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HomeMy WebLinkAbout14006 Classic Coffe EDR Rpt 20060523The Standard in Environmental Risk Management Information 440 Wheelers Farms Road Milford, Connecticut 06461 Nationwide Customer Service Telephone: 1-800-352-0050 Fax: 1-800-231-6802 Internet: www.edrnet.com FORM-NULL-KFG The EDR Radius Map™ Report Tax Parcel 069-155-43 Southwest Boulevard Charlotte, NC 28216 Inquiry Number: 1681667.1s May 23, 2006 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 6 Orphan Summary 51 EPA Waste Codes EPA-1 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM GeoCheck - Not Requested TC1681667.1s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2006 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 TC1681667.1s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-05) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS SOUTHWEST BOULEVARD CHARLOTTE, NC 28216 COORDINATES 35.264900 - 35˚ 15’ 53.6’’Latitude (North): 80.868100 - 80˚ 52’ 5.2’’Longitude (West): Zone 17Universal Tranverse Mercator: 511997.5UTM X (Meters): 3902229.8UTM Y (Meters): 684 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 35080-C7 DERITA, NCTarget Property Map: 1996Most Recent Revision: 35080-C8 MOUNTAIN ISLAND LAKE, NCWest Map: 1996Most Recent Revision: TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: FEDERAL RECORDS NPL National Priority List Proposed NPL Proposed National Priority List Sites Delisted NPL National Priority List Deletions NPL RECOVERY Federal Superfund Liens CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System RCRA-TSDF Resource Conservation and Recovery Act Information EXECUTIVE SUMMARY TC1681667.1s EXECUTIVE SUMMARY 2 RCRA-LQG Resource Conservation and Recovery Act Information ERNS Emergency Response Notification System HMIRS Hazardous Materials Information Reporting System US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls DOD Department of Defense Sites FUDS Formerly Used Defense Sites CONSENT Superfund (CERCLA) Consent Decrees ROD Records Of Decision UMTRA Uranium Mill Tailings Sites ODI Open Dump Inventory TRIS Toxic Chemical Release Inventory System TSCA Toxic Substances Control Act FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) SSTS Section 7 Tracking Systems ICIS Integrated Compliance Information System PADS PCB Activity Database System MLTS Material Licensing Tracking System MINES Mines Master Index File FINDS Facility Index System/Facility Registry System RAATS RCRA Administrative Action Tracking System STATE AND LOCAL RECORDS SWF/LF List of Solid Waste Facilities OLI Old Landfill Inventory UST Petroleum Underground Storage Tank Database AST AST Database INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring DRYCLEANERS Drycleaning Sites BROWNFIELDS Brownfields Projects Inventory TRIBAL RECORDS INDIAN RESERV Indian Reservations INDIAN LUST Leaking Underground Storage Tanks on Indian Land INDIAN UST Underground Storage Tanks on Indian Land EDR PROPRIETARY RECORDS Manufactured Gas Plants EDR Proprietary Manufactured Gas Plants SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified. 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 TC1681667.1s EXECUTIVE SUMMARY 3 FEDERAL RECORDS CERCLIS-NFRAP: 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. A review of the CERC-NFRAP list, as provided by EDR, and dated 02/01/2006 has revealed that there is 1 CERC-NFRAP site within approximately 0.5 miles of the target property. PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 9B5NNW1/4 - 1/2 701 N I 85 ACCESS RD BENDIX CORP CORRACTS: CORRACTS is a list of handlers with RCRA Corrective Action Activity. This report shows which nationally-defined corrective action core events have occurred for every handler that has had corrective action activity. A review of the CORRACTS list, as provided by EDR, and dated 03/15/2006 has revealed that there is 1 CORRACTS site within approximately 1 mile of the target property. PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 3213NNW1/2 - 1 4132 POMPANO ST HERITAGE ENVIRONMENTAL SERVICE RCRAInfo: 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. RCRAInfo replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System(RCRIS). 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. Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month Large quantity generators generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. 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. A review of the RCRA-SQG list, as provided by EDR, and dated 02/24/2006 has revealed that there is 1 RCRA-SQG site within approximately 0.25 miles of the target property. PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 61NNE1/8 - 1/4 901 I-85 N APPERSON PRINT MANAGEMENT SVR US BROWNFIELDS: The EPA’s listing of Brownfields properites addressed by Cooperative Agreement Recipients and Brownfields properties addressed by Targeted Brownfields Assessments A review of the US BROWNFIELDS list, as provided by EDR, and dated 11/29/2005 has revealed that there is 1 US BROWNFIELDS site within approximately 0.5 miles of the target property. EXECUTIVE SUMMARY TC1681667.1s EXECUTIVE SUMMARY 4 PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 94NW1/4 - 1/2 723 I-85 SERVICE ROAD ABC ENGRAVERS STATE AND LOCAL RECORDS SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Environment & Natural Resources’ Inactive Hazardous Sites Program. A review of the SHWS list, as provided by EDR, and dated 01/12/2006 has revealed that there are 7 SHWS sites within approximately 1 mile of the target property. PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 8A2NNW1/4 - 1/2 OLD PLANK RD PLANK ROAD/UNION CARBIDE 8A3NNW1/4 - 1/2 BROOKFORD STREET FLEET AEROSPACE CORP./AERONCA 9B5NNW1/4 - 1/2 701 N I 85 ACCESS RD BENDIX CORP 2711NE1/2 - 1 724 N. I-85 ABC INDUSTRIES INCORPORATED DB 2812SSW1/2 - 1 2900 W TRADE ST CHARLOTTE STEEL DRUM CORP 5014NNW1/2 - 1 4330 CHESAPEAKE DR BASF WAYNDOTTE CORPORATION 5015W1/2 - 1 201 S. HOSKINS MILL ROA HOSKINS MILL HSDS: The Hazardous Substance Disposal Sites list contains locations of uncontrolled and unregulated hazardous waste sites. The file contains sites on the national priority list as well as the state priority list. The data source is the North Carolina Center for Geographic Information and Analysis. A review of the NC HSDS list, as provided by EDR, and dated 06/21/1995 has revealed that there are 4 NC HSDS sites within approximately 1 mile of the target property. PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 60NW1/4 - 1/2 BENDIX CORP 60S1/2 - 1 CHARLOTTE STEEL DRUM 60NNW1/2 - 1 BASF WAYNDOTTE CORP 60W1/2 - 1 HOSKINS MILL IMD: Incident Management Database. A review of the IMD list, as provided by EDR, and dated 01/23/2006 has revealed that there are 5 IMD sites within approximately 0.5 miles of the target property. PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 8A3NNW1/4 - 1/2 BROOKFORD STREET FLEET AEROSPACE CORP./AERONCA 12B6NNW1/4 - 1/2 701 N. I-85 ALLIED SIGNAL TRUCK BRAKE FAC. 157NNE1/4 - 1/2 1201 I-85 ACCESS ROAD HANFORDS, INC. 178NNW1/4 - 1/2 3900 CORPORATION CIRCLE SALEM LEASING CORP. 22C9NNW1/4 - 1/2 3936 CORPORATION CIRCLE ALLBEV. INC. EXECUTIVE SUMMARY TC1681667.1s EXECUTIVE SUMMARY 5 LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environment, & Natural Resources’ Incidents by Address. A review of the LUST list, as provided by EDR, and dated 03/03/2006 has revealed that there are 4 LUST sites within approximately 0.5 miles of the target property. PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 12B6NNW1/4 - 1/2 701 N. I-85 ALLIED SIGNAL TRUCK BRAKE FAC. Incident Phase: Closed Out 157NNE1/4 - 1/2 1201 I-85 ACCESS ROAD HANFORDS, INC. Incident Phase: Closed Out 178NNW1/4 - 1/2 3900 CORPORATION CIRCLE SALEM LEASING CORP. Incident Phase: Closed Out 22C9NNW1/4 - 1/2 3936 CORPORATION CIRCLE ALLBEV. INC. Incident Phase: Response LUST TRUST: This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. A review of the LUST TRUST list, as provided by EDR, and dated 02/03/2006 has revealed that there is 1 LUST TRUST site within approximately 0.5 miles of the target property. PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 26C10NNW1/4 - 1/2 3936 CORPORATION CIR INDEPENDENT BEVERAGE CO. VCP: Responsible Party Voluntary Action Sites from the Department of Environment and Natural Resources. A review of the VCP list, as provided by EDR, and dated 01/12/2006 has revealed that there is 1 VCP site within approximately 0.5 miles of the target property. PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 8A3NNW1/4 - 1/2 BROOKFORD STREET FLEET AEROSPACE CORP./AERONCA EXECUTIVE SUMMARY TC1681667.1s EXECUTIVE SUMMARY 6 Due to poor or inadequate address information, the following sites were not mapped: Database(s)Site Name ________________________ SHWSINX (FORMER) FACILITY SHWS, IMDCHARLOTTE CITY DUMP SHWSVAN WATERS & ROGERS SHWSPOULOS GROUNDWATER CONTAMINATION SHWSPRINTING TECHNOLOGY SHWSCLOROX CHEMICAL SHWSCHARLOTTE COAL GAS PLANT NO. 1 SHWS, IMDH. M. WADE FURNITURE SHWSTEXTILE CHEMICAL FACILITY SHWS, IMDHWY 49 BATTERY DUMP SHWSOLD MOUNT HOLLY ROAD PCE SITE SHWSQUEENS PROPERTY SHWS, VCPAQUAIR CORPORATION SHWSSCA CHEMICAL SERVICES, INC. SHWSDOW CHEMICAL CORP/ALLIED CHEMICAL SWF/LFHARRISBURG ROAD C&D LANDFILL SWF/LFHARRISBURG ROAD LANDFILL SWF/LFJOHN CROSLAND COMPANY SWF/LFHENSON’S, INC. MULCH & MORE LUST, IMDAMOCO TERMINAL-SLOP UST LUST, IMDUNCC LUST, IMDLAKE NORMAN QUARRY LUSTGREENWOOD MOTOR LINES 1 LUST, IMDAPPERSON BUILDING/FORMER SEAR LUST, IMDHERTZ CORPORATION LUST, IMDMACK TRUCKS, INC. LUST, IMDCOLONIAL MOTOR FREIGHT LINE, I LUST, IMDCITY OF CHARLOTTE PROP.-PARCEL LUST, IMDHERLOCKER’S PANTRY LUST TRUST# 2 DAVIS PROPERTY(MARY P. WILLIAMS) LUST TRUSTDAVIS PROPERTY(MARY P. WILLIAMS) #1 LUST TRUSTCONOCO #33077 ASTAMERICAN BAKERIES CO IMDMALLARD CREEK WWTP IMDNCDOT ASPHALT SITE #2 (CROWDER IMDABC ENGRAVERS OLISTATESVILLE RD. LF US BROWNFIELDSSOUTH BOULEVARD EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.230 kV230 kV2323 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted FEDERAL RECORDS 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000Delisted NPL 0 NR NR NR NR NR TPNPL RECOVERY 0 NR NR 0 0 0 0.500CERCLIS 1 NR NR 1 0 0 0.500CERC-NFRAP 1 NR 1 0 0 0 1.000CORRACTS 0 NR NR 0 0 0 0.500RCRA TSD 0 NR NR NR 0 0 0.250RCRA Lg. Quan. Gen. 1 NR NR NR 1 0 0.250RCRA Sm. Quan. Gen. 0 NR NR NR NR NR TPERNS 0 NR NR NR NR NR TPHMIRS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL 0 NR 0 0 0 0 1.000DOD 0 NR 0 0 0 0 1.000FUDS 1 NR NR 1 0 0 0.500US BROWNFIELDS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000ROD 0 NR NR 0 0 0 0.500UMTRA 0 NR NR 0 0 0 0.500ODI 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPSSTS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPMLTS 0 NR NR NR 0 0 0.250MINES 0 NR NR NR NR NR TPFINDS 0 NR NR NR NR NR TPRAATS STATE AND LOCAL RECORDS 7 NR 4 3 0 0 1.000State Haz. Waste 4 NR 3 1 0 0 1.000NC HSDS 5 NR NR 5 0 0 0.500IMD 0 NR NR 0 0 0 0.500State Landfill 0 NR NR 0 0 0 0.500OLI 4 NR NR 4 0 0 0.500LUST 1 NR NR 1 0 0 0.500LUST TRUST 0 NR NR NR 0 0 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR 0 0 0 0.500INST CONTROL 1 NR NR 1 0 0 0.500VCP 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR 0 0 0 0.500BROWNFIELDS TRIBAL RECORDS 0 NR 0 0 0 0 1.000INDIAN RESERV TC1681667.1s Page 4 MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR 0 0 0 0.500INDIAN LUST 0 NR NR NR 0 0 0.250INDIAN UST EDR PROPRIETARY RECORDS 0 NR 0 0 0 0 1.000Manufactured Gas Plants NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC1681667.1s Page 5 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 083 673 590Superfund ID #:FederalSite Type: 80 52 25.676920Longitude:35 16 3.678502Latitude: BENDIX CORPFacility Name: NC HSDS: 1670 ft. 1/4-1/2 NW , NC Region N/A HSDS NC HSDSBENDIX CORP S102442726 024 468 597Superfund ID #:FederalSite Type: 80 52 10.932116Longitude:35 15 12.028610Latitude: CHARLOTTE STEEL DRUMFacility Name: NC HSDS: 3966 ft. 1/2-1 South , NC Region N/A HSDS NC HSDSCHARLOTTE STEEL DRUM S102442740 003 149 705Superfund ID #:FederalSite Type: 80 52 33.436626Longitude:35 16 44.654170Latitude: BASF WAYNDOTTE CORPFacility Name: NC HSDS: 4791 ft. 1/2-1 NNW , NC Region N/A HSDS NC HSDSBASF WAYNDOTTE CORP S102442702 986 171 957Superfund ID #:FederalSite Type: 80 53 9.490391Longitude:35 15 47.595575Latitude: HOSKINS MILLFacility Name: NC HSDS: 4859 ft. 1/2-1 West , NC Region N/A HSDS NC HSDSHOSKINS MILL S102442730 1310 ft. Relative: Higher Actual: 700 ft. 1/8-1/4 CHARLOTTE, NC 28216 NNE FINDS901 I-85 N NCD982128951 1 RCRA-SQGAPPERSON PRINT MANAGEMENT SVR 1000218457 TC1681667.1s Page 6 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM NATIONAL EMISSIONS INVENTORY AEROMETRIC INFORMATION RETRIEVAL SYSTEM/AIRS FACILITY SYSTEM Other Pertinent Environmental Activity Identified at Site: FINDS: 19921009GENERATOR-PRE-TRANSPORT REQUIREMENTS 19921009GENERATOR-RECORDKEEPING REQUIREMENTS 19921009GENERATOR-LAND BAN REQUIREMENTSCompliance Evaluation Inspection 19921009GENERATOR-PRE-TRANSPORT REQUIREMENTS 19921009GENERATOR-RECORDKEEPING REQUIREMENTS 19921009GENERATOR-LAND BAN REQUIREMENTSCompliance Schedule Evaluation __________________________________________________________________________ ComplianceArea of ViolationEvaluation Date of There are 3 violation record(s) reported at this site: Not reported Penalty Type: 08/31/1992 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 10/09/1992 Actual Date Achieved Compliance: 08/31/1992 Date Violation Determined: GENERATOR-PRE-TRANSPORT REQUIREMENTS Area of Violation: 262.34(a)(3) Regulation Violated: Not reported Penalty Type: 08/31/1992 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 10/09/1992 Actual Date Achieved Compliance: 08/31/1992 Date Violation Determined: GENERATOR-RECORDKEEPING REQUIREMENTS Area of Violation: 262.34(d)(5)(ii) Regulation Violated: Not reported Penalty Type: 08/31/1992 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 10/09/1992 Actual Date Achieved Compliance: 08/31/1992 Date Violation Determined: GENERATOR-LAND BAN REQUIREMENTS Area of Violation: 268.7(a)(7) Regulation Violated: Violations existViolation Status: Not reportedTSDF Activities: Small Quantity GeneratorClassification: Not reportedContact: NCD982128951EPA ID: (562) 927-4718 APPERSON PRINT MGT SVR INCOwner: RCRAInfo: APPERSON PRINT MANAGEMENT SVR (Continued) 1000218457 TC1681667.1s Page 7 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation SITES REQUIRING NO FURTHER ACTFacility Status: NONCD0000069Facility ID: SHWS: Site 1 of 2 in cluster A 1449 ft. Relative: Higher Actual: 700 ft. 1/4-1/2 CHARLOTTE, NC NNW OLD PLANK RD N/A A2 SHWSPLANK ROAD/UNION CARBIDE S104919068 7/17/2001Last ModifiedNODIncident Phase: DWMAgency :NODGPS: Not reportedLat/Long Number : Not reportedLat/Long Decimal: Not reportedRisk Site Not reportedLat/Long: Not reportedOwner Company: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered: Not reportedQty Lost: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: ADDITIONAL INFO. NO FILE AT MRO. INACTIVE HAZ WASTE SITE, CONTACT DWM IN RALEIGH FORIncident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: 0Num Affected: NoWells Affected: DWMDem Contact: 0Site Priority: Not reportedPriority Update: NODPriority Code: Not reportedContact Phone: Not reported Not reported ,Operator: Not reportedSoil Contam: NODGW Contam: 7/17/2001Submit Date: 5/15/2001Date Occurred: MORRegion: 85683Incident Number: IMD: IN HAZARDOUS SITES INVENTORYFacility Status: NONCD0000029Facility ID: SHWS: Site 2 of 2 in cluster A 1449 ft. Relative: Higher Actual: 700 ft. 1/4-1/2 IMDCHARLOTTE, NC NNW VCPBROOKFORD STREET N/A A3 SHWSFLEET AEROSPACE CORP./AERONCA S103554346 TC1681667.1s Page 8 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation NONCD0000029Facility ID : VCP: Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: FLEET AEROSPACE CORP./AERONCA (Continued) S103554346 Not reportedAssessment: Not reportedLongitude: Not reportedLatitude: Not reportedEPA ID: Charlotte, NCPilot Name: US BROWNFIELDS: 1630 ft. Relative: Higher Actual: 703 ft. 1/4-1/2 CHARLOTTE, NC NW 723 I-85 SERVICE ROAD N/A 4 US BROWNFIELDSABC ENGRAVERS 1008376247 Not reported Penalty Type: 12/09/1997 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 01/15/1998 Actual Date Achieved Compliance: 12/04/1997 Date Violation Determined: GENERATOR-PRE-TRANSPORT REQUIREMENTS Area of Violation: 262.34(a)(1)(i) ref 265.174 