/16 13:50 KDMug/L 0.076n-Butylbenzene BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.087n-Propylbenzene BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.044o-Xylene BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.076sec-Butylbenzene BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.047Styrene BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.088tert-Butylbenzene BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.098Tetrachloroethylene BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.044Toluene BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.094trans-1,2-Dichloroethylene BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.070trans-1,3-Dichloropropylene BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.078Trichloroethylene BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.062Trichlorofluoromethane BRL 8260B P6L020812.0 12/12/16 13:50 KDMug/L 0.060Vinyl acetate BRL 8260B P6L020810.50 12/12/16 13:50 KDMug/L 0.097Vinyl chloride Surrogate Recovery Control Limits 80-124101 %4-Bromofluorobenzene 75-12999 %Dibromofluoromethane 77-12390 %Toluene-d8 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 20 of 49 12/20/16 Level II QC Report 231 Haywood Street Project No: J16120481 Project: Duke Ballantyne Switching Station Altamont Environmental Inc Asheville, NC 28801 Attn: Adam Tripp Prism Work Order: 6120143 Time Submitted: 12/7/2016 1:45:00PM Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte Volatile Organic Compounds by GC/MS - Quality Control Batch P6L0208 - 5030B Blank (P6L0208-BLK1)Prepared & Analyzed: 12/12/16 1,1,1,2-Tetrachloroethane ug/LBRL0.50 1,1,1-Trichloroethane ug/LBRL0.50 1,1,2,2-Tetrachloroethane ug/LBRL0.50 1,1,2-Trichloroethane ug/LBRL0.50 1,1-Dichloroethane ug/LBRL0.50 1,1-Dichloroethylene ug/LBRL0.50 1,1-Dichloropropylene ug/LBRL0.50 1,2,3-Trichlorobenzene ug/LBRL2.0 1,2,3-Trichloropropane ug/LBRL1.0 1,2,4-Trichlorobenzene ug/LBRL1.0 1,2,4-Trimethylbenzene ug/LBRL0.50 1,2-Dibromo-3-chloropropane ug/LBRL2.0 1,2-Dibromoethane ug/LBRL0.50 1,2-Dichlorobenzene ug/LBRL0.50 1,2-Dichloroethane ug/LBRL0.50 1,2-Dichloropropane ug/LBRL0.50 1,3,5-Trimethylbenzene ug/LBRL0.50 1,3-Dichlorobenzene ug/LBRL0.50 1,3-Dichloropropane ug/LBRL0.50 1,4-Dichlorobenzene ug/LBRL0.50 2,2-Dichloropropane ug/LBRL2.0 2-Chlorotoluene ug/LBRL0.50 4-Chlorotoluene ug/LBRL0.50 4-Isopropyltoluene ug/LBRL0.50 Acetone ug/LBRL5.0 Acrolein ug/LBRL20 Acrylonitrile ug/LBRL20 Benzene ug/LBRL0.50 Bromobenzene ug/LBRL0.50 Bromochloromethane ug/LBRL0.50 Bromodichloromethane ug/LBRL0.50 Bromoform ug/LBRL1.0 Bromomethane ug/LBRL1.0 Carbon disulfide ug/LBRL5.0 Carbon Tetrachloride ug/LBRL0.50 Chlorobenzene ug/LBRL0.50 Chloroethane ug/LBRL0.50 Chloroform ug/LBRL0.50 Chloromethane ug/LBRL0.50 cis-1,2-Dichloroethylene ug/LBRL0.50 cis-1,3-Dichloropropylene ug/LBRL0.50 Dibromochloromethane ug/LBRL0.50 Dibromomethane ug/LBRL0.50 Dichlorodifluoromethane ug/LBRL1.0 Ethylbenzene ug/LBRL0.50 Hexachlorobutadiene ug/LBRL2.0 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 21 of 49 12/20/16 Level II QC Report 231 Haywood Street Project No: J16120481 Project: Duke Ballantyne Switching Station Altamont Environmental Inc Asheville, NC 28801 Attn: Adam Tripp Prism Work Order: 6120143 Time Submitted: 12/7/2016 1:45:00PM Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte Volatile Organic Compounds by GC/MS - Quality Control Batch P6L0208 - 5030B Blank (P6L0208-BLK1)Prepared & Analyzed: 12/12/16 Isopropyl Ether ug/LBRL0.50 Isopropylbenzene (Cumene)ug/LBRL0.50 m,p-Xylenes ug/LBRL1.0 Methyl Butyl Ketone (2-Hexanone)ug/LBRL5.0 Methyl Ethyl Ketone (2-Butanone)ug/LBRL5.0 Methyl Isobutyl Ketone ug/LBRL5.0 Methylene Chloride ug/LBRL1.0 Methyl-tert-Butyl Ether ug/LBRL0.50 Naphthalene ug/LBRL1.0 n-Butylbenzene ug/LBRL1.0 n-Propylbenzene ug/LBRL0.50 o-Xylene ug/LBRL0.50 sec-Butylbenzene ug/LBRL0.50 Styrene ug/LBRL0.50 tert-Butylbenzene ug/LBRL0.50 Tetrachloroethylene ug/LBRL0.50 Toluene ug/LBRL0.50 trans-1,2-Dichloroethylene ug/LBRL0.50 trans-1,3-Dichloropropylene ug/LBRL0.50 Trichloroethylene ug/LBRL0.50 Trichlorofluoromethane ug/LBRL0.50 Vinyl acetate ug/LBRL2.0 Vinyl chloride ug/LBRL0.50 ug/L 50.00 80-124Surrogate: 4-Bromofluorobenzene 10050.1 ug/L 50.00 75-129Surrogate: Dibromofluoromethane 9748.5 ug/L 50.00 77-123Surrogate: Toluene-d8 9044.9 LCS (P6L0208-BS1)Prepared & Analyzed: 12/12/16 1,1,1,2-Tetrachloroethane ug/L21.6 0.50 20.00 79-134108 1,1,1-Trichloroethane ug/L24.2 0.50 20.00 75-136121 1,1,2,2-Tetrachloroethane ug/L20.8 0.50 20.00 62-127104 1,1,2-Trichloroethane ug/L25.1 0.50 20.00 70-140125 1,1-Dichloroethane ug/L22.9 0.50 20.00 78-130114 1,1-Dichloroethylene ug/L24.4 0.50 20.00 70-154122 1,1-Dichloropropylene ug/L25.2 0.50 20.00 71-136126 1,2,3-Trichlorobenzene ug/L28.9 2.0 20.00 L158-144145 1,2,3-Trichloropropane ug/L20.8 1.0 20.00 71-127104 1,2,4-Trichlorobenzene ug/L28.1 1.0 20.00 L166-139140 1,2,4-Trimethylbenzene ug/L20.1 0.50 20.00 75-133100 1,2-Dibromo-3-chloropropane ug/L22.9 2.0 20.00 63-134114 1,2-Dibromoethane ug/L23.1 0.50 20.00 77-135116 1,2-Dichlorobenzene ug/L20.9 0.50 20.00 78-128104 1,2-Dichloroethane ug/L24.0 0.50 20.00 