IH6841_20220118_SAR_Phase I and Phase II Report

3502 Hayes Road Monroe, North Carolina 28110
113 West Firetower Road, Suite G Winterville, North Carolina 28590
Phone [phone] [phone] Fax [phone]
Engineering Certification: C-2727 Geology Certification: C-127
January 18, 2022

Mr. Jonathan Loonin
Old Iron Management, LLC
925 Bronx River Ave.
Bronx, NY 10473

Re: Phase I and II Environmental Site Assessment
Former Warlick Paint Facility
945 Monroe St.
Statesville, Iredell County, North Carolina
Parcel #4744710658 (3.72 acres)
GRI Project No. 5898

Dear Mr. Loonin:

Attached for your review is the Phase I and Phase II Environmental Site Assessment Report for the above
referenced property located in Statesville, Iredell County, North Carolina. The report is presented in
accordance with ASTM Standard Practice E1527-21 and concurrently E1527-13. GRI evaluated potential
environmental conditions associated with this property.
Based on our evaluation, one Recognized Environmental Condition (REC) was identified in connection
with the property.

We appreciate the opportunity to provide these services to you. If you require additional information,
please contact the undersigned at [phone].

Sincerely,
Geological Resources, Inc.

Samuel L. McKay, III, P.G.
Project Manager

cc: file

PHASE I & II ENVIRONMENTAL SITE ASSESSMENT REPORT
Former Warlick Paint Facility
945 Monroe Street
STATESVILLE, NORTH CAROLINA
IREDELL COUNTY
GRI PROJECT NO. 5898

Prepared For:

Mr. Jonathan Loonin
Old Iron Management, LLC
935 Bronx River Ave.
Bronx, New York 10473

Prepared By:

Geological Resources, Inc.
3502 Hayes Road
Monroe, North Carolina 28110
[phone]

January 18, 2022

Phase I & II Environmental Site Assessment Page i
Former Warlick Paint Facility
Statesville, North Carolina

Phase I & II Environmental Site Assessment
Former Warlick Paint Facility
945 Monroe St.
Statesville, Iredell County North Carolina
GRI Job No. 5898

Table of Contents

Section Page

Executive Summary .........................................................................................................................1
1.0 Introduction ...............................................................................................................................3
1.1 Purpose and Scope of Services ........................................................................................3
1.2 Methodology ....................................................................................................................4
1.3 Limitations and Exceptions of Assessment ......................................................................4
1.4 Special Terms and Conditions ..........................................................................................5
1.5 Data Gaps and Limitations ...............................................................................................6
2.0 Site and Area Description .........................................................................................................7
2.1 Site Description and Use ..................................................................................................7
2.2 Site Structures and Improvements ..................................................................................7
2.3 Property Owner and Occupants ......................................................................................7
2.4 Vicinity Characteristics .....................................................................................................8
2.5 Physical Setting ................................................................................................................8
2.5.1 Topography ......................................................................................................................8
2.5.2 Geologic Setting ...............................................................................................................8
2.5.3 Hydrogeology ...................................................................................................................9
2.5.4 Storm Water and Flood Information ................................................................................9
3.0 User Provided Information .....................................................................................................10
3.1 Title Records ..................................................................................................................10
3.2 Environmental Liens or Activity and Use Limitations ....................................................10
3.3 Specialized Knowledge ...................................................................................................10
3.4 Commonly Known or Reasonably Ascertainable Information.......................................11
3.5 Valuation Reduction for Environmental Issues .............................................................11
Phase I & II Environmental Site Assessment Page ii
Former Warlick Paint Facility
Statesville, North Carolina

3.6 Owner, Property Manager, and Occupant Information ................................................11
3.7 Reason for Performing Phase I ESA ...............................................................................11
4.0 Review of Records ...................................................................................................................12
4.1 Standard Environmental Record Sources Federal, State and Local ............................12
4.2 Regulatory Agency File and Records Review .................................................................13
4.3 Interviews .......................................................................................................................14
4.4 Historical Use Information .............................................................................................14
5.0 Site Reconnaissance ................................................................................................................18
5.1 Hazardous Substances ...................................................................................................18
5.2 Storage Tanks, Sumps/Drains, Oil Water Separators, Parts Washers, Hydraulic Lifts ..18
5.2.1 Storage Tanks .................................................................................................................18
5.2.2 Sumps and Drains ..........................................................................................................18
5.2.3 Oil Water Separators .....................................................................................................18
5.2.4 Parts Washers and Hydraulic Lifts .................................................................................19
5.3 Water and Wastewater Issues .......................................................................................19
5.4 Indications of PCBs .........................................................................................................19
5.5 Indications of Waste Disposal ........................................................................................19
5.6 Surface Conditions .........................................................................................................20
5.7 Soil Vapor Encroachment Concerns ...............................................................................20
6.0 Phase II ESA Sampling Activities .............................................................................................22
6.1 Soil and Ground Water Sample Collection ....................................................................22
6.2 Soil and Ground Water Sample Results .........................................................................23
7.0 Signatures of Environmental Professionals ...........................................................................24
8.0 Qualifications of Environmental Professionals Conducting the Phase I ESA ........................25
9.0 References ...............................................................................................................................26

Phase I & II Environmental Site Assessment Page iii
Former Warlick Paint Facility
Statesville, North Carolina

Tables
Table 1 Well Construction Records
Table 2 Summary of Soil Sample Analytical Results
Table 3 Summary of Ground Water Analytical Results

List of Figures
Figure 1 Site Location Map
Figure 2 Site Map
Figure 3 Water Table Surface Map
Figure 4 Ground Water Quality Map

List of Appendices
Appendix A Iredell Tax Records
Appendix B User Questionnaire
Appendix C EDR Environmental Database Reports
Appendix D Other Environmental Documents
Appendix E Owner Questionnaire and Environmental Screening Inspection Forms
Appendix F Site Photographs
Appendix G Subsurface Logs
Appendix H Laboratory Analytical Report
Appendix I Curriculum Vitae

Phase I & II Environmental Site Assessment Page 1
Former Warlick Paint Facility
Statesville, North Carolina

Phase I & II Environmental Site Assessment
Former Warlick Paint Facility
945 Monroe St.
Statesville, Iredell County North Carolina
GRI Job No. 5898

Executive Summary

Geological Resources, Inc. (GRI) has completed a Phase I Environmental Site Assessment (ESA) in
conformance with the scope and limitations of the American Society for Testing and Material (ASTM)
Practice E 1527-21 and concurrently E 1527-13 at the Former Warlick Paint Facility located at 945
Monroe Street in Statesville, Iredell County, North Carolina (subject site). In addition, GRI performed
limited Phase II ESA sampling activities. Any exceptions to, or deletions from, this practice are described
in this report. A brief summary of the current and former uses of the site and nearby area is provided
below:

Subject Site
The subject site consists of an industrial parcel approximately 3.72 acres in size that currently contains
the Former Warlick Paint Facility. The parcel is identified in the Iredell County Tax Record as Parcel
Identification #4744-71-10658. It is listed in the Iredell County Tax Record as being located at 945
Monroe Street in Statesville, North Carolina.

Based on the available information the subject property was developed prior to 1965 and was Warlick
Paint Company from prior to 1968 until prior to 2005 when it became Crossroads Coatings. The property
is not currently in use.

Areas to the north, south, east, and west have been commercially and residentially developed since at
least 1948. Since then, the developed areas have only expanded, and the density of development has
increased. Much of the area today is used industrially with commercial and residential areas within the
industrial areas.

GRI has performed a Phase I Environmental Site Assessment in conformance with the scope
and limitations of ASTM Practice E1527-21 and concurrently E1527-13 of the subject site. Any

Phase I & II Environmental Site Assessment Page 2
Former Warlick Paint Facility
Statesville, North Carolina

exceptions to, or deletions from, this practice are described in Section 1.5 of this report. This
assessment has revealed the following recognized environmental condition (REC).
During the Phase II activities conducted onsite, laboratory analytical results indicated
that the levels of tetrachloroethane (PCE) were found to exceed ground water quality
standards specified in T15A NCAC 2L.0202 (2L Standards) in Temporary Monitoring
Wells (TMWs) 1, 4, and 5.
The presence of PCE reported in the three ground-water samples indicate a REC at the
site. It is unclear based on the relatively low contaminant concentrations detected in the
ground water, if the contamination is related to past uses of the site as a paint
production facility or if there is an unidentified off-site source for the PCE contamination
detected onsite.

Phase I & II Environmental Site Assessment Page 3
Former Warlick Paint Facility
Statesville, North Carolina

1.0 Introduction

This report presents the results of a Phase I ESA conducted at the Former Warlick Paint Facility located
at 945 Monroe Street in Statesville, Iredell County, North Carolina. In addition, results of the limited
Phase II ESA sampling activities which consisted of the collection of one ground water sample and three
soil samples are included. GRI conducted this assessment for Mr. Jonathan Loonin of Old Iron
Management, LLC in accordance with our authorized scope of work.

1.1 Purpose and Scope of Services

The purpose of this assessment was to identify, to the extent feasible pursuant to the processes
prescribed herein, RECs, controlled RECs (CRECs), or historical RECs (HRECs) in connection with the
property. RECs are the presence or likely presence of any hazardous substances or petroleum products
in, on, or at the property: (1) due to any release to the environment; (2) under conditions indicative of a
release to the environment; or (3) under conditions that pose a material threat of a future release to the
environment. The term is not intended to include de minimis conditions that generally do not present a
threat to human health or the environment and that generally would not be the subject of an
enforcement action if brought to the attention of appropriate governmental agencies. Conditions
determined to be de minimis conditions are not RECs or CRECs.
Comprehensive Environmental Response, Compensation, and
Liability Act (CERCLA) 42 U.S.C. § 9601(22) and ronm
. d
he movement of hazardous substances or petroleum products in any form,
including, for example, solid and liquid at the surface or subsurface, and vapor in the subsurface.

CRECs are recognized environmental conditions resulting from a past release of hazardous substances or
petroleum products that has been addressed to the satisfaction of the applicable regulatory authority,
with hazardous substances or petroleum products allowed to remain in place subject to the
implementation of required controls. A CREC is also considered a REC per Section 3.2.18 of ASTM
Practice E 1527-13.

Phase I & II Environmental Site Assessment Page 4
Former Warlick Paint Facility
Statesville, North Carolina

HRECs are defined as a past release of any hazardous substances or petroleum products that has
occurred in connection with the property and has been addressed to the satisfaction of the applicable
regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without
subjecting the property to any required controls.

This ESA is intended to satisfy one of the requirements for the innocent landowner defense to CERCLA
liability: that is, the pr appropriate inquiry into the previous ownership and
(35)(B). The information contained in this report is intended to assist interested parties in deciding
whether additional investigation or remediation of the site is required. The contents of this report
should not be construed as a recommendation by GRI for or against purchase, sale, financing, or
redevelopment of the site.

1.2 Methodology

GRI performed this Phase I ESA in general conformance with current ASTM Standard E 1527-21 and
concurrently E 1527-13, Standard Practice for ESAs: Phase I Environmental Site Assessment Process. The
Phase I ESA is also compliant with the statutory criteria for all appropriate inquiries currently accepted
by the United States Environmental Protection Agency. The scope of services for the Phase I ESA
includes the following tasks:

records review obtain and review records that will help identify RECs in connection with the
property (e.g., review of environmental databases, provided records, etc.)
site reconnaissance
interviews present and past owners, operators, and occupants of the property and local
government officials
reporting data analysis and reporting

1.3 Limitations and Exceptions of Assessment

This Phase I ESA meets the requirements of the ASTM E1527-21 and concurrently E1527-13 standard.
The ASTM E1527-21 and concurrently E1527-13 standard includes Non-scope Considerations that are
not part of the required ASTM Phase I scope of work, such as:

Phase I & II Environmental Site Assessment Page 5
Former Warlick Paint Facility
Statesville, North Carolina

radon and indoor air testing
asbestos, mold, or lead-based paint survey
cultural, historical, and archaeological sites survey
responsibilities of the User of this Phase I ESA to meet all appropriate inquiry as defined in ASTM
E1527-21 and concurrently E1527-13
drinking water testing
rare and endangered species survey
wetlands verification/delineation

1.4 Special Terms and Conditions

The conclusions presented in this report are professional opinions, based solely upon visual
observations of the site and vicinity and our interpretation of the available historical information,
documents reviewed, and analytical results as described in this report. They are intended exclusively for
the purpose outlined herein and at the site location and the project indicated.

This report is intended for the sole use of Jonathan Loonin of Old Iron Management, LLC. The report may
not be relied upon by other parties without the express written consent of GRI, and Jonathan Loonin
and Old Iron Management, LLC. The scope of services performed in execution of this investigation may
not be appropriate to satisfy the needs of other users, and any use or re-use of this document or the
findings, conclusions, or recommendations presented herein is at the sole risk of said user.

It should be recognized that this study was not intended to be a definitive investigation of
contamination at the subject property. It is possible that currently unrecognized contamination may
exist at the site. Opinions and recommendations presented herein apply to site conditions existing at
the time of our investigation and those reasonably foreseeable. They necessarily cannot apply to site
changes of which GRI is unaware and has not had the opportunity to evaluate.