Regulation Violated: Violations existViolation Status: Not reportedTSDF Activities: Small Quantity GeneratorClassification: (704) 391-5535 WAYNE KERKHOFFContact: NCD083673590EPA ID: (440) 329-9000 BENDIX COMMERCIAL VEHICLE SYSTEMS LLCOwner: RCRAInfo: BENDIX CORP CERCLIS-NFRAP Alias Name(s): 03/01/1985Completed:ARCHIVE SITEAssessment: 03/01/1985Completed:PRELIMINARY ASSESSMENTAssessment: 08/01/1980Completed:DISCOVERYAssessment: CERCLIS-NFRAP Assessment History: Not on the NPLNPL Status: NFRAPNon NPL Code: Not a Federal FacilityFederal Facility: CERCLIS-NFRAP Classification Data: Site 1 of 2 in cluster B 1810 ft.CERC-NFRAP Relative: Higher Actual: 736 ft. 1/4-1/2 FINDSCHARLOTTE, NC 28216 NNW SHWS701 N I 85 ACCESS RD NCD083673590 B5 RCRA-SQGBENDIX CORP 1000248734 TC1681667.1s Page 9 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 08/21/1989 Actual Date Achieved Compliance: 04/20/1989 Date Violation Determined: GENERATOR-ALL REQUIREMENTS (OVERSIGHT) Area of Violation: 262 Regulation Violated: Not reported Penalty Type: 07/26/1990 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 07/14/1991 Actual Date Achieved Compliance: 07/26/1990 Date Violation Determined: GENERATOR-ALL REQUIREMENTS (OVERSIGHT) Area of Violation: 262 Regulation Violated: Not reported Penalty Type: 04/17/1991 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 06/28/1991 Actual Date Achieved Compliance: 04/17/1991 Date Violation Determined: GENERATOR-OTHER REQUIREMENTS Area of Violation: 262.34 Regulation Violated: 07/14/1992 Actual Date Achieved Compliance: 04/28/1992 Date Violation Determined: GENERATOR-RECORDKEEPING REQUIREMENTS Area of Violation: 262.42(a)(2) Regulation Violated: 07/14/1992 Actual Date Achieved Compliance: 04/28/1992 Date Violation Determined: GENERATOR-LAND BAN REQUIREMENTS Area of Violation: 268.7(a)(I),268.7(a)(7) Regulation Violated: 07/14/1992 Actual Date Achieved Compliance: 04/28/1992 Date Violation Determined: GENERATOR-PRE-TRANSPORT REQUIREMENTS Area of Violation: 262.34(C)(I),265.174,262.16 Regulation Violated: Not reported Penalty Type: 01/29/1993 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 03/09/1993 Actual Date Achieved Compliance: 01/27/1993 Date Violation Determined: GENERATOR-RECORDKEEPING REQUIREMENTS Area of Violation: 262.34(a)(1)(ii), Regulation Violated: Not reported Penalty Type: 01/29/1993 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 03/09/1993 Actual Date Achieved Compliance: 01/27/1993 Date Violation Determined: GENERATOR-PRE-TRANSPORT REQUIREMENTS Area of Violation: 262.39(a),262.34(c)(1)(i) Regulation Violated: Not reported Penalty Type: 01/05/1994 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 02/08/1994 Actual Date Achieved Compliance: 01/05/1994 Date Violation Determined: GENERATOR-RECORDKEEPING REQUIREMENTS Area of Violation: 262.34(a)(1)(i),265.174,265.16 Regulation Violated: BENDIX CORP (Continued)1000248734 TC1681667.1s Page 10 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation SITES REQUIRING NO FURTHER ACTFacility Status: NCD083673590Facility ID: SHWS: TOXIC CHEMICAL RELEASE INVENTORY SYSTEM RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM AEROMETRIC INFORMATION RETRIEVAL SYSTEM/AIRS FACILITY SYSTEM Other Pertinent Environmental Activity Identified at Site: FINDS: 19840604GENERATOR-ALL REQUIREMENTS (OVERSIGHT)Compliance Evaluation Inspection 19890821GENERATOR-LAND BAN REQUIREMENTS 19890821GENERATOR-ALL REQUIREMENTS (OVERSIGHT) 19890821GENERATOR-ALL REQUIREMENTS (OVERSIGHT)Compliance Evaluation Inspection 19910714GENERATOR-ALL REQUIREMENTS (OVERSIGHT)Non-Financial Record Review 19910628GENERATOR-OTHER REQUIREMENTSCompliance Evaluation Inspection 19910628GENERATOR-OTHER REQUIREMENTSCompliance Schedule Evaluation 19920714GENERATOR-RECORDKEEPING REQUIREMENTS 19920714GENERATOR-LAND BAN REQUIREMENTS 19920714GENERATOR-PRE-TRANSPORT REQUIREMENTSCompliance Schedule Evaluation 19930309GENERATOR-RECORDKEEPING REQUIREMENTS 19930309GENERATOR-PRE-TRANSPORT REQUIREMENTSCompliance Evaluation Inspection 19930309GENERATOR-RECORDKEEPING REQUIREMENTS 19930309GENERATOR-PRE-TRANSPORT REQUIREMENTSCompliance Schedule Evaluation 19940208GENERATOR-RECORDKEEPING REQUIREMENTSCompliance Evaluation Inspection 19940208GENERATOR-RECORDKEEPING REQUIREMENTSCompliance Evaluation Inspection 19980115GENERATOR-PRE-TRANSPORT REQUIREMENTSCompliance Evaluation Inspection __________________________________________________________________________ ComplianceArea of ViolationEvaluation Date of There are 13 violation record(s) reported at this site: Not reported Penalty Type: 04/16/1984 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 06/04/1984 Actual Date Achieved Compliance: 03/07/1984 Date Violation Determined: GENERATOR-ALL REQUIREMENTS (OVERSIGHT) Area of Violation: 262 Regulation Violated: Not reported Penalty Type: 05/18/1989 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 08/21/1989 Actual Date Achieved Compliance: 04/20/1989 Date Violation Determined: GENERATOR-LAND BAN REQUIREMENTS Area of Violation: 268 Regulation Violated: Not reported Penalty Type: 05/18/1989 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 08/21/1989 Actual Date Achieved Compliance: 04/20/1989 Date Violation Determined: GENERATOR-ALL REQUIREMENTS (OVERSIGHT) Area of Violation: 262 Regulation Violated: Not reported Penalty Type: 05/18/1989 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: BENDIX CORP (Continued)1000248734 TC1681667.1s Page 11 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:/ /Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: Closed OutIncident Phase: 01/01/04Last Modified: Not reportedDescription: 01/06/94Submitted: Not reportedError Type:Not reported5minquad: Not reportedSamples Include:YesSamples Taken: 0Wells Affected #:NoWells Affected: / /Priority Update:Not reportedSite Priority: CommercialOperation Type:Not reportedOwner/Operator: FacilityLocation:PrivateOwnership: Not reportedPIRF/Min Soil : TrueRPL: TrueRPOP:TrueRPOW: 0Reel Num:0CD Num: 5PETOPT:Not reportedRBCA GW: File Located in HouseCurrent Status:08/27/93Cleanup: NoFlag1:UnknownMTBE1: 09/30/92Date Occur:FValid: / /LUR Filed:Not reportedError Code: / /LUR Filed:0Error Flag: 0Flag:7043915560Telephone: 0# Of Supply Wells:0MTBE: Industrial/commercialLand Use:Not reportedSite Risk Reason: Not reportedPhase Of LSA Req:/ /NOV Issued Date: / /NORR Issued Date: SLContamination Type: / /Close Out: / /Closure Request Date: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: LRisk Classification Based On Review: LRisk Classification: AJSRegional Officer Project Mgr: RegulatedTank Regulated Status: CommercialComm / Non-comm UST Site: Not reported County: CHARLOTTE, NC 28216 City/Stat/Zip: 701 NORTH I-85 Address: RICHARD BARRETO Contact Person: ALLIED SIGNAL BENDIX Company: Responsible Party: 01/06/94Date Reported:PetroleumProduct Type: Not reportedTestlat:MO-113UST Number: 7GPS Confirmed:Not reportedFacility ID: MooresvilleRegion:Leak-undergroundSource Type: 351604 / 805224Lat/Long:Not reported5 Min Quad: 27516Incident Number: LUST: Site 2 of 2 in cluster B 1810 ft. Relative: Higher Actual: 736 ft. 1/4-1/2 CHARLOTTE, NC 28216 NNW IMD701 N. I-85 N/A B6 LUSTALLIED SIGNAL TRUCK BRAKE FAC. S102868742 TC1681667.1s Page 12 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: Not reportedLast ModifiedNot reportedIncident Phase: Not reportedAgency :NODGPS: Not reportedLat/Long Number : Not reportedLat/Long Decimal: NoRisk Site Not reportedLat/Long: ALLIED SIGNAL TRUCK BRAKE FAC.Owner Company: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: IndustrialSetting: FacilityLocation: Other organicsType: UnknownSource: Not reportedQty Recovered: Not reportedQty Lost: 124 TRIMETH.BENZ.Material: Not reportedQty Recovered: Not reportedQty Lost: NAPTHALENEMaterial: Not reportedQty Recovered: Not reportedQty Lost: PCEMaterial: IndustrialOperation: PrivateOwnership: TRIMETHYLBENZENE,AND NAPHTHALENE. SITE ASSESSMENT FOUND SOIL AND GW CONTAMINATION. PCE, 1,2,4Incident Desc: Q66R5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: 0Num Affected: NoWells Affected: Not reportedDem Contact: BSite Priority: Not reportedPriority Update: BPriority Code: Not reportedContact Phone: ELYRIA, OH 44036 901 CLEVELAND ST. TERRY FLEETOperator: Not reportedSoil Contam: YesGW Contam: 8/5/1997Submit Date: 5/22/1997Date Occurred: MORRegion: 17657Incident Number: IMD: 250 PPM (130PPM) 1-5000-GALLON WASTE OIL UST. AFTER EXCAVATION OIL & GREASE BELOWComments: / /Closure Request Date: / /Reclassification Report: ALLIED SIGNAL TRUCK BRAKE FAC. (Continued) S102868742 TC1681667.1s Page 13 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: 1/1/2004Last ModifiedClosed OutIncident Phase: DWMAgency :UNKGPS: 351604 / 805224Lat/Long Number : 35.2677777777778 / 80.8733333333333Lat/Long Decimal: LRisk Site 35.26777777 / -80.87333333Lat/Long: ALLIED SIGNAL BENDIXOwner Company: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: Not reportedMaterial: CommercialOperation: PrivateOwnership: Not reportedIncident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: Not reportedNum Affected: NoWells Affected: AJSDem Contact: Not reportedSite Priority: Not reportedPriority Update: Not reportedPriority Code: 7043915560Contact Phone: CHARLOTTE, NC 28216 701 NORTH I-85 RICHARD BARRETOOperator: YesSoil Contam: NoGW Contam: 1/6/1994Submit Date: 9/30/1992Date Occurred: MORRegion: 27516Incident Number: Not reportedClosure Request Date: ALLIED SIGNAL TRUCK BRAKE FAC. (Continued) S102868742 TC1681667.1s Page 14 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation / /Reclassification Report: / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:12/03/01Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: Closed OutIncident Phase: 12/17/01Last Modified: CONTAMINATION FOUND DURING UST REMOVALDescription: 07/30/92Submitted: Not reportedError Type:Not reported5minquad: Not reportedSamples Include:Not reportedSamples Taken: 0Wells Affected #:Not reportedWells Affected: 05/30/98Priority Update:Not reportedSite Priority: IndustrialOperation Type:FIRST CHARLOTTE BANKOwner/Operator: FacilityLocation:PrivateOwnership: Min_SoilPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 0Reel Num:78CD Num: 3PETOPT:Not reportedRBCA GW: File Located in ArchivesCurrent Status:03/04/91Cleanup: NoFlag1:UnknownMTBE1: 03/04/91Date Occur:FValid: / /LUR Filed:Not reportedError Code: / /LUR Filed:0Error Flag: 0Flag:Not reportedTelephone: 0# Of Supply Wells:0MTBE: Industrial/commercialLand Use:Not reportedSite Risk Reason: 1Phase Of LSA Req:/ /NOV Issued Date: / /NORR Issued Date: SLContamination Type: 12/03/01Close Out: 11/30/01Closure Request Date: soil to GW levelsLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: LRisk Classification Based On Review: LRisk Classification: AJSRegional Officer Project Mgr: RegulatedTank Regulated Status: CommercialComm / Non-comm UST Site: ME County: CHARLOTTE, NC 28207 City/Stat/Zip: PO BOX 6261 Address: FIRST CHARLOTTE BANK Contact Person: FIRST CHARLOTTE BANK Company: Responsible Party: 04/10/91Date Reported:PetroleumProduct Type: Not reportedTestlat:MO-3488UST Number: 7GPS Confirmed:0-026588Facility ID: MooresvilleRegion:Leak-undergroundSource Type: Not reportedLat/Long:Not reported5 Min Quad: 8746Incident Number: LUST: 1812 ft. Relative: Higher Actual: 713 ft. 1/4-1/2 CHARLOTTE, NC 28208 NNE IMD1201 I-85 ACCESS ROAD N/A 7 LUSTHANFORDS, INC.S101572544 TC1681667.1s Page 15 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation:12/3/2001Close-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: 12/17/2001Last ModifiedClosed OutIncident Phase: DWMAgency :UNKGPS: Not reportedLat/Long Number : Not reportedLat/Long Decimal: LRisk Site Not reportedLat/Long: FIRST CHARLOTTE BANKOwner Company: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: PETROLEUMMaterial: IndustrialOperation: PrivateOwnership: CONTAMINATION FOUND DURING UST REMOVALIncident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: 0Num Affected: Not reportedWells Affected: AJSDem Contact: E?Site Priority: 5/30/1998Priority Update: LPriority Code: Not reportedContact Phone: ME County CHARLOTTE, NC 28207 PO BOX 6261 FIRST CHARLOTTE BANKOperator: YesSoil Contam: NoGW Contam: 7/30/1992Submit Date: 3/4/1991Date Occurred: MORRegion: 8746Incident Number: IMD: Not reportedComments: / /Closure Request Date: HANFORDS, INC. (Continued)S101572544 TC1681667.1s Page 16 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation / /Reclassification Report: / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:12/28/92Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: Closed OutIncident Phase: 02/12/97Last Modified: CONTAMINATION FOUND AROUND ACTIVE USTDescription: 07/23/92Submitted: Not reportedError Type:Not reported5minquad: Not reportedSamples Include:Not reportedSamples Taken: 0Wells Affected #:Not reportedWells Affected: / /Priority Update:Not reportedSite Priority: CommercialOperation Type:Not reportedOwner/Operator: FacilityLocation:PrivateOwnership: Min_SoilPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 0Reel Num:2CD Num: Not reportedPETOPT:Not reportedRBCA GW: File Located in ArchivesCurrent Status:08/04/92Cleanup: NoFlag1:UnknownMTBE1: 04/10/89Date Occur:FValid: / /LUR Filed:Not reportedError Code: / /LUR Filed:0Error Flag: 0Flag:Not reportedTelephone: 0# Of Supply Wells:0MTBE: Not reportedLand Use:Not reportedSite Risk Reason: Not reportedPhase Of LSA Req:/ /NOV Issued Date: / /NORR Issued Date: SLContamination Type: 11/12/92Close Out: / /Closure Request Date: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: Not reportedRisk Classification Based On Review: Not reportedRisk Classification: MTRegional Officer Project Mgr: RegulatedTank Regulated Status: CommercialComm / Non-comm UST Site: Not reported County: Not reported City/Stat/Zip: Not reported Address: Not reported Contact Person: Not reported Company: Responsible Party: 08/28/92Date Reported:PetroleumProduct Type: Not reportedTestlat:MO-3448UST Number: Not reportedGPS Confirmed:Not reportedFacility ID: MooresvilleRegion:Leak-undergroundSource Type: Not reportedLat/Long:Not reported5 Min Quad: 8640Incident Number: LUST: 2307 ft. Relative: Higher Actual: 755 ft. 1/4-1/2 IMDCHARLOTTE, NC 28216 NNW UST3900 CORPORATION CIRCLE N/A 8 LUSTSALEM LEASING CORP.U001199780 TC1681667.1s Page 17 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation CHARLOTTE, NC 28216 3900 CORPORATION CIRCLEOwner Address: SALEM LEASING CORPOwner name : (704) 398-3145Telephone: 0-021329Facility ID: UST: Not reportedClosure Request Date: Not reportedRS Designation:12/28/1992Close-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: 2/12/1997Last ModifiedClosed OutIncident Phase: DWMAgency :NODGPS: Not reportedLat/Long Number : Not reportedLat/Long Decimal: Not reportedRisk Site Not reportedLat/Long: Not reportedOwner Company: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: PETROLEUMMaterial: CommercialOperation: PrivateOwnership: CONTAMINATION FOUND AROUND ACTIVE USTIncident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: 0Num Affected: Not reportedWells Affected: MTDem Contact: Not reportedSite Priority: Not reportedPriority Update: Not reportedPriority Code: Not reportedContact Phone: Not reported Not reported Not reportedOperator: YesSoil Contam: NoGW Contam: 7/23/1992Submit Date: 8/4/1992Date Occurred: MORRegion: 8640Incident Number: IMD: Not reportedComments: / /Closure Request Date: SALEM LEASING CORP. (Continued) U001199780 TC1681667.1s Page 18 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedComment : 10000Tank capacity : (704) 536-9860Owner Phone : CHARLOTTE, NC 28216 3900 CORPORATION CIRCLEOwner Address: SALEM LEASING CORPOwner name : (704) 398-3145Telephone: 0-021329Facility ID: 04/04/90Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NONProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 04/08/92Date removed: 03/05/74Date installed: 1Tank ID: 03Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : UnknownPiping material : UnknownExterior Protection: UnknownInterior Protection: SteelTank material : Diesel, Diesel MixtureTank product : Not reportedComment : 10000Tank capacity : (704) 536-9860Owner Phone : SALEM LEASING CORP. (Continued) U001199780 TC1681667.1s Page 19 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation UnknownInterior Protection: SteelTank material : Oil, New/Used/MixtureTank product : Not reportedComment : 500Tank capacity : (704) 536-9860Owner Phone : CHARLOTTE, NC 28216 3900 CORPORATION CIRCLEOwner Address: SALEM LEASING CORPOwner name : (704) 398-3145Telephone: 0-021329Facility ID: 04/04/90Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NONProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 04/08/92Date removed: 03/05/74Date installed: 2Tank ID: 03Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : UnknownPiping material : UnknownExterior Protection: UnknownInterior Protection: SteelTank material : Gasoline, Gasoline MixtureTank product : SALEM LEASING CORP. (Continued) U001199780 TC1681667.1s Page 20 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedCertify Type : UnknownPiping material : UnknownExterior Protection: UnknownInterior Protection: SteelTank material : Oil, New/Used/MixtureTank product : Not reportedComment : 1000Tank capacity : (704) 536-9860Owner Phone : CHARLOTTE, NC 28216 3900 CORPORATION CIRCLEOwner Address: SALEM LEASING CORPOwner name : (704) 398-3145Telephone: 0-021329Facility ID: 04/04/90Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NONProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 10/12/90Date removed: 03/05/74Date installed: 3Tank ID: 03Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : UnknownPiping material : UnknownExterior Protection: SALEM LEASING CORP. (Continued) U001199780 TC1681667.1s Page 21 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 04/04/90Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NONProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 01/01/82Date removed: Not reportedDate installed: 4Tank ID: 03Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : SALEM LEASING CORP. (Continued) U001199780 CommercialComm / Non-comm UST Site: MECKLENBURG County: CHARLOTTE, NC 28216 City/Stat/Zip: 3936 CORPORATION CIRCLE Address: ALLBEV Contact Person: Not reported Company: Responsible Party: 04/02/91Date Reported:Not reportedProduct Type: Not reportedTestlat:MO-3194UST Number: Not reportedGPS Confirmed:Not reportedFacility ID: MooresvilleRegion:Leak-undergroundSource Type: 351614 / 805210Lat/Long:Q66R5 Min Quad: 7749Incident Number: LUST: Site 1 of 2 in cluster C 2538 ft. Relative: Higher Actual: 743 ft. 1/4-1/2 IMDCHARLOTTE, NC 28216 NNW UST3936 CORPORATION CIRCLE N/A C9 LUSTALLBEV. INC.U001195573 TC1681667.1s Page 22 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 060ESite Priority: 5/15/1998Priority Update: LPriority Code: 394-1551Contact Phone: MECKL County CHARLOTTE, NC 28216 3936 CORPORATION CIRCLE ALLBEVOperator: NoSoil Contam: YesGW Contam: 5/11/1992Submit Date: 4/2/1991Date Occurred: MORRegion: 7749Incident Number: IMD: Not reportedComments: / /Closure Request Date: / /Reclassification Report: / /Corrective Action Planned: / /Public Meeting Held: / /RS Designation:/ /Close-out Report: / /SOC Sighned:/ /45 Day Report: / /NORR Issued:/ /NOV Issued: ResponseIncident Phase: / /Last Modified: UPON REMOVAL OF UST, SOIL AND GW CONTAM. WAS CONFIRMED.Description: 05/11/92Submitted: Not reportedError Type:Not reported5minquad: 1Samples Include:3Samples Taken: 0Wells Affected #:NoWells Affected: 05/15/98Priority Update:060ESite Priority: CommercialOperation Type:ALLBEVOwner/Operator: FacilityLocation:PrivateOwnership: PirfPIRF/Min Soil : FalseRPL: FalseRPOP:FalseRPOW: 0Reel Num:0CD Num: Not reportedPETOPT:Not reportedRBCA GW: File Located in HouseCurrent Status:04/02/91Cleanup: NoFlag1:UnknownMTBE1: 04/02/91Date Occur:FValid: / /LUR Filed:Not reportedError Code: / /LUR Filed:0Error Flag: 0Flag:394-1551Telephone: 0# Of Supply Wells:0MTBE: Not reportedLand Use:Not reportedSite Risk Reason: Not reportedPhase Of LSA Req:04/02/92NOV Issued Date: 04/02/92NORR Issued Date: GWContamination Type: / /Close Out: / /Closure Request Date: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: LRisk Classification Based On Review: LRisk Classification: AJSRegional Officer Project Mgr: RegulatedTank Regulated Status: ALLBEV. INC. (Continued)U001195573 TC1681667.1s Page 23 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : UnknownPiping material : PaintExterior Protection: UnknownInterior Protection: SteelTank material : Gasoline, Gasoline MixtureTank product : Not reportedComment : 10000Tank capacity : (704) 523-0110Owner Phone : CHARLOTTE, NC 28220 PO BOX 11390Owner Address: ALLBEV. INC.Owner name : (704) 394-1351Telephone: 0-014997Facility ID: UST: Not reportedClosure Request Date: Not reportedRS Designation:Not reportedClose-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: Not reportedLast ModifiedREIncident Phase: DWMAgency :NODGPS: 351614 / 805210Lat/Long Number : 35.2705555555556 / 80.8694444444444Lat/Long Decimal: LRisk Site 35.27055555 / -80.86944444Lat/Long: Not reportedOwner Company: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: DIESELMaterial: Not reportedQty Recovered: Not reportedQty Lost: GASOLINEMaterial: CommercialOperation: PrivateOwnership: UPON REMOVAL OF UST, SOIL AND GW CONTAM. WAS CONFIRMED.Incident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: 0Num Affected: NoWells Affected: AJSDem Contact: ALLBEV. INC. (Continued)U001195573 TC1681667.1s Page 24 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 03Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Type : Not reportedCertify Type : UnknownPiping material : PaintExterior Protection: UnknownInterior Protection: SteelTank material : Diesel, Diesel MixtureTank product : Not reportedComment : 10000Tank capacity : (704) 523-0110Owner Phone : CHARLOTTE, NC 28220 PO BOX 11390Owner Address: ALLBEV. INC.Owner name : (704) 394-1351Telephone: 0-014997Facility ID: 08/14/95Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NONProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 11/30/91Date removed: 04/25/71Date installed: 1Tank ID: 03Region: Not reportedFinancial Responsiblity : Not reportedSpill and Overfill : ALLBEV. INC. (Continued)U001195573 TC1681667.1s Page 25 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 08/14/95Last Update: Not reportedTank ID Number: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLat/Long 1 : 0 / 0Lat/Long : / /End Certified Number: / /Begin Certified Number: / /Date Last Certified: Not reportedTank Certified Number: / /Tank Last Used Date: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: / /Spill Overfill Date: Not reportedOverfill: / /Corrosion Protection Piping Date: Not reportedCorrosion Piping: / /Corrosion Protection Tank Date: Not reportedCorrosion Protection Tank1: Not reportedPiping System Type Description: Not reportedPiping System Type Code: NONProduct Type: NoMain Tank : NoCompartment Tank : Permanent ClosedStatus: 03/31/91Date removed: 04/24/75Date installed: 2Tank ID: ALLBEV. INC. (Continued)U001195573 additional NC LUST TRUST detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 50000Deductable Amount: 0Sum of 3rd Party Amounts Applied: 03rd Party Deductable Amount: LowPriority Rank: 100% CommercialCommercial Find : TrueSite Eligible?: Not reportedSite Note: 7749Site ID : Not reportedFacility ID : LUST TRUST: Site 2 of 2 in cluster C 2538 ft. Relative: Higher Actual: 743 ft. 1/4-1/2 CHARLOTTE, NC NNW 3936 CORPORATION CIR N/A C10 LUST TRUSTINDEPENDENT BEVERAGE CO.S105218302 TC1681667.1s Page 26 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 05/01/1991 Date Violation Determined: GENERATOR-RECORDKEEPING REQUIREMENTS Area of Violation: 262.34 Regulation Violated: Not reported Penalty Type: 05/01/1991 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 06/25/1991 Actual Date Achieved Compliance: 05/01/1991 Date Violation Determined: GENERATOR-GENERAL REQUIREMENTS Area of Violation: 262.11 Regulation Violated: Not reported Penalty Type: 09/10/1992 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 09/10/1992 Actual Date Achieved Compliance: 09/10/1992 Date Violation Determined: GENERATOR-LAND BAN REQUIREMENTS Area of Violation: 40 CFR268.7(a)(1) Regulation Violated: Not reported Penalty Type: 09/10/1992 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 10/14/1992 Actual Date Achieved Compliance: 09/10/1992 Date Violation Determined: GENERATOR-PRE-TRANSPORT REQUIREMENTS Area of Violation: 40 CFR262.34(a)4 REF 265.16(c) Regulation Violated: Not reported Penalty Type: 07/15/1996 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 08/29/1996 Actual Date Achieved Compliance: 07/15/1996 Date Violation Determined: GENERATOR-PRE-TRANSPORT REQUIREMENTS Area of Violation: 262.34(a)(1)(i)(2)(3)(4), Regulation Violated: Not reported Penalty Type: 11/10/1998 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 12/07/1998 Actual Date Achieved Compliance: 11/10/1998 Date Violation Determined: GENERATOR-PRE-TRANSPORT REQUIREMENTS Area of Violation: 262.34(a)(1)(i) ref 265.174 Regulation Violated: Violations existViolation Status: Not reportedTSDF Activities: Small Quantity GeneratorClassification: (704) 394-4161 JOE DENNISContact: NCD002571438EPA ID: (704) 394-4161 HENRY SCALAOwner: RCRAInfo: 3005 ft. Relative: Higher Actual: 748 ft. 1/2-1 FINDSCHARLOTTE, NC 28216 NE SHWS724 N. I-85 NCD002571438 11 RCRA-SQGABC INDUSTRIES INCORPORATED DBA ABC ENGRAVERS 1000112494 TC1681667.1s Page 27 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation IN HAZARDOUS SITES INVENTORYFacility Status: NCD002571438Facility ID: SHWS: TOXIC CHEMICAL RELEASE INVENTORY SYSTEM RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM Other Pertinent Environmental Activity Identified at Site: FINDS: 19850903GENERATOR-ALL REQUIREMENTS (OVERSIGHT)Compliance Evaluation Inspection 19910625GENERATOR-LAND BAN REQUIREMENTS 19910625GENERATOR-RECORDKEEPING REQUIREMENTS 19910625GENERATOR-GENERAL REQUIREMENTSCompliance Evaluation Inspection 19910625GENERATOR-LAND BAN REQUIREMENTS 19910625GENERATOR-RECORDKEEPING REQUIREMENTS 19910625GENERATOR-GENERAL REQUIREMENTSCompliance Schedule Evaluation 19920910GENERATOR-LAND BAN REQUIREMENTS 19921014GENERATOR-PRE-TRANSPORT REQUIREMENTSCompliance Evaluation Inspection 19920910GENERATOR-LAND BAN REQUIREMENTS 19921014GENERATOR-PRE-TRANSPORT REQUIREMENTSCompliance Schedule Evaluation 19960829GENERATOR-PRE-TRANSPORT REQUIREMENTSCompliance Evaluation Inspection 19960829GENERATOR-PRE-TRANSPORT REQUIREMENTSCompliance Schedule Evaluation 19981207GENERATOR-PRE-TRANSPORT REQUIREMENTSCompliance Evaluation Inspection __________________________________________________________________________ ComplianceArea of ViolationEvaluation Date of There are 8 violation record(s) reported at this site: Not reported Penalty Type: 08/29/1985 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 09/03/1985 Actual Date Achieved Compliance: 08/01/1985 Date Violation Determined: GENERATOR-ALL REQUIREMENTS (OVERSIGHT) Area of Violation: Not reported Regulation Violated: Not reported Penalty Type: 05/01/1991 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 06/25/1991 Actual Date Achieved Compliance: 05/01/1991 Date Violation Determined: GENERATOR-LAND BAN REQUIREMENTS Area of Violation: 268.7&268.9 Regulation Violated: Not reported Penalty Type: 05/01/1991 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 06/25/1991 Actual Date Achieved Compliance: ABC INDUSTRIES INCORPORATED DBA ABC ENGRAVERS (Continued) 1000112494 IMD 3882 ft.CERC-NFRAP Relative: Higher Actual: 715 ft. 1/2-1 FINDSCHARLOTTE, NC 28208 SSW SHWS2900 W TRADE ST NCD024468597 12 RCRA-SQGCHARLOTTE STEEL DRUM CORP 1000364575 TC1681667.1s Page 28 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 03/09/1992 Date Violation Determined: GENERATOR-LAND BAN REQUIREMENTS Area of Violation: 268.7(a)(1) Regulation Violated: Not reported Penalty Type: 03/09/1992 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: Not reported Penalty Type: 04/01/1992 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 02/09/1993 Actual Date Achieved Compliance: 03/09/1992 Date Violation Determined: GENERATOR-PRE-TRANSPORT REQUIREMENTS Area of Violation: 262.34(a)(1)(a)(3) Regulation Violated: Not reported Penalty Type: 03/09/1992 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: Not reported Penalty Type: 04/01/1992 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 03/09/1993 Actual Date Achieved Compliance: 03/09/1992 Date Violation Determined: GENERATOR-RECORDKEEPING REQUIREMENTS Area of Violation: 262.11 Regulation Violated: Not reported Penalty Type: 02/09/1993 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 02/09/1993 Actual Date Achieved Compliance: 02/09/1993 Date Violation Determined: GENERATOR-RECORDKEEPING REQUIREMENTS Area of Violation: 262.34(o)(1)(i),REF Regulation Violated: Violations existViolation Status: Not reportedTSDF Activities: Conditionally Exempt Small Quantity GeneratorClassification: (704) 392-5386 NED ROCKECHARLIEContact: NCD024468597EPA ID: (713) 350-6034 PALEX INCOwner: RCRAInfo: CHARLOTTE STEEL DRUM CERCLIS-NFRAP Alias Name(s): 04/17/1989Completed:ARCHIVE SITEAssessment: 04/17/1989Completed:SITE INSPECTIONAssessment: 09/12/1985Completed:PRELIMINARY ASSESSMENTAssessment: 08/01/1980Completed:DISCOVERYAssessment: CERCLIS-NFRAP Assessment History: Not on the NPLNPL Status: NFRAPNon NPL Code: Not a Federal FacilityFederal Facility: CERCLIS-NFRAP Classification Data: CHARLOTTE STEEL DRUM CORP (Continued) 1000364575 TC1681667.1s Page 29 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 19900917TSD-OTHER REQUIREMENTS (OVERSIGHT)Compliance Evaluation Inspection 19910104TSD-OTHER REQUIREMENTS (OVERSIGHT)Compliance Evaluation Inspection 19910104TSD-OTHER REQUIREMENTS (OVERSIGHT)Compliance Evaluation Inspection 19910104TSD-OTHER REQUIREMENTS (OVERSIGHT)Compliance Schedule Evaluation 19910604GENERATOR-GENERAL REQUIREMENTSCompliance Evaluation Inspection 19910604GENERATOR-GENERAL REQUIREMENTSCompliance Schedule Evaluation 19930209GENERATOR-LAND BAN REQUIREMENTS 19930209GENERATOR-PRE-TRANSPORT REQUIREMENTS 19930309GENERATOR-RECORDKEEPING REQUIREMENTSCompliance Evaluation Inspection 19930209GENERATOR-RECORDKEEPING REQUIREMENTSCompliance Evaluation Inspection 19930209GENERATOR-RECORDKEEPING REQUIREMENTS 19930209GENERATOR-LAND BAN REQUIREMENTS 19930209GENERATOR-PRE-TRANSPORT REQUIREMENTSCompliance Schedule Evaluation 19930209GENERATOR-RECORDKEEPING REQUIREMENTS 19930209GENERATOR-LAND BAN REQUIREMENTS 19930209GENERATOR-PRE-TRANSPORT REQUIREMENTS 19930309GENERATOR-RECORDKEEPING REQUIREMENTSCompliance Schedule Evaluation __________________________________________________________________________ ComplianceArea of ViolationEvaluation Date of There are 7 violation record(s) reported at this site: Not reported Penalty Type: 02/26/1990 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 09/17/1990 Actual Date Achieved Compliance: 02/08/1990 Date Violation Determined: TSD-OTHER REQUIREMENTS (OVERSIGHT) Area of Violation: Not reported Regulation Violated: Not reported Penalty Type: 09/19/1990 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 01/04/1991 Actual Date Achieved Compliance: 09/17/1990 Date Violation Determined: TSD-OTHER REQUIREMENTS (OVERSIGHT) Area of Violation: Not reported Regulation Violated: Not reported Penalty Type: 03/07/1991 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 06/04/1991 Actual Date Achieved Compliance: 03/07/1991 Date Violation Determined: GENERATOR-GENERAL REQUIREMENTS Area of Violation: 262.34 Regulation Violated: Not reported Penalty Type: 03/09/1992 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: Not reported Penalty Type: 04/01/1992 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 02/09/1993 Actual Date Achieved Compliance: CHARLOTTE STEEL DRUM CORP (Continued) 1000364575 TC1681667.1s Page 30 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedRS Designation:4/30/1999Close-out Report: Not reportedReclassification Report: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reportedSOC Sighned:Not reported45 Day Report: Not reportedNOV Issued: 4/1/2003Last ModifiedClosed OutIncident Phase: DWQAgency :ESTGPS: Not reportedLat/Long Number : Not reportedLat/Long Decimal: Not reportedRisk Site 35.251944 / -80.867222Lat/Long: CHARLOTTE STEEL DRUM CORPORATIOwner Company: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedSetting: Not reportedLocation: MetalsType: Spill-surfaceSource: Not reportedQty Recovered: Not reportedQty Lost: Not reportedMaterial: MiningOperation: FederalOwnership: EXCAVATED. MINOR LEAD AND CHROMIUM IN SOIL NEAR PAINT BLOWDOWN BOOTH. SOILIncident Desc: Not reported5 Min Quad: Not reported7.5 Min Quad: Samples Include:Sampled By: 0Num Affected: NoWells Affected: AHPDem Contact: 10Site Priority: Not