68-131120 1,2-Dichloropropane ug/L24.1 0.50 20.00 77-130120 1,3,5-Trimethylbenzene ug/L19.8 0.50 20.00 75-13199 1,3-Dichlorobenzene ug/L20.4 0.50 20.00 77-125102 1,3-Dichloropropane ug/L22.0 0.50 20.00 76-132110 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 22 of 49 12/20/16 Level II QC Report 231 Haywood Street Project No: J16120481 Project: Duke Ballantyne Switching Station Altamont Environmental Inc Asheville, NC 28801 Attn: Adam Tripp Prism Work Order: 6120143 Time Submitted: 12/7/2016 1:45:00PM Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte Volatile Organic Compounds by GC/MS - Quality Control Batch P6L0208 - 5030B LCS (P6L0208-BS1)Prepared & Analyzed: 12/12/16 1,4-Dichlorobenzene ug/L20.1 0.50 20.00 75-126101 2,2-Dichloropropane ug/L25.1 2.0 20.00 29-149126 2-Chlorotoluene ug/L20.0 0.50 20.00 74-126100 4-Chlorotoluene ug/L20.2 0.50 20.00 78-129101 4-Isopropyltoluene ug/L20.3 0.50 20.00 69-132101 Acetone ug/L57.3 5.0 40.00 40-166143 Acrolein ug/L50.2 20 40.00 70-130125 Acrylonitrile ug/L53.2 20 40.00 L181-127133 Benzene ug/L23.4 0.50 20.00 77-128117 Bromobenzene ug/L19.7 0.50 20.00 78-12999 Bromochloromethane ug/L24.9 0.50 20.00 78-135124 Bromodichloromethane ug/L24.4 0.50 20.00 76-138122 Bromoform ug/L21.8 1.0 20.00 71-135109 Bromomethane ug/L20.3 1.0 20.00 41-168102 Carbon disulfide ug/L26.0 5.0 20.00 59-135130 Carbon Tetrachloride ug/L23.4 0.50 20.00 72-142117 Chlorobenzene ug/L21.4 0.50 20.00 78-119107 Chloroethane ug/L24.4 0.50 20.00 57-142122 Chloroform ug/L22.5 0.50 20.00 77-130112 Chloromethane ug/L22.8 0.50 20.00 47-145114 cis-1,2-Dichloroethylene ug/L23.8 0.50 20.00 76-141119 cis-1,3-Dichloropropylene ug/L25.2 0.50 20.00 65-140126 Dibromochloromethane ug/L22.0 0.50 20.00 75-134110 Dibromomethane ug/L24.7 0.50 20.00 76-138124 Dichlorodifluoromethane ug/L22.2 1.0 20.00 28-163111 Ethylbenzene ug/L21.3 0.50 20.00 80-127107 Hexachlorobutadiene ug/L23.3 2.0 20.00 61-134116 Isopropyl Ether ug/L22.5 0.50 20.00 60-154113 Isopropylbenzene (Cumene)ug/L19.7 0.50 20.00 70-13099 m,p-Xylenes ug/L42.6 1.0 40.00 77-133106 Methyl Butyl Ketone (2-Hexanone)ug/L25.0 5.0 20.00 64-137125 Methyl Ethyl Ketone (2-Butanone)ug/L26.8 5.0 20.00 71-134134 Methyl Isobutyl Ketone ug/L26.6 5.0 20.00 69-134133 Methylene Chloride ug/L23.2 1.0 20.00 73-131116 Methyl-tert-Butyl Ether ug/L24.4 0.50 20.00 68-135122 Naphthalene ug/L30.2 1.0 20.00 L164-136151 n-Butylbenzene ug/L20.7 1.0 20.00 68-134104 n-Propylbenzene ug/L19.7 0.50 20.00 72-13298 o-Xylene ug/L21.4 0.50 20.00 78-128107 sec-Butylbenzene ug/L20.4 0.50 20.00 71-131102 Styrene ug/L22.6 0.50 20.00 78-129113 tert-Butylbenzene ug/L19.8 0.50 20.00 70-13299 Tetrachloroethylene ug/L21.3 0.50 20.00 80-129106 Toluene ug/L23.5 0.50 20.00 76-131117 trans-1,2-Dichloroethylene ug/L24.1 0.50 20.00 76-135120 trans-1,3-Dichloropropylene ug/L25.1 0.50 20.00 67-140125 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 23 of 49 12/20/16 Level II QC Report 231 Haywood Street Project No: J16120481 Project: Duke Ballantyne Switching Station Altamont Environmental Inc Asheville, NC 28801 Attn: Adam Tripp Prism Work Order: 6120143 Time Submitted: 12/7/2016 1:45:00PM Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte Volatile Organic Compounds by GC/MS - Quality Control Batch P6L0208 - 5030B LCS (P6L0208-BS1)Prepared & Analyzed: 12/12/16 Trichloroethylene ug/L23.8 0.50 20.00 77-133119 Trichlorofluoromethane ug/L24.7 0.50 20.00 62-148124 Vinyl acetate ug/L25.5 2.0 20.00 34-167127 Vinyl chloride ug/L25.2 0.50 20.00 57-141126 ug/L 50.00 80-124Surrogate: 4-Bromofluorobenzene 9848.8 ug/L 50.00 75-129Surrogate: Dibromofluoromethane 9447.2 ug/L 50.00 77-123Surrogate: Toluene-d8 9044.8 LCS Dup (P6L0208-BSD1)Prepared & Analyzed: 12/12/16 1,1,1,2-Tetrachloroethane ug/L21.5 0.50 20.00 2079-134107 0.7 1,1,1-Trichloroethane ug/L23.8 0.50 20.00 2075-136119 2 1,1,2,2-Tetrachloroethane ug/L19.7 0.50 20.00 2062-12799 5 1,1,2-Trichloroethane ug/L24.4 0.50 20.00 2070-140122 3 1,1-Dichloroethane ug/L22.8 0.50 20.00 2078-130114 0.2 1,1-Dichloroethylene ug/L23.8 0.50 20.00 2070-154119 2 1,1-Dichloropropylene ug/L24.8 0.50 20.00 2071-136124 1 1,2,3-Trichlorobenzene ug/L27.0 2.0 20.00 2058-144135 7 1,2,3-Trichloropropane ug/L19.3 1.0 20.00 2071-12797 7 1,2,4-Trichlorobenzene ug/L24.3 1.0 20.00 2066-139122 14 1,2,4-Trimethylbenzene ug/L19.6 0.50 20.00 2075-13398 2 1,2-Dibromo-3-chloropropane ug/L20.4 2.0 20.00 2063-134102 11 1,2-Dibromoethane ug/L22.4 0.50 20.00 2077-135112 3 1,2-Dichlorobenzene ug/L19.9 0.50 20.00 2078-128100 5 1,2-Dichloroethane ug/L23.7 0.50 20.00 2068-131119 0.9 1,2-Dichloropropane ug/L23.8 0.50 20.00 2077-130119 1 1,3,5-Trimethylbenzene ug/L19.3 0.50 20.00 2075-13196 3 1,3-Dichlorobenzene ug/L19.6 0.50 20.00 2077-12598 4 1,3-Dichloropropane ug/L21.8 0.50 20.00 2076-132109 0.9 1,4-Dichlorobenzene ug/L19.5 0.50 20.00 2075-12697 3 2,2-Dichloropropane ug/L24.0 2.0 20.00 2029-149120 4 2-Chlorotoluene ug/L19.5 0.50 20.00 2074-12697 3 4-Chlorotoluene ug/L19.8 0.50 20.00 2078-12999 2 4-Isopropyltoluene ug/L19.7 0.50 20.00 2069-13298 3 Acetone ug/L51.1 5.0 40.00 2040-166128 12 Acrolein ug/L46.9 20 40.00 2070-130117 7 Acrylonitrile