Phase I & II Environmental Site Assessment Page 6
Former Warlick Paint Facility
Statesville, North Carolina

1.5 Data Gaps and Limitations

A data gap is a lack of or inability to obtain information required by the ASTM standard, despite good
faith efforts to do so. Data gaps may result from incompleteness in any activity required by the ASTM
standard.
No significant nor insignificant data gaps were noted.

Phase I & II Environmental Site Assessment Page 7
Former Warlick Paint Facility
Statesville, North Carolina

2.0 Site and Area Description

2.1 Site Description and Use

Site Description: Former paint production facility

Site Address: 945 Monroe Street, Statesville, Iredell County, North Carolina

Parcel Size: 3.72 acres

A site location map is provided as Figure 1 and a site map is provided as Figure 2.

2.2 Site Structures and Improvements

Buildings: two

Other Improvements: asphalt parking areas

Utilities: municipal water City of Statesville
municipal sewer City of Statesville
electricity City of Statesville
natural gas Public Service Co. of NC (now Dominion Energy)

2.3 Property Owner and Occupants

Based upon our site visit and a review of the Iredell County tax records, GRI identified the following
property owner and site occupant associated with the subject property:

Property Owner: WWB Investments, LLC
Parcel ID #: 4744-71-10658 (Iredell County, see Appendix A)
Occupants: Former Warlick Paint Facility

Phase I & II Environmental Site Assessment Page 8
Former Warlick Paint Facility
Statesville, North Carolina

2.4 Vicinity Characteristics

The table below summarizes properties that surround the subject property.
Location Property Description
North Commercial Gas House convenience store/gas station
South Undeveloped and wooded
East Interstate I-77
Across I-77: Industrial BOV Solutions
West Industrial Gilbert Ready mix concrete manufacturing

2.5 Physical Setting

2.5.1 Topography

7.5-Minute Topographic Map: Statesville East, NC 2019
Site Elevation: 943 feet above mean sea level
Topographic Gradient: South-Southeast

A copy of the USGS topographic quadrangle map is provided as Figure 1.

2.5.2 Geologic Setting

The site is located in the Inner Piedmont Belt of the Piedmont physiographic province. The Piedmont
Province lies between the Coastal Plain and the Blue Ridge Mountains. Along the border between the
Piedmont and the Coastal Plain, elevations range from 300 to 600 feet above sea level. To the west,
elevations gradually rise to about 1,500 feet above sea level at the foot of the Blue Ridge. The Piedmont
is characterized by gently rolling, well-rounded hills and long low ridges with a few hundred feet of
elevation difference between the hills and valleys. According to the Geologic Map of North Carolina, the
bedrock in the area is characterized by inequigranular, locally abundant potassic feldspar and garnet;
interlayered and gradational with calc-silicate rock, sillimanite-mica schist, and amphibolite as well as
containing small masses of granitic rock.

Phase I & II Environmental Site Assessment Page 9
Former Warlick Paint Facility
Statesville, North Carolina

2.5.3 Hydrogeology

The soils in the area are the result of in-place weathering of the underlying bedrock, except along
stream valleys where the soils are comprised of alluvial materials and their weathered products. The
soils become saprolitic with depth until grading into the underlying fractured rocks.

The soil mantle that covers the underlying fractured bedrock in most places provides an intergranular
medium through which recharge and discharge of water from the fractured rocks commonly occurs. The
result is a composite two-media system which characterizes ground water flow. The top of the system is
the water table surface, which is typically located in the soil or saprolite. The fractured bedrock
generally grades downward into unfractured rock below a depth of approximately 300 feet. Thus, the
base of the ground water system is indistinct.

2.5.4 Storm Water and Flood Information

Storm Water
Storm water at the site is expected to sheet flow toward South-southeast. GRI observed no obvious
environmental release concerns with regard to storm water on the subject site.

Flood Information
GRI reviewed FEMA Flood Insurance Rate Map Panel Number 3710474400J dated March 18, 2008. The
map indicates that the subject site is not located within the 100-year or 500-year flood plain. A copy of
the FEMA flood map for this site is included in Appendix D.

Phase I & II Environmental Site Assessment Page 10
Former Warlick Paint Facility
Statesville, North Carolina

3.0 User Provided Information

This section describes the information provided by the User, as defined in ASTM E 1527-21 and
concurrently E 1527-13. The User of this Phase I ESA is Jonathan Loonin of Old Iron Management, LLC.

3.1 Title Records

As detailed in ASTM E 1527-13 Section 6.2, Review Title and Judicial Records for Environmental Liens or
Activity and Use Limitations (AULs), land title records should be reviewed in order to determine if
environmental liens or activity and use limitations have been recorded against the property. In
accordance with the agreement between GRI and the User, title records were not reviewed as a part of
this assessment.

3.2 Environmental Liens or Activity and Use Limitations

In accordance with the agreement between GRI and the User, environmental liens were not reviewed as
a part of this assessment.

3.3 Specialized Knowledge

The user of this Phase I ESA has certain responsibilities to meet all appropriate inquiry as defined in
ASTM E1527-21 and concurrently E1527-13. A User Questionnaire was provided to Mr. Jonathan Loonin
of Old Iron Management, LLC, the user of the Phase I ESA, to complete. Mr. Loonin completed an
environmental questionnaire and is not aware of any environmental issues at this site other than what is
incorporated in this report. A copy of the completed User Questionnaire is included as Appendix B.

Phase I & II Environmental Site Assessment Page 11
Former Warlick Paint Facility
Statesville, North Carolina

3.4 Commonly Known or Reasonably Ascertainable Information

It is commonly known that the site has been used as a paint production since at least 1965.

3.5 Valuation Reduction for Environmental Issues

There is no indication of a valuation reduction due to the use of the site as a paint production facility.

3.6 Owner, Property Manager, and Occupant Information

The property is owned by WWB Investments, LLC. Owner interviews are summarized in Section 4.3.

3.7 Reason for Performing Phase I ESA

This Phase I ESA has been conducted to provide due diligence for purchase of the property and is
intended to permit the User to satisfy one of the requirements to qualify for the innocent landowner,
contiguous property owner, or bona fide prospective purchaser limitations on CERCLA liability.

Phase I & II Environmental Site Assessment Page 12
Former Warlick Paint Facility
Statesville, North Carolina

4.0 Review of Records

4.1 Standard Environmental Record Sources Federal, State and Local

GRI utilized EDR, an environmental database search service, for a cursory review of Federal and State
regulatory database files regarding regulated sites within the ASTM-specified search radii. Federal,
state, local, tribal, and EDR proprietary and historical databases were searched by EDR between
December 2, and December 7, 2021. The EDR reports are included as Appendix C.

Upon review of the EDR report, GRI identified and summarized the following information pertaining to
the subject property, off-site properties, and unmappable orphan properties.

Subject Property
The subject site was listed in databases searched by EDR. A summary of the database review is given
below:
North Carolina Hazardous Substance Disposal Site (NC HSDS)
Recovered Government Archive Hazardous Waste Site (RGA-HWS)
Section Seven Tracking System (SSTS) Site
Facility INDex System (FINDS)
State Hazardous Waste Site (SHWS)
National Pollutant Discharge Elimination System (NPDES) Site
Superfund Enterprise Management System Archive (SEMS-Archive) Site
Integrated Compliance Information System (ICIS) Site
Enforcement and Compliance History Online (ECHO) Site
Potentially Responsible Parties (PRP) Site

Off-Site Properties
(15) Underground Storage Tank (UST) Sites
(6) Leaking Underground Storage Tank (LUST) Sites
(1) Leaking Underground Storage Tank Trust fund (LUST-TRUST) Sites
(1) Leaking Aboveground Storage Tank (LAST) Sites
(1) Institutional Control (INST CONTROL) Sites

Phase I & II Environmental Site Assessment Page 13
Former Warlick Paint Facility
Statesville, North Carolina

(8) Incident Management Database (IMD) Sites
(3) EDR Historical Automotive (EDR HIST AUTO) Sites
(1) National Pollutant Discharge Elimination System (NPDES) Sites
(1) RCRA Small Quantity Generator of hazardous waste (RCRA-SQG) Site
(1) RCRA Very Small Quantity Generator of Hazardous Waste (RCRA-VSQG) Site
(2) RCRA NonGenerator of hazardous waste (RCRA-NonGEN/NLR) Sites
(4) Financial Assurance Sites

Due to the distance from the subject site and/or the regulatory status and/or nature of these
incidents, they are not considered RECs to the subject site.

Orphan Sites
GRI reviewed unmappable or orphan properties presented in the EDR database report. Unmappable
properties do not contain sufficient address information in the environmental databases to plot them on
a map. Four orphan sites are listed in the EDR report. County Garbage was listed as an Old Landfill
Inventory (OLI) site. Quality Experts Transportation spill, Western Express Diesel spill, and Swen
Trucking, LLC spills were listed as Leaking Aboveground Storage Tank (LAST) spills. Information regarding
the orphan sites is included in the EDR database report in Appendix C.
Based on the distance from the subject site, the County Garbage Site, the Quality Experts
Transportation Spill, the Western Express Diesel Spill, and the Swen Trucking spill Site are not
considered RECs relative to the subject site.

4.2 Regulatory Agency File and Records Review

Regulatory Agency Files
Based on the information provided in the EDR database report, GRI did not review files from the NCDEQ.
Portions of the referenced files are provided in Appendix D.

Phase I & II Environmental Site Assessment Page 14
Former Warlick Paint Facility
Statesville, North Carolina

Fire Department
On January 12, 2022, GRI requested information regarding emergency responses to the subject site for
fires or releases of hazardous or petroleum substances from the City of Statesville Fire Marshal and the
Iredell County Fire Marshal. On January 12, 2022, the City of Statesville Fire Marshal Maury Jenkins
stated that the Statesville Fire Department had no record of any incidents at the subject site. A copy of
the correspondence is included as Appendix D.

4.3 Interviews

Property Owner
An Owner Questionnaire was provided to Mr. Frank Harmon, the real estate broker for WWB
Investments, LLC, to give to the owner of the property to complete. William Warlick of WWB
Investments, LLC completed the survey. A copy of the completed Owner Questionnaire is included as
Appendix E.

4.4 Historical Use Information

Aerial Photographs
GRI utilized the EDR Aerial Photo Decade Package to review aerial photographs of the subject site and
the surrounding properties. All listed scales are considered to be approximate. Copies of the EDR Aerial
Photo Decade Package photographs are included in Appendix C. A summary of the findings of the aerial
photograph review is provided in the table below:

Summary of Aerial Photograph Review
Year Scale Site Property Surrounding Property
1948 Appears undeveloped
N, W, E Areas already appear developed,
particularly to the W and E
S Area to the SW appears parceled off and
has some development, S and SE is still
undeveloped and wooded
1951
One very small structure
visible on the subject
property
N, S, E, W Outline of I-77 and Monroe
St./State Hwy. 70 and Salisbury Rd.
interchange visible, but roadways not
completed
1961 0 Indistinguishable N, S, E, W I-77 and Monroe St./State Hwy.

Phase I & II Environmental Site Assessment Page 15
Former Warlick Paint Facility
Statesville, North Carolina

Year Scale Site Property Surrounding Property
70 and Salisbury Rd. completed.
N, E New neighborhood built in the NE
quadrant of the map
E industrial facility on E edge of map built
(Currently B.O.V. Solutions)
1965 Facility appears in its current
form Similar to 1961 photo
1976 5 Similar to 1965 photo
N new car dealerships constructed to the
N and the NE
S, W Similar to 1965 photo
New commercial developments in all
directions
1983 = 500 Similar to 1976 photo Similar to 1976 photo
1993 Similar to 1983 photo
N, E, W Similar to 1983 photo
S State Hwy. 70 modified, neighborhood
to the SE lost some houses where the road
went.
1998 Similar to 1993 photo
N, E Two new car dealerships to the NE
built
S, W Landson Dr. being constructed
2006 Similar to 1998 photo
N, W Car dealership to the NW
demolished, lot used for semi-trailer storage
S, E New commercial and industrial
facilities built in SE corner of map
2009 Similar to 2006 photo
E New gas station built to the SE, large
facility to the NE demolished, lot cleared
N, S, W Similar to 2006 photo
2012 Similar to 2009 photo Similar to 2009 photo
2016 Similar to 2012 photo N, E Large lot developed into hotel
S, W Similar to 2012 photo

Topographic Map Review
GRI utilized EDR historical topographic maps to review the subject site and surrounding area. A
description of the site as shown on the maps is detailed below in chronological order. Copies of the
topographic maps reviewed have been included as Appendix C.

Phase I & II Environmental Site Assessment Page 16
Former Warlick Paint Facility
Statesville, North Carolina

Topographic
Map Year Site Description Surrounding Areas
1893 No structures present N one structure present across railroad tracks
S, E, W No structures present
1969 Main paint facility visible N, E, S, W Small structures present to the N, NE,
and SW. Larger structure present to the E
1976 Unmapped Unmapped
1995/1996 Main paint facility visible N, E, S, W Small structures present to the N, and
NE. Larger structure present to the E
2002/2004 Both main paint facility and
storage warehouse visible
N, E, S, W Small structures present to the N, E,
and W. Larger structures present to the E
2013 No structures present No structures present
2016 No structures present No structures present
2019 No structures present No structures present

City Directories
GRI reviewed city directories as provided by EDR for select years between 1964 and 2017. The results of
the review are provided in the table below and the EDR-City Directory Image Report is included in
Appendix C.