reportedPriority Update: EPriority Code: Not reportedContact Phone: CHARLOTTE, NC 2900 W. TRADE ST STEPHENS, LARRYOperator: Not reportedSoil Contam: NoGW Contam: 4/1/2003Submit Date: 6/18/1999Date Occurred: MORRegion: 19991Incident Number: IMD: IN HAZARDOUS SITES INVENTORYFacility Status: NCD024468597Facility ID: SHWS: RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM NORTH CAROLINA-FACILITY INFORMATION TRACKING SYSTEM INTEGRATED COMPLIANCE INFORMATION SYSTEM AEROMETRIC INFORMATION RETRIEVAL SYSTEM/AIRS FACILITY SYSTEM Other Pertinent Environmental Activity Identified at Site: FINDS: CHARLOTTE STEEL DRUM CORP (Continued) 1000364575 TC1681667.1s Page 31 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: CHARLOTTE STEEL DRUM CORP (Continued) 1000364575 1 additional CORRACTS record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access Hazardous Waste Treatment and Disposal2002 NAICS Title: CA100 - RFI ImpositionCorrective Action: 09/28/1990Actual Date: SWMUS 1, 25 AOC AArea Name: 04Region: NCD121700777EPA Id: Hazardous Waste Treatment and Disposal2002 NAICS Title: should no longer be used 2/5/1999 per revised program guidance: This code for No release to groundwater CA750NR - Migration of Contaminated Groundwater under Control , EffectiveCorrective Action: 07/22/1998Actual Date: ENTIRE FACILITYArea Name: 04Region: NCD121700777EPA Id: Hazardous Waste Treatment and Disposal2002 NAICS Title: make a determination CA725IN - Current Human Exposures Under Control , More information is needed toCorrective Action: 07/22/1998Actual Date: ENTIRE FACILITYArea Name: 04Region: NCD121700777EPA Id: Hazardous Waste Treatment and Disposal2002 NAICS Title: CA150 - RFI Workplan ApprovedCorrective Action: 06/27/1994Actual Date: SWMUS 1, 25 AOC AArea Name: 04Region: NCD121700777EPA Id: Hazardous Waste Treatment and Disposal2002 NAICS Title: action priority CA075ME - CA Prioritization, Facility or area was assigned a medium correctiveCorrective Action: 03/31/1992Actual Date: ENTIRE FACILITYArea Name: 04Region: NCD121700777EPA Id: CORRACTS Data: CT MANIFEST NY MANIFEST 4431 ft.CORRACTS Relative: Higher Actual: 768 ft. 1/2-1 RCRA-TSDFCHARLOTTE, NC 28216 NNW RCRA-LQG4132 POMPANO ST NCD121700777 13 FINDSHERITAGE ENVIRONMENTAL SERVICES INC 1000263982 TC1681667.1s Page 32 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 898502.00D034898502.00D033 1363612.00D032898502.00D031 898502.00D030699155.00D029 1164132.00D028898502.00D027 898502.00D026898502.00D025 898502.00D024898502.00D023 1363612.00D022898502.00D021 898502.00D020898502.00D019 898502.00D0181830906.00D011 1828739.00D010933636.00D009 1772568.00D0081881525.00D007 1799817.00D0061532056.00D005 1772738.00D004508033.00D003 1110028.00D0022179912.00D001 __________________________________ Quantity (Lbs)WasteQuantity (Lbs)Waste Last Biennial Reporting Year: 2003 BIENNIAL REPORTS: Used oil processor, Used oil market burner, Used oil spec marketerTSDF Activities: Large Quantity Generator, TSDFClassification: (704) 392-6276 DEAN FISHERContact: NCD121700777EPA ID: (704) 392-6276 HERITAGE ENVIRONMENTAL SVCSOwner: RCRAInfo: 01/24/1990Event Date: RFA CompletedEvent: 03/02/1990Event Date: RFA CompletedEvent: 09/28/1990Event Date: RFI ImpositionEvent: 03/31/1992Event Date: priority. CA Prioritization, Facility or area was assigned a medium corrective actionEvent: 06/27/1994Event Date: RFI Workplan ApprovedEvent: 07/05/1994Event Date: RFI Workplan ApprovedEvent: 07/22/1998Event Date: may remain in the database until they are replaced by more recent codes. no longer be used. Previously entered NR status codes should be updated, but revised program guidance: This code for "No release to groundwater" should Igration of Contaminated Groundwater under Control, Effective 2/5/1999 perEvent: 07/22/1998Event Date: determination. Current Human Exposures under Control, More information is needed to make aEvent: 10/18/1999Event Date: RFI Workplan ApprovedEvent: RCRAInfo Corrective Action Summary: HERITAGE ENVIRONMENTAL SERVICES INC (Continued) 1000263982 TC1681667.1s Page 33 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 578020.00U036578020.00U035 378540.00U034898502.00U031 578020.00U030378540.00U029 578020.00U028699022.00U027 898502.00U026898502.00U025 898502.00U024699022.00U023 898502.00U022699022.00U021 699022.00U0201046135.00U019 699022.00U018378540.00U017 898502.00U016898502.00U015 898502.00U014898502.00U012 898502.00U011898502.00U010 699022.00U009898502.00U008 898502.00U007699022.00U006 699022.00U005898502.00U004 604942.00U003898635.00U002 699022.00U00142923.00P106 42923.00P09826.00P063 42923.00P029465110.00K126 84980.00K10584980.00K104 84980.00K10384980.00K102 84980.00K10184980.00K098 84980.00K09784980.00K096 84980.00K09584980.00K094 84980.00K09384980.00K088 84980.00K08784980.00K086 84980.00K08584980.00K084 84980.00K08343318.00K062 84980.00K060378540.00K052 378540.00K051378540.00K050 378540.00K049378540.00K048 84980.00K04284980.00K041 84980.00K04084980.00K037 84980.00K03684980.00K035 84980.00K02984980.00K027 84980.00K02684980.00K025 84980.00K02484980.00K023 84980.00K02284980.00K020 84980.00K01984980.00K018 84980.00K01784980.00K016 84980.00K01584980.00K014 84980.00K01384980.00K011 84980.00K01084980.00K009 84980.00K00184980.00F038 84980.00F03784980.00F035 84980.00F034362595.00F019 77013.00F01277013.00F011 84980.00F01077013.00F009 119936.00F008123357.00F007 367921.00F0061857975.00F005 1392865.00F0041857975.00F003 1857975.00F0021072383.00F001 898635.00D043898502.00D042 405462.00D041898635.00D040 898635.00D039898502.00D038 898502.00D036898502.00D035 HERITAGE ENVIRONMENTAL SERVICES INC (Continued) 1000263982 TC1681667.1s Page 34 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 405462.00U156519962.00U155 604942.00U154604942.00U153 604942.00U152604942.00U150 604942.00U149405462.00U148 752442.00U147147500.00U146 147500.00U145147500.00U144 752442.00U143232480.00U142 752442.00U141752442.00U140 232480.00U138552962.00U137 552962.00U136147500.00U134 147500.00U133752442.00U132 552962.00U131405462.00U130 552962.00U129552962.00U128 752442.00U127752442.00U126 752442.00U125752442.00U124 346980.00U123232480.00U122 552962.00U121552962.00U120 552962.00U119752442.00U118 431960.00U117552962.00U116 752442.00U1151018072.00U114 552962.00U113431960.00U112 552962.00U111752442.00U110 405462.00U109752442.00U108 552962.00U107604942.00U106 405462.00U105552962.00U103 752442.00U102752442.00U101 552962.00U099552962.00U098 752442.00U09784980.00U096 752442.00U095752442.00U094 552962.00U093752442.00U092 752442.00U091752442.00U090 405462.00U089898502.00U088 898502.00U087699022.00U086 898502.00U085699022.00U084 898635.00U083699022.00U082 699022.00U081898635.00U080 898635.00U079898635.00U078 898635.00U077699155.00U076 320482.00U075898502.00U074 699022.00U073898502.00U072 898635.00U071578153.00U070 898502.00U069699022.00U068 578020.00U067378540.00U066 578020.00U064378540.00U063 578020.00U062578020.00U061 578020.00U060378540.00U059 578020.00U058898502.00U057 898502.00U056898502.00U055 699022.00U053898502.00U052 898502.00U051699022.00U050 578020.00U049578020.00U048 284460.00U04784980.00U046 699022.00U045898635.00U044 699155.00U043378540.00U042 578020.00U041898502.00U039 378540.00U038578153.00U037 HERITAGE ENVIRONMENTAL SERVICES INC (Continued) 1000263982 TC1681667.1s Page 35 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reported Penalty Type: 06/05/2002 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 04/22/2002 Actual Date Achieved Compliance: 03/28/2002 Date Violation Determined: TSD-GENERAL STANDARDS Area of Violation: Not reported Regulation Violated: Not reported Penalty Type: 12/20/2002 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 01/31/2003 Actual Date Achieved Compliance: 12/16/2002 Date Violation Determined: TSD-PART B APPLICATION Area of Violation: Not reported Regulation Violated: Violations existViolation Status: 519962.00U35984980.00U353 405462.00U32884980.00U247 84980.00U246604942.00U244 604942.00U243604942.00U240 284593.00U239604942.00U238 604942.00U236405462.00U235 84980.00U234284593.00U228 605075.00U227605075.00U226 604942.00U225405462.00U223 604942.00U222604942.00U221 605075.00U220604942.00U219 405462.00U218320482.00U217 320482.00U216320482.00U215 320482.00U214604942.00U213 604942.00U211605075.00U210 284460.00U209604942.00U208 604942.00U207405462.00U205 405462.00U204604942.00U203 604942.00U202604942.00U201 604942.00U20084980.00U197 604942.00U19684980.00U194 604942.00U193405462.00U192 405462.00U191604942.00U190 84980.00U189604942.00U188 604942.00U187604942.00U186 604942.00U185604942.00U184 604942.00U183604942.00U182 604942.00U181405462.00U180 604942.00U17984980.00U178 84980.00U17784980.00U176 84980.00U17484980.00U173 405462.00U172284460.00U171 284460.00U170604942.00U169 604942.00U16884980.00U167 405462.00U166604942.00U165 405462.00U16484980.00U163 604942.00U162604942.00U161 84980.00U160604942.00U159 604942.00U158405462.00U157 HERITAGE ENVIRONMENTAL SERVICES INC (Continued) 1000263982 TC1681667.1s Page 36 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 07/24/2001 Date Violation Determined: TSD-CONTAINERS REQUIREMENTS Area of Violation: 268.50(a)(i) Regulation Violated: Proposed Monetary Penalty Penalty Type: 01/22/2002 Enforcement Action Date: INITIAL 3008(A) COMPLIANCE ORDER Enforcement Action: Proposed Monetary Penalty Penalty Type: 09/07/2001 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 10/09/2001 Actual Date Achieved Compliance: 08/10/2001 Date Violation Determined: TSD-PART B APPLICATION Area of Violation: 264.16(c)(d)(4) Regulation Violated: Proposed Monetary Penalty Penalty Type: 01/22/2002 Enforcement Action Date: INITIAL 3008(A) COMPLIANCE ORDER Enforcement Action: Proposed Monetary Penalty Penalty Type: 09/07/2001 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: Proposed Monetary Penalty Penalty Type: 02/15/2001 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 08/27/2001 Actual Date Achieved Compliance: 08/10/2001 Date Violation Determined: TSD-CONTAINERS REQUIREMENTS Area of Violation: 265.173.(a) Regulation Violated: Proposed Monetary Penalty Penalty Type: 01/22/2002 Enforcement Action Date: INITIAL 3008(A) COMPLIANCE ORDER Enforcement Action: Proposed Monetary Penalty Penalty Type: 10/09/2001 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 10/09/2001 Actual Date Achieved Compliance: 10/09/2001 Date Violation Determined: TSD-PREPAREDNESS/PREVENTION REQUIREMENTS Area of Violation: 264.176 Regulation Violated: Not reported Penalty Type: 02/04/2002 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 02/22/2002 Actual Date Achieved Compliance: 02/04/2002 Date Violation Determined: TSD-GENERAL STANDARDS Area of Violation: Not reported Regulation Violated: Not reported Penalty Type: 02/04/2002 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 02/22/2002 Actual Date Achieved Compliance: 02/04/2002 Date Violation Determined: TSD-LAND BAN REQUIREMENTS Area of Violation: Not reported Regulation Violated: HERITAGE ENVIRONMENTAL SERVICES INC (Continued) 1000263982 TC1681667.1s Page 37 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 04/07/2000 Date Violation Determined: TSD-PART B APPLICATION Area of Violation: 270. Regulation Violated: Not reported Penalty Type: 09/22/2000 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 06/15/2000 Actual Date Achieved Compliance: 06/01/2000 Date Violation Determined: TSD-GENERAL STANDARDS Area of Violation: 264. Regulation Violated: Not reported Penalty Type: 02/15/2001 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: Not reported Penalty Type: 09/22/2000 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 09/22/2000 Actual Date Achieved Compliance: 08/31/2000 Date Violation Determined: TSD-GENERAL STANDARDS Area of Violation: 264.13;264.171 Regulation Violated: Not reported Penalty Type: 02/15/2001 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 05/24/2001 Actual Date Achieved Compliance: 02/15/2001 Date Violation Determined: TSD-CONTAINERS REQUIREMENTS Area of Violation: 264.176(C) Regulation Violated: Not reported Penalty Type: 09/07/2001 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: Not reported Penalty Type: 06/05/2001 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 09/10/2001 Actual Date Achieved Compliance: 06/05/2001 Date Violation Determined: TSD-GENERAL STANDARDS Area of Violation: Not reported Regulation Violated: Final Monetary Penalty Penalty Type: 08/12/2002 Enforcement Action Date: FINAL 3008(A) COMPLIANCE ORDER Enforcement Action: Final Monetary Penalty Penalty Type: 01/22/2002 Enforcement Action Date: INITIAL 3008(A) COMPLIANCE ORDER Enforcement Action: Final Monetary Penalty Penalty Type: 09/07/2001 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: Final Monetary Penalty Penalty Type: 02/15/2001 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 08/12/2002 Actual Date Achieved Compliance: HERITAGE ENVIRONMENTAL SERVICES INC (Continued) 1000263982 TC1681667.1s Page 38 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation WRITTEN INFORMAL Enforcement Action: 09/24/1998 Actual Date Achieved Compliance: 08/26/1998 Date Violation Determined: TSD-MANIFEST REQUIREMENTS Area of Violation: 264.73 Regulation Violated: Not reported Penalty Type: 02/03/1999 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: Not reported Penalty Type: 12/28/1998 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 03/18/1999 Actual Date Achieved Compliance: 12/28/1998 Date Violation Determined: TSD-GENERAL STANDARDS Area of Violation: 264.13(a)(3) Regulation Violated: Not reported Penalty Type: 02/03/1999 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 03/24/1999 Actual Date Achieved Compliance: 02/03/1999 Date Violation Determined: TSD-GENERAL STANDARDS Area of Violation: 264.13(a)(3) Regulation Violated: Not reported Penalty Type: 06/01/2000 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: Not reported Penalty Type: 12/29/1999 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 06/15/2000 Actual Date Achieved Compliance: 12/29/1999 Date Violation Determined: TSD-PREPAREDNESS/PREVENTION REQUIREMENTS Area of Violation: 264.14 Regulation Violated: Not reported Penalty Type: 12/29/1999 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 01/10/2000 Actual Date Achieved Compliance: 12/29/1999 Date Violation Determined: TSD-LAND BAN REQUIREMENTS Area of Violation: 268.50(a)(2)(i) Regulation Violated: Not reported Penalty Type: 04/10/2000 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 04/18/2000 Actual Date Achieved Compliance: 04/07/2000 Date Violation Determined: TSD-MANIFEST REQUIREMENTS Area of Violation: 264.71 Regulation Violated: Not reported Penalty Type: 04/10/2000 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 04/18/2000 Actual Date Achieved Compliance: HERITAGE ENVIRONMENTAL SERVICES INC (Continued) 1000263982 TC1681667.1s Page 39 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Final Monetary Penalty Penalty Type: 05/13/1996 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 05/21/1996 Actual Date Achieved Compliance: 05/13/1996 Date Violation Determined: TSD-PART B APPLICATION Area of Violation: 262.34(c)(1)(i) Regulation Violated: Final Monetary Penalty Penalty Type: 11/20/1996 Enforcement Action Date: FINAL 3008(A) COMPLIANCE ORDER Enforcement Action: Final Monetary Penalty Penalty Type: 05/13/1996 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 05/21/1996 Actual Date Achieved Compliance: 05/13/1996 Date Violation Determined: TSD-PREPAREDNESS/PREVENTION REQUIREMENTS Area of Violation: 262.31 Regulation Violated: Final Monetary Penalty Penalty Type: 11/20/1996 Enforcement Action Date: FINAL 3008(A) COMPLIANCE ORDER Enforcement Action: Final Monetary Penalty Penalty Type: 05/20/1996 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 08/09/1996 Actual Date Achieved Compliance: 05/20/1996 Date Violation Determined: TSD-CONTAINERS REQUIREMENTS Area of Violation: 264.77(c) Regulation Violated: Not reported Penalty Type: 11/04/1996 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 11/04/1996 Actual Date Achieved Compliance: 11/04/1996 Date Violation Determined: GENERATOR-OTHER REQUIREMENTS Area of Violation: 262.34(a)(3) Regulation Violated: Not reported Penalty Type: 06/11/1997 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 06/12/1997 Actual Date Achieved Compliance: 06/12/1997 Date Violation Determined: TSD-PART B APPLICATION Area of Violation: 264.194 & 195 Regulation Violated: Not reported Penalty Type: 