ug/L49.9 20 40.00 2081-127125 6 Benzene ug/L23.2 0.50 20.00 2077-128116 0.8 Bromobenzene ug/L19.2 0.50 20.00 2078-12996 3 Bromochloromethane ug/L24.3 0.50 20.00 2078-135122 2 Bromodichloromethane ug/L23.8 0.50 20.00 2076-138119 2 Bromoform ug/L20.8 1.0 20.00 2071-135104 5 Bromomethane ug/L21.2 1.0 20.00 2041-168106 4 Carbon disulfide ug/L25.5 5.0 20.00 2059-135128 2 Carbon Tetrachloride ug/L23.2 0.50 20.00 2072-142116 0.9 Chlorobenzene ug/L21.1 0.50 20.00 2078-119106 2 Chloroethane ug/L24.0 0.50 20.00 2057-142120 2 Chloroform ug/L22.2 0.50 20.00 2077-130111 1 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 24 of 49 12/20/16 Level II QC Report 231 Haywood Street Project No: J16120481 Project: Duke Ballantyne Switching Station Altamont Environmental Inc Asheville, NC 28801 Attn: Adam Tripp Prism Work Order: 6120143 Time Submitted: 12/7/2016 1:45:00PM Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte Volatile Organic Compounds by GC/MS - Quality Control Batch P6L0208 - 5030B LCS Dup (P6L0208-BSD1)Prepared & Analyzed: 12/12/16 Chloromethane ug/L23.0 0.50 20.00 2047-145115 1 cis-1,2-Dichloroethylene ug/L23.3 0.50 20.00 2076-141117 2 cis-1,3-Dichloropropylene ug/L24.8 0.50 20.00 2065-140124 2 Dibromochloromethane ug/L21.5 0.50 20.00 2075-134107 3 Dibromomethane ug/L24.1 0.50 20.00 2076-138121 2 Dichlorodifluoromethane ug/L22.0 1.0 20.00 2028-163110 0.7 Ethylbenzene ug/L20.9 0.50 20.00 2080-127105 2 Hexachlorobutadiene ug/L21.7 2.0 20.00 2061-134108 7 Isopropyl Ether ug/L22.0 0.50 20.00 2060-154110 2 Isopropylbenzene (Cumene)ug/L19.3 0.50 20.00 2070-13096 2 m,p-Xylenes ug/L41.6 1.0 40.00 2077-133104 2 Methyl Butyl Ketone (2-Hexanone)ug/L23.4 5.0 20.00 2064-137117 7 Methyl Ethyl Ketone (2-Butanone)ug/L24.3 5.0 20.00 2071-134122 9 Methyl Isobutyl Ketone ug/L24.9 5.0 20.00 2069-134125 6 Methylene Chloride ug/L22.8 1.0 20.00 2073-131114 2 Methyl-tert-Butyl Ether ug/L23.9 0.50 20.00 2068-135119 2 Naphthalene ug/L25.7 1.0 20.00 2064-136128 16 n-Butylbenzene ug/L20.2 1.0 20.00 2068-134101 3 n-Propylbenzene ug/L19.1 0.50 20.00 2072-13296 3 o-Xylene ug/L21.0 0.50 20.00 2078-128105 2 sec-Butylbenzene ug/L19.8 0.50 20.00 2071-13199 3 Styrene ug/L22.3 0.50 20.00 2078-129112 1 tert-Butylbenzene ug/L19.2 0.50 20.00 2070-13296 3 Tetrachloroethylene ug/L20.6 0.50 20.00 2080-129103 3 Toluene ug/L23.3 0.50 20.00 2076-131117 0.6 trans-1,2-Dichloroethylene ug/L23.5 0.50 20.00 2076-135118 2 trans-1,3-Dichloropropylene ug/L24.8 0.50 20.00 2067-140124 0.9 Trichloroethylene ug/L23.4 0.50 20.00 2077-133117 2 Trichlorofluoromethane ug/L24.5 0.50 20.00 2062-148122 1 Vinyl acetate ug/L24.4 2.0 20.00 2034-167122 4 Vinyl chloride ug/L24.7 0.50 20.00 2057-141124 2 ug/L 50.00 80-124Surrogate: 4-Bromofluorobenzene 9748.6 ug/L 50.00 75-129Surrogate: Dibromofluoromethane 9446.8 ug/L 50.00 77-123Surrogate: Toluene-d8 9044.8 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 25 of 49 12/20/16 Level II QC Report 231 Haywood Street Project No: J16120481 Project: Duke Ballantyne Switching Station Altamont Environmental Inc Asheville, NC 28801 Attn: Adam Tripp Prism Work Order: 6120143 Time Submitted: 12/7/2016 1:45:00PM Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte Semivolatile Organic Compounds by GC/MS - Quality Control Batch P6L0138 - 3510C MS Blank (P6L0138-BLK1)Prepared & Analyzed: 12/08/16 1,2,4-Trichlorobenzene ug/LBRL10 1,2-Dichlorobenzene ug/LBRL10 1,3-Dichlorobenzene ug/LBRL10 1,4-Dichlorobenzene ug/LBRL10 1-Methylnaphthalene ug/LBRL10 2,4,5-Trichlorophenol ug/LBRL10 2,4,6-Trichlorophenol ug/LBRL10 2,4-Dichlorophenol ug/LBRL10 2,4-Dimethylphenol ug/LBRL10 2,4-Dinitrophenol ug/LBRL10 2,4-Dinitrotoluene ug/LBRL10 2,6-Dinitrotoluene ug/LBRL10 2-Chloronaphthalene ug/LBRL10 2-Chlorophenol ug/LBRL10 2-Methylnaphthalene ug/LBRL10 2-Methylphenol ug/LBRL10 2-Nitroaniline ug/LBRL10 2-Nitrophenol ug/LBRL10 3,3'-Dichlorobenzidine ug/LBRL10 3/4-Methylphenol ug/LBRL10 3-Nitroaniline ug/LBRL10 4,6-Dinitro-2-methylphenol ug/LBRL10 4-Bromophenyl phenyl ether ug/LBRL10 4-Chloro-3-methylphenol ug/LBRL10 4-Chloroaniline ug/LBRL10 4-Chlorophenyl phenyl ether ug/LBRL10 4-Nitroaniline ug/LBRL10 4-Nitrophenol ug/LBRL10 Acenaphthene ug/LBRL10 Acenaphthylene ug/LBRL10 Aniline ug/LBRL10 Anthracene ug/LBRL10 Azobenzene ug/LBRL10 Benzo(a)anthracene ug/LBRL10 Benzo(a)pyrene ug/LBRL10 Benzo(b)fluoranthene ug/LBRL10 Benzo(g,h,i)perylene ug/LBRL10 Benzo(k)fluoranthene ug/LBRL10 Benzoic Acid ug/LBRL100 Benzyl alcohol ug/LBRL10 bis(2-Chloroethoxy)methane ug/LBRL10 Bis(2-Chloroethyl)ether ug/LBRL10 Bis(2-chloroisopropyl)ether ug/LBRL10 Bis(2-Ethylhexyl)phthalate ug/LBRL10 Butyl benzyl phthalate ug/LBRL10 Chrysene ug/LBRL10 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 26 of 49 12/20/16 Level II QC Report 231 Haywood Street Project No: J16120481 Project: Duke Ballantyne Switching Station Altamont Environmental Inc Asheville, NC 28801 Attn: Adam Tripp Prism Work Order: 6120143 Time Submitted: 12/7/2016 1:45:00PM Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte Semivolatile Organic Compounds by GC/MS - Quality Control Batch P6L0138 - 3510C MS Blank (P6L0138-BLK1)Prepared & Analyzed: 12/08/16 