Location Address City Directory Listing (Year)
Subject
Site 945 Monroe St.
Unlisted (1964, 1992, 1995, 2010, 2017)
Warlick Paint Co. (1968, 2000)
Crossroads Coatings (2005, 2014)
South Not Provided Not Requested
East Not Provided Not Requested
West 927 Monroe St. Unlisted (1964, 1992, 1995, 2000, 2005, 2010, 2014,
2017)

Fire Insurance Maps
Sanborn Fire Insurance Map coverage: Two Sanborn Fire Insurance maps (1925 and 1961) were
available for review. The target property is not covered on either map. The Sanborn certified map report
is included in the EDR as Appendix C.

Phase I & II Environmental Site Assessment Page 17
Former Warlick Paint Facility
Statesville, North Carolina

Historical Use Summary
Based on the available information the subject property was developed prior to 1965 and was Warlick
Paint Company from prior to 1968 until prior to 2005 when it became Crossroads Coatings. The property
is not currently in use.

Areas to the north, south, east, and west have been commercially and residentially developed since at
least 1948. Since then, the developed areas have only expanded, and the density of development has
increased. Much of the area today is used industrially with commercial and residential areas within the
industrial areas.

Phase I & II Environmental Site Assessment Page 18
Former Warlick Paint Facility
Statesville, North Carolina

5.0 Site Reconnaissance

Sam McKay III, P.G. of GRI conducted a visual reconnaissance of the subject site on December 7, 2021.
The weather condition at the time of the site visit was sunny with temperatures in the mid-50s ºF.
Environmental Screening Inspection Forms are included as Appendix E. General images of the subject
property are included in Appendix F.

5.1 Hazardous Substances

Hazardous Substances: One AST onsite was found to contain S-90 Acetone
according to a label on the AST

5.2 Storage Tanks, Sumps/Drains, Oil Water Separators, Parts Washers, Hydraulic Lifts

During the site visit, GRI visually assessed the subject site for evidence of storage tanks, sumps/drains,
oil water separators, parts washers, and hydraulic lifts as described below.

5.2.1 Storage Tanks

Underground Storage Tanks (USTs): none observed
Aboveground Storage Tanks (ASTs): three observed

5.2.2 Sumps and Drains

Sumps: two observed
Drains: none observed

5.2.3 Oil Water Separators

Oil Water Separator (OWS): none observed

Phase I & II Environmental Site Assessment Page 20
Former Warlick Paint Facility
Statesville, North Carolina

5.6 Surface Conditions

Interior Surface Conditions: Concrete, terrazzo, and tile flooring, brick, and metal
walls, drop tile and metal ceilings

Exterior Surface Conditions: concrete and asphalt-paved parking, concrete
sidewalks, and grass

No disposal pits, wastewater lagoons, discolored soil or stressed vegetation was observed on the subject
property.

5.7 Soil Vapor Encroachment Concerns

GRI completed an initial vapor encroachment screen to determine if a vapor encroachment condition
(VEC) exists in the subsurface below any existing structures at the site from hazardous substances,
petroleum, and petroleum products that can include volatile organic compounds (VOC), semi-VOCs
(SVOC), and inorganic volatile compounds. The Tier 1, non-invasive vapor encroachment screen was
performed for the chemicals of concern (COC) and the approximate recommended minimum search
distances (MSA) included in ASTM E 2600-10, Standard Guide for Vapor Encroachment Screening on Sites
Involved in Real Estate Transactions. The following MSDs are outlined in ASTM E 2600-10.

Area of Concern
Approximate Minimum Search Distances Surrounding the Site
(miles)
Standard Environmental Record Sources
(Where available)
Chemicals
of Concern
Petroleum Hydrocarbon
Chemicals of Concern
Federal NPL 0.33 0.1
Federal CERCLIS 0.33 0.1
Federal RCRA CORRACTS 0.33 0.1
Federal RCRA non-CORRACTS TSD 0.33 0.1
Federal RCRA Generators Site Only Site Only
Federal Institutional Control/Engineering Control Site Only Site Only
Federal ERNS Site Only Site Only
State and Tribal-equivalent NPL 0.33 0.1
State and Tribal-equivalent CERCLIS 0.33 0.1
State and Tribal Landfill or Solid Waste Disposal Sites 0.33 0.1
State and Tribal LUST 0.33 0.1
State and Tribal UST Site Only Site Only
State and Tribal Institutional Control/Engineering Control Site Only Site Only
State and Tribal Voluntary Cleanup 0.33 0.1

Phase I & II Environmental Site Assessment Page 21
Former Warlick Paint Facility
Statesville, North Carolina

Area of Concern
Approximate Minimum Search Distances Surrounding the Site
(miles)
State and Tribal Brownfield 0.33 0.1

Based on Phase II ESA ground water sampling activities discussed in Section 6.0, concentrations of
Tetrachloroethane (PCE), exceeded the NCDEQ non-residential vapor intrusion screening levels in
samples TMW-4 and TMW-5 collected on December 20, 2021. Therefore, a VEC cannot be ruled out at
the subject site. A copy of the EDR Vapor Encroachment Screen is included as Appendix C.

Phase I & II Environmental Site Assessment Page 22
Former Warlick Paint Facility
Statesville, North Carolina

6.0 Phase II ESA Sampling Activities

On December 20 and 21, 2021, GRI conducted limited Phase II ESA soil and ground water sampling
activities at the subject property to assess subsurface conditions. Soil borings were drilled to ten feet
and a sample was collected and screened with a PID every two feet. The hottest sample from each
boring was submitted for analysis by EPA methods 8260, 8270 and RCRA metals. All borings were
converted into temporary monitoring wells, with the hottest three (TMWs 4, 5, and 6) being drilled 15
deeper to 25 . The temporary monitoring wells were also sampled and analyzed by EPA methods 8260,
8270, and RCRA Metals. The shallow TMWs (TMWs 1, 2, and 3) were allowed to equilibrate for 24 hours
prior to sampling, while the deeper TMWs (4, 5, and 6) were sampled immediately via discreet sampling.

The locations of the borings and temporary monitoring well are shown on Figure 2. Subsurface logs are
provided in Appendix G.

6.1 Soil and Ground Water Sample Collection

Soil Sample Collection
The soil samples collected from the soil borings were placed into laboratory supplied bottles upon
collection, properly labeled, placed in a cooler with ice, and sent to Waypoint Analytical, LLC in
Charlotte, North Carolina under standard chain-of-custody protocol for laboratory analysis of volatile
organic compounds (VOCs) by EPA Method 8260D, semi-volatile organic compounds by EPA method
8270, and RCRA Metals. A copy of the laboratory report for soil samples and chain-of-custody
documentation are included as Appendix H. The analytical results are discussed below.

Ground Water Collection
The ground water sample was collected using a low-flow sampler in the shallow TMWs 24 hours after
install and immediately in the deeper TMWs via discreet sampler; these samples were then placed into
laboratory supplied bottles upon collection, properly labeled, placed in a cooler with ice, and sent to
Waypoint Analytical, LLC in Charlotte, North Carolina under standard chain-of-custody protocol. Ground
water samples were analyzed for VOCs by EPA Method 8260B, semi-volatile organic compounds by EPA
method 8270, and RCRA Metals. A copy of the laboratory report for ground water samples and chain-of-
custody documentation are included as Appendix H. The analytical results are discussed below.

Phase I & II Environmental Site Assessment Page 23
Former Warlick Paint Facility
Statesville, North Carolina

6.2 Soil and Ground Water Sample Results

Soil Results
Soil samples were analyzed for VOCs by EPA Method 8260B, semi-volatile organic compounds by EPA
method 8270. There were no detectable and/or estimated concentrations of any chemical that were
above the NCDEQ residential soil cleanup levels and the soil to water maximum contaminant
concentrations. Metals concentrations of chromium were found above the MSCCs, however due to the
similar level of concentration through the column of soil sampled across the entire site and the local
geology these concentrations are assumed to be naturally occurring. The results are presented in Table
1.

Ground Water Results
Detected or estimated concentrations of Tetrachloroethane (PCE) exceeded the ground water quality
standards specified in T15A NCAC 2L.0202 (2L Standards) in samples TMW-1, 4, and 5 collected on
December 20 and 21, 2021. The results are presented in Table 2.

Phase II ESA Data Summary
The presence of PCE reported in the three ground-water samples indicate a REC at the site. It is unclear
based on the relatively low contaminant concentrations detected in the ground water, if the
contamination is related to past uses of the site as a paint production facility or if there is an
unidentified off-site source for the PCE contamination detected onsite.

Phase I & II Environmental Site Assessment Page 24
Former Warlick Paint Facility
Statesville, North Carolina

7.0 Signatures of Environmental Professionals

I declare that, to the best of my professional knowledge and belief, I meet the definition of
Environmental Professional as defined in Section 312.10 of 40 CFR 312, and have the specific
qualifications based on education, training, and experience to assess a property of the nature, history,
and setting of the subject Site. I have developed and performed all appropriate inquires in conformance
with the standards and practices set forth for the environmental professional in 40 CFR Part 312.

Environmental Professional:

Xavier Farmer
Staff Scientist

Reviewed by:

Samuel L. McKay, III, P.G.
Project Manager

Phase I & II Environmental Site Assessment Page 25
Former Warlick Paint Facility
Statesville, North Carolina

8.0 Qualifications of Environmental Professionals Conducting the Phase I ESA

Xavier T Farmer, Staff Scientist, has been conducting environmental site assessments, soil, and ground
water investigations across the southeastern United States since 2021.

Samuel L. McKay, III, P.G., Project Manager, has been conducting environmental site assessments, soil
and ground water investigations and remediation across the United States since 2003.

Curriculum vitae for each individual is included in Appendix I.

Phase I & II Environmental Site Assessment Page 26
Former Warlick Paint Facility
Statesville, North Carolina

9.0 References

Designation: E 1527-13 Standard Practice for Environmental Site Assessments: Phase I Environmental
Site Assessment Process

EDR Rad ® Former Warlick Paint Facility, 945 Monroe Street,
Statesville, NC 28677, Inquiry No. 06773543.2r, December 2, 2021

EDR Aerial Photo Decade Package Former Warlick Paint Facility, 945 Monroe Street, Statesville, NC
28677, Inquiry No. 06773543.8, December 2, 2021

EDR Historical Topo Map Report Former Warlick Paint Facility, 945 Monroe Street, Statesville, NC
28677, Inquiry No. 06773543.4, December 2, 2021

EDR City Directory Image Report Former Warlick Paint Facility, 945 Monroe Street, Statesville, NC
28677, Inquiry No. 06773543.5, December 7, 2021

EDR Certified Sanborn® Map Report Former Warlick Paint Facility, 945 Monroe Street, Statesville, NC
28677, Inquiry No. 06773543.3, December 3, 2021

EDR Vapor Encroachment Screen Former Warlick Paint Facility, 945 Monroe Street, Statesville, NC
28677, Inquiry No. 06773543.2r, January 17, 2022

Geologic Map of North Carolina; Department of Natural Resources and Community Development; 1985

FEMA Flood Insurance Rate Map Panel 3710474400J, March 18, 2008

Tables
Da
t
e
:

01
/
1
7
/
2
0
2
2
Fa
c
i
l
i
t
y

I
D

#
:
N/
A
We
l
l

I
D
Da
t
e

I
n
s
t
a
l
l
e
d

(m
m
/
d
d
/
y
y
)
Da
t
e

W
a
t
e
r

Le
v
e
l

Me
a
s
u
r
e
d

(m
m
/
d
d
/
y
y
)
We
l
l

C
a
s
i
n
g

De
p
t
h

(f
t
.

B
G
S
)
Sc
r
e
e
n
e
d

In
t
e
r
v
a
l

(x
t
o

y
f
t
.

BG
S
)
Bo
t
t
o
m
of

W
e
l
l
(f
t
.