08/26/1998 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 09/24/1998 Actual Date Achieved Compliance: 08/26/1998 Date Violation Determined: TSD-LAND BAN REQUIREMENTS Area of Violation: 268.50 Regulation Violated: Not reported Penalty Type: 08/26/1998 Enforcement Action Date: HERITAGE ENVIRONMENTAL SERVICES INC (Continued) 1000263982 TC1681667.1s Page 40 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation TSD-PREPAREDNESS/PREVENTION REQUIREMENTS Area of Violation: 262.34(a)(3),262.34(c)(l)(i) Regulation Violated: Not reported Penalty Type: 01/05/1996 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 05/21/1996 Actual Date Achieved Compliance: 01/05/1996 Date Violation Determined: TSD-GENERAL STANDARDS Area of Violation: 264.31 Regulation Violated: Not reported Penalty Type: 03/01/1996 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 11/04/1996 Actual Date Achieved Compliance: 03/01/1996 Date Violation Determined: GENERATOR-OTHER REQUIREMENTS Area of Violation: 262.34(a)(2)(3) Regulation Violated: Not reported Penalty Type: 04/30/1996 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 05/21/1996 Actual Date Achieved Compliance: 04/30/1996 Date Violation Determined: TSD-PART B APPLICATION Area of Violation: 270. PART II.F Regulation Violated: Not reported Penalty Type: 04/30/1996 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 05/21/1996 Actual Date Achieved Compliance: 04/30/1996 Date Violation Determined: TSD-GENERAL STANDARDS Area of Violation: 264.15(d) Regulation Violated: Not reported Penalty Type: 05/08/1996 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 05/08/1996 Actual Date Achieved Compliance: 05/08/1996 Date Violation Determined: TSD-LAND BAN REQUIREMENTS Area of Violation: 268.50(b) Regulation Violated: Final Monetary Penalty Penalty Type: 11/20/1996 Enforcement Action Date: FINAL 3008(A) COMPLIANCE ORDER Enforcement Action: Final Monetary Penalty Penalty Type: 05/13/1996 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 05/21/1996 Actual Date Achieved Compliance: 05/13/1996 Date Violation Determined: TSD-CONTAINERS REQUIREMENTS Area of Violation: 62.177(c) Regulation Violated: Final Monetary Penalty Penalty Type: 11/20/1996 Enforcement Action Date: FINAL 3008(A) COMPLIANCE ORDER Enforcement Action: HERITAGE ENVIRONMENTAL SERVICES INC (Continued) 1000263982 TC1681667.1s Page 41 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 268.7(a)(1) Regulation Violated: Not reported Penalty Type: 11/12/1992 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 12/15/1992 Actual Date Achieved Compliance: 11/12/1992 Date Violation Determined: GENERATOR-LAND BAN REQUIREMENTS Area of Violation: 268.7(a)(1)(i),268.7(a)(1)(ii) Regulation Violated: Not reported Penalty Type: 08/08/1994 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 05/12/1996 Actual Date Achieved Compliance: 08/08/1994 Date Violation Determined: TSD-CONTINGENCY PLAN REQUREMENTS Area of Violation: CONTINGENCY PLAN Regulation Violated: Not reported Penalty Type: 04/11/1988 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: Not reported Penalty Type: 08/09/1994 Enforcement Action Date: EPA TO STATE ADMINISTRATIVE REFERRAL Enforcement Action: 08/09/1994 Actual Date Achieved Compliance: 08/09/1994 Date Violation Determined: TSD-CONTAINERS REQUIREMENTS Area of Violation: 40 CFR 264.35 Regulation Violated: Not reported Penalty Type: 03/04/1988 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: Not reported Penalty Type: 08/09/1994 Enforcement Action Date: EPA TO STATE ADMINISTRATIVE REFERRAL Enforcement Action: 08/09/1994 Actual Date Achieved Compliance: 08/09/1994 Date Violation Determined: TSD-GENERAL STANDARDS Area of Violation: 40 CFR 264.31 Regulation Violated: Not reported Penalty Type: 01/21/1988 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: Not reported Penalty Type: 08/09/1994 Enforcement Action Date: EPA TO STATE ADMINISTRATIVE REFERRAL Enforcement Action: 08/09/1994 Actual Date Achieved Compliance: 08/09/1994 Date Violation Determined: TSD-CONTAINERS REQUIREMENTS Area of Violation: 40 CFR 262.34(A)(2) Regulation Violated: Not reported Penalty Type: 12/19/1995 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 05/12/1996 Actual Date Achieved Compliance: 12/19/1995 Date Violation Determined: HERITAGE ENVIRONMENTAL SERVICES INC (Continued) 1000263982 TC1681667.1s Page 42 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reported Penalty Type: 04/16/1991 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: Not reported Penalty Type: 01/21/1988 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 08/08/1991 Actual Date Achieved Compliance: 04/16/1991 Date Violation Determined: TSD-LANDFILLS REQUIREMENTS Area of Violation: 268.7(A)(6) Regulation Violated: Not reported Penalty Type: 04/16/1991 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: Not reported Penalty Type: 01/21/1988 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 08/08/1991 Actual Date Achieved Compliance: 04/16/1991 Date Violation Determined: TSD-PREPAREDNESS/PREVENTION REQUIREMENTS Area of Violation: Not reported Regulation Violated: Not reported Penalty Type: 04/16/1991 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: Not reported Penalty Type: 01/21/1988 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 08/08/1991 Actual Date Achieved Compliance: 04/16/1991 Date Violation Determined: TSD-TANKS REQUIREMENTS Area of Violation: 264.175(B)(1) Regulation Violated: Not reported Penalty Type: 01/14/1992 Enforcement Action Date: VERBAL INFORMAL Enforcement Action: 03/13/1992 Actual Date Achieved Compliance: 01/14/1992 Date Violation Determined: TSD-FINANCIAL RESPONSIBILITY REQUIREMENTS Area of Violation: 264.247 Regulation Violated: Proposed Monetary Penalty Penalty Type: 07/31/1992 Enforcement Action Date: INITIAL 3008(A) COMPLIANCE ORDER Enforcement Action: 05/12/1996 Actual Date Achieved Compliance: 02/25/1992 Date Violation Determined: TSD-PART B APPLICATION Area of Violation: 264.173(a),264.14(b)(2)(ii) Regulation Violated: Not reported Penalty Type: 03/26/1992 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 06/08/1992 Actual Date Achieved Compliance: 03/26/1992 Date Violation Determined: GENERATOR-LAND BAN REQUIREMENTS Area of Violation: HERITAGE ENVIRONMENTAL SERVICES INC (Continued) 1000263982 TC1681667.1s Page 43 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 08/16/1990 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 09/18/1990 Actual Date Achieved Compliance: 06/08/1989 Date Violation Determined: GENERATOR-LAND BAN REQUIREMENTS Area of Violation: Not reported Regulation Violated: Not reported Penalty Type: 08/16/1990 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 09/18/1990 Actual Date Achieved Compliance: 06/08/1989 Date Violation Determined: TSD-OTHER REQUIREMENTS (OVERSIGHT) Area of Violation: Not reported Regulation Violated: Not reported Penalty Type: 06/08/1989 Enforcement Action Date: EPA TO STATE ADMINISTRATIVE REFERRAL Enforcement Action: Not reported Penalty Type: 08/16/1990 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 06/08/1989 Actual Date Achieved Compliance: 06/08/1989 Date Violation Determined: GENERATOR-LAND BAN REQUIREMENTS Area of Violation: Not reported Regulation Violated: Not reported Penalty Type: 06/08/1989 Enforcement Action Date: EPA TO STATE ADMINISTRATIVE REFERRAL Enforcement Action: Not reported Penalty Type: 08/16/1990 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 06/08/1989 Actual Date Achieved Compliance: 06/08/1989 Date Violation Determined: TSD-OTHER REQUIREMENTS (OVERSIGHT) Area of Violation: Not reported Regulation Violated: Not reported Penalty Type: 06/08/1989 Enforcement Action Date: EPA TO STATE ADMINISTRATIVE REFERRAL Enforcement Action: Not reported Penalty Type: 08/16/1990 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 06/08/1989 Actual Date Achieved Compliance: 06/08/1989 Date Violation Determined: TSD-OTHER REQUIREMENTS (OVERSIGHT) Area of Violation: Not reported Regulation Violated: Not reported Penalty Type: 02/26/1990 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 03/27/1990 Actual Date Achieved Compliance: 02/20/1990 Date Violation Determined: TSD-FINANCIAL RESPONSIBILITY REQUIREMENTS Area of Violation: Not reported Regulation Violated: HERITAGE ENVIRONMENTAL SERVICES INC (Continued) 1000263982 TC1681667.1s Page 44 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation WRITTEN INFORMAL Enforcement Action: Not reported Penalty Type: 08/09/1994 Enforcement Action Date: EPA TO STATE ADMINISTRATIVE REFERRAL Enforcement Action: 03/30/1988 Actual Date Achieved Compliance: 03/04/1988 Date Violation Determined: TSD-FINANCIAL RESPONSIBILITY REQUIREMENTS Area of Violation: Not reported Regulation Violated: Not reported Penalty Type: 04/11/1988 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: Not reported Penalty Type: 08/09/1994 Enforcement Action Date: EPA TO STATE ADMINISTRATIVE REFERRAL Enforcement Action: 07/08/1988 Actual Date Achieved Compliance: 04/06/1988 Date Violation Determined: TSD-OTHER REQUIREMENTS (OVERSIGHT) Area of Violation: Not reported Regulation Violated: Not reported Penalty Type: 01/05/1989 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 01/19/1989 Actual Date Achieved Compliance: 12/15/1988 Date Violation Determined: TSD-OTHER REQUIREMENTS (OVERSIGHT) Area of Violation: Not reported Regulation Violated: Not reported Penalty Type: 06/08/1989 Enforcement Action Date: EPA TO STATE ADMINISTRATIVE REFERRAL Enforcement Action: Not reported Penalty Type: 08/16/1990 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 06/08/1989 Actual Date Achieved Compliance: 06/08/1989 Date Violation Determined: TSD-LAND BAN REQUIREMENTS Area of Violation: Not reported Regulation Violated: Not reported Penalty Type: 08/16/1990 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 09/18/1990 Actual Date Achieved Compliance: 06/08/1989 Date Violation Determined: TSD-OTHER REQUIREMENTS (OVERSIGHT) Area of Violation: Not reported Regulation Violated: Not reported Penalty Type: 08/16/1990 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 09/18/1990 Actual Date Achieved Compliance: 06/08/1989 Date Violation Determined: TSD-LAND BAN REQUIREMENTS Area of Violation: Not reported Regulation Violated: Not reported Penalty Type: HERITAGE ENVIRONMENTAL SERVICES INC (Continued) 1000263982 TC1681667.1s Page 45 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 19990318TSD-GENERAL STANDARDSCompliance Evaluation Inspection 19990324TSD-GENERAL STANDARDSCompliance Schedule Evaluation 19990324TSD-GENERAL STANDARDSCompliance Evaluation Inspection 20000615TSD-PREPAREDNESS/PREVENTION REQUIREMENTS 20000110TSD-LAND BAN REQUIREMENTSCompliance Evaluation Inspection 20000418TSD-MANIFEST REQUIREMENTS 20000418TSD-PART B APPLICATIONCompliance Evaluation Inspection 20000615TSD-GENERAL STANDARDSCompliance Evaluation Inspection 20000922TSD-GENERAL STANDARDSCompliance Evaluation Inspection 20010524TSD-CONTAINERS REQUIREMENTSCompliance Evaluation Inspection 20010910TSD-GENERAL STANDARDSCompliance Evaluation Inspection 20010910TSD-GENERAL STANDARDSCompliance Evaluation Inspection 20020812TSD-CONTAINERS REQUIREMENTS 20010910TSD-GENERAL STANDARDSA Significant Non-Complier (SNC) 20011009TSD-PART B APPLICATION 20010827TSD-CONTAINERS REQUIREMENTS 20020812TSD-CONTAINERS REQUIREMENTS 20010910TSD-GENERAL STANDARDSCompliance Evaluation Inspection 20020812TSD-CONTAINERS REQUIREMENTSCompliance Evaluation Inspection 20020812TSD-CONTAINERS REQUIREMENTS 20010910TSD-GENERAL STANDARDSCompliance Schedule Evaluation 20011009TSD-PART B APPLICATION 20010827TSD-CONTAINERS REQUIREMENTS 20020812TSD-CONTAINERS REQUIREMENTS 20010910TSD-GENERAL STANDARDSCompliance Evaluation Inspection 20011009TSD-PREPAREDNESS/PREVENTION REQUIREMENTS 20011009TSD-PART B APPLICATIONCompliance Evaluation Inspection 20020222TSD-GENERAL STANDARDS 20020222TSD-LAND BAN REQUIREMENTSCompliance Evaluation Inspection 20020422TSD-GENERAL STANDARDSCompliance Evaluation Inspection 20030131TSD-PART B APPLICATIONCompliance Evaluation Inspection __________________________________________________________________________ ComplianceArea of ViolationEvaluation Date of There are 56 violation record(s) reported at this site: STATE140007/31/1992Proposed Monetary Penalty STATE90007/31/1992Final Monetary Penalty STATE1750011/20/1996Final Monetary Penalty STATE325001/22/2002Proposed Monetary Penalty STATE275008/12/2002Final Monetary Penalty --------------------------------------------------------------------------------------- Lead AgencyPenalty AmountPenalty DatePenalty Description Penalty Summary: Not reported Penalty Type: 01/21/1988 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: Not reported Penalty Type: 08/09/1994 Enforcement Action Date: EPA TO STATE ADMINISTRATIVE REFERRAL Enforcement Action: 02/08/1988 Actual Date Achieved Compliance: 01/20/1988 Date Violation Determined: TSD-FINANCIAL RESPONSIBILITY REQUIREMENTS Area of Violation: Not reported Regulation Violated: Not reported Penalty Type: 03/04/1988 Enforcement Action Date: HERITAGE ENVIRONMENTAL SERVICES INC (Continued) 1000263982 TC1681667.1s Page 46 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 19880208TSD-FINANCIAL RESPONSIBILITY REQUIREMENTSFinancial Record Review 19880330TSD-FINANCIAL RESPONSIBILITY REQUIREMENTSFinancial Record Review 19880708TSD-OTHER REQUIREMENTS (OVERSIGHT)Compliance Evaluation Inspection 19890119TSD-OTHER REQUIREMENTS (OVERSIGHT)Compliance Evaluation Inspection 19890608TSD-LAND BAN REQUIREMENTS 19890608GENERATOR-LAND BAN REQUIREMENTS 19890608TSD-OTHER REQUIREMENTS (OVERSIGHT) 19890608TSD-OTHER REQUIREMENTS (OVERSIGHT)Compliance Evaluation Inspection 19900918TSD-LAND BAN REQUIREMENTS 19900918GENERATOR-LAND BAN REQUIREMENTS 19900918TSD-OTHER REQUIREMENTS (OVERSIGHT) 19900918TSD-OTHER REQUIREMENTS (OVERSIGHT)Compliance Evaluation Inspection 19900327TSD-FINANCIAL RESPONSIBILITY REQUIREMENTSFinancial Record Review 19910808TSD-LANDFILLS REQUIREMENTS 19910808TSD-PREPAREDNESS/PREVENTION REQUIREMENTS 19910808TSD-TANKS REQUIREMENTSCompliance Evaluation Inspection 19910808TSD-LANDFILLS REQUIREMENTS 19910808TSD-PREPAREDNESS/PREVENTION REQUIREMENTS 19910808TSD-TANKS REQUIREMENTSCompliance Schedule Evaluation 19920313TSD-FINANCIAL RESPONSIBILITY REQUIREMENTSFinancial Record Review 19960512TSD-PART B APPLICATIONCompliance Eval Inspection without Sampling 19920608GENERATOR-LAND BAN REQUIREMENTSCompliance Evaluation Inspection 19920608GENERATOR-LAND BAN REQUIREMENTSCompliance Schedule Evaluation 19921215GENERATOR-LAND BAN REQUIREMENTSCompliance Evaluation Inspection 19890608TSD-LAND BAN REQUIREMENTSCompliance Schedule Evaluation 19960512TSD-CONTINGENCY PLAN REQUREMENTSCompliance Evaluation Inspection 19940809TSD-CONTAINERS REQUIREMENTS 19940809TSD-GENERAL STANDARDS 19940809TSD-CONTAINERS REQUIREMENTSCompliance Evaluation Inspection 19960512TSD-PREPAREDNESS/PREVENTION REQUIREMENTSCompliance Evaluation Inspection 19960521TSD-GENERAL STANDARDSCompliance Evaluation Inspection 19961104GENERATOR-OTHER REQUIREMENTSCompliance Evaluation Inspection 19960521TSD-PART B APPLICATION 19960521TSD-GENERAL STANDARDSCompliance Evaluation Inspection 19960508TSD-LAND BAN REQUIREMENTSCompliance Evaluation Inspection 19960521TSD-CONTAINERS REQUIREMENTS 19960521TSD-PART B APPLICATION 19960521TSD-PREPAREDNESS/PREVENTION REQUIREMENTSCompliance Evaluation Inspection 19960809TSD-CONTAINERS REQUIREMENTS 19960521TSD-CONTAINERS REQUIREMENTS 19960521TSD-PART B APPLICATION 19960521TSD-PREPAREDNESS/PREVENTION REQUIREMENTS 19960521TSD-PART B APPLICATION 19960521TSD-GENERAL STANDARDSCompliance Schedule Evaluation 19960809TSD-CONTAINERS REQUIREMENTS 19960521TSD-CONTAINERS REQUIREMENTS 19960521TSD-PART B APPLICATION 19960521TSD-PREPAREDNESS/PREVENTION REQUIREMENTSCompliance Schedule Evaluation 19960809TSD-CONTAINERS REQUIREMENTSCompliance Schedule Evaluation 19961104GENERATOR-OTHER REQUIREMENTSCompliance Evaluation Inspection 19970612TSD-PART B APPLICATIONCompliance Evaluation Inspection 19980924TSD-LAND BAN REQUIREMENTS 19980924TSD-MANIFEST REQUIREMENTSCompliance Evaluation Inspection HERITAGE ENVIRONMENTAL SERVICES INC (Continued) 1000263982 TC1681667.1s Page 47 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedMailing Country: Not reportedMailing Zip4: 28216Mailing Zip: NCMailing State: CHARLOTTEMailing City: 4132 POMPANO RDMailing Address: D SCOTT WADDELLMailing Contact: HERITAGE ENVIRONMENTAL SERVICESMailing