Dibenzo(a,h)anthracene ug/LBRL10 Dibenzofuran ug/LBRL10 Diethyl phthalate ug/LBRL10 Dimethyl phthalate ug/LBRL10 Di-n-butyl phthalate ug/LBRL10 Di-n-octyl phthalate ug/LBRL10 Fluoranthene ug/LBRL10 Fluorene ug/LBRL10 Hexachlorobenzene ug/LBRL10 Hexachlorobutadiene ug/LBRL10 Hexachlorocyclopentadiene ug/LBRL10 Hexachloroethane ug/LBRL10 Indeno(1,2,3-cd)pyrene ug/LBRL10 Isophorone ug/LBRL10 Naphthalene ug/LBRL10 Nitrobenzene ug/LBRL10 N-Nitroso-di-n-propylamine ug/LBRL10 N-Nitrosodiphenylamine ug/LBRL10 Pentachlorophenol ug/LBRL10 Phenanthrene ug/LBRL10 Phenol ug/LBRL10 Pyrene ug/LBRL10 ug/L 100.0 43-140Surrogate: 2,4,6-Tribromophenol 6564.7 ug/L 50.00 44-119Surrogate: 2-Fluorobiphenyl 6432.1 ug/L 100.0 19-119Surrogate: 2-Fluorophenol 4039.6 ug/L 50.00 44-120Surrogate: Nitrobenzene-d5 6331.3 ug/L 100.0 11-52Surrogate: Phenol-d5 2525.0 ug/L 50.00 50-134Surrogate: Terphenyl-d14 7035.0 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 27 of 49 12/20/16 Level II QC Report 231 Haywood Street Project No: J16120481 Project: Duke Ballantyne Switching Station Altamont Environmental Inc Asheville, NC 28801 Attn: Adam Tripp Prism Work Order: 6120143 Time Submitted: 12/7/2016 1:45:00PM Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte Semivolatile Organic Compounds by GC/MS - Quality Control Batch P6L0138 - 3510C MS LCS (P6L0138-BS1)Prepared & Analyzed: 12/08/16 1,2,4-Trichlorobenzene ug/L27.2 10 50.00 29-12654 1,2-Dichlorobenzene ug/L28.5 10 50.00 32-11157 1,3-Dichlorobenzene ug/L28.0 10 50.00 28-11056 1,4-Dichlorobenzene ug/L28.4 10 50.00 29-11257 1-Methylnaphthalene ug/L30.7 10 50.00 41-11961 2,4,5-Trichlorophenol ug/L35.2 10 50.00 53-12370 2,4,6-Trichlorophenol ug/L32.6 10 50.00 50-12565 2,4-Dichlorophenol ug/L30.1 10 50.00 47-12160 2,4-Dimethylphenol ug/L34.3 10 50.00 31-12469 2,4-Dinitrophenol ug/L13.0 10 50.00 23-14326 2,4-Dinitrotoluene ug/L36.4 10 50.00 57-12873 2,6-Dinitrotoluene ug/L36.6 10 50.00 57-12473 2-Chloronaphthalene ug/L39.4 10 50.00 40-11679 2-Chlorophenol ug/L32.0 10 50.00 38-11764 2-Methylnaphthalene ug/L30.4 10 50.00 40-12161 2-Methylphenol ug/L28.5 10 50.00 30-11757 2-Nitroaniline ug/L32.9 10 50.00 55-12766 2-Nitrophenol ug/L30.5 10 50.00 47-12361 3,3'-Dichlorobenzidine ug/L36.8 10 50.00 27-12974 3/4-Methylphenol ug/L25.9 10 50.00 29-11052 3-Nitroaniline ug/L31.5 10 50.00 41-12863 4,6-Dinitro-2-methylphenol ug/L17.9 10 50.00 L144-13736 4-Bromophenyl phenyl ether ug/L35.7 10 50.00 55-12471 4-Chloro-3-methylphenol ug/L32.1 10 50.00 52-11964 4-Chloroaniline ug/L29.1 10 50.00 33-11758 4-Chlorophenyl phenyl ether ug/L35.6 10 50.00 53-12171 4-Nitroaniline ug/L29.6 10 50.00 45-13559 4-Nitrophenol ug/L12.6 10 50.00 10-7725 Acenaphthene ug/L34.2 10 50.00 47-12268 Acenaphthylene ug/L34.8 10 50.00 41-13070 Aniline ug/L39.6 10 50.00 12-19779 Anthracene ug/L37.1 10 50.00 57-12374 Azobenzene ug/L38.4 10 50.00 61-11677 Benzo(a)anthracene ug/L37.7 10 50.00 58-12575 Benzo(a)pyrene ug/L37.5 10 50.00 54-12875 Benzo(b)fluoranthene ug/L37.2 10 50.00 53-13174 Benzo(g,h,i)perylene ug/L36.6 10 50.00 50-13473 Benzo(k)fluoranthene ug/L37.5 10 50.00 57-12975 Benzoic Acid ug/LBRL100 50.00 L10-125 Benzyl alcohol ug/L27.2 10 50.00 31-11254 bis(2-Chloroethoxy)methane ug/L29.8 10 50.00 48-12060 Bis(2-Chloroethyl)ether ug/L30.3 10 50.00 43-11861 Bis(2-chloroisopropyl)ether ug/L30.9 10 50.00 37-13062 Bis(2-Ethylhexyl)phthalate ug/L38.6 10 50.00 55-13577 Butyl benzyl phthalate ug/L36.5 10 50.00 53-13473 Chrysene ug/L39.2 10 50.00 59-12378 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 28 of 49 12/20/16 Level II QC Report 231 Haywood Street Project No: J16120481 Project: Duke Ballantyne Switching Station Altamont Environmental Inc Asheville, NC 28801 Attn: Adam Tripp Prism Work Order: 6120143 Time Submitted: 12/7/2016 1:45:00PM Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte Semivolatile Organic Compounds by GC/MS - Quality Control Batch P6L0138 - 3510C MS LCS (P6L0138-BS1)Prepared & Analyzed: 12/08/16 Dibenzo(a,h)anthracene ug/L37.0 10 50.00 51-13474 Dibenzofuran ug/L38.3 10 50.00 53-11877 Diethyl phthalate ug/L38.6 10 50.00 56-12577 Dimethyl phthalate ug/L38.3 10 50.00 45-12777 Di-n-butyl phthalate ug/L38.2 10 50.00 59-12776 Di-n-octyl phthalate ug/L38.9 10 50.00 51-14078 Fluoranthene ug/L36.5 10 50.00 57-12873 Fluorene ug/L37.1 10 50.00 52-12474 Hexachlorobenzene ug/L35.5 10 50.00 53-12571 Hexachlorobutadiene ug/L26.4 10 50.00 22-12453 Hexachlorocyclopentadiene ug/L29.9 10 50.00 32-11760 Hexachloroethane ug/L27.3 10 50.00 21-11555 Indeno(1,2,3-cd)pyrene ug/L36.0 10 50.00 52-13472 Isophorone ug/L32.5 10 50.00 42-12465 Naphthalene ug/L28.7 10 50.00 40-12157 Nitrobenzene ug/L31.4 10 50.00 45-12163 N-Nitroso-di-n-propylamine ug/L32.3 10 50.00 49-11965 N-Nitrosodiphenylamine ug/L36.5 10 50.00 51-12373 Pentachlorophenol ug/L18.7 10 50.00 35-13837 Phenanthrene ug/L36.8 10 50.00 59-12074 Phenol ug/L13.1 10 50.00 12-5826 Pyrene ug/L36.7 10 50.00 57-12673 ug/L 100.0 43-140Surrogate: 2,4,6-Tribromophenol 7170.8 ug/L 50.00 44-119Surrogate: 2-Fluorobiphenyl 7537.6 ug/L 100.0 19-119Surrogate: 2-Fluorophenol 4343.5 ug/L 50.00 44-120Surrogate: Nitrobenzene-d5 6431.8 ug/L 100.0 