B
G
S
)
To
p

o
f

Ca
s
i
n
g

El
e
v
a
t
i
o
n

(f
t
.
)
De
p
t
h

t
o

Wa
t
e
r

f
r
o
m

To
p

o
f

C
a
s
i
n
g

(f
t
.
)
Fr
e
e

P
r
o
d
u
c
t

Th
i
c
k
n
e
s
s

(f
t
.
)
Gr
o
u
n
d
w
a
t
e
r

El
e
v
a
t
i
o
n
(f
t
.
)
Co
m
m
e
n
t
s
TM
W
-
1

1
2
/
2
1
/
2
1

1
2
/
2
1
/
2
1

1
5

1
5

-

3
5

3
5

1
0
0
.
0
0

2
9
.
0
1

-
-
-

7
0
.
9
9
TM
W
-
2

1
2
/
2
1
/
2
1

1
2
/
2
1
/
2
1

1
5

1
5

-

3
5

3
5

9
9
.
9
2

3
1
.
2
3

-
-
-

6
8
.
6
9
TM
W
-
3

1
2
/
2
1
/
2
1

1
2
/
2
1
/
2
1

1
5

1
5

-

3
5

3
5

8
5
.
7
1

2
8
.
1
8

-
-
-

5
7
.
5
3
No
t
e
s
:
TA
B
L
E

1
WE
L
L

C
O
N
S
T
R
U
C
T
I
O
N

A
N
D

G
A
U
G
I
N
G

I
N
F
O
R
M
A
T
I
O
N
FO
R
M
E
R

W
A
R
L
I
C
K

P
A
I
N
T

F
A
C
I
L
I
T
Y
94
5

M
O
N
R
O
E

S
T
R
E
E
T
ST
A
T
E
S
V
I
L
L
E
,

N
O
R
T
H

C
A
R
O
L
I
N
A
Da
t
e
:

01
/
1
7
/
2
2
Sa
m
p
l
e

I
D
Da
t
e

C
o
l
l
e
c
t
e
d

(m
m
/
d
d
/
y
y
)
Sa
m
p
l
e

De
p
t
h
(f
e
e
t
)
NA

N
A

N
A

N
A

N
A

N
A

N
A

N
A

N
A
0.
0
0
5
6

4
.
3

4
.
9

4
.
6

0
.
0
9
1

0
.
1
6

2
4
36
0
0
0
0

2
7
0
18

1
,
2
0
0

1
,
5
6
0

3
,
1
2
9

3
5
0

3
1
3

1
4
,
0
0
0
1.
3
2

4
0
0
16
4

3
2
,
0
0
0

4
0
,
0
0
0

8
1
,
7
6
0

3
,
1
0
0

8
,
1
7
6

3
6
0
,
0
0
0
7
4
0
0
SB
-
1
-
1
0
'

1
2
/
2
0
/
2
1
10
'
<0
.
0
0
0
7

<
0
.
0
0
0
8

<
0
.
0
0
0
7

<
0
.
0
0
0
6

<
0
.
0
0
0
8

<
0
.
0
0
1

0
.
0
5
0

9
7
.
1

1
4
.
0
SB
-
2
-
6
'

1
2
/
2
0
/
2
1
6'
<0
.
0
0
0
7

<
0
.
0
0
0
8

<
0
.
0
0
0
7

<
0
.
0
0
0
6

<
0
.
0
0
0
8

<
0
.
0
0
1

0
.
0
0
9

J

9
4
.
8

2
9
.
2
SB
-
3
-
8
'

1
2
/
2
0
/
2
1
8'
<0
.
0
0
0
8

<
0
.
0
0
0
9

<
0
.
0
0
0
8

<
0
.
0
0
0
7

<
0
.
0
0
0
8

<
0
.
0
0
1

0
.
0
0
8

J

1
4
3

1
8
.
4
SB
-
4
-
8
'

1
2
/
2
0
/
2
1
8'
<0
.
0
0
0
7

<
0
.
0
0
0
8

<
0
.
0
0
0
7

<
0
.
0
0
0
6

<
0
.
0
0
0
8

<
0
.
0
0
1

0
.
0
0
6

J

1
3
0

1
2
.
9
SB
-
5
-
2
'

1
2
/
2
0
/
2
1
2'
<0
.
0
0
0
8

<
0
.
0
0
0
9

<
0
.
0
0
0
8

<
0
.
0
0
0
7

<
0
.
0
0
0
8

<
0
.
0
0
1

0
.
0
3
0

1
0
9

1
6
.
4
SB
-
6
-
1
0
'

1
2
/
2
0
/
2
1
10
'
<0
.
0
0
0
8

<
0
.
0
0
0
9

<
0
.
0
0
0
8

<
0
.
0
0
0
7

<
0
.
0
0
0
8

<
0
.
0
0
1

0
.
0
1
7

J

1
4
4

2
2
.
9
No
t
e
s
:
Fa
c
i
l
i
t
y

I
D

N
o
.
N/
A
An
a
l
y
t
i
c
a
l

M
e
t
h
o
d

TA
B
L
E

2
SU
M
M
A
R
Y

O
F

S
O
I
L

S
A
M
P
L
E

A
N
A
L
Y
T
I
C
A
L

R
E
S
U
L
T
S
FO
R
M
E
R

W
A
R
L
I
C
K

P
A
I
N
T

F
A
C
I
L
I
T
Y
94
5

M
O
N
R
O
E

S
T
R
E
E
T
ST
A
T
E
S
V
I
L
L
E
,

N
O
R
T
H

C
A
R
O
L
I
N
A
Chromium
Lead
SW
8
4
6

8
2
6
0
D

6
0
2
0
In
d
u
s
t
r
i
a
l
/
C
o
m
m
e
r
c
i
a
l

S
o
i
l

C
l
e
a
n
u
p

Le
v
e
l
s

(
m
g
/
k
g
)
So
i
l

t
o

W
a
t
e
r

M
C
C

(
m
g
/
k
g
)
Re
s
i
d
e
n
t
i
a
l

S
o
i
l

C
l
e
a
n
u
p

L
e
v
e
l
s

(
m
g
/
k
g
)
RA
L

(
m
g
/
k
g
)
Ethylbenzene
Total Xylenes
Methyl-tert-butyl-
ether (MTBE)
Naphthalene
Acetone
Co
n
t
a
m
i
n
a
n
t

o
f

C
o
n
c
e
r
n

Benzene
Toluene
Date: 01/17/22 Facility ID No. N/A
Well ID
Date
Collected
(mm/dd/yy)
1 600 600 500 20 6 6,000 0.7 3
5,000 260,000 80,000 50,000 20,000 6,000 6,000,000 700 3,000
TMW-1 12/21/21 <0.180 <0.220 <0.170 0.323 J <0.140 <0.470 2.38 J 0.712 <0.180
TMW-2 12/21/21 <0.180 <0.220 <0.170 <0.210 <0.140 <0.470 <1.80 0.235 J <0.180
TMW-3 12/21/21 <0.180 <0.220 <0.170 <0.210 0.226 J <0.470 2.21 J 0.253 J 0.214 J
TMW-4 12/20/21 <0.180 <0.220 0.208 J 0.482 J <0.140 <0.470 <1.80 1.42 <0.180
TMW-5 12/20/21 <0.180 <0.220 <0.170 <0.210 <0.140 <0.470 1.83 J 1.07 0.436 J
TMW-6 12/20/21 <0.180 <0.220 <0.170 <0.210 0.301 J <0.470 2.78 J 0.316 J 0.222 J
Trip blank 12/20/21 <0.180 <0.220 <0.170 <0.210 <0.140 <0.470 <1.80 <0.220 <0.180
Notes:
established.
SW846 8260D
STATESVILLE, NORTH CAROLINA
Be
n
z
e
n
e
To
l
u
e
n
e
Et
h
y
l
b
e
n
z
e
n
e
To
t
a
l

X
y
l
e
n
e
s
GCL (µg/l)
2L Standard (µg/l)
Contaminant of
Concern
Me
t
h
y
l
-
t
e
r
t
-
b
u
t
y
l

e
t
h
e
r
(M
T
B
E
)
Na
p
h
t
h
a
l
e
n
e
Ac
e
t
o
n
e
Te
t
r
a
c
h
l
o
r
o
e
t
h
e
n
e
(P
C
E
)
Tr
i
c
h
l
o
r
o
e
t
h
e
n
e
(T
C
E
)
945 MONROE STREET
TABLE 3
SUMMARY OF GROUND WATER SAMPLE ANALYTICAL RESULTS
FORMER WARLICK PAINT FACILITY
Analytical Method
Page 1 of 1

Figures

Appendices

Appendix A

Iredell County Tax Records

Appendix B

User Questionnaire

Appendix C

Environmental Database Reports
EDR Radius GeoCheck®
EDR Aerial Photo Decade Package
EDR Historical Topo Map Report
EDR City Directory Image Report
EDR Certified Sanborn® Map Report
EDR Vapor Encroachment Screen