Name: 704-392-6276Mailing Phone: Not reportedMailing Country: Not reportedMailing Zip4: 28216Mailing Zip: NCMailing State: CHARLOTTEMailing City: 4132 POMPANO RDMailing Address: THOMAS A CUNNINGHAMMailing Contact: HERITAGE ENVIRONMENTAL SERVICES INCMailing Name: Not reportedCounty: Not reportedCountry: Not reportedFacility Zip 4: CHARLOTTEFacility City: 4132 POMPANO RDFacility Address: HERITAGE ENVIRONMENTAL SERVICES INCFacility Name: NCD121700777EPA ID: Both Generator and TSDFacility Type: 94Year: 100Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 001Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00030Quantity: D002 - NON-LISTED CORROSIVE WASTESWaste Code: NYD000632372TSDF ID: Not reportedTrans2 EPA ID: NYD980769947Trans1 EPA ID: NCD121700777Generator EPA ID: 940523Part B Recv Date: 940603Part A Recv Date: 940511TSD Site Recv Date: Not reportedTrans2 Recv Date: 940429Trans1 Recv Date: 940429Generator Ship Date: Not reportedTrans2 State ID: 10222PNYTrans1 State ID: CManifest Status: NYB4177683Document ID: NY MANIFEST: TOXIC CHEMICAL RELEASE INVENTORY SYSTEM RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM PERMIT COMPLIANCE SYSTEM NATIONAL EMISSIONS INVENTORY NORTH CAROLINA-FACILITY INFORMATION TRACKING SYSTEM AEROMETRIC INFORMATION RETRIEVAL SYSTEM/AIRS FACILITY SYSTEM Other Pertinent Environmental Activity Identified at Site: FINDS: HERITAGE ENVIRONMENTAL SERVICES INC (Continued) 1000263982 TC1681667.1s Page 48 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation CTTrans 2 City,St,Zip: Not reportedTrans 2 Address: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: / /Trans 2 Date: Not reportedTransporter Phone: USATransporter Country: OIL RECOVERY CORPTransporter Name: MAD985294693Transporter EPA ID: 10/24/96Transport Date: Not reportedTSDF Telephone: USATSDF Country: CHARLOTTE, NC 28216TSDF City,St,Zip: 4132 POMPANO RD.TSDF Address: HERITAGE ENV SERVICESTSDF Name: NCD121700777TSDF EPA ID: CTF0538625Manifest ID: 1996Year: Not reportedComments: IGLast modified by: 04/26/04Last modified date: 12/22/96Date Received: 12/18/96Date Shipped: Not reportedDiscrepancies: Not reportedSpecial Handling: Not reportedGenerator Country: Not reportedGenerator City,State,Zip: Not reportedGenerator Address: 2032255111Gererator Phone: CT0983870577Generator EPA ID: Not reportedTrans 2 Phone: USATrans 2 Country: CTTrans 2 City,St,Zip: Not reportedTrans 2 Address: FRANKLIN ENVIRONMENTAL SERVICETrans 2 Name: MAD084814136Trans 2 EPA ID: 12/21/96Trans 2 Date: Not reportedTransporter Phone: USATransporter Country: FRANKLIN ENVIRONMENTAL SERVICETransporter Name: MAD084814136Transporter EPA ID: 12/18/96Transport Date: Not reportedTSDF Telephone: USATSDF Country: CHARLOTTE, NC 28216TSDF City,St,Zip: 4132 POMPANO RD.TSDF Address: HERITAGE ENV SERVICESTSDF Name: NCD121700777TSDF EPA ID: CTF0553552Manifest ID: 1996Year: CT MANIFEST: 6 additional NY MANIFEST: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 704-392-6276Mailing Phone: HERITAGE ENVIRONMENTAL SERVICES INC (Continued) 1000263982 TC1681667.1s Page 49 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedComments: IGLast modified by: 04/26/04Last modified date: 10/27/96Date Received: 10/24/96Date Shipped: Not reportedDiscrepancies: Not reportedSpecial Handling: Not reportedGenerator Country: Not reportedGenerator City,State,Zip: Not reportedGenerator Address: Not reportedGererator Phone: CTP000019246Generator EPA ID: Not reportedTrans 2 Phone: USATrans 2 Country: HERITAGE ENVIRONMENTAL SERVICES INC (Continued) 1000263982 SITES REQUIRING NO FURTHER ACTFacility Status: NCD003149705Facility ID: SHWS: 5020 ft. Relative: Higher Actual: 786 ft. 1/2-1 CHARLOTTE, NC NNW 4330 CHESAPEAKE DR N/A 14 SHWSBASF WAYNDOTTE CORPORATION 1000995319 SITES REQUIRING NO FURTHER ACTFacility Status: NCD986171957Facility ID: SHWS: 5193 ft. Relative: Higher Actual: 780 ft. 1/2-1 CHARLOTTE, NC West 201 S. HOSKINS MILL ROAD N/A 15 SHWSHOSKINS MILL 1000270790 TC1681667.1s Page 50 TC1681667.1s Page 51CHARLOTTE1000106575DOW CHEMICAL CORP/ALLIED CHEMICAL2 WOODLAWN GREEN RDSHWSCHARLOTTES104919092SCA CHEMICAL SERVICES, INC.WAS NEVER BUILTSHWSCHARLOTTES103229044AQUAIR CORPORATION133000 SAM NEELY RDSHWS, VCPCHARLOTTES105764762HERLOCKER’S PANTRYU S HWY 29LUST, IMDCHARLOTTE1000707747QUEENS PROPERTYRESEARCH DRIVESHWSCHARLOTTES105764597CITY OF CHARLOTTE PROP.-PARCELPARCEL 4, HWY 51 DISTRICTLUST, IMDCHARLOTTES105040811HENSON’S, INC. MULCH & MOREOLD LANDCASTER HWYSWF/LFCHARLOTTES103554495OLD MOUNT HOLLY ROAD PCE SITEOLD MT HOLLY RD / FREEDOM DRSHWSCHARLOTTES103240231JOHN CROSLAND COMPANYNEWLAND ROADSWF/LFCHARLOTTES105593115CONOCO #330777208 EAST INDEPENDENT BOULEVARDLUST TRUSTCHARLOTTES105707305COLONIAL MOTOR FREIGHT LINE, I3301 I-85LUST, IMDCHARLOTTES105764764MACK TRUCKS, INC.3609 N. I-85LUST, IMDCHARLOTTES105764562HERTZ CORPORATION4429 N I-85LUST, IMDCHARLOTTE1006167483APPERSON BUILDING/FORMER SEAR901 N. I-85 SERVICE ROADLUST, IMDCHARLOTTES103131855ABC ENGRAVERS745 N I-85IMDCHARLOTTEA100187514AMERICAN BAKERIES CO301 S I-85 PO BOX 8648ASTCHARLOTTES103229259HWY 49 BATTERY DUMPNC HIGHWAY 49SHWS, IMDCHARLOTTES103554595TEXTILE CHEMICAL FACILITYGRAHAM STREETSHWSCHARLOTTES104410902H. M. WADE FURNITURESOUTH GRAHAM STREETSHWS, IMDCHARLOTTES105912077NCDOT ASPHALT SITE #2 (CROWDERCROWDER CONST, HWY 16, 6433 BRIMDCHARLOTTES104918959CHARLOTTE COAL GAS PLANT NO. 1S. COLLEGE STREETSHWSCHARLOTTES107156628CLOROX CHEMICALCHARLOTTESHWSCHARLOTTES104919074PRINTING TECHNOLOGY1009 CARPET STREETSHWSCHARLOTTES103554735POULOS GROUNDWATER CONTAMINATIONSOUTH BOULEVARDSHWSCHARLOTTES106896074GREENWOOD MOTOR LINES 16725 BELLHAVEN BOULEVARD28216LUSTCHARLOTTES103229559VAN WATERS & ROGERSATANDO INDUSTRIAL PARKSHWSCHARLOTTE1008376252SOUTH BOULEVARD2508 AND 2522 SOUTH BOULEVARDUS BROWNFIELDSCHARLOTTES103717750LAKE NORMAN QUARRYHWY 73 / KNOX ROADLUST, IMDCHARLOTTES105029487CHARLOTTE CITY DUMPHWY 49 - YORK ROADSHWS, IMDCHARLOTTES105764583UNCCHWY 49 UNC-C STATIONLUST, IMDCHARLOTTES106846713INX (FORMER) FACILITY3200 / 3210 CULLMAN AVESHWSCHARLOTTES105425775MALLARD CREEK WWTP12400 HIGHWAY 29 NORTHIMDCHARLOTTES105163849HARRISBURG ROAD LANDFILLSR 2805SWF/LFCHARLOTTES105163848HARRISBURG ROAD C&D LANDFILLS.R. 2805SWF/LFCHARLOTTES106520612AMOCO TERMINAL-SLOP USTHIGHWAY 27-PAW CREEKLUST, IMDCHARLOTTES106521456STATESVILLE RD. LFHWY 21 OR SR 2691? (STATESVILLE RD)OLICHARLOTTES105219556DAVIS PROPERTY(MARY P. WILLIAMS) #14515 SR 1142LUST TRUSTCHARLOTTES105219555# 2 DAVIS PROPERTY(MARY P. WILLIAMS)4701 SR 1142LUST TRUSTORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s) TC1681667.1s - Page EPA-1 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESSD001 THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS CONSIDERED TOD002 BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS NORMALLYD003 UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE OF SUCH WASTE WOULD BY WASTE GUNPOWDER. ARSENICD004 BARIUMD005 CADMIUMD006 CHROMIUMD007 LEADD008 MERCURYD009 SELENIUMD010 SILVERD011 BENZENED018 CARBON TETRACHLORIDED019 CHLORDANED020 CHLOROBENZENED021 CHLOROFORMD022 O-CRESOLD023 M-CRESOLD024 TC1681667.1s - Page EPA-2 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ P-CRESOLD025 CRESOLD026 1,4-DICHLOROBENZENED027 1,2-DICHLOROETHANED028 1,1-DICHLOROETHYLENED029 2,4-DINITROTOLUENED030 HEPTACHLOR (AND ITS EPOXIDE).D031 HEXACHLOROBENZENED032 HEXACHLOROBUTADIENED033 HEXACHLOROETHANED034 METHYL ETHYL KETONED035 NITROBENZENED036 PYRIDINED038 TETRACHLOROETHYLENED039 TRICHLOROETHYLENED040 2,4,5-TRICHLOROPHENOLD041 2,4,6-TRICHLOROPHENOLD042 VINYL CHLORIDED043 THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:F001 TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENEF002 CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. TC1681667.1s - Page EPA-3 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLF003 ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: CRESOLS AND CRESYLIC ACID, ANDF004 NITROBENZENE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE,F005 CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. WASTEWATER TREATMENT SLUDGES FROM ELECTROPLATING OPERATIONS EXCEPT FROM THEF006 FOLLOWING PROCESSES: (1) SULFURIC ACID ANODIZING OF ALUMINUM; (2) TIN PLATING ON CARBON STEEL; (3) ZINC PLATING (SEGREGATED BASIS) ON CARBON STEEL; (4) ALUMINUM OR ZINC-ALUMINUM PLATING ON CARBON STEEL; (5) CLEANING/STRIPPING ASSOCIATED WITH TIN, ZINC AND ALUMINUM PLATING ON CARBON STEEL; AND (6) CHEMICAL ETCHING AND MILLING OF ALUMINUM. SPENT CYANIDE PLATING BATH SOLUTIONS FROM ELECTROPLATING OPERATIONSF007 PLATING BATH RESIDUES FROM THE BOTTOM OF PLATING BATHS FROM ELECTROPLATINGF008 OPERATIONS WHERE CYANIDES ARE USED IN THE PROCESS. SPENT STRIPPING AND CLEANING BATH SOLUTIONS FROM ELECTROPLATING OPERATIONSF009 WHERE CYANIDES ARE USED IN THE PROCESS. QUENCHING BATH RESIDUES FROM OIL BATHS FROM METAL HEAT TREATING OPERATIONSF010 WHERE CYANIDES ARE USED IN THE PROCESS. SPENT CYANIDE SOLUTIONS FROM SALT BATH POT CLEANING FROM METAL HEAT TREATINGF011 OPERATIONS. QUENCHING WASTE WATER TREATMENT SLUDGES FROM METAL HEAT TREATING OPERATIONSF012 WHERE CYANIDES ARE USED IN THE PROCESS. WASTEWATER TREATMENT SLUDGES FROM THE CHEMICAL CONVERSION COATING OFF019 ALUMINUM EXCEPT FROM ZIRCONIUM PHOSPHATING IN ALUMINUM CAN WASHING WHEN SUCH PHOSPHATING IS AN EXCLUSIVE CONVERSION COATING PROCESS. WASTEWATERS, PROCESS RESIDUALS, PRESERVATIVE DRIPPAGE, AND SPENTF034 TC1681667.1s - Page EPA-4 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ FORMULATIONS FROM WOOD PRESERVING PROCESS GENERATED AT PLANTS THAT USE CREOSOTE FORMULATIONS. THIS LISTING DOES NOT INCLUDE K001 BOTTOM SEDIMENT SLUDGE FROM THE TREATMENT OF WASTEWATER FROM WOOD PRESERVING PROCESSES THAT USE CREOSOTE AND/OR PENTACHLOROPHENOL. (NOTE: THE LISTING OF WASTEWATERS THAT HAVE NOT COME INTO CONTACT WITH PROCESS CONTAMINANTS IS STAYED ADMINISTRATIVELY. THE STAY WILL REMAIN IN EFFECT UNTIL FURTHER ADMINISTRATIVE ACTION IS TAKEN.) WASTEWATERS, PROCESS RESIDUALS, PRESERVATIVE DRIPPAGE, AND SPENTF035 FORMULATIONS FROM WOOD PRESERVING PROCESS GENERATED AT PLANTS THAT USE INORGANIC PRESERVATIVES CONTAINING ARSENIC OR CHROMIUM. THIS LISTING DOES NOT INCLUDE K001 BOTTOM SEDIMENT SLUDGE FROM THE TREATMENT OF WASTEWATER FROM WOOD PRESERVING PROCESSES THAT USE CREOSOTE AND/OR PENTACHLOROPHENOL (NOTE: THE LISTING OF WASTEWATERS THAT HAVE NOT COME INTO CONTACT WITH PROCESS CONTAMINANTS IS STAYED ADMINISTRATIVELY. THE STAY WILL REMAIN IN EFFECT UNTIL FURTHER ADMINISTRATIVE ACTION IS TAKEN.). PETROLEUM REFINERY PRIMARY OIL/WATER/SOLIDS SEPARATION SLUDGE-ANY SLUDGEF037 GENERATED FROM THE GRAVITATIONAL SEPARATION OF OIL/WATER/SOLIDS DURING THE STORAGE OR TREATMENT OF PROCESS WASTEWATERS AND OILY COOLING WASTEWATERS FROM PETROLEUM REFINERIES. SUCH SLUDGES INCLUDE, BUT ARE NOT LIMITED TO, THOSE GENERATED IN: OIL/WATER/SOLIDS SEPARATORS; TANKS AND IMPOUNDMENTS; DITCHES AND OTHER CONVEYANCES; SUMPS; AND STORMWATER UNITS RECEIVING DRY WEATHER FLOW. SLUDGE GENERATED IN STORMWATER UNITS THAT DO NOT RECEIVE DRY WEATHER FLOW, SLUDGES GENERATED FROM NON-CONTACT ONCE-THROUGH COOLING WATERS SEGREGATED FOR TREATMENT FROM OTHER PROCESS OR OILY COOLING WATERS, SLUDGES GENERATED IN AGGRESSIVE BIOLOGICAL TREATMENT UNITS AS DEFINED IN SECTION 261.31(B)(2) (INCLUDING SLUDGES GENERATED IN ONE OR MORE ADDITIONAL UNITS AFTER WASTEWATERS HAVE BEEN TREATED IN AGGRESSIVE BIOLOGICAL TREATMENT UNITS) AND K051 WASTES ARE NOT INCLUDED IN THIS LISTING. PETROLEUM REFINERY SECONDARY (EMULSIFIED) OIL/WATER/SOLIDS SEPARATIONF038 SLUDGE-ANY SLUDGE AND/OR FLOAT GENERATED FROM THE PHYSICAL AND/OR CHEMICAL SEPARATION OF OIL/WATER/SOLIDS IN PROCESS WASTEWATERS AND OILY COOLING WASTEWATERS FROM PETROLEUM REFINERIES. SUCH WASTES INCLUDE, BUT ARE NOT LIMITED TO, ALL SLUDGES AND FLOATS GENERATED IN: INDUCED AIR FLOTATION (IAF) UNITS, TANKS AND IMPOUNDMENTS, AND ALL SLUDGES GENERATED IN DAF UNITS. SLUDGES GENERATED IN STORMWATER UNITS THAT DO NOT RECEIVE DRY WEATHER FLOW, SLUDGES GENERATED FROM NON-CONTACT ONCE-THROUGH COOLING WATERS SEGREGATED FOR TREATMENT FROM OTHER PROCESS OR OILY COOLING WATERS, SLUDGES AND FLOATS GENERATED IN AGGRESSIVE BIOLOGICAL TREATMENT UNITS AS DEFINED IN SECTION 261.31(B)(2) (INCLUDING SLUDGES AND FLOATS GENERATED IN ONE OR MORE ADDITIONAL UNITS AFTER WASTEWATERS HAVE BEEN TREATED IN AGGRESSIVE BIOLOGICAL TREATMENT UNITS) AND F037, K048, AND K051 WASTES ARE NOT INCLUDED IN THIS LISTING. BOTTOM SEDIMENT SLUDGE FROM THE TREATMENT OF WASTEWATERS FROM WOODK001 PRESERVING PROCESSES THAT USE CREOSOTE AND/OR PENTACHLOROPHENOL. DISTILLATION BOTTOMS FROM THE PRODUCTION OF ACETALDEHYDE FROM ETHYLENEK009 DISTILLATION SIDE CUTS FROM THE PRODUCTION OF ACETAIDEHYDE FROM ETHYLENEK010 BOTTOM STREAM FROM THE WASTEWATER STRIPPER IN THE PRODUCTION OFK011 TC1681667.1s - Page EPA-5 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ ACRYLONITRILE BOTTOM STREAM FROM THE ACETONITRILE COLUMN IN THE PRODUCTION OFK013 ACRYLONITRILE BOTTOMS FROM THE ACETONITRILE PURIFICATION COLUMN IN THE PRODUCTION OFK014 ACRYLONITRILE STILL BOTTOMS FROM THE DISTILLATION OF BENZYL CHLORIDEK015 HEAVY ENDS OR DISTILLATION RESIDUES FROM THE PRODUCTION OF CARBONK016 TETRACHLORIDE HEAVY ENDS (STILL BOTTOMS) FROM THE PURIFICATION COLUMN IN THE PRODUCTION OFK017 EPICHLOROHYDRIN. HEAVY ENDS FROM THE FRACTIONATION COLUMN IN ETHYL CHLORIDE PRODUCTIONK018 HEAVY ENDS FROM THE DISTILLATION OF ETHYLENE DICHLORIDE IN ETHYLENEK019 DICHLORIDE PRODUCTION. HEAVY ENDS FROM THE DISTILLATION OF VINYL CHLORIDE IN VINYL CHLORIDE MONOMERK020 PRODUCTION. DISTILLATION BOTTOM TARS FROM THE PRODUCTION OF PHENOL/ACETONE FROM CUMENEK022 DISTILLATION LIGHT ENDS FROM THE PRODUCTION OF PHTHALIC ANHYDRIDE FROMK023 NAPHTHALENE DISTILLATION BOTTOMS FROM THE PRODUCTION OF PHTHALIC ANHYDRIDE FROMK024 NAPHTHALENE DISTILLATION BOTTOMS FROM THE PRODUCTION OF NITROBENZENE BY THE NITRATION OFK025 BENZENE STRIPPING STILL TAILS FROM THE PRODUCTION OF METHY ETHYL PYRIDINESK026 CENTRIFUGE AND DISTILLATION RESIDUES FROM TOLUENE DIISOCYANATE PRODUCTIONK027 WASTE FROM THE PRODUCT STEAM STRIPPER IN THE PRODUCTION OFK029 1,1,1-TRICHLOROETHANE WASTEWATER TREATMENT SLUDGES GENERATED IN THE PRODUCTION OF CREOSOTEK035 STILL BOTTOMS FROM TOLUENE RECLAMATION DISTILLATION IN THE PRODUCTION OFK036 DISULFOTON WASTEWATER TREATMENT SLUDGES FROM THE PRODUCTION OF DISULFOTONK037 WASTEWATER TREATMENT SLUDGE FROM THE PRODUCTION OF PHORATEK040 WASTEWATER TREATMENT SLUDGE FROM THE PRODUCTION OF TOXAPHENEK041 HEAVY ENDS OR DISTILLATION RESIDUES FROM THE DISTILLATION OFK042 TC1681667.1s - Page EPA-6 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ TETRACHLOROBENZENE IN THE PRODUCTION OF 2,4,5-T. DISSOLVED AIR FLOTATION (DAF) FLOAT FROM THE PETROLEUM REFINING INDUSTRYK048 SLOP OIL EMULSION SOLIDS FROM THE PETROLEUM REFINING INDUSTRYK049 HEAT EXCHANGER BUNDLE CLEANING SLUDGE FROM THE PETROLEUM REFINING INDUSTRYK050 API SEPARATOR SLUDGE FROM THE PETROLEUM REFINING INDUSTRYK051 TANK BOTTOMS (LEADED) FROM THE PETROLEUM REFINING INDUSTRYK052 AMMONIA STILL LIME SLUDGE FROM COKING OPERATIONSK060 SPENT PICKLE LIQUOR GENERATED BY STEEL FINISHING OPERATIONS OF FACILITIESK062 WITHIN THE IRON AND STEEL INDUSTRY (SIC CODES 331 AND 332). DISTILLATION BOTTOMS FROM ANILINE PRODUCTIONK083 WASTEWATER TREATMENT SLUDGES GENERATED DURING THE PRODUCTION OF VETERINARYK084 PHARMACEUTICALS FROM ARSENIC OR ORGANO-ARSENIC COMPOUNDS. DISTILLATION OR FRACTIONATION COLUMN BOTTOMS FROM THE PRODUCTION OFK085 CHLOROBENZENES SOLVENT WASHES AND SLUDGES, CAUSTIC WASHES AND SLUDGES, OR WATER WASHES ANDK086 SLUDGES FROM CLEANING TUBS AND EQUIPMENT USED IN THE FORMULATION OF INK FROM PIGMENTS, DRIERS, SOAPS, AND STABILIZERS CONTAINING CHROMIUM AND LEAD. DECANTER TANK TAR SLUDGE FROM COKING OPERATIONSK087 SPENT POTLINERS FROM PRIMARY ALUMINUM REDUCTIONK088 DISTILLATION LIGHT ENDS FROM THE PRODUCTION OF PHTHALIC ANHYDRIDE FROMK093 ORTHO-XYLENE DISTILLATION BOTTOMS FROM THE PRODUCTION OF PHTHALIC ANHYDRIDE FROMK094 ORTHO-XYLENE DISTILLATION BOTTOMS FROM THE PRODUCTION OF 1,1,1-TRICHLOROETHANEK095 HEAVY ENDS FROM THE HEAVY ENDS COLUMN FROM THE PRODUCTION OFK096 1,1,1-TRICHLOROETHANE. VACUUM STRIPPER DISCHARGE FROM THE CHLORDANE CHLORINATOR IN THE PRODUCTIONK097 OF CHLORDANE. UNTREATED PROCESS WASTEWATER FROM THE PRODUCTION OF TOXAPHENEK098 DISTILLATION TAR RESIDUES FROM THE DISTILLATION OF ANILINE-BASED COMPOUNDSK101 IN THE PRODUCTION OF VETERINARY PHARMACEUTICALS FROM ARSENIC OR ORGANO-ARSENIC COMPOUNDS. RESIDUE FROM THE USE OF ACTIVATED CARBON FOR DECOLORIZATION