11-52Surrogate: Phenol-d5 2727.0 ug/L 50.00 50-134Surrogate: Terphenyl-d14 7336.4 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 29 of 49 12/20/16 Level II QC Report 231 Haywood Street Project No: J16120481 Project: Duke Ballantyne Switching Station Altamont Environmental Inc Asheville, NC 28801 Attn: Adam Tripp Prism Work Order: 6120143 Time Submitted: 12/7/2016 1:45:00PM Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte Semivolatile Organic Compounds by GC/MS - Quality Control Batch P6L0138 - 3510C MS LCS Dup (P6L0138-BSD1)Prepared & Analyzed: 12/08/16 1,2,4-Trichlorobenzene ug/L30.7 10 50.00 2029-12661 12 1,2-Dichlorobenzene ug/L31.4 10 50.00 2032-11163 10 1,3-Dichlorobenzene ug/L30.7 10 50.00 2028-11061 9 1,4-Dichlorobenzene ug/L31.5 10 50.00 2029-11263 10 1-Methylnaphthalene ug/L33.6 10 50.00 2041-11967 9 2,4,5-Trichlorophenol ug/L39.1 10 50.00 2053-12378 11 2,4,6-Trichlorophenol ug/L38.2 10 50.00 2050-12576 16 2,4-Dichlorophenol ug/L33.4 10 50.00 2047-12167 10 2,4-Dimethylphenol ug/L37.5 10 50.00 2031-12475 9 2,4-Dinitrophenol ug/L22.2 10 50.00 20 D23-14344 52 2,4-Dinitrotoluene ug/L41.3 10 50.00 2057-12883 12 2,6-Dinitrotoluene ug/L41.4 10 50.00 2057-12483 12 2-Chloronaphthalene ug/L42.8 10 50.00 2040-11686 8 2-Chlorophenol ug/L35.2 10 50.00 2038-11770 10 2-Methylnaphthalene ug/L33.3 10 50.00 2040-12167 9 2-Methylphenol ug/L30.9 10 50.00 2030-11762 8 2-Nitroaniline ug/L36.3 10 50.00 2055-12773 10 2-Nitrophenol ug/L33.8 10 50.00 2047-12368 10 3,3'-Dichlorobenzidine ug/L40.5 10 50.00 2027-12981 9 3/4-Methylphenol ug/L28.4 10 50.00 2029-11057 9 3-Nitroaniline ug/L34.8 10 50.00 2041-12870 10 4,6-Dinitro-2-methylphenol ug/L30.5 10 50.00 20 D44-13761 52 4-Bromophenyl phenyl ether ug/L40.2 10 50.00 2055-12480 12 4-Chloro-3-methylphenol ug/L35.0 10 50.00 2052-11970 9 4-Chloroaniline ug/L31.2 10 50.00 2033-11762 7 4-Chlorophenyl phenyl ether ug/L40.0 10 50.00 2053-12180 12 4-Nitroaniline ug/L32.0 10 50.00 2045-13564 8 4-Nitrophenol ug/L14.7 10 50.00 2010-7729 16 Acenaphthene ug/L38.2 10 50.00 2047-12276 11 Acenaphthylene ug/L37.9 10 50.00 2041-13076 8 Aniline ug/L40.4 10 50.00 2012-19781 2 Anthracene ug/L41.0 10 50.00 2057-12382 10 Azobenzene ug/L42.1 10 50.00 2061-11684 9 Benzo(a)anthracene ug/L41.5 10 50.00 2058-12583 10 Benzo(a)pyrene ug/L41.8 10 50.00 2054-12884 11 Benzo(b)fluoranthene ug/L41.6 10 50.00 2053-13183 11 Benzo(g,h,i)perylene ug/L40.8 10 50.00 2050-13482 11 Benzo(k)fluoranthene ug/L41.8 10 50.00 2057-12984 11 Benzoic Acid ug/LBRL100 50.00 20 L10-125 Benzyl alcohol ug/L30.0 10 50.00 2031-11260 10 bis(2-Chloroethoxy)methane ug/L33.2 10 50.00 2048-12066 11 Bis(2-Chloroethyl)ether ug/L33.3 10 50.00 2043-11867 9 Bis(2-chloroisopropyl)ether ug/L34.0 10 50.00 2037-13068 9 Bis(2-Ethylhexyl)phthalate ug/L43.3 10 50.00 2055-13587 11 Butyl benzyl phthalate ug/L41.5 10 50.00 2053-13483 13 Chrysene ug/L43.4 10 50.00 2059-12387 10 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 30 of 49 12/20/16 Level II QC Report 231 Haywood Street Project No: J16120481 Project: Duke Ballantyne Switching Station Altamont Environmental Inc Asheville, NC 28801 Attn: Adam Tripp Prism Work Order: 6120143 Time Submitted: 12/7/2016 1:45:00PM Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte Semivolatile Organic Compounds by GC/MS - Quality Control Batch P6L0138 - 3510C MS LCS Dup (P6L0138-BSD1)Prepared & Analyzed: 12/08/16 Dibenzo(a,h)anthracene ug/L41.3 10 50.00 2051-13483 11 Dibenzofuran ug/L41.7 10 50.00 2053-11883 8 Diethyl phthalate ug/L43.2 10 50.00 2056-12586 11 Dimethyl phthalate ug/L42.4 10 50.00 2045-12785 10 Di-n-butyl phthalate ug/L42.4 10 50.00 2059-12785 10 Di-n-octyl phthalate ug/L43.8 10 50.00 2051-14088 12 Fluoranthene ug/L40.2 10 50.00 2057-12880 10 Fluorene ug/L41.4 10 50.00 2052-12483 11 Hexachlorobenzene ug/L39.9 10 50.00 2053-12580 12 Hexachlorobutadiene ug/L29.1 10 50.00 2022-12458 10 Hexachlorocyclopentadiene ug/L34.6 10 50.00 2032-11769 14 Hexachloroethane ug/L29.9 10 50.00 2021-11560 9 Indeno(1,2,3-cd)pyrene ug/L50.8 10 50.00 20 D52-134102 34 Isophorone ug/L35.5 10 50.00 2042-12471 9 Naphthalene ug/L31.3 10 50.00 2040-12163 9 Nitrobenzene ug/L34.1 10 50.00 2045-12168 8 N-Nitroso-di-n-propylamine ug/L34.9 10 50.00 2049-11970 8 N-Nitrosodiphenylamine ug/L40.4 10 50.00 2051-12381 10 Pentachlorophenol ug/L31.3 10 50.00 20 D35-13863 51 Phenanthrene ug/L40.6 10 50.00 2059-12081 10 Phenol ug/L14.4 10 50.00 2012-5829 10 Pyrene ug/L40.4 10 50.00 2057-12681 10 ug/L 100.0 43-140Surrogate: 2,4,6-Tribromophenol 8079.8 ug/L 50.00 44-119Surrogate: 2-Fluorobiphenyl 7939.4 ug/L 100.0 19-119Surrogate: 2-Fluorophenol 4545.0 ug/L 50.00 44-120Surrogate: Nitrobenzene-d5 6733.7 ug/L 100.0 11-52Surrogate: Phenol-d5 2928.5 ug/L 50.00 50-134Surrogate: Terphenyl-d14 7738.3 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 31 of 49 12/20/16 Level II QC Report 231 Haywood Street Project No: J16120481 Project: Duke Ballantyne Switching Station Altamont Environmental Inc Asheville, NC 28801 Attn: Adam Tripp Prism Work Order: 6120143 Time Submitted: 12/7/2016 1:45:00PM Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte Organochlorine Pesticides by GC/ECD - Quality Control Batch P6L0150 - 3510C GC Blank (P6L0150-BLK1)Prepared: 12/08/16 Analyzed: 12/09/16 4,4'-DDD ug/LBRL0.050 4,4'-DDE ug/LBRL0.050 4,4'-DDT ug/LBRL0.050 Aldrin ug/LBRL0.050 alpha-BHC ug/LBRL0.050 cis-Chlordane ug/LBRL0.050 beta-BHC ug/LBRL0.050 Chlordane ug/LBRL0.50 delta-BHC ug/LBRL0.050 Dieldrin ug/LBRL0.050 Endosulfan I ug/LBRL0.050 Endosulfan II ug/LBRL0.050 Endosulfan Sulfate ug/LBRL0.050 Endrin ug/LBRL0.050 Endrin Aldehyde ug/LBRL0.050 Endrin Ketone ug/LBRL0.050 gamma-BHC ug/LBRL0.050 trans-Chlordane ug/LBRL0.050 Heptachlor ug/LBRL0.050 Heptachlor Epoxide ug/LBRL0.050 Methoxychlor ug/L0.0474 0.050 BL, J Toxaphene ug/LBRL0.50 ug/L 1.000 13-186Surrogate: Decachlorobiphenyl 800.804 ug/L 1.000 40-134Surrogate: Tetrachloro-m-xylene 690.689 LCS (P6L0150-BS1)Prepared: 12/08/16 Analyzed: 12/09/16 4,4'-DDD ug/L1.05 0.050 1.000 66-138105 4,4'-DDE ug/L1.07 0.050 1.000 67-127107 4,4'-DDT ug/L1.07 0.050 1.000 66-142107 Aldrin ug/L1.01 0.050 1.000 62-124101 alpha-BHC ug/L0.981 0.050 1.000 63-12598 cis-Chlordane ug/L1.03 0.050 1.000 68-126103 beta-BHC ug/L0.998 0.050 1.000 65-137100 delta-BHC ug/L0.923 0.050 1.000 65-13292 Dieldrin ug/L1.05 0.050 1.000 69-130105 Endosulfan I ug/L1.01 0.050 1.000 71-129101 Endosulfan II ug/L1.07 0.050 1.000 73-135107 Endosulfan Sulfate ug/L1.06 0.050 1.000 72-137106 Endrin ug/L1.14 0.050 1.000 69-144114 Endrin Aldehyde ug/L1.06 0.050 1.000 68-139106 Endrin Ketone ug/L1.06 0.050 1.000 68-150106 gamma-BHC ug/L1.01 0.050 1.000 66-129101 trans-Chlordane ug/L1.04 0.050 1.000 66-126104 Heptachlor ug/L1.04 0.050 1.000 61-136104 Heptachlor Epoxide ug/L1.05 0.050 1.000 69-131105 Methoxychlor ug/L1.14 0.050 1.000 B70-157114 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 32 of 49 12/20/16 Level II QC Report 231 Haywood Street Project No: J16120481 Project: Duke Ballantyne Switching Station Altamont Environmental Inc Asheville, NC 28801 Attn: Adam Tripp Prism Work Order: 6120143 Time Submitted: 12/7/2016 1:45:00PM Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte Organochlorine Pesticides by GC/ECD - Quality Control Batch P6L0150 - 3510C GC LCS (P6L0150-BS1)Prepared: 12/08/16 Analyzed: 12/09/16 ug/L 1.000 13-186Surrogate: Decachlorobiphenyl 790.788 ug/L 1.000 40-134Surrogate: Tetrachloro-m-xylene 760.760 LCS (P6L0150-BS2)Prepared: 12/08/16 Analyzed: 12/09/16 Chlordane ug/L7.45 0.50 10.00 50-15074 ug/L 1.000 13-186Surrogate: Decachlorobiphenyl 770.767 ug/L 1.000 40-134Surrogate: Tetrachloro-m-xylene 740.740 LCS (P6L0150-BS3)Prepared: 12/08/16 Analyzed: 12/09/16 Toxaphene ug/L8.34 0.50 10.00 50-15083 ug/L 1.000 13-186Surrogate: Decachlorobiphenyl 740.740 ug/L 1.000 40-134Surrogate: Tetrachloro-m-xylene 770.774 LCS Dup (P6L0150-BSD1)Prepared: 12/08/16 Analyzed: 12/09/16 4,4'-DDD ug/L1.14 0.050 1.000 2066-138114 9 4,4'-DDE ug/L1.14 0.050 1.000 2067-127114 6 4,4'-DDT ug/L1.20 0.050 1.000 2066-142120 12 Aldrin ug/L1.03 0.050 1.000 2062-124103 2 alpha-BHC ug/L1.01 0.050 1.000 2063-125101 3 cis-Chlordane ug/L1.07 0.050 1.000 2068-126107 4 beta-BHC ug/L1.05 0.050 1.000 2065-137105 5 delta-BHC ug/L0.980 0.050 1.000 2065-13298 6 Dieldrin ug/L1.11 0.050 1.000 2069-130111 5 Endosulfan I ug/L1.05 0.050 1.000 2071-129105 4 Endosulfan II ug/L1.16 0.050 1.000 2073-135116 7 Endosulfan Sulfate ug/L1.16 0.050 1.000 2072-137116 9 Endrin ug/L1.22 0.050 1.000 2069-144122 7 Endrin Aldehyde ug/L1.17 0.050 1.000 2068-139117 10 Endrin Ketone ug/L1.16 0.050 1.000 2068-150116 9 gamma-BHC ug/L1.04 0.050 1.000 2066-129104 4 trans-Chlordane ug/L1.08 0.050 1.000 2066-126108 4 Heptachlor ug/L1.12 0.050 1.000 2061-136112 7 Heptachlor Epoxide ug/L1.10 0.050 1.000 2069-131110 4 Methoxychlor ug/L1.28 0.050 1.000 20 B70-157128 12 ug/L 1.000 13-186Surrogate: Decachlorobiphenyl 840.836 ug/L 1.000 40-134Surrogate: Tetrachloro-m-xylene 730.726 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 33 of 49 12/20/16 Level II QC Report 231 Haywood Street Project No: J16120481 Project: Duke Ballantyne Switching Station Altamont Environmental Inc Asheville, NC 28801 Attn: Adam Tripp Prism Work Order: 6120143 Time Submitted: 12/7/2016 1:45:00PM Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte Total Metals - Quality Control Batch P6L0160 - 7470A Blank (P6L0160-BLK1)Prepared & Analyzed: 12/09/16 Mercury mg/LBRL0.00020 LCS (P6L0160-BS1)Prepared & Analyzed: 12/09/16 Mercury mg/L0.00936 0.00020 0.009375 80-120100 Matrix Spike (P6L0160-MS1)Prepared & Analyzed: 12/09/16 Source: 6120143-01 Mercury mg/L0.00512 0.00020 0.009375 BRL MI80-12055 Matrix Spike Dup (P6L0160-MSD1)Prepared & Analyzed: 12/09/16 Source: 6120143-01 Mercury mg/L0.00544 0.00020 0.009375 BRL 20 MI80-12058 6 Batch P6L0161 - 3010A Blank (P6L0161-BLK1)Prepared & Analyzed: 12/09/16 Arsenic mg/LBRL0.010 Barium mg/LBRL0.010 Cadmium mg/LBRL0.0010 Chromium mg/LBRL0.0050 Lead mg/LBRL0.0050 Selenium mg/LBRL0.020 Silver mg/LBRL0.0050 LCS (P6L0161-BS1)Prepared & Analyzed: 12/09/16 Arsenic mg/L0.258 0.010 0.2500 80-120103 Barium mg/L0.257 0.010 0.2500 80-120103 Cadmium mg/L0.259 0.0010 0.2500 80-120104 Chromium mg/L0.257 0.0050 0.2500 80-120103 Lead mg/L0.258 0.0050 0.2500 80-120103 Selenium mg/L0.256 0.020 0.2500 80-120102 