6 Armstrong Road, 4th floorShelton, CT 06484Toll Free: 800.352.0050www.edrnet.com
945 Monroe Street
Statesville, NC 28677
Inquiry Number: 06773543.2r
December 02, 2021
TC06773543.2r Page 1
Please contact EDR at 1-800-352-0050
with any questions or comments.
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental DataResources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist fromother sources.
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, norshould they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase IEnvironmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for anyproperty. Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in wholeor 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 othertrademarks used herein are the property of their respective owners.
TC06773543.2r EXECUTIVE SUMMARY 1
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards
and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for
Environmental Site Assessments (E1527-21), the ASTM Standard Practice for Environmental SiteAssessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited
Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed
for the evaluation of environmental risk associated with a parcel of real estate.
945 MONROE STREETSTATESVILLE, NC 28677
35.7736020 - 35ˆ 46’ 24.96’’Latitude (North):
80.8641890 - 80ˆ 51’ 51.08’’Longitude (West): Zone 17Universal Tranverse Mercator:
512275.5UTM X (Meters):
3958646.8UTM Y (Meters): 943 ft. above sea levelElevation:
13742396 STATESVILLE EAST, NCTarget Property Map:
2019Version Date:
13742398 STATESVILLE WEST, NCNorthwest Map:
2019Version Date:
20140617Portions of Photo from:
USDASource:
06773543.2r Page 2
J36 STATESVILLE CHAIR CO 800 MONROE ST IMD, RCRA NonGen / NLR Higher 1128, 0.214, West
J35 STATESVILLE CHAIR CO 800 MONROE STREET LUST, UST Higher 1128, 0.214, West
G34 CITGO MARNTI FOOD MA 1218 GARNER BAGNAL B LUST, UST Lower 1094, 0.207, ESE
33 SRI SAI PRANITHA INC 935 SALISBURY RD UST, Financial Assurance Higher 1042, 0.197, WNW
32 GAS N SNACK 108 LANDSON DR UST, Financial Assurance Lower 1037, 0.196, SW
I31 EVERHART HONDA 1015 FOLGER DRIVE UST Higher 929, 0.176, NE
I30 EVERHART HONDA 1015 FOLGER DR RCRA-VSQG Higher 929, 0.176, NE
H29 ADMINISTRATIVE ANNEX 1147 SALISBURY ROAD UST Higher 882, 0.167, ENE
H28 MAINTENANCE DEPT. (I 1147 SALISBURY ROAD IMD Higher 882, 0.167, ENE
G27 ALEX GREENE BUICK IN 1212 GARNER BAGNAL B RCRA-VSQG, UST Lower 857, 0.162, ESE
F26 BP #24218 1205 GARNER BAGNEL LUST, IMD Lower 565, 0.107, ESE
F25 TIMES #51 1205 GARNER BAGNAL B UST, Financial Assurance Lower 565, 0.107, ESE
E24 BASSETT FURNITURE IN 1010 SALISBURY ROAD UST Lower 552, 0.105, NW
E23 BASSETT FURNITURE IN 1010 SALISBURY RD RCRA NonGen / NLR Lower 552, 0.105, NW
F22 BARGER MILLWORK CO 1105 MONROE ST UST Lower 519, 0.098, SE
E21 FOX FOOD & FUEL #2 1029 SALISBURY RD LUST, UST, Financial Assurance Higher 471, 0.089, NW
E20 SALISBURY ROAD EXXON 1029 SALISBURY ROAD EDR Hist Auto Higher 471, 0.089, NW
E19 HODGES CHEVRON SERVI 1029 SALISBURY ROAD IMD Higher 471, 0.089, NW
18 I-77 SUNOCO 1102 SALISBURY RD EDR Hist Auto Lower 298, 0.056, NE
B17 SKLAR BOV SOLUTIONS 1105 EAST GARNER BAG RCRA-SQG Lower 258, 0.049, SE
C16 FAST EXPRESS 1060 SALISBURY ROAD LUST, LUST TRUST, UST, IMD, NPDES Lower 222, 0.042, NNW
C15 BEROTH OIL CO 2 1030 SALISBURY ST IMD Lower 222, 0.042, NNW
D14 GILBERT ENGINEERING 935 MONROE ST UST Lower 159, 0.030, WSW
D13 GILBERT ENGINEERINT 935 MONROE STREET IMD Lower 159, 0.030, WSW
C12 BEAROTH OIL COMPANY 1060 SALISBURY RD EDR Hist Auto Higher 104, 0.020, North
C11 BEROTH OIL COMPANY 1060 SALISBURY ROAD LUST, LAST, INST CONTROL, IMD Higher 104, 0.020, North
B10 PHILLIPS 66 COMPANY I-77&MONROE ST UST Lower 98, 0.019, SSE
Reg WARLICK PAINT CO NC HSDS Same 1 ft.
Reg ARMOLOY CO OF NC NC HSDS Same 4004, 0.758, ESE
Reg SOUTHERN SCREW/FARLE NC HSDS Same 3320, 0.629, SE
A9 WARLICK PAINT CO 945 MONROE ST PO BOX PRP TP
A8 WARLICK PAINT COMPAN 945 MONROE ST. ICIS, ECHO TP
A7 128559 - CROSSROADS 945 MONROE STREET FINDS TP
A6 CROSSROADS COATINGS 945 MONROE STREET SEMS-ARCHIVE, RCRA NonGen / NLR, SSTS, ICIS TP
A5 WARLICK PAINT CO INC 945 MONROE ST NPDES TP
A4 WARLICK PAINT COMPAN 945 MONROE ST SHWS TP
A3 128155 - CROSSROADS 945 MONROE STREET FINDS TP
A2 WARLICK PAINT COMPAN 945 MONROE ST. SSTS, FINDS TP
A1 WARLICK PAINT COMPAN 945 MONROE ST RGA HWS TP
MAPPED SITES SUMMARY
Target Property Address:
945 MONROE STREETSTATESVILLE, NC 28677
Click on Map ID to see full detail.
MAP RELATIVE DIST (ft. & mi.)
ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS
06773543.2r Page 3
53 ARMOLOY CO OF NC/HI- 1603 SALISBURY ROAD SHWS Lower 4071, 0.771, ESE
52 SOUTHERN SCREW/FARLE 1225 BARKLEY RD SHWS Lower 3268, 0.619, SE
O51 CITY OF STATESVILLE 779 EAST SIDE DR IMD Lower 2493, 0.472, NE
O50 FIRE STATION 3 779 EAST SIDE DRIVE LUST, UST Lower 2493, 0.472, NE
49 WILSON TRUCKING COMP 1220 MORLAND AVENUE LAST Lower 2487, 0.471, SSE
N48 THE BALLOON WORKS, I 810 SALISBURY ROAD LUST, UST Higher 2149, 0.407, WNW
N47 FIREFLY BALLOONS, IN 810 SALISBURY ROAD IMD Higher 2149, 0.407, WNW
M46 L.GORDON IRON & META 1300 SALISBURY RD. LUST, UST Lower 2069, 0.392, East
M45 GORDON IRON & METAL 1300 SALISBURY ROAD LUST TRUST, SWRCY Lower 2069, 0.392, East
M44 L. GORDON IRON & ME 1300 SALISBURY RD IMD Lower 2069, 0.392, East
L43 T & S CADILLAC-OLDS, 1013 FOLGER DRIVE LUST, UST, INST CONTROL Lower 1574, 0.298, North
L42 HEDRICK BUICK-GMC 1013 FOLGER DR. IMD Lower 1574, 0.298, North
41 SPROUT 735 MONROE ST SWRCY Lower 1475, 0.279, West
40 HOLLAND TRANSFER CO 916 SALISBURY RD UST Lower 1283, 0.243, WNW
K39 LITTLE MARKET BASKET 1155 SALISBURY RD. IMD Higher 1272, 0.241, ENE
K38 USA MART 1155 SALISBURY ROAD UST Higher 1272, 0.241, ENE
37 BRITISH UNITED TURKE ROUTE 2, BOX 416 UST Lower 1163, 0.220, SE
MAPPED SITES SUMMARY
Target Property Address:
945 MONROE STREETSTATESVILLE, NC 28677
Click on Map ID to see full detail.
MAP RELATIVE DIST (ft. & mi.)
ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS
TC06773543.2r EXECUTIVE SUMMARY 4
The target property was identified in the following records. For more information on this
property see page 8 of the attached EDR Radius Map report:
EPA IDDatabase(s)Site
WARLICK PAINT COMPAN
945 MONROE ST
STATESVILLE, NC
N/ARGA HWS
Facility ID: NCD003236841
WARLICK PAINT COMPAN945 MONROE ST.STATESVILLE, NC 28677
N/ASSTS
Registration Number:: 074842-NC-001
FINDS
Registry ID:: 110000351379
128155 - CROSSROADS
945 MONROE STREET
STATESVILLE, NC 28687
N/AFINDS
Registry ID:: 110070329409
WARLICK PAINT COMPAN
945 MONROE ST
STATESVILLE, NC
N/ASHWS
Facility Id: NCD003236841
WARLICK PAINT CO INC945 MONROE STSTATESVILLE, NC 28677
N/ANPDES
Permit Number: NCGNE0763
CROSSROADS COATINGS
945 MONROE STREET
STATESVILLE, NC 28677
NCD003236841SEMS-ARCHIVE
Site ID: 0402685
EPA Id: NCD003236841
RCRA NonGen / NLR
EPA ID:: NCD003236841
SSTS
Registration Number:: 074842NC001
Registration Number:: 074842-NC-001
ICIS
FRS ID:: 110000351379
128559 - CROSSROADS
945 MONROE STREET
STATESVILLE, NC 28677
N/AFINDS
Registry ID:: 110070331577
WARLICK PAINT COMPAN945 MONROE ST.STATESVILLE, NC 28677
N/AICIS
TC06773543.2r EXECUTIVE SUMMARY 5
FRS ID:: 110000351379
ECHO
Registry ID: 110000351379
WARLICK PAINT CO945 MONROE ST PO BOXSTATESVILLE, NC 28677
N/APRP
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 thefollowing databases:
NPL National Priority ListProposed NPL Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Delisted NPL National Priority List Deletions
FEDERAL FACILITY Federal Facility Site Information listing
SEMS Superfund Enterprise Management System
CORRACTS Corrective Action Report
RCRA-TSDF RCRA - Treatment, Storage and Disposal
RCRA-LQG RCRA - Large Quantity Generators
LUCIS Land Use Control Information SystemUS ENG CONTROLS Engineering Controls Sites List
US INST CONTROLS Institutional Controls Sites List
TC06773543.2r EXECUTIVE SUMMARY 6
ERNS Emergency Response Notification System
SWF/LF List of Solid Waste Facilities
DEBRIS Solid Waste Active Disaster Debris Sites ListingOLI Old Landfill Inventory
LCID Land-Clearing and Inert Debris (LCID) Landfill Notifications
INDIAN LUST Leaking Underground Storage Tanks on Indian Land
FEMA UST Underground Storage Tank Listing
AST AST Database
INDIAN UST Underground Storage Tanks on Indian Land
INDIAN VCP Voluntary Cleanup Priority Listing
VCP Responsible Party Voluntary Action Sites
BROWNFIELDS Brownfields Projects Inventory
US BROWNFIELDS A Listing of Brownfields Sites
HIST LF Solid Waste Facility Listing
INDIAN ODI Report on the Status of Open Dumps on Indian LandsDEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations
ODI Open Dump Inventory
IHS OPEN DUMPS Open Dumps on Indian Land
US HIST CDL Delisted National Clandestine Laboratory Register
US CDL National Clandestine Laboratory Register
PFAS PFAS Contamination Site Listing
LIENS 2 CERCLA Lien Information
TC06773543.2r EXECUTIVE SUMMARY 7
HMIRS Hazardous Materials Information Reporting System
SPILLS Spills Incident Listing
SPILLS 90 SPILLS 90 data from FirstSearchSPILLS 80 SPILLS 80 data from FirstSearch
FUDS Formerly Used Defense Sites
DOD Department of Defense SitesSCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing
US FIN ASSUR Financial Assurance Information
EPA WATCH LIST EPA WATCH LIST2020 COR ACTION 2020 Corrective Action Program List
TSCA Toxic Substances Control Act
TRIS Toxic Chemical Release Inventory SystemROD Records Of Decision
RMP Risk Management Plans
RAATS RCRA Administrative Action Tracking SystemPADS PCB Activity Database System
FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide
Act)/TSCA (Toxic Substances Control Act)MLTS Material Licensing Tracking System
COAL ASH DOE Steam-Electric Plant Operation Data
COAL ASH EPA Coal Combustion Residues Surface Impoundments ListPCB TRANSFORMER PCB Transformer Registration Database
RADINFO Radiation Information Database
HIST FTTS FIFRA/TSCA Tracking System Administrative Case ListingDOT OPS Incident and Accident Data
CONSENT Superfund (CERCLA) Consent Decrees
INDIAN RESERV Indian ReservationsFUSRAP Formerly Utilized Sites Remedial Action Program
UMTRA Uranium Mill Tailings Sites
LEAD SMELTERS Lead Smelter SitesUS AIRS Aerometric Information Retrieval System Facility Subsystem
US MINES Mines Master Index File
ABANDONED MINES Abandoned MinesDOCKET HWC Hazardous Waste Compliance Docket Listing
UXO Unexploded Ordnance Sites
FUELS PROGRAM EPA Fuels Program Registered ListingAIRS Air Quality Permit Listing
ASBESTOS ASBESTOS
COAL ASH Coal Ash Disposal SitesDRYCLEANERS Drycleaning Sites
Financial Assurance Financial Assurance Information Listing
UIC Underground Injection Wells ListingAOP Animal Operation Permits Listing
MINES MRDS Mineral Resources Data System
PCSRP Petroleum-Contaminated Soil Remediation PermitsSEPT HAULERS Permitted Septage Haulers Listing
CCB Coal Ash Structural Fills (CCB) Listing
EDR MGP EDR Proprietary Manufactured Gas Plants
TC06773543.2r EXECUTIVE SUMMARY 8
EDR Hist Cleaner EDR Exclusive Historical Cleaners
RGA LF Recovered Government Archive Solid Waste Facilities List
RGA LUST Recovered Government Archive Leaking Underground Storage Tank
Surrounding sites were identified in the following databases.
Elevations have been determined from the USGS Digital Elevation Model and should be evaluated ona 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 are in multiple databases.
Unmappable (orphan) sites are not considered in the foregoing analysis.
RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supportingthe Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)
of 1984. The database includes selective information on sites which generate, transport, store, treat and/or
dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantitygenerators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month.
A review of the RCRA-SQG list, as provided by EDR, and dated 09/13/2021 has revealed that there is 1 RCRA-SQG site within approximately 0.25 miles of the target property.
____________________ ________ ___________________ _____ _____
SKLAR BOV SOLUTIONS 1105 EAST GARNER BAG SE 0 - 1/8 (0.049 mi.) B17 111
EPA ID:: NCR000174573
RCRA-VSQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting
the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)of 1984. The database includes selective information on sites which generate, transport, store, treat and/or
dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small
quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutelyhazardous waste per month.
A review of the RCRA-VSQG list, as provided by EDR, and dated 09/13/2021 has revealed that there are 2 RCRA-VSQG sites within approximately 0.25 miles of the target property.
____________________ ________ ___________________ _____ _____
EVERHART HONDA 1015 FOLGER DR NE 1/8 - 1/4 (0.176 mi.) I30 160
TC06773543.2r EXECUTIVE SUMMARY 9
EPA ID:: NCD981863251
____________________ ________ ___________________ _____ _____
EPA ID:: NCD986187235
NC HSDS: The Hazardous Substance Disposal Sites list contains locations of uncontrolled and
unregulated hazardous waste sites. The file contains sites on the national priority list as well as the state
priority list. The data source is the North Carolina Center for Geographic Information and Analysis.
A review of the NC HSDS list, as provided by EDR, and dated 08/09/2011 has revealed that there are 3
NC HSDS sites within approximately 1 mile of the target property.
____________________ ________ ___________________ _____ _____
SOUTHERN SCREW/FARLE SE 1/2 - 1 (0.629 mi.) 0 89
ARMOLOY CO OF NC ESE 1/2 - 1 (0.758 mi.) 0 89
WARLICK PAINT CO 0 - 1/8 (0.000 mi.) 0 90
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 bypotentially 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 08/31/2021 has revealed that there are 2
SHWS sites within approximately 1 mile of the target property.
____________________ ________ ___________________ _____ _____
SOUTHERN SCREW/FARLE 1225 BARKLEY RD SE 1/2 - 1 (0.619 mi.) 52 206