IN THEK102 TC1681667.1s - Page EPA-7 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ PRODUCTION OF VETERINARY PHARMACEUTICALS FROM ARSENIC OR ORGANO-ARSENIC COMPOUNDS. PROCESS RESIDUES FROM ANILINE EXTRACTION FROM THE PRODUCTION OF ANILINEK103 COMBINED WASTEWATER STREAMS GENERATED FROM NITROBENZENE/ANILINE PRODUCTIONK104 SEPARATED AQUEOUS STREAM FROM THE REACTOR PRODUCT WASHING STEP IN THEK105 PRODUCTION OF CHLOROBENZENES. BAGHOUSE DUST AND FLOOR SWEEPINGS IN MILLING AND PACKAGING OPERATIONS FROMK126 THE PRODUCTION OR FORMULATION OF ETHYLENEBISDITHIOCARBAMIC ACID AND ITS SALTS. COPPER CYANIDEP029 COPPER CYANIDE CU(CN)P029 HYDROCYANIC ACIDP063 HYDROGEN CYANIDEP063 POTASSIUM CYANIDEP098 POTASSIUM CYANIDE K(CN)P098 SODIUM CYANIDEP106 SODIUM CYANIDE NA(CN)P106 ACETALDEHYDE (I)U001 ETHANAL (I)U001 ACETONE (I)U002 2-PROPANONE (I)U002 ACETONITRILE (I,T)U003 ACETOPHENONEU004 ETHANONE, 1-PHENYL-U004 ACETAMIDE, N-9H-FLUOREN-2-YL-U005 2-ACETYLAMINOFLUORENEU005 ACETYL CHLORIDE (C,R,T)U006 ACRYLAMIDEU007 2-PROPENAMIDEU007 TC1681667.1s - Page EPA-8 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ ACRYLIC ACID (I)U008 2-PROPENOIC ACID (I)U008 ACRYLONITRILEU009 2-PROPENENITRILEU009 AZIRINO[2’,3’:3,4]PYRROLO[1,2-A]INDOLE-4,7-DIONE,U010 6-AMINO-8-[[(AMINOCARBONYL)OXY]METHYL]- 1,1A,2,8,8A,8B-HEXAHYDRO-8A-METHOXY-5-METHYL-, [1AS-(1AALPHA, 8BETA,8AALPHA,8BALPHA)]- MITOMYCIN CU010 AMITROLEU011 1H-1,2,4-TRIAZOL-3-AMINEU011 ANILINE (I,T)U012 BENZENAMINE (I,T)U012 AURAMINEU014 BENZENAMINE, 4,4’-CARBONIMIDOYLBIS[N,N-DIMETHYL-U014 AZASERINEU015 L-SERINE, DIAZOACETATE (ESTER)U015 BENZ[C]ACRIDINEU016 BENZAL CHLORIDEU017 BENZENE, (DICHLOROMETHYL)-U017 BENZ[A]ANTHRACENEU018 BENZENE (I,T)U019 BENZENESULFONIC ACID CHLORIDE (C,R)U020 BENZENESULFONYL CHLORIDE (C,R)U020 BENZIDINEU021 [1,1’-BIPHENYL]-4,4’-DIAMINEU021 BENZO[A]PYRENEU022 BENZENE, (TRICHLOROMETHYL)-U023 BENZOTRICHLORIDE (C,R,T)U023 TC1681667.1s - Page EPA-9 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ DICHLOROMETHOXY ETHANEU024 ETHANE, 1,1’-[METHYLENEBIS(OXY)]BIS[2-CHLORO-U024 DICHLOROETHYL ETHERU025 ETHANE, 1,1’-OXYBIS[2-CHLORO-U025 CHLORNAPHAZINU026 NAPHTHALENAMINE, N,N’-BIS(2-CHLOROETHYL)-U026 DICHLOROISOPROPYL ETHERU027 PROPANE, 2,2’-OXYBIS[2-CHLORO-U027 1,2-BENZENEDICARBOXYLIC ACID, BIS(2-ETHYLHEXYL) ESTERU028 DIETHYLHEXYL PHTHALATEU028 METHANE, BROMO-U029 METHYL BROMIDEU029 BENZENE, 1-BROMO-4-PHENOXY-U030 4-BROMOPHENYL PHENYL ETHERU030 1-BUTANOL (I)U031 N-BUTYL ALCOHOL (I)U031 ACETALDEHYDE, TRICHLORO-U034 CHLORALU034 BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]-U035 CHLORAMBUCILU035 CHLORDANE, ALPHA & GAMMA ISOMERSU036 4,7-METHANO-1H-INDENE, 1,2,4,5,6,7,8,8-OCTACHLORO-2,3,3A,4,7,7A-HEXAHYDRO-U036 BENZENE, CHLORO-U037 CHLOROBENZENEU037 BENZENEACETIC ACID, 4-CHLORO-ALPHA-(4-CHLOROPHENYL)-ALPHA-HYDROXY-, ETHYLU038 ESTER CHLOROBENZILATEU038 P-CHLORO-M-CRESOLU039 TC1681667.1s - Page EPA-10 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ PHENOL, 4-CHLORO-3-METHYL-U039 EPICHLOROHYDRINU041 OXIRANE, (CHLOROMETHYL)-U041 2-CHLOROETHYL VINYL ETHERU042 ETHENE, (2-CHLOROETHOXY)-U042 ETHENE, CHLORO-U043 VINYL CHLORIDEU043 CHLOROFORMU044 METHANE, TRICHLORO-U044 METHANE, CHLORO- (I, T)U045 METHYL CHLORIDE (I,T)U045 CHLOROMETHYL METHYL ETHERU046 METHANE, CHLOROMETHOXY-U046 BETA-CHLORONAPHTHALENEU047 NAPHTHALENE, 2-CHLORO-U047 O-CHLOROPHENOLU048 PHENOL, 2-CHLORO-U048 BENZENAMINE, 4-CHLORO-2-METHYL-, HYDROCHLORIDEU049 4-CHLORO-O-TOLUIDINE, HYDROCHLORIDEU049 CHRYSENEU050 CREOSOTEU051 CRESOL (CRESYLIC ACID)U052 PHENOL, METHYL-U052 2-BUTENALU053 CROTONALDEHYDEU053 BENZENE, (1-METHYLETHYL)- (I)U055 CUMENE (I)U055 TC1681667.1s - Page EPA-11 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ BENZENE, HEXAHYDRO- (I)U056 CYCLOHEXANE (I)U056 CYCLOHEXANONE (I)U057 CYCLOPHOSPHAMIDEU058 2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-,U058 2-OXIDE DAUNOMYCINU059 5,12-NAPHTHACENEDIONE,U059 8-ACETYL-10-[(3-AMINO-2,3,6-TRIDEOXY)-ALPHA-L-LYXO-HEXOPYRANOSYL)OXY]-7,8,9 ,10-TETRAHYDRO-6,8,11-TRIHYDROXY-1-METHOXY-, (8S-CIS)- BENZENE, 1,1’-(2,2-DICHLOROETHYLIDENE)BIS[4-CHLORO-U060 DDDU060 BENZENE, 1,1’-(2,2,2-TRICHLOROETHYLIDENE)BIS[4-CHLORO-U061 DDTU061 CARBAMOTHIOIC ACID, BIS(1-METHYLETHYL)-, S-(2,3-DICHLORO-2-PROPENYL) ESTERU062 DIALLATEU062 DIBENZ[A,H]ANTHRACENEU063 BENZO[RST]PENTAPHENEU064 DIBENZO[A,I]PYRENEU064 1,2-DIBROMO-3-CHLOROPROPANEU066 PROPANE, 1,2-DIBROMO-3-CHLORO-U066 ETHANE, 1,2-DIBROMO-U067 ETHYLENE DIBROMIDEU067 METHANE, DIBROMO-U068 METHYLENE BROMIDEU068 1,2-BENZENEDICARBOXYLIC ACID, DIBUTYL ESTERU069 DIBUTYL PHTHALATEU069 BENZENE, 1,2-DICHLORO-U070 O-DICHLOROBENZENEU070 TC1681667.1s - Page EPA-12 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ BENZENE, 1,3-DICHLORO-U071 M-DICHLOROBENZENEU071 BENZENE, 1,4-DICHLORO-U072 P-DICHLOROBENZENEU072 [1,1’-BIPHENYL]-4,4’-DIAMINE, 3,3’-DICHLORO-U073 3,3’-DICHLOROBENZIDINEU073 2-BUTENE, 1,4-DICHLORO- (I,T)U074 1,4-DICHLORO-2-BUTENE (I,T)U074 DICHLORODIFLUOROMETHANEU075 METHANE, DICHLORODIFLUORO-U075 ETHANE, 1,1-DICHLORO-U076 ETHYLIDENE DICHLORIDEU076 ETHANE, 1,2-DICHLORO-U077 ETHYLENE DICHLORIDEU077 1,1-DICHLOROETHYLENEU078 ETHENE, 1,1-DICHLORO-U078 1,2-DICHLOROETHYLENEU079 ETHENE, 1,2-DICHLORO-, (E)-U079 METHANE, DICHLORO-U080 METHYLENE CHLORIDEU080 2,4-DICHLOROPHENOLU081 PHENOL, 2,4-DICHLORO-U081 2,6-DICHLOROPHENOLU082 PHENOL, 2,6-DICHLORO-U082 PROPANE, 1,2-DICHLORO-U083 PROPYLENE DICHLORIDEU083 1,3-DICHLOROPROPENEU084 TC1681667.1s - Page EPA-13 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ 1-PROPENE, 1,3-DICHLORO-U084 2,2’-BIOXIRANEU085 1,2:3,4-DIEPOXYBUTANE (I,T)U085 N,N’-DIETHYLHYDRAZINEU086 HYDRAZINE, 1,2-DIETHYL-U086 O,O-DIETHYL S-METHYL DITHIOPHOSPHATEU087 PHOSPHORODITHIOIC ACID, O,O-DIETHYL S-METHYL ESTERU087 1,2-BENZENEDICARBOXYLIC ACID, DIETHYL ESTERU088 DIETHYL PHTHALATEU088 DIETHYLSTILBESTEROLU089 PHENOL, 4,4’-(1,2-DIETHYL-1,2-ETHENEDIYL)BIS-, (E)-U089 1,3-BENZODIOXOLE, 5-PROPYL-U090 DIHYDROSAFROLEU090 [1,1’-BIPHENYL]-4,4’-DIAMINE, 3,3’-DIMETHOXY-U091 3,3’-DIMETHOXYBENZIDINEU091 DIMETHYLAMINE (I)U092 METHANAMINE, N-METHYL- (I)U092 BENZENAMINE, N,N-DIMETHYL-4-(PHENYLAZO)-U093 P-DIMETHYLAMINOAZOBENZENEU093 BENZ[A]ANTHRACENE, 7,12-DIMETHYL-U094 7,12-DIMETHYLBENZ[A]ANTHRACENEU094 [1,1’-BIPHENYL]-4,4’-DIAMINE, 3,3’-DIMETHYL-U095 3,3’-DIMETHYLBENZIDINEU095 ALPHA,ALPHA-DIMETHYLBENZYLHYDROPEROXIDE (R)U096 HYDROPEROXIDE, 1-METHYL-1-PHENYLETHYL- (R)U096 CARBAMIC CHLORIDE, DIMETHYL-U097 DIMETHYLCARBAMOYL CHLORIDEU097 TC1681667.1s - Page EPA-14 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ 1,1-DIMETHYLHYDRAZINEU098 HYDRAZINE, 1,1-DIMETHYL-U098 1,2-DIMETHYLHYDRAZINEU099 HYDRAZINE, 1,2-DIMETHYL-U099 2,4-DIMETHYLPHENOLU101 PHENOL, 2,4-DIMETHYL-U101 1,2-BENZENEDICARBOXYLIC ACID, DIMETHYL ESTERU102 DIMETHYL PHTHALATEU102 DIMETHYL SULFATEU103 SULFURIC ACID, DIMETHYL ESTERU103 BENZENE, 1-METHYL-2,4-DINITRO-U105 2,4-DINITROTOLUENEU105 BENZENE, 2-METHYL-1,3-DINITRO-U106 2,6-DINITROTOLUENEU106 1,2-BENZENEDICARBOXYLIC ACID, DIOCTYL ESTERU107 DI-N-OCTYL PHTHALATEU107 1,4-DIETHYLENEOXIDEU108 1,4-DIOXANEU108 1,2-DIPHENYLHYDRAZINEU109 HYDRAZINE, 1,2-DIPHENYL-U109 DIPROPYLAMINE (I)U110 1-PROPANAMINE, N-PROPYL- (I)U110 DI-N-PROPYLNITROSAMINEU111 1-PROPANAMINE, N-NITROSO-N-PROPYL-U111 ACETIC ACID ETHYL ESTER (I)U112 ETHYL ACETATE (I)U112 ETHYL ACRYLATE (I)U113 TC1681667.1s - Page EPA-15 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ 2-PROPENOIC ACID, ETHYL ESTER (I)U113 CARBAMODITHIOIC ACID, 1,2-ETHANEDIYLBIS-, SALTS & ESTERSU114 ETHYLENEBISDITHIOCARBAMIC ACID, SALTS & ESTERSU114 ETHYLENE OXIDE (I,T)U115 OXIRANE (I,T)U115 ETHYLENETHIOUREAU116 2-IMIDAZOLIDINETHIONEU116 ETHANE, 1,1’-OXYBIS-(I)U117 ETHYL ETHER (I)U117 ETHYL METHACRYLATEU118 2-PROPENOIC ACID, 2-METHYL-, ETHYL ESTERU118 ETHYL METHANESULFONATEU119 METHANESULFONIC ACID, ETHYL ESTERU119 FLUORANTHENEU120 METHANE, TRICHLOROFLUORO-U121 TRICHLOROMONOFLUOROMETHANEU121 FORMALDEHYDEU122 FORMIC ACID (C,T)U123 FURAN (I)U124 FURFURAN (I)U124 2-FURANCARBOXALDEHYDE (I)U125 FURFURAL (I)U125 GLYCIDYLALDEHYDEU126 OXIRANECARBOXYALDEHYDEU126 BENZENE, HEXACHLORO-U127 HEXACHLOROBENZENEU127 1,3-BUTADIENE, 1,1,2,3,4,4-HEXACHLORO-U128 TC1681667.1s - Page EPA-16 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ HEXACHLOROBUTADIENEU128 CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-,U129 (1ALPHA,2ALPHA,3BETA,4ALPHA,5ALPHA,6BETA)- LINDANEU129 1,3-CYCLOPENTADIENE, 1,2,3,4,5,5-HEXACHLORO-U130 HEXACHLOROCYCLOPENTADIENEU130 ETHANE, HEXACHLORO-U131 HEXACHLOROETHANEU131 HEXACHLOROPHENEU132 PHENOL, 2,2’-METHYLENEBIS[3,4,6-TRICHLORO-U132 HYDRAZINE (R,T)U133 HYDROFLUORIC ACID (C,T)U134 HYDROGEN FLUORIDE (C,T)U134 ARSINIC ACID, DIMETHYL-U136 CACODYLIC ACIDU136 INDENO[1,2,3-CD]PYRENEU137 METHANE, IODO-U138 METHYL IODIDEU138 ISOBUTYL ALCOHOL (I,T)U140 1-PROPANOL, 2-METHYL- (I,T)U140 1,3-BENZODIOXOLE, 5-(1-PROPENYL)-U141 ISOSAFROLEU141 KEPONEU142 1,3,4-METHENO-2H-CYCLOBUTA[CD]PENTALEN-2-ONE,U142 1,1A,3,3A,4,5,5,5A,5B,6-DECACHLOROOCTAHYDRO- 2-BUTENOIC ACID, 2-METHYL-, 7-[[2,3-DIHYDROXY-U143 2-(1-METHOXYETHYL)-3-METHYL-1-OXOBUTOXY]METHYL]- 2,3,5,7A-TETRAHYDRO-1H-PYRROLIZIN-1-YL ESTER, [1S-[1ALPHA(Z),7(2S*,3R*),7AALPHA]]- LASIOCARPINEU143 TC1681667.1s - Page EPA-17 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ ACETIC ACID, LEAD(2+) SALTU144 LEAD ACETATEU144 LEAD PHOSPHATEU145 PHOSPHORIC ACID, LEAD(2+) SALT (2:3)U145 LEAD, BIS(ACETATO-O)TETRAHYDROXYTRI-U146 LEAD SUBACETATEU146 2,5-FURANDIONEU147 MALEIC ANHYDRIDEU147 MALEIC HYDRAZIDEU148 3,6-PYRIDAZINEDIONE, 1,2-DIHYDRO-U148 MALONONITRILEU149 PROPANEDINITRILEU149 MELPHALANU150 L-PHENYLALANINE, 4-[BIS(2-CHLOROETHYL)AMINO]-U150 METHACRYLONITRILE (I, T)U152 2-PROPENENITRILE, 2-METHYL- (I,T)U152 METHANETHIOL (I, T)U153 THIOMETHANOL (I,T)U153 METHANOL (I)U154 METHYL ALCOHOL (I)U154 1,2-ETHANEDIAMINE, N,N-DIMETHYL-N’-2-PYRIDINYL-N’-(2-THIENYLMETHYL)-U155 METHAPYRILENEU155 CARBONOCHLORIDIC ACID, METHYL ESTER (I,T)U156 METHYL CHLOROCARBONATE (I,T)U156 BENZ[J]ACEANTHRYLENE, 1,2-DIHYDRO-3-METHYL-U157 3-METHYLCHOLANTHRENEU157 BENZENAMINE, 4,4’-METHYLENEBIS[2-CHLORO-U158 TC1681667.1s - Page EPA-18 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ 4,4’-METHYLENEBIS(2-CHLOROANILINE)U158 2-BUTANONE (I,T)U159 METHYL ETHYL KETONE (MEK) (I,T)U159 2-BUTANONE, PEROXIDE (R,T)U160 METHYL ETHYL KETONE PEROXIDE (R,T)U160 METHYL ISOBUTYL KETONE (I)U161 4-METHYL-2-PENTANONE (I)U161 PENTANOL, 4-METHYL-U161 METHYL METHACRYLATE (I,T)U162 2-PROPENOIC ACID, 2-METHYL-, METHYL ESTER (I,T)U162 GUANIDINE, N-METHYL-N’-NITRO-N-NITROSO-U163 MNNGU163 METHYLTHIOURACILU164 4(1H)-PYRIMIDINONE, 2,3-DIHYDRO-6-METHYL-2-THIOXO-U164 NAPHTHALENEU165 1,4-NAPHTHALENEDIONEU166 1,4-NAPHTHOQUINONEU166 1-NAPHTHALENAMINEU167 ALPHA-NAPHTHYLAMINEU167 2-NAPHTHALENAMINEU168 BETA-NAPHTHYLAMINEU168 BENZENE, NITRO-U169 NITROBENZENE (I,T)U169 P-NITROPHENOLU170 PHENOL, 4-NITRO-U170 2-NITROPROPANE (I,T)U171 PROPANE, 2-NITRO- (I,T)U171 TC1681667.1s - Page EPA-19 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ 1-BUTANAMINE, N-BUTYL-N-NITROSO-U172 N-NITROSODI-N-BUTYLAMINEU172 ETHANOL, 2,2’-(NITROSOIMINO)BIS-U173 N-NITROSODIETHANOLAMINEU173 ETHANAMINE, N-ETHYL-N-NITROSO-U174 N-NITROSODIETHYLAMINEU174 N-NITROSO-N-ETHYLUREAU176 UREA, N-ETHYL-N-NITROSO-U176 N-NITROSO-N-METHYLUREAU177 UREA, N-METHYL-N-NITROSO-U177 CARBAMIC ACID, METHYLNITROSO-, ETHYL ESTERU178 N-NITROSO-N-METHYLURETHANEU178 N-NITROSOPIPERIDINEU179 PIPERIDINE, 1-NITROSO-U179 N-NITROSOPYRROLIDINEU180 PYRROLIDINE, 1-NITROSO-U180 BENZENAMINE, 2-METHYL-5-NITRO-U181 5-NITRO-O-TOLUIDINEU181 PARALDEHYDEU182 1,3,5-TRIOXANE, 2,4,6-TRIMETHYL-U182 BENZENE, PENTACHLORO-U183 PENTACHLOROBENZENEU183 ETHANE, PENTACHLORO-U184 PENTACHLOROETHANEU184 BENZENE, PENTACHLORONITRO-U185 PENTACHLORONITROBENZENE (PCNB)U185 1-METHYLBUTADIENE (I)U186 TC1681667.1s - Page EPA-20 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ 1,3-PENTADIENE (I)U186 ACETAMIDE, N-(4-ETHOXYPHENYL)-U187 PHENACETINU187 PHENOLU188 PHOSPHORUS SULFIDE (R)U189 SULFUR PHOSPHIDE (R)U189 1,3-ISOBENZOFURANDIONEU190 PHTHALIC ANHYDRIDEU190 2-PICOLINEU191 PYRIDINE, 2-METHYL-U191 BENZAMIDE, 3,5-DICHLORO-N-(1,1-DIMETHYL-2-PROPYNYL)-U192 PRONAMIDEU192 1,2-OXATHIOLANE, 2,2-DIOXIDEU193 1,3-PROPANE SULTONEU193 1-PROPANAMINE (I,T)U194 N-PROPYLAMINE (I,T)U194 PYRIDINEU196 P-BENZOQUINONEU197 2,5-CYCLOHEXADIENE-1,4-DIONEU197 RESERPINEU200 YOHIMBAN-16-CARBOXYLIC ACID,U200 11,17-DIMETHOXY-18-[(3,4,5-TRIMETHOXYBENZOYL)OXY] -, METHYL ESTER, (3BETA, 16BETA, 17ALPHA, 18BETA, 20ALPHA). 1,3-BENZENEDIOLU201 RESORCINOLU201 1,2-BENZISOTHIAZOL-3(2H)-ONE, 1,1-DIOXIDE, & SALTSU202 SACCHARIN, & SALTSU202 1,3-BENZODIOXOLE, 5-(2-PROPENYL)-U203 TC1681667.1s - Page EPA-21 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ SAFROLEU203 SELENIOUS ACIDU204 SELENIUM DIOXIDEU204 SELENIUM SULFIDEU205 SELENIUM SULFIDE SES2 (R,T)U205 BENZENE, 1,2,4,5-TETRACHLORO-U207 1,2,4,5-TETRACHLOROBENZENEU207 ETHANE, 1,1,1,2-TETRACHLORO-U208 1,1,1,2-TETRACHLOROETHANEU208 ETHANE, 1,1,2,2-TETRACHLORO-U209 1,1,2,2-TETRACHLOROETHANEU209 ETHENE, TETRACHLORO-U210 TETRACHLOROETHYLENEU210 CARBON TETRACHLORIDEU211 METHANE, TETRACHLORO-U211 FURAN, TETRAHYDRO-(I)U213 TETRAHYDROFURAN (I)U213 ACETIC ACID, THALLIUM(1+) SALTU214 THALLIUM(I) ACETATEU214 CARBONIC ACID, DITHALLIUM(1+) SALTU215 THALLIUM(I) CARBONATEU215 THALLIUM(I) CHLORIDEU216 THALLIUM CHLORIDE TLCLU216 NITRIC ACID, THALLIUM(1+) SALTU217 THALLIUM(I) NITRATEU217 ETHANETHIOAMIDEU218 THIOACETAMIDEU218 TC1681667.1s - Page EPA-22 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ THIOUREAU219 BENZENE, METHYL-U220 TOLUENEU220 BENZENEDIAMINE, AR-METHYL-U221 TOLUENEDIAMINEU221 BENZENAMINE, 2-METHYL-, HYDROCHLORIDEU222 O-TOLUIDINE HYDROCHLORIDEU222 BENZENE, 1,3-DIISOCYANATOMETHYL- (R,T)U223 TOLUENE DIISOCYANATE (R,T)U223 BROMOFORMU225 METHANE, TRIBROMO-U225 ETHANE, 1,1,1-TRICHLORO-U226 METHYL CHLOROFORMU226 ETHANE, 1,1,2-TRICHLORO-U227 1,1,2-TRICHLOROETHANEU227 ETHENE, TRICHLORO-U228 TRICHLOROETHYLENEU228 BENZENE, 1,3,5-TRINITRO-U234 1,3,5-TRINITROBENZENE (R,T)U234 1-PROPANOL, 2,3-DIBROMO-, PHOSPHATE (3:1)U235 TRIS(2,3-DIBROMOPROPYL) PHOSPHATEU235 2,7-NAPHTHALENEDISULFONIC ACID, 3,3’-[(3,3’-U236 DIMETHYL[1,1’-BIPHENYL]-4,4’-DIYL)BIS(AZO)BIS[5-AMINO-4-HYDROXY]-, TETRASODIUM SALT TRYPAN BLUEU236 CARBAMIC ACID, ETHYL ESTERU238 ETHYL CARBAMATE (URETHANE)U238 BENZENE, DIMETHYL- (I,T)U239 TC1681667.1s - Page EPA-23 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ XYLENE (I)U239 ACETIC ACID, (2,4-DICHLOROPHENOXY)-, SALTS & ESTERSU240 2,4-D, SALTS & ESTERSU240 HEXACHLOROPROPENEU243 1-PROPENE, 1,1,2,3,3,3-HEXACHLORO-U243 THIOPEROXYDICARBONIC DIAMIDE [(H2N)C(S)]2S2, TETRAMETHYL-U244 THIRAMU244 CYANOGEN BROMIDE (CN)BRU246 BENZENE, 1,1’-(2,2,2-TRICHLOROETHYLIDENE)BIS[4- METHOXY-U247 METHOXYCHLORU247 BENZENAMINE, 2-METHYL-U328 O-TOLUIDINEU328 BENZENAMINE, 4-METHYL-U353 P-TOLUIDINEU353 ETHANOL, 2-ETHOXY-U359 ETHYLENE GLYCOL MONOETHYL ETHERU359 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. FEDERAL RECORDS 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: 04/19/2006 Date Data Arrived at EDR: 05/05/2006 Date Made Active in Reports: 05/22/2006 Number of Days to Update: 17 Source: EPA Telephone: N/A Last EDR Contact: 05/05/2006 Next Scheduled EDR Contact: 07/31/2006 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 8 Telephone 215-814-5418 Telephone: 303-312-6774 EPA Region 4 Telephone 404-562-8033 Proposed NPL: Proposed National Priority List Sites Date of Government Version: 04/19/2006 Date Data Arrived at EDR: 05/05/2006 Date Made Active in Reports: 05/22/2006 Number of Days to Update: 17 Source: EPA Telephone: N/A Last EDR Contact: 05/05/2006 Next Scheduled EDR Contact: 07/31/2006 Data Release Frequency: Quarterly 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: 04/19/2006 Date Data Arrived at EDR: 05/05/2006 Date Made Active in Reports: 05/22/2006 Number of Days to Update: 17 Source: EPA Telephone: N/A Last EDR Contact: 05/05/2006 Next Scheduled EDR Contact: 07/31/2006 Data Release Frequency: Quarterly NPL RECOVERY: 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: 05/23/2006 Next Scheduled EDR Contact: 08/21/2006 Data Release Frequency: No Update Planned TC1681667.1s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 02/01/2006 Date Data Arrived at EDR: 03/21/2006 Date Made Active in Reports: 04/13/2006 Number of Days to Update: 23 Source: EPA Telephone: 703-413-0223 Last EDR Contact: 03/21/2006 Next Scheduled EDR Contact: 06/19/2006 Data Release Frequency: Quarterly 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: 02/01/2006 Date Data Arrived at EDR: 03/21/2006 Date Made Active in Reports: 04/13/2006 Number of Days to Update: 23 Source: EPA Telephone: 703-413-0223 Last EDR Contact: 03/21/2006 Next Scheduled EDR Contact: 06/19/2006 Data Release Frequency: Quarterly CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 03/15/2006 Date Data Arrived at EDR: 03/17/2006 Date Made Active in Reports: 04/13/2006 Number of Days to Update: 27 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 03/06/2006 Next Scheduled EDR Contact: 06/05/2006 Data Release Frequency: Quarterly RCRA: Resource Conservation and Recovery Act Information 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. RCRAInfo replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS). 