Silver mg/L0.102 0.0050 0.1000 80-120102 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 34 of 49 12/20/16 Level II QC Report 231 Haywood Street Project No: J16120481 Project: Duke Ballantyne Switching Station Altamont Environmental Inc Asheville, NC 28801 Attn: Adam Tripp Prism Work Order: 6120143 Time Submitted: 12/7/2016 1:45:00PM Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte Dissolved Metals - Quality Control Batch P6L0156 - 3010A Blank (P6L0156-BLK1)Prepared & Analyzed: 12/08/16 Arsenic mg/LBRL0.010 Barium mg/LBRL0.010 Cadmium mg/LBRL0.0010 Chromium mg/LBRL0.0050 Lead mg/LBRL0.0050 Selenium mg/LBRL0.020 Silver mg/LBRL0.0050 LCS (P6L0156-BS1)Prepared & Analyzed: 12/08/16 Arsenic mg/L0.248 0.010 0.2500 80-12099 Barium mg/L0.245 0.010 0.2500 80-12098 Cadmium mg/L0.248 0.0010 0.2500 80-12099 Chromium mg/L0.241 0.0050 0.2500 80-12097 Lead mg/L0.245 0.0050 0.2500 80-12098 Selenium mg/L0.268 0.020 0.2500 80-120107 Silver mg/L0.0980 0.0050 0.1000 80-12098 Matrix Spike (P6L0156-MS1)Prepared & Analyzed: 12/08/16 Source: 6120143-01 Arsenic mg/L0.256 0.010 0.2500 BRL 75-125102 Barium mg/L0.506 0.010 0.2500 0.272 75-12593 Cadmium mg/L0.240 0.0010 0.2500 BRL 75-12596 Chromium mg/L0.240 0.0050 0.2500 BRL 75-12596 Lead mg/L0.232 0.0050 0.2500 BRL 75-12593 Selenium mg/L0.391 0.020 0.2500 0.0747 M75-125127 Silver mg/L0.0876 0.0050 0.1000 BRL 75-12588 Matrix Spike Dup (P6L0156-MSD1)Prepared & Analyzed: 12/08/16 Source: 6120143-01 Arsenic mg/L0.259 0.010 0.2500 BRL 2075-125104 1 Barium mg/L0.505 0.010 0.2500 0.272 2075-12593 0.08 Cadmium mg/L0.239 0.0010 0.2500 BRL 2075-12596 0.05 Chromium mg/L0.241 0.0050 0.2500 BRL 2075-12596 0.3 Lead mg/L0.233 0.0050 0.2500 BRL 2075-12593 0.6 Selenium mg/L0.380 0.020 0.2500 0.0747 2075-125122 3 Silver mg/L0.0870 0.0050 0.1000 BRL 2075-12587 0.6 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 35 of 49 12/20/16 Level II QC Report 231 Haywood Street Project No: J16120481 Project: Duke Ballantyne Switching Station Altamont Environmental Inc Asheville, NC 28801 Attn: Adam Tripp Prism Work Order: 6120143 Time Submitted: 12/7/2016 1:45:00PM Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte Dissolved Metals - Quality Control Batch P6L0160 - 7470A Blank (P6L0160-BLK1)Prepared & Analyzed: 12/09/16 Mercury mg/LBRL0.00020 LCS (P6L0160-BS1)Prepared & Analyzed: 12/09/16 Mercury mg/L0.00936 0.00020 0.009375 80-120100 Matrix Spike (P6L0160-MS1)Prepared & Analyzed: 12/09/16 Source: 6120143-01 Mercury mg/L0.00512 0.00020 0.009375 BRL MI80-12055 Matrix Spike Dup (P6L0160-MSD1)Prepared & Analyzed: 12/09/16 Source: 6120143-01 Mercury mg/L0.00544 0.00020 0.009375 BRL 20 MI80-12058 6 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 36 of 49 Sample Extraction Data Prep Method: 3010A Lab Number Batch Date/TimeInitialFinal P6L01566120143-01 12/08/16 15:0050 50mL mL P6L01566120143-03 12/08/16 15:0050 50mL mL Prep Method: 7470A Lab Number Batch Date/TimeInitialFinal P6L01606120143-01 12/09/16 8:4020 30mL mL P6L01606120143-03 12/09/16 8:4020 30mL mL Prep Method: 3510C GC Lab Number Batch Date/TimeInitialFinal P6L01506120143-01 12/08/16 11:301000 10mL mL P6L01506120143-03 12/08/16 11:301000 10mL mL Prep Method: 3510C MS Lab Number Batch Date/TimeInitialFinal P6L01386120143-01 12/08/16 8:501000 1mL mL P6L01386120143-02 12/08/16 8:508701mL mL P6L01386120143-03 12/08/16 8:501000 1mL mL Prep Method: 3010A Lab Number Batch Date/TimeInitialFinal P6L01616120143-01 12/09/16 8:4050 50mL mL P6L01616120143-03 12/09/16 8:4050 50mL mL Prep Method: 7470A Lab Number Batch Date/TimeInitialFinal P6L01606120143-01 12/09/16 8:4020 30mL mL P6L01606120143-03 12/09/16 8:4020 30mL mL Prep Method: 5030B Lab Number Batch Date/TimeInitialFinal P6L02086120143-01 12/12/16 10:3310 10mL mL P6L02086120143-02 12/12/16 10:3310 10mL mL P6L02086120143-03 12/12/16 10:3310 10mL mL P6L02086120143-04 12/12/16 10:3310 10mL mL Subcontracted Analyses Lab Number The following analyses were subcontracted to Analytical Environmental Services, Inc. Analysis 6120143-02 Herbicides (Sub) 6120143-03 Herbicides (Sub) This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 37 of 49 Page 38 of 49 Page 39 of 49 Page 40 of 49 Page 41 of 49 Page 42 of 49 Page 43 of 49 Page 44 of 49 Page 45 of 49 Page 46 of 49 Page 47 of 49 Page 48 of 49 Page 49 of 49 Page 1 of 72 Page 2 of 72 Page 3 of 72 Page 4 of 72 Page 5 of 72 Page 6 of 72 Page 7 of 72 Page 8 of 72 Page 9 of 72 Page 10 of 72 Page 11 of 72 Page 12 of 72 Page 13 of 72 Page 14 of 72 Page 15 of 72 Page 16 of 72 Page 17 of 72 Page 18 of 72 Page 19 of 72 Page 20 of 72 Page 21 of 72 Page 22 of 72 Page 23 of 72 Page 24 of 72 Page 25 of 72 Page 26 of 72 Page 27 of 72 Page 28 of 72 Page 29 of 72 Page 30 of 72 Page 31 of 72 Page 32 of 72 Page 33 of 72 Page 34 of 72 Page 35 of 72 Page 36 of 72 Page 37 of 72 Page 38 of 72 Page 39 of 72 Page 40 of 72 Page 41 of 72 Page 42 of 72 Page 43 of 72 Page 44 of 72 Page 45 of 72 Page 46 of 72 Page 47 of 72 Page 48 of 72 Page 49 of 72 Page 50 of 72 Page 51 of 72 Page 52 of 72 Page 53 of 72 Page 54 of 72 Page 55 of 72 Page 56 of 72 Page 57 of 72 Page 58 of 72 Page 59 of 72 Page 60 of 72 Page 61 of 72 Page 62 of 72 Page 63 of 72 Page 64 of 72 Page 65 of 72 Page 66 of 72 Page 67 of 72 Page 68 of 72 Page 69 of 72 Page 70 of 72 Page 71 of 72 Page 72 of 72 Appendix D Brownfield Area Reconnaissance and Receptor Survey Guidance Form Page 1 of 5 General Instructions 1.) 2.) 3.) Site: Ballantyne Switching Station Address: 13741 Lancaster Highway City: Charlotte County: Mecklenburg Property Characteristics Surrounding Properties X North Unknown X South Unknown X East Unknown % of property that is open land NA 50 0 NA NA% of property that is agricultural crops % of property that is barren 0 BROWNFIELDS AREA RECONNAISSANCE AND RECEPTOR SURVEY GUIDANCE FORM Provide Information for the following potential receptors Current Usage Proposed Usage This form was created to clarify and simplify preparing a receptor survey for a brownfield site. The form was designed to minimize unnecessary delays in processing brownfield applications. This is a guidance document only and Potential Developers may complete and submit their own receptor survey, if they desire. NA ~7 50 Mixed Use District, Single Family % of property that is grass area Size of Property (acres) % of property that is wooded 0 The shaded fields on the form marked “Applicable to Site” will be determined by the DENR Brownfields Project Manager on a site by site basis. The distances to potential receptors from the Property boundary will be determined by the DENR Brownfields Project Manager on a site by site basis. Distances are measured from the site Property Boundary unless otherwise indicated by the DENR Brownfield’s Project Manager. 0 0 NA% of property that is used for commercial or industrial usage including paved areas Ballantyne Switching Station NA NA% of property that is scrub/shrub Applicable to Site (DENR Use Only) Surrounding Properties Zoning/Land Use Current Usage Proposed Usage Urban Residential Mixed Use District, Single Family Rev. 06/05/02 Page 2 of 5 X West UnknownSingle Family Rev. 06/05/02 Page 3 of 5 Potential Receptors - include depth to top, construction material and diameter of the utilities, if available Distance Direction Depth X Is a basement or subsurface foundation within 500 ft of the Property boundary? NY11/23/2016 NA NA NA X Is a school or daycare center within 1000 ft of the Property boundary? Unknown Y 11/23/2016 >500 ft West NA X Is a storm sewer within 100 ft of the Property boundary?NY11/23/2016 NA NA NA X Is a sanitary sewer within 100 ft of the Property boundary?NY11/23/2016 NA NA NA X Is a septic system leach field within 500 ft of the Property boundary? YY11/23/2016 ~500 ft South Unknown X Is a water line main within 100 ft of Property boundary?NY11/23/2016 NA NA NA X Is a natural gas line main within 100 ft of the Property boundary?NY11/23/2016 NA NA NA X Is a buried telephone/ cable main within 100 ft of the Property boundary? YN11/23/2016 <100 ft South Unknown X Is a buried electrical cable main within 100 ft of Property boundary? YN11/23/2016 <100 ft South Unknown Local Water Supply Public: Yes Private: No Potable Water Supplier Name:City of Charlotte Potable Water Supply Source:Lake Norman / Mountain Island Lake Distance: 26.2 / 20.4 miles Direction: North Potable Water Source Intake:Catawba River Distance:NA Direction: NA Applicable to Site (DENR Use Only) Provide Information for the following potential receptors Y/N Field Verified Date Verified Complete and attach map as appropriate Rev. 06/05/02 Page 4 of 5 Water Supply Wells Distance Direction Depth X Is a public water supply well within 1 mile of the Property boundary? YY11/23/2016 1/2 Mile Southwest Unknown YY11/23/2016 1,500 ft Southwest Unknown YY11/23/2016 1/2 Mile North Unknown X Is a irrigation supply well within 1/2 mile of the Property boundary? YY11/23/2016 500 ft South Unknown Water Bodies on Property X Is water body naturally developed or man made?None X List the uses of the water body None X What is the source of the water for the water body None X What is the nature of the bottom of the water body (e.g., rocky or concrete bottom, drainage ways or impoundments) None X Are there any wetlands present on the property?None Applicable to Site (DENR Use Only) Provide Information for the following potential receptors Comments Is a monitoring well within 1500 ft of the Property boundary?Y X Is a private water supply well within 1/2 mile of the Property boundary? Applicable to Site (DENR Use Only) <500 ft Provide Information for the following potential receptors Y/N X South Unknown Complete and attach map as appropriate Y 11/23/2016 Field Verified Date Verified Rev. 06/05/02 Page 5 of 5 Surface Water Body Distance Direction Depth X Are there surface waters located within 500 ft of the Property boundary? Y McAlpine Creek Creek 250-500 ft North Unknown Additional water bodies, if needed Y Unnamed Pond Pond ~500 ft Southeast Unknown Additional Requests/ Observations Applicable to Site (DENR Use Only) Provide Information for the following potential receptors Comments Provide Information for the following potential receptors Y/N Name Type Complete and attach map as appropriate Applicable to Site (DENR Use Only) Rev. 06/05/02