Facility Id: NCD042269134
ARMOLOY CO OF NC/HI- 1603 SALISBURY ROAD ESE 1/2 - 1 (0.771 mi.) 53 207
Facility Id: NCD048462881
LAST: A listing of leaking aboveground storage tank site locations.
A review of the LAST list, as provided by EDR, and dated 10/08/2021 has revealed that there are 2
LAST sites within approximately 0.5 miles of the target property.
____________________ ________ ___________________ _____ _____
TC06773543.2r EXECUTIVE SUMMARY 10
Close Out: 07/20/2020
Incident Number: 87390
Current Status: C
____________________ ________ ___________________ _____ _____
WILSON TRUCKING COMP 1220 MORLAND AVENUE SSE 1/4 - 1/2 (0.471 mi.) 49 201
Close Out: 11/06/2013
Incident Number: 91263
Current Status: A
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 07/30/2021 has revealed that there are 10 LUST sites within approximately 0.5 miles of the target property.
____________________ ________ ___________________ _____ _____
Incident Phase: Closed Out
Product Type: PETROLEUM
Incident Number: 12467
Current Status: File Located in Archives
Incident Phase: Closed Out
Product Type: PETROLEUM
Incident Number: 21364
Incident Number: 36620
Current Status: File Located in Archives
Incident Phase: Closed Out
Incident Number: 8170
Current Status: File Located in Archives
Incident Phase: Closed Out
Product Type: PETROLEUM
Incident Number: 27601
Current Status: File Located in Archives
____________________ ________ ___________________ _____ _____
Incident Phase: Closed Out
Product Type: PETROLEUM
Incident Number: 8419
Current Status: File Located in Archives
Incident Phase: Closed Out
Product Type: PETROLEUM
Incident Number: 23532
TC06773543.2r EXECUTIVE SUMMARY 11
Current Status: File Located in Archives
Incident Phase: Closed Out
Product Type: PETROLEUM
Incident Number: 36217
Current Status: File Located in Archives
Incident Phase: Closed Out
Incident Number: 17389
Current Status: File Located in Archives
Incident Phase: Follow Up
Product Type: PETROLEUM
Incident Number: 9812
Current Status: File Located in House
Product Type: PETROLEUM
Incident Number: 27229
Current Status: File Located in Archives
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 07/02/2021 has revealed that there are
2 LUST TRUST sites within approximately 0.5 miles of the target property.
____________________ ________ ___________________ _____ _____
Facility Id: 0-000209
Site ID: 12467
Facility Id: 0-017844
Site ID: 9812
UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under
Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department ofEnvironment & Natural Resources’ Petroleum Underground Storage Tank Database.
A review of the UST list, as provided by EDR, and dated 07/30/2021 has revealed that there are 17 UST sites within approximately 0.25 miles of the target property.
____________________ ________ ___________________ _____ _____
Tank Status: Removed
Facility Id: 00-0-0000009100
ADMINISTRATIVE ANNEX 1147 SALISBURY ROAD ENE 1/8 - 1/4 (0.167 mi.) H29 158
TC06773543.2r EXECUTIVE SUMMARY 12
Tank Status: Removed
Tank Status: Temporarily Closed
Tank Status: Current
Facility Id: 00-0-0000030182
EVERHART HONDA 1015 FOLGER DRIVE NE 1/8 - 1/4 (0.176 mi.) I31 164
Tank Status: Removed
Facility Id: 00-0-0000003189
Tank Status: Current
Facility Id: 00-0-0000030723
Tank Status: Removed
Facility Id: 00-0-0000010537
USA MART 1155 SALISBURY ROAD ENE 1/8 - 1/4 (0.241 mi.) K38 180
Tank Status: Current
Facility Id: 00-0-0000032428
____________________ ________ ___________________ _____ _____
PHILLIPS 66 COMPANY I-77&MONROE ST SSE 0 - 1/8 (0.019 mi.) B10 90
Tank Status: Temporarily Closed
Facility Id: 00-0-0000010114
GILBERT ENGINEERING 935 MONROE ST WSW 0 - 1/8 (0.030 mi.) D14 99
Tank Status: Removed
Facility Id: 00-0-0000009783
Tank Status: Removed
Tank Status: Current
Facility Id: 00-0-0000002009
BARGER MILLWORK CO 1105 MONROE ST SE 0 - 1/8 (0.098 mi.) F22 123
Tank Status: Current
Tank Status: Removed
Facility Id: 00-0-0000002480
Facility Id: 00-0-0000010427
BASSETT FURNITURE IN 1010 SALISBURY ROAD NW 0 - 1/8 (0.105 mi.) E24 144
Tank Status: Removed
Facility Id: 00-0-0000003378
Tank Status: Removed
Tank Status: Current
Facility Id: 00-0-0000010661
Tank Status: Removed
Facility Id: 00-0-0000010747
Tank Status: Current
Facility Id: 00-0-0000036952
Tank Status: Current
Facility Id: 00-0-0000017996
BRITISH UNITED TURKE ROUTE 2, BOX 416 SE 1/8 - 1/4 (0.220 mi.) 37 179
TC06773543.2r EXECUTIVE SUMMARY 13
Tank Status: Removed
Facility Id: 00-0-0000010676
HOLLAND TRANSFER CO 916 SALISBURY RD WNW 1/8 - 1/4 (0.243 mi.) 40 184
Tank Status: Removed
Facility Id: 00-0-0000000479
INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring.
A review of the INST CONTROL list, as provided by EDR, and dated 09/04/2020 has revealed that there
are 2 INST CONTROL sites within approximately 0.5 miles of the target property.
____________________ ________ ___________________ _____ _____
____________________ ________ ___________________ _____ _____
SWRCY: A listing of recycling center locations.
A review of the SWRCY list, as provided by EDR, and dated 08/28/2021 has revealed that there are 2
SWRCY sites within approximately 0.5 miles of the target property.
____________________ ________ ___________________ _____ _____
SPROUT 735 MONROE ST W 1/4 - 1/2 (0.279 mi.) 41 185
IMD: Incident Management Database.
A review of the IMD list, as provided by EDR, and dated 07/30/2021 has revealed that there are 13 IMD
sites within approximately 0.5 miles of the target property.
____________________ ________ ___________________ _____ _____
Facility Id: 87390
HODGES CHEVRON SERVI 1029 SALISBURY ROAD NW 0 - 1/8 (0.089 mi.) E19 115
Facility Id: 21364
MAINTENANCE DEPT. (I 1147 SALISBURY ROAD ENE 1/8 - 1/4 (0.167 mi.) H28 157
TC06773543.2r EXECUTIVE SUMMARY 14
Facility Id: 00-0-0000030182
Facility Id: 8170
LITTLE MARKET BASKET 1155 SALISBURY RD. ENE 1/8 - 1/4 (0.241 mi.) K39 183
Facility Id: 00-0-0000032428
FIREFLY BALLOONS, IN 810 SALISBURY ROAD WNW 1/4 - 1/2 (0.407 mi.) N47 196
Facility Id: 27601
____________________ ________ ___________________ _____ _____
GILBERT ENGINEERINT 935 MONROE STREET WSW 0 - 1/8 (0.030 mi.) D13 98
BEROTH OIL CO 2 1030 SALISBURY ST NNW 0 - 1/8 (0.042 mi.) C15 100
Facility Id: 8419
Facility Id: 12467
Facility Id: 23532
HEDRICK BUICK-GMC 1013 FOLGER DR. N 1/4 - 1/2 (0.298 mi.) L42 186
Facility Id: 17389
L. GORDON IRON & ME 1300 SALISBURY RD E 1/4 - 1/2 (0.392 mi.) M44 190
Facility Id: 9812
CITY OF STATESVILLE 779 EAST SIDE DR NE 1/4 - 1/2 (0.472 mi.) O51 205
Facility Id: 27229
RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting
the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)of 1984. The database includes selective information on sites which generate, transport, store, treat and/or
dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do
not presently generate hazardous waste.
A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 09/13/2021 has revealed that
there are 2 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property.
____________________ ________ ___________________ _____ _____
EPA ID:: NCD003224318
____________________ ________ ___________________ _____ _____
BASSETT FURNITURE IN 1010 SALISBURY RD NW 0 - 1/8 (0.105 mi.) E23 124
EPA ID:: NCD000276154
TC06773543.2r EXECUTIVE SUMMARY 15
EDR Hist Auto: EDR has searched selected national collections of business directories and has collected
listings of potential gas station/filling station/service station sites that were available to EDR
researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, includegas station/filling station/service station establishments. The categories reviewed included, but were not
limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station,
service station, etc. This database falls within a category of information EDR classifies as "High RiskHistorical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past
sites and operations that typically create environmental concerns, but may not show up in current government
records searches.
A review of the EDR Hist Auto list, as provided by EDR, has revealed that there are 3 EDR Hist Auto
sites within approximately 0.125 miles of the target property.
____________________ ________ ___________________ _____ _____
BEAROTH OIL COMPANY 1060 SALISBURY RD N 0 - 1/8 (0.020 mi.) C12 97
SALISBURY ROAD EXXON 1029 SALISBURY ROAD NW 0 - 1/8 (0.089 mi.) E20 117
____________________ ________ ___________________ _____ _____
I-77 SUNOCO 1102 SALISBURY RD NE 0 - 1/8 (0.056 mi.) 18 115
TC06773543.2r EXECUTIVE SUMMARY 16
Due to poor or inadequate address information, the following sites were not mapped. Count: 4 records.
Site Name Database(s)____________ ____________
QUALITY EXPERTS TRANSPORTATION SPI LAST
WESTERN EXPRESS DIESEL SPILL LAST
SWEN TRUCKING LLC - DIESEL SPILL LAST
COUNTY GARBAGE OLI
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.
960
960960
960
960
960
960
960
960
960
960
960
920
920
960 920
920
920
920
920
920
920
880
Search
TargetDistance Total
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
0 NR 0 0 0 0 1.000NPL
0 NR 0 0 0 0 1.000Proposed NPL
0 NR 0 0 0 0 1.000NPL LIENS
0 NR 0 0 0 0 1.000Delisted NPL
0 NR NR 0 0 0 0.500FEDERAL FACILITY
0 NR NR 0 0 0 0.500SEMS
1 NR NR 0 0 0 0.500 1SEMS-ARCHIVE
0 NR 0 0 0 0 1.000CORRACTS
0 NR NR 0 0 0 0.500RCRA-TSDF
0 NR NR NR 0 0 0.250RCRA-LQG 1 NR NR NR 0 1 0.250RCRA-SQG
2 NR NR NR 2 0 0.250RCRA-VSQG
0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS
0 NR NR 0 0 0 0.500US INST CONTROLS
0 NR NR NR NR NR TPERNS
3 NR 2 0 0 1 1.000NC HSDS
3 NR 2 0 0 0 1.000 1SHWS
0 NR NR 0 0 0 0.500SWF/LF
TC06773543.2r Page 4
Search
TargetDistance 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 0.500DEBRIS
0 NR NR 0 0 0 0.500OLI 0 NR NR 0 0 0 0.500LCID
2 NR NR 1 0 1 0.500LAST
10 NR NR 4 2 4 0.500LUST
0 NR NR 0 0 0 0.500INDIAN LUST 2 NR NR 1 0 1 0.500LUST TRUST
0 NR NR NR 0 0 0.250FEMA UST
17 NR NR NR 10 7 0.250UST
0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST
2 NR NR 1 0 1 0.500INST CONTROL
0 NR NR 0 0 0 0.500INDIAN VCP
0 NR NR 0 0 0 0.500VCP
0 NR NR 0 0 0 0.500BROWNFIELDS
0 NR NR 0 0 0 0.500US BROWNFIELDS
2 NR NR 2 0 0 0.500SWRCY
0 NR NR 0 0 0 0.500HIST LF
0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9
0 NR NR 0 0 0 0.500ODI
0 NR NR 0 0 0 0.500IHS OPEN DUMPS
0 NR NR NR NR NR TPUS HIST CDL
0 NR NR NR NR NR TPUS CDL
0 NR NR NR NR NR TPPFAS
0 NR NR NR NR NR TPLIENS 2
0 NR NR NR NR NR TPHMIRS
TC06773543.2r Page 5
Search
TargetDistance Total
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
0 NR NR NR NR NR TPSPILLS
13 NR NR 4 3 6 0.500IMD 0 NR NR NR NR NR TPSPILLS 90
0 NR NR NR NR NR TPSPILLS 80
3 NR NR NR 1 1 0.250 1RCRA NonGen / NLR
0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD
0 NR NR 0 0 0 0.500SCRD DRYCLEANERS
0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR NR NR TPEPA WATCH LIST
0 NR NR NR 0 0 0.2502020 COR ACTION
0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPTRIS
2 NR NR NR NR NR TP 2SSTS
0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR NR TPRMP
0 NR NR NR NR NR TPRAATS
1 NR NR NR NR NR TP 1PRP 0 NR NR NR NR NR TPPADS
2 NR NR NR NR NR TP 2ICIS
0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPMLTS
0 NR NR NR NR NR TPCOAL ASH DOE
0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER
0 NR NR NR NR NR TPRADINFO
0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPDOT OPS
0 NR 0 0 0 0 1.000CONSENT
0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP
0 NR NR 0 0 0 0.500UMTRA
0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPUS AIRS
0 NR NR NR 0 0 0.250US MINES
0 NR NR NR 0 0 0.250ABANDONED MINES 3 NR NR NR NR NR TP 3FINDS
0 NR NR NR NR NR TPDOCKET HWC
0 NR 0 0 0 0 1.000UXO 1 NR NR NR NR NR TP 1ECHO
0 NR NR NR 0 0 0.250FUELS PROGRAM
0 NR NR NR NR NR TPAIRS 0 NR NR NR NR NR TPASBESTOS
0 NR NR 0 0 0 0.500COAL ASH
0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR NR TPFinancial Assurance
1 NR NR NR NR NR TP 1NPDES
0 NR NR NR NR NR TPUIC 0 NR NR NR NR NR TPAOP
TC06773543.2r Page 6
Search
TargetDistance Total
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
0 NR NR NR NR NR TPMINES MRDS
0 NR NR 0 0 0 0.500PCSRP 0 NR NR NR NR NR TPSEPT HAULERS
0 NR NR 0 0 0 0.500CCB
0 NR 0 0 0 0 1.000EDR MGP
3 NR NR NR NR 3 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner
1 NR NR NR NR NR TP 1RGA HWS
0 NR NR NR NR NR TPRGA LF
0 NR NR NR NR NR TPRGA LUST
75 0 4 13 18 26 14- Totals --
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC06773543.2r Page 7
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1998 WARLICK PAINT COMPANY 945 MONROE ST
1999 WARLICK PAINT COMPANY 945 MONROE ST
2001 WARLICK PAINT COMPANY 945 MONROE ST
2002 WARLICK PAINT COMPANY 945 MONROE ST
2004 WARLICK PAINT COMPANY 945 MONROE ST
2005 WARLICK PAINT COMPANY 945 MONROE ST
2006 WARLICK PAINT COMPANY 945 MONROE ST
2007 WARLICK PAINT COMPANY 945 MONROE ST
2008 WARLICK PAINT COMPANY 945 MONROE ST
2009 WARLICK PAINT COMPANY 945 MONROE ST
2010 WARLICK PAINT COMPANY 945 MONROE ST
2011 WARLICK PAINT COMPANY 945 MONROE ST
2012 WARLICK PAINT COMPANY 945 MONROE ST
RGA HWS:
ROBERT W LODGEK EXECUTIVE VICE PRESIDENT P: 704-873-2244Contact Name:
Not reportedCountry:
Not reportedCountry Code:
Not reportedAddress 2:
945 MONROE STAddress:
WARLICK PAINT CO INC DBA CROSSROADSCOATINGName:
074842-NC-001Registration Number:
Pre 2016:
074842-NC-001Registration Number:
2008Report Year:
74842-NC-1Registration Number:
Not reportedReport Year:
74842-NC-1Registration Number:
Not reportedReport Year:
STATESVILLE, NC 28677City,State,Zip:
945 MONROE STAddress:
WARLICK PAINT CO INC DBA CROSSROADSCOATINGName:
SSTS:
TC06773543.2r Page 8
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
estimation of total national emissions. AFS is undergoing a major
to comply with regulatory programs and by EPA as an input for the
AFS data are utilized by states to prepare State Implementation Plans
used to track emissions and compliance data from industrial plants.
information concerning airborne pollution in the United States. AFS is
Aerometric Data (SAROAD). AIRS is the national repository for
National Emission Data System (NEDS), and the Storage and Retrieval of
Subsystem) replaces the former Compliance Data System (CDS), the
AFS (Aerometric Information Retrieval System (AIRS) Facility
Environmental Interest/Information System:
Click Here:
110000351379Registry ID:
FINDS:
2 - All Other ProductsRUP:
Not reportedZero Production:
4Region:
Not reportedProduct Unit of Measure:
USAMarket Type:
Not reportedProduct Use:
27 - FungicideProduct Classification:
2 - End Use ProductProduct Type:
73696-2EPA Product Registration Number:
Not reportedProduct Code:
CALIWELProduct Name:
Not reportedContact Email:
7048732244Contact Telephone:
EXECUTIVE VICE PRESIDENTContact Title:
ROBERT W LODGEKContact Name:
United StatesCountry:
USACountry Code:
Not reportedAddress 2:
945 MONROE STAddress:
WARLICK PAINT CO INC DBA CROSSROADSCOATINGName:
74842-NC-1Registration Number:
Pre 2016:
74842-NC-1Registration Number:
2012Report Year:
2RUP:
NoZero Production:
4Region:
Not reportedProduct Unit of Measure:
1Market Type:
Not reportedProduct Use:
27Product Classification:
2Product Type:
73696-2EPA Product Registration Number:
Not reportedProduct Code:
CALIWELProduct Name:
Not reportedContact Email:
Not reportedContact Telephone:
Not reportedContact Title:
TC06773543.2r Page 9
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
additional FINDS: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
are produced, sold, or distributed each year.
amounts of pesticides, active ingredients, and related devices that
pesticide-producing establishments and tracks annually the types and
Enforcement System (FATES). SSTS tracks the registration of all
SSTS (Section Seven Tracking System ) evolved from the FIFRA and TSCA
Incident Tracking, Compliance Assistance, and Compliance Monitoring.
that support Compliance and Enforcement programs. These include;
has the capability to track other activities occurring in the Region
that information with Federal actions already in the system. ICIS also
Compliance System (PCS) which supports the NPDES and will integrate
it Headquarters. A future release of ICIS will replace the Permit
information is maintained in ICIS by EPA in the Regional offices and
Federal Administrative and Judicial enforcement actions. This
a single repository for that information. Currently, ICIS contains all
replace EPA’s independent databases that contain Enforcement data with
information across most of EPA’s programs. The vision for ICIS is to
complete, will contain integrated Enforcement and Compliance
Compliance Information System and provides a database that, when
ICIS (Integrated Compliance Information System) is the Integrated
AIR MINOR
HAZARDOUS WASTE BIENNIAL REPORTER
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and
and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA
events and activities related to facilities that generate, transport,
Conservation and Recovery Act (RCRA) program through the tracking of
RCRAInfo is a national information system that supports the Resource
discharge does not adversely affect water quality.
requirements, and include other provisions to ensure that the
limits on what can be discharged, impose monitoring and reporting
States are required to obtain a permit. The permit will likely contain
discharge pollutants from any point source into waters of the United
issued under the Clean Water Act. Under NPDES, all facilities that
the Compliance Information System (ICIS) tracks surface water permits
US National Pollutant Discharge Elimination System (NPDES) module of
OSHA ESTABLISHMENT
the state of North Carolina.
comprehensive information about environmental regulated entities in
common facility identifier in order to improve accessibility to
(NCDENR) Facility Identification Template for States that provides a
is North Carolina Department of Environment and Natural Resources’
NC-FITS (North Carolina - Facility Identification Template For States)
transported off-site.
these facilities release directly to air, water, land, or that are
from facilities on the amounts of over 300 listed toxic chemicals that
US EPA TRIS (Toxics Release Inventory System) contains information
of the Clean Air Act.
redesign to support facility operating permits required under Title V
TC06773543.2r Page 10
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
additional FINDS: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
OSHA ESTABLISHMENT
Environmental Interest/Information System:
Click Here:
110070329409Registry ID:
FINDS:
Click here to access the North Carolina DEQ records for this facility:
On Screen Placement On Georeferenced MapGeolocation Method:
35.77376 / -80.86514Lat/Longitude:
NCD003236841EPAID:
STATESVILLE, NCCity,State,Zip:
945 MONROE STAddress:
WARLICK PAINT COMPANYName:
SHWS:
Not reportedstormwtr %:
Not reportedIndustrial %:
Not reportedDomestic %:
Not reportedAs-Built Flow (GPD):
Not reportedComments:
Not reportedReceiving Stream:
Not reportedSubbasin:
Not reportedExpires:
Not reportedDrafted:
Not reportedApplied:
Not reportedClass:
Warlick Paint Co Inc DBA Crossroads CoatingsOwner Name:
MooresvilleRegion:
Not reportedIssue Date:
Stormwater Discharge, No Exposure CertificatePermit Type:
ActivePermit Status:
NCGNE0763Permit Number:
STATESVILLE, NC 28677City,State,Zip:
945 MONROE STAddress:
WARLICK PAINT CO INC DBA CROSSROADS COATINGSName:
NPDES:
TC06773543.2r Page 11
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedBasin Name:
02/22/2011Effective Date:
Non-GovernmentOwner Type:
Not reportedRegulated Activity:
Not reportedStream Classification:
Not reportedDischarge Via:
Not reportedOutfall:
Not reportedOrganization Name:
Not reportedDate Assigned:
Not reportedIs Major Permit:
Not reportedProject Type:
Not reportedProgram Category:
Not reportedPermitted Flow (GPD):
DISCVRYAction Name:
DSAction Code:
00OU:
NFF:
NNPL:
WARLICK PAINT COSite Name:
NCD003236841EPA ID:
0402685Site ID:
04Region:
EPA Perf In-HseCurrent Action Lead:
Not reportedQual:
1988-09-16 04:00:00Finish Date:
Not reportedStart Date:
1SEQ:
ARCH SITEAction Name:
VSAction Code:
00OU:
NFF:
NNPL:
WARLICK PAINT COSite Name:
NCD003236841EPA ID:
0402685Site ID:
04Region:
SEMS Archive Detail:
NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status:
Not on the NPLNPL:
NFF:
37097FIPS Code:
05Cong District:
STATESVILLE, NC 28677City,State,Zip:
Not reportedAddress 2:
945 MONROE STAddress:
WARLICK PAINT COName:
NCD003236841EPA ID:
0402685Site ID:
SEMS Archive:
TC06773543.2r Page 12
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedActive Site Indicator:
Not reportedAccessibility:
Not reportedBiennial Report Cycle:
Not reportedNon-Notifier:
Not a generator, verifiedFederal Waste Generator Description:
PrivateLand Type:
04EPA Region:
PRESIDENTContact Title:
[e-mail] Email:
704-873-4508Contact Fax:
704-872-2244 208Contact Telephone:
STATESVILLE, NC 28687Contact City,State,Zip:
PO DRAWER 1508Contact Address:
ROBERT W LODGEKContact Name:
NCD003236841EPA ID:
STATESVILLE, NC 28677Handler City,State,Zip:
945 MONROE STREETHandler Address:
CROSSROADS COATINGS INCHandler Name:
20160225Date Form Received by Agency:
RCRA NonGen / NLR:
St PerfCurrent Action Lead:
LQual:
1987-09-10 04:00:00Finish Date:
Not reportedStart Date:
1SEQ:
PAAction Name:
PAAction Code:
00OU:
NFF:
NNPL:
WARLICK PAINT COSite Name:
NCD003236841EPA ID:
0402685Site ID:
04Region:
St PerfCurrent Action Lead:
NQual:
1988-09-16 04:00:00Finish Date:
Not reportedStart Date:
1SEQ:
SIAction Name:
SIAction Code:
00OU:
NFF:
NNPL:
WARLICK PAINT COSite Name:
NCD003236841EPA ID:
0402685Site ID:
04Region:
EPA PerfCurrent Action Lead:
Not reportedQual:
1980-07-01 04:00:00Finish Date:
1980-07-01 04:00:00Start Date:
1SEQ:
TC06773543.2r Page 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoRecognized Trader-Importer:
20160302Handler Date of Last Change:
Not reportedFinancial Assurance Required:
NoSignificant Non-Complier With a Compliance Schedule Universe:
NoAddressed Significant Non-Complier Universe:
NoUnaddressed Significant Non-Complier Universe:
NoSignificant Non-Complier Universe:
Not reportedFull Enforcement Universe:
Not reportedOperating TSDF Universe:
N/AGroundwater Controls Indicator:
N/AHuman Exposure Controls Indicator:
NoInstitutional Control Indicator:
NoEnvironmental Control Indicator:
No NCAPS rankingCorrective Action Priority Ranking:
NoTSDFs Only Subject to CA under Discretionary Auth Universe:
NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:
NoNon-TSDFs Where RCRA CA has Been Imposed Universe:
NoSubject to Corrective Action Universe:
NoCorrective Action Workload Universe:
No202 GPRA Corrective Action Baseline:
Not reportedClosure Workload Universe:
Not reportedPost-Closure Workload Universe:
Not reportedPermit Progress Universe:
Not reportedPermit Workload Universe:
Not reportedPermit Renewals Workload Universe:
Not on the Baseline2018 GPRA Renewals Baseline:
Not on the Baseline2018 GPRA Permit Baseline:
Not reportedTreatment Storage and Disposal Type:
NoCommercial TSD Indicator:
Not reportedSub-Part K Indicator:
NNHazardous Secondary Material Indicator:
Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:
Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:
Not reportedActive Site Converter Treatment storage and Disposal Facility:
Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:
NoFederal Universal Waste:
NoUniversal Waste Destination Facility:
NoUniversal Waste Indicator:
NoOff-Site Waste Receipt:
NoUnderground Injection Control:
NoSmelting Melting and Refining Furnace Exemption:
NoSmall Quantity On-Site Burner Exemption:
NoRecycler Activity with Storage:
NoTransfer Facility Activity:
NoTransporter Activity:
NoMixed Waste Generator:
NoImporter Activity:
NoShort-Term Generator Activity:
PrivateOperator Type:
WARLICK PAINT CO INC DBA CROSSROADSOperator Name:
PrivateOwner Type:
WWB INVESTMENTSOwner Name:
STATESVILLE, NC 28687Mailing City,State,Zip:
PO DRAWER 1508Mailing Address:
NCState District:
NCState District Owner:
TC06773543.2r Page 14
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS
KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,
THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste Description:
F005Waste Code:
MIXTURES.
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT
MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL
SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR
CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED
NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS
MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT
ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT
ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL
THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description:
F003Waste Code:
METHYL ETHYL KETONEWaste Description:
D035Waste Code:
IGNITABLE WASTEWaste Description:
D001Waste Code:
Hazardous Waste Summary:
Click Here for Biennial Reporting System Data:
2001Year:
Click Here for Biennial Reporting System Data:
2003Year:
Click Here for Biennial Reporting System Data:
2005Year:
Click Here for Biennial Reporting System Data:
2007Year:
Click Here for Biennial Reporting System Data:
2009Year:
Click Here for Biennial Reporting System Data:
2011Year:
Click Here for Biennial Reporting System Data:
2013Year:
Click Here for Biennial Reporting System Data:
2015Year:
Biennial: List of Years
NoSub-Part P Indicator:
Not reportedManifest Broker:
Not reportedRecycler Activity Without Storage:
NoExporter of Spent Lead Acid Batteries:
NoImporter of Spent Lead Acid Batteries:
NoRecognized Trader-Exporter:
TC06773543.2r Page 15
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PrivateLegal Status:
ROBERT W LODGEKOwner/Operator Name:
OperatorOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
Not reportedOwner/Operator Telephone:
STATESVILLE, NC 28687Owner/Operator City,State,Zip:
P.O. DRAWER 1508Owner/Operator Address:
Not reportedDate Ended Current:
20020708Date Became Current:
PrivateLegal Status:
ROBERT W. LODGEKOwner/Operator Name:
OwnerOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
704-872-1603Owner/Operator Telephone:
STATESVILLE, NC 28687Owner/Operator City,State,Zip:
162 STAMEY FARM RDOwner/Operator Address:
Not reportedDate Ended Current:
19890101Date Became Current:
PrivateLegal Status:
WOOTEN REAL ESTATE INVESTMENTOwner/Operator Name:
OwnerOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
Not reportedOwner/Operator Telephone:
Not reportedOwner/Operator City,State,Zip:
Not reportedOwner/Operator Address:
Not reportedDate Ended Current:
19831216Date Became Current:
PrivateLegal Status:
ROBERT W. LODGEKOwner/Operator Name:
OperatorOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
Not reportedOwner/Operator Telephone:
STATESVILLE, NC 28677Owner/Operator City,State,Zip:
945 MONROE STOwner/Operator Address:
Not reportedDate Ended Current:
19620101Date Became Current:
PrivateLegal Status:
WARLICK PAINT CO INC DBA CROSSROADSOwner/Operator Name:
OperatorOwner/Operator Indicator:
Handler - Owner Operator:
THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF
ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS
CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF
TC06773543.2r Page 16
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
Not reportedOwner/Operator Telephone:
Not reportedOwner/Operator City,State,Zip:
Not reportedOwner/Operator Address:
Not reportedDate Ended Current:
20020702Date Became Current:
PrivateLegal Status:
ROBERT W LODGEKOwner/Operator Name:
OperatorOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
704-871-8678Owner/Operator Telephone:
STATESVILLE, NC 28625Owner/Operator City,State,Zip:
512 ST CLOUD DROwner/Operator Address:
Not reportedDate Ended Current:
20050501Date Became Current:
PrivateLegal Status:
WWB INVESTMENTSOwner/Operator Name:
OwnerOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
Not reportedOwner/Operator Telephone:
Not reportedOwner/Operator City,State,Zip:
Not reportedOwner/Operator Address:
Not reportedDate Ended Current:
20020702Date Became Current:
PrivateLegal Status:
ROBERT W LODGEKOwner/Operator Name:
OperatorOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
Not reportedOwner/Operator Telephone:
STATESVILLE, NC 28687Owner/Operator City,State,Zip:
PO DRAWER 1508Owner/Operator Address:
Not reportedDate Ended Current:
20020708Date Became Current:
PrivateLegal Status:
ROBERT W LODGEKOwner/Operator Name:
OwnerOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
Not reportedOwner/Operator Telephone:
Not reportedOwner/Operator City,State,Zip:
Not reportedOwner/Operator Address:
Not reportedDate Ended Current:
19831216Date Became Current:
TC06773543.2r Page 17
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOwner/Operator Telephone Ext:
704-873-2244Owner/Operator Telephone:
STATESVILLE, NC 28687Owner/Operator City,State,Zip:
945 MONROE STOwner/Operator Address:
Not reportedDate Ended Current:
20020708Date Became Current:
PrivateLegal Status:
ROBERT W LODGEKOwner/Operator Name:
OwnerOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
704-873-2244Owner/Operator Telephone:
STATESVILLE, NC 28687Owner/Operator City,State,Zip:
945 MONROE STOwner/Operator Address:
Not reportedDate Ended Current:
20020708Date Became Current:
PrivateLegal Status:
ROBERT W LODGEKOwner/Operator Name:
OwnerOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
Not reportedOwner/Operator Telephone:
STATESVILLE, NC 28687Owner/Operator City,State,Zip:
P.O.DRAWER 1508Owner/Operator Address:
Not reportedDate Ended Current:
20020708Date Became Current:
PrivateLegal Status:
ROBERT W. LODGEKOwner/Operator Name:
OwnerOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
704-873-2244Owner/Operator Telephone:
STATESVILLE, NC 28687Owner/Operator City,State,Zip:
945 MONROE STOwner/Operator Address:
Not reportedDate Ended Current:
20020708Date Became Current:
PrivateLegal Status:
ROBERT W LODGEKOwner/Operator Name:
OwnerOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
704-873-2244Owner/Operator Telephone:
STATESVILLE, NC 28687Owner/Operator City,State,Zip:
945 MONROE STOwner/Operator Address:
Not reportedDate Ended Current:
20020708Date Became Current:
PrivateLegal Status:
ROBERT W LODGEKOwner/Operator Name:
OwnerOwner/Operator Indicator:
TC06773543.2r Page 18
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
945 MONROE STOwner/Operator Address:
Not reportedDate Ended Current:
20151201Date Became Current:
PrivateLegal Status:
CROSSROADS COATING INCOwner/Operator Name:
OperatorOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
Not reportedOwner/Operator Telephone:
Not reportedOwner/Operator City,State,Zip:
Not reportedOwner/Operator Address:
Not reportedDate Ended Current:
20020702Date Became Current:
PrivateLegal Status:
ROBERT W LODGEKOwner/Operator Name:
OperatorOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
Not reportedOwner/Operator Telephone:
Not reportedOwner/Operator City,State,Zip:
Not reportedOwner/Operator Address:
Not reportedDate Ended Current:
19831216Date Became Current:
PrivateLegal Status:
ROBERT W. LODGEKOwner/Operator Name:
OperatorOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
Not reportedOwner/Operator Telephone:
Not reportedOwner/Operator City,State,Zip:
Not reportedOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
PrivateLegal Status:
WARLICK PAINT CO INCOwner/Operator Name:
OwnerOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
Not reportedOwner/Operator Telephone:
Not reportedOwner/Operator City,State,Zip:
Not reportedOwner/Operator Address:
Not reportedDate Ended Current:
20020702Date Became Current:
PrivateLegal Status:
ROBERT W LODGEKOwner/Operator Name:
OperatorOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
TC06773543.2r Page 19
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNon Storage Recycler Activity:
NoCurrent Record:
NoSpent Lead Acid Battery Exporter:
NoSpent Lead Acid Battery Importer:
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
Not reportedState District Owner:
Not a generator, verifiedFederal Waste Generator Description:
CROSSROADS COATINGS INCHandler Name:
20160308Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent Record:
NoSpent Lead Acid Battery Exporter:
NoSpent Lead Acid Battery Importer:
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
Not reportedState District Owner:
Large Quantity GeneratorFederal Waste Generator Description:
WARLICK PAINT COMPANY, INCHandler Name:
20140206Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent Record:
NoSpent Lead Acid Battery Exporter:
NoSpent Lead Acid Battery Importer:
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
Not reportedState District Owner:
Large Quantity GeneratorFederal Waste Generator Description:
WARLICK PAINT COMPANY, INCHandler Name:
20120412Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent Record:
NoSpent Lead Acid Battery Exporter:
NoSpent Lead Acid Battery Importer:
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
YesLarge Quantity Handler of Universal Waste:
Not reportedState District Owner:
Large Quantity GeneratorFederal Waste Generator Description:
WARLICK PAINT COMPANY, INCHandler Name:
20100215Receive Date:
Historic Generators:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
Not reportedOwner/Operator Telephone:
STATESVILLE, NC 28677Owner/Operator City,State,Zip:
TC06773543.2r Page 20
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Large Quantity GeneratorFederal Waste Generator Description:
WARLICK PAINT COHandler Name:
19920218Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent Record:
NoSpent Lead Acid Battery Exporter:
NoSpent Lead Acid Battery Importer:
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
Not reportedState District Owner:
Large Quantity GeneratorFederal Waste Generator Description:
WARLICK PAINT COHandler Name:
19900301Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
YesCurrent Record:
NoSpent Lead Acid Battery Exporter:
NoSpent Lead Acid Battery Importer:
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
NCState District Owner:
Not a generator, verifiedFederal Waste Generator Description:
CROSSROADS COATINGS INCHandler Name:
20160225Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent Record:
NoSpent Lead Acid Battery Exporter:
NoSpent Lead Acid Battery Importer:
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
NCState District Owner:
Large Quantity GeneratorFederal Waste Generator Description:
CROSSROADS COATINGS INCHandler Name:
20151027Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent Record:
NoSpent Lead Acid Battery Exporter:
NoSpent Lead Acid Battery Importer:
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
Not reportedState District Owner:
Large Quantity GeneratorFederal Waste Generator Description:
WARLICK PAINT COHandler Name:
19900814Receive Date:
Not reportedElectronic Manifest Broker:
TC06773543.2r Page 21
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoSpent Lead Acid Battery Importer:
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
Not reportedState District Owner:
Large Quantity GeneratorFederal Waste Generator Description:
WARLICK PAINT CO INCHandler Name:
20000229Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent Record:
NoSpent Lead Acid Battery Exporter:
NoSpent Lead Acid Battery Importer:
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
Not reportedState District Owner:
Large Quantity GeneratorFederal Waste Generator Description:
WARLICK PAINT COMPANY INCHandler Name:
19981113Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent Record:
NoSpent Lead Acid Battery Exporter:
NoSpent Lead Acid Battery Importer:
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
Not reportedState District Owner:
Large Quantity GeneratorFederal Waste Generator Description:
WARLICK PAINT COMPANY INC.Handler Name:
19960222Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent Record:
NoSpent Lead Acid Battery Exporter:
NoSpent Lead Acid Battery Importer:
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
Not reportedState District Owner:
Large Quantity GeneratorFederal Waste Generator Description:
WARLICK PAINT COMPANY, INC.Handler Name:
19940222Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent Record:
NoSpent Lead Acid Battery Exporter:
NoSpent Lead Acid Battery Importer:
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
Not reportedState District Owner:
TC06773543.2r Page 22
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent Record:
NoSpent Lead Acid Battery Exporter:
NoSpent Lead Acid Battery Importer:
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
Not reportedState District Owner:
Large Quantity GeneratorFederal Waste Generator Description:
WARLICK PAINT COMPANY, INCHandler Name:
20080307Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent Record:
NoSpent Lead Acid Battery Exporter:
NoSpent Lead Acid Battery Importer:
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
Not reportedState District Owner:
Large Quantity GeneratorFederal Waste Generator Description:
WARLICK PAINT COMPANY, INC.Handler Name:
20060228Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent Record:
NoSpent Lead Acid Battery Exporter:
NoSpent Lead Acid Battery Importer:
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
Not reportedState District Owner:
Large Quantity GeneratorFederal Waste Generator Description:
WARLICK PAINT COMPANY INCHandler Name:
20040203Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent Record:
NoSpent Lead Acid Battery Exporter:
NoSpent Lead Acid Battery Importer:
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
Not reportedState District Owner:
Large Quantity GeneratorFederal Waste Generator Description:
WARLICK PAINT CO INCHandler Name:
20020228Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent Record:
NoSpent Lead Acid Battery Exporter:
TC06773543.2r Page 23
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
20100916Date of Enforcement Action:
019Enforcement Identifier:
20101118Scheduled Compliance Date:
StateViolation Responsible Agency:
DocumentedReturn to Compliance Qualifier:
20101102Actual Return to Compliance Date:
20100127Date Violation was Determined:
TSD IS-Contingency Plan and Emergency ProceduresViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC022Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCAGEnforcement Attorney:
Not reportedEnforcement Docket Number:
StateEnforcement Responsible Agency:
19871013Date of Enforcement Action:
001Enforcement Identifier:
19871114Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19871117Actual Return to Compliance Date:
19871013Date Violation was Determined:
LDR - GeneralViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Facility Has Received Notices of Violation:
PAINT AND COATING MANUFACTURINGNAICS Description:
325510NAICS Code:
PAINT AND COATING MANUFACTURINGNAICS Description:
32551NAICS Code:
List of NAICS Codes and Descriptions:
TC06773543.2r Page 24
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
02Enforcement Responsible Sub-Organization:
NCHLCEnforcement Responsible Person:
FINAL 3008(A) COMPLIANCE ORDEREnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
ACTION SATISFIED (CASE CLOSED)Disposition Status Description:
ASDisposition Status:
20101013Disposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCAGEnforcement Attorney:
2010-062Enforcement Docket Number:
StateEnforcement Responsible Agency:
20101013Date of Enforcement Action:
019Enforcement Identifier:
Not reportedScheduled Compliance Date:
StateViolation Responsible Agency:
DocumentedReturn to Compliance Qualifier:
20101102Actual Return to Compliance Date:
20100127Date Violation was Determined:
TSD IS-Contingency Plan and Emergency ProceduresViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
1650Paid Amount:
Not reportedFinal Monetary Amount:
1650Proposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC046Enforcement Responsible Person:
INITIAL 3008(A) COMPLIANCEEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
ACTION SATISFIED (CASE CLOSED)Disposition Status Description:
ASDisposition Status:
20101013Disposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCAGEnforcement Attorney:
2010-062Enforcement Docket Number:
StateEnforcement Responsible Agency:
TC06773543.2r Page 25
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
1650Final Amount:
1Final Count:
1650Paid Amount:
1650Final Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
TC06773543.2r Page 26
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC022Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
StateEnforcement Responsible Agency:
19910321Date of Enforcement Action:
042Enforcement Identifier:
19910524Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19910524Actual Return to Compliance Date:
19910321Date Violation was Determined:
Generators - Records/ReportingViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
TC06773543.2r Page 27
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
19930114Date of Enforcement Action:
008Enforcement Identifier:
19930214Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19930215Actual Return to Compliance Date:
19930114Date Violation was Determined:
Generators - Pre-transportViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
1650Paid Amount:
Not reportedFinal Monetary Amount:
1650Proposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC046Enforcement Responsible Person:
INITIAL 3008(A) COMPLIANCEEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
ACTION SATISFIED (CASE CLOSED)Disposition Status Description:
ASDisposition Status:
20101013Disposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCAGEnforcement Attorney:
2010-062Enforcement Docket Number:
StateEnforcement Responsible Agency:
20100916Date of Enforcement Action:
019