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. Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Transporters are individuals or entities that move hazardous waste from the generator off-site 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: 02/21/2006 Date Data Arrived at EDR: 03/01/2006 Date Made Active in Reports: 03/31/2006 Number of Days to Update: 30 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 04/27/2006 Next Scheduled EDR Contact: 06/26/2006 Data Release Frequency: Quarterly 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: 12/31/2005 Date Data Arrived at EDR: 01/12/2006 Date Made Active in Reports: 02/21/2006 Number of Days to Update: 40 Source: National Response Center, United States Coast Guard Telephone: 202-260-2342 Last EDR Contact: 04/26/2006 Next Scheduled EDR Contact: 07/24/2006 Data Release Frequency: Annually TC1681667.1s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 01/16/2006 Date Made Active in Reports: 02/21/2006 Number of Days to Update: 36 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 04/14/2006 Next Scheduled EDR Contact: 07/17/2006 Data Release Frequency: Annually US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 03/21/2006 Date Data Arrived at EDR: 03/27/2006 Date Made Active in Reports: 05/22/2006 Number of Days to Update: 56 Source: Environmental Protection Agency Telephone: 703-603-8905 Last EDR Contact: 03/03/2006 Next Scheduled EDR Contact: 07/03/2006 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 03/21/2006 Date Data Arrived at EDR: 03/27/2006 Date Made Active in Reports: 05/22/2006 Number of Days to Update: 56 Source: Environmental Protection Agency Telephone: 703-603-8905 Last EDR Contact: 03/03/2006 Next Scheduled EDR Contact: 07/03/2006 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2004 Date Data Arrived at EDR: 02/08/2005 Date Made Active in Reports: 08/04/2005 Number of Days to Update: 177 Source: USGS Telephone: 703-692-8801 Last EDR Contact: 05/12/2006 Next Scheduled EDR Contact: 08/07/2006 Data Release Frequency: Semi-Annually FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 01/19/2006 Date Made Active in Reports: 02/21/2006 Number of Days to Update: 33 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 04/03/2006 Next Scheduled EDR Contact: 07/03/2006 Data Release Frequency: Varies US BROWNFIELDS: A Listing of Brownfields Sites TC1681667.1s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Included in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfields properties addressed by Targeted Brownfields Assessments. Targeted Brownfields Assessments-EPA’s Targeted Brownfields Assessments (TBA) program is designed to help states, tribes, and municipalities--especially those without EPA Brownfields Assessment Demonstration Pilots--minimize the uncertainties of contamination often associated with brownfields. Under the TBA program, EPA provides funding and/or technical assistance for environmental assessments at brownfields sites throughout the country. Targeted Brownfields Assessments supplement and work with other efforts under EPA’s Brownfields Initiative to promote cleanup and redevelopment of brownfields. Cooperative Agreement Recipients-States, political subdivisions, territories, and Indian tribes become Brownfields Cleanup Revolving Loan Fund (BCRLF) cooperative agreement recipients when they enter into BCRLF cooperative agreements with the U.S. EPA. EPA selects BCRLF cooperative agreement recipients based on a proposal and application process. BCRLF cooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for specified brownfields-related cleanup activities. Date of Government Version: 11/29/2005 Date Data Arrived at EDR: 12/05/2005 Date Made Active in Reports: 01/30/2006 Number of Days to Update: 56 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 03/13/2006 Next Scheduled EDR Contact: 06/12/2006 Data Release Frequency: Semi-Annually 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: 12/14/2004 Date Data Arrived at EDR: 02/15/2005 Date Made Active in Reports: 04/25/2005 Number of Days to Update: 69 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 03/13/2006 Next Scheduled EDR Contact: 07/24/2006 Data Release Frequency: Varies ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 12/07/2005 Date Data Arrived at EDR: 01/06/2006 Date Made Active in Reports: 02/21/2006 Number of Days to Update: 46 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 04/05/2006 Next Scheduled EDR Contact: 07/03/2006 Data Release Frequency: Annually UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 11/04/2005 Date Data Arrived at EDR: 11/28/2005 Date Made Active in Reports: 01/30/2006 Number of Days to Update: 63 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 03/20/2006 Next Scheduled EDR Contact: 06/19/2006 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 TC1681667.1s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2003 Date Data Arrived at EDR: 07/13/2005 Date Made Active in Reports: 08/17/2005 Number of Days to Update: 35 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 03/21/2006 Next Scheduled EDR Contact: 06/19/2006 Data Release Frequency: Annually TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2002 Date Data Arrived at EDR: 04/27/2004 Date Made Active in Reports: 05/21/2004 Number of Days to Update: 24 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 04/12/2006 Next Scheduled EDR Contact: 07/17/2006 Data Release Frequency: Every 4 Years FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 01/17/2006 Date Data Arrived at EDR: 01/24/2006 Date Made Active in Reports: 02/27/2006 Number of Days to Update: 34 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 03/20/2006 Next Scheduled EDR Contact: 06/19/2006 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) Date of Government Version: 01/17/2006 Date Data Arrived at EDR: 01/24/2006 Date Made Active in Reports: 02/27/2006 Number of Days to Update: 34 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 03/20/2006 Next Scheduled EDR Contact: 06/19/2006 Data Release Frequency: Quarterly 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: 12/31/2004 Date Data Arrived at EDR: 05/11/2006 Date Made Active in Reports: 05/22/2006 Number of Days to Update: 11 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 03/06/2006 Next Scheduled EDR Contact: 07/17/2006 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: 02/13/2006 Date Data Arrived at EDR: 04/21/2006 Date Made Active in Reports: 05/11/2006 Number of Days to Update: 20 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 04/11/2006 Next Scheduled EDR Contact: 07/17/2006 Data Release Frequency: Quarterly TC1681667.1s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 12/27/2005 Date Data Arrived at EDR: 02/08/2006 Date Made Active in Reports: 02/27/2006 Number of Days to Update: 19 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 05/08/2006 Next Scheduled EDR Contact: 08/07/2006 Data Release Frequency: Annually MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 02/10/2006 Date Data Arrived at EDR: 02/16/2006 Date Made Active in Reports: 03/31/2006 Number of Days to Update: 43 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 04/03/2006 Next Scheduled EDR Contact: 07/03/2006 Data Release Frequency: Quarterly 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: 11/08/2005 Date Data Arrived at EDR: 12/27/2005 Date Made Active in Reports: 01/30/2006 Number of Days to Update: 34 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 03/29/2006 Next Scheduled EDR Contact: 06/26/2006 Data Release Frequency: Semi-Annually FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 01/09/2006 Date Data Arrived at EDR: 01/16/2006 Date Made Active in Reports: 02/21/2006 Number of Days to Update: 36 Source: EPA Telephone: N/A Last EDR Contact: 04/03/2006 Next Scheduled EDR Contact: 07/03/2006 Data Release Frequency: Quarterly RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 03/06/2006 Next Scheduled EDR Contact: 06/05/2006 Data Release Frequency: No Update Planned 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. TC1681667.1s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2003 Date Data Arrived at EDR: 06/17/2005 Date Made Active in Reports: 08/04/2005 Number of Days to Update: 48 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 03/17/2006 Next Scheduled EDR Contact: 06/12/2006 Data Release Frequency: Biennially STATE AND LOCAL RECORDS 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: 01/12/2006 Date Data Arrived at EDR: 01/12/2006 Date Made Active in Reports: 02/13/2006 Number of Days to Update: 32 Source: Department of Environment, Health and Natural Resources Telephone: 919-733-2801 Last EDR Contact: 04/10/2006 Next Scheduled EDR Contact: 07/10/2006 Data Release Frequency: Quarterly 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: 06/21/1995 Date Data Arrived at EDR: 03/10/1997 Date Made Active in Reports: 05/02/1997 Number of Days to Update: 53 Source: North Carolina Center for Geographic Information and Analysis Telephone: 919-733-2090 Last EDR Contact: 02/27/2006 Next Scheduled EDR Contact: 05/29/2006 Data Release Frequency: Biennially IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 01/23/2006 Date Data Arrived at EDR: 01/24/2006 Date Made Active in Reports: 02/13/2006 Number of Days to Update: 20 Source: Department of Environment and Natural Resources Telephone: 919-733-3221 Last EDR Contact: 04/27/2006 Next Scheduled EDR Contact: 07/24/2006 Data Release Frequency: Quarterly 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: 01/26/2006 Date Data Arrived at EDR: 01/26/2006 Date Made Active in Reports: 02/13/2006 Number of Days to Update: 18 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 04/26/2006 Next Scheduled EDR Contact: 07/24/2006 Data Release Frequency: Semi-Annually OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 01/03/2006 Date Data Arrived at EDR: 02/09/2006 Date Made Active in Reports: 03/08/2006 Number of Days to Update: 27 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 04/28/2006 Next Scheduled EDR Contact: 07/24/2006 Data Release Frequency: Varies TC1681667.1s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 03/03/2006 Date Data Arrived at EDR: 03/07/2006 Date Made Active in Reports: 04/07/2006 Number of Days to Update: 31 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 03/07/2006 Next Scheduled EDR Contact: 06/05/2006 Data Release Frequency: Quarterly LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 02/03/2006 Date Data Arrived at EDR: 02/07/2006 Date Made Active in Reports: 03/08/2006 Number of Days to Update: 29 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 05/09/2006 Next Scheduled EDR Contact: 08/07/2006 Data Release Frequency: Semi-Annually 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: 01/03/2006 Date Data Arrived at EDR: 03/07/2006 Date Made Active in Reports: 04/12/2006 Number of Days to Update: 36 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 03/07/2006 Next Scheduled EDR Contact: 06/05/2006 Data Release Frequency: Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 01/09/2006 Date Data Arrived at EDR: 01/17/2006 Date Made Active in Reports: 02/17/2006 Number of Days to Update: 31 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 04/12/2006 Next Scheduled EDR Contact: 07/17/2006 Data Release Frequency: Semi-Annually INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring Date of Government Version: 01/12/2006 Date Data Arrived at EDR: 01/12/2006 Date Made Active in Reports: 02/13/2006 Number of Days to Update: 32 Source: Department of Environment, Health and Natural Resources Telephone: 919-733-2801 Last EDR Contact: 04/10/2006 Next Scheduled EDR Contact: 07/10/2006 Data Release Frequency: Quarterly VCP: Responsible Party Voluntary Action Sites Date of Government Version: 01/12/2006 Date Data Arrived at EDR: 01/12/2006 Date Made Active in Reports: 02/13/2006 Number of Days to Update: 32 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 04/10/2006 Next Scheduled EDR Contact: 07/10/2006 Data Release Frequency: Semi-Annually 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. TC1681667.1s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/01/2006 Date Data Arrived at EDR: 02/01/2006 Date Made Active in Reports: 02/13/2006 Number of Days to Update: 12 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 04/14/2006 Next Scheduled EDR Contact: 07/17/2006 Data Release Frequency: Varies 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: 09/30/2005 Date Data Arrived at EDR: 02/14/2006 Date Made Active in Reports: 03/08/2006 Number of Days to Update: 22 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 05/05/2006 Next Scheduled EDR Contact: 07/31/2006 Data Release Frequency: Varies TRIBAL RECORDS 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: 12/31/2004 Date Data Arrived at EDR: 02/08/2005 Date Made Active in Reports: 08/04/2005 Number of Days to Update: 177 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 05/12/2006 Next Scheduled EDR Contact: 08/07/2006 Data Release Frequency: Semi-Annually INDIAN LUST: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Minnesota, Mississippi and North Carolina. Date of Government Version: 01/01/2006 Date Data Arrived at EDR: 02/27/2006 Date Made Active in Reports: 03/28/2006 Number of Days to Update: 29 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 05/23/2006 Next Scheduled EDR Contact: 08/21/2006 Data Release Frequency: Varies INDIAN UST: Underground Storage Tanks on Indian Land Date of Government Version: 01/01/2006 Date Data Arrived at EDR: 02/27/2006 Date Made Active in Reports: 03/28/2006 Number of Days to Update: 29 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 05/23/2006 Next Scheduled EDR Contact: 08/21/2006 Data Release Frequency: Varies EDR PROPRIETARY RECORDS Manufactured Gas Plants: 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 TC1681667.1s Page GR-9 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: 12/31/2004 Date Data Arrived at EDR: 02/17/2006 Date Made Active in Reports: 04/07/2006 Number of Days to Update: 49 Source: Department of Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 03/13/2006 Next Scheduled EDR Contact: 06/12/2006 Data Release Frequency: Annually NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2004 Date Data Arrived at EDR: 04/24/2006 Date Made Active in Reports: 05/02/2006 Number of Days to Update: 8 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 03/17/2006 Next Scheduled EDR Contact: 07/03/2006 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: 12/31/2005 Date Data Arrived at EDR: 03/01/2006 Date Made Active in Reports: 04/20/2006 Number of Days to Update: 50 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 03/01/2006 Next Scheduled EDR Contact: 05/29/2006 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 03/17/2006 Date Made Active in Reports: 05/02/2006 Number of Days to Update: 46 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 03/17/2006 Next Scheduled EDR Contact: 07/10/2006 Data Release Frequency: Annually Oil/Gas Pipelines:This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines. Electric Power Transmission Line Data Source: PennWell Corporation Telephone: (800) 823-6277 This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors:There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. TC1681667.1s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 1999 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 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 STREET AND ADDRESS INFORMATION © 2006 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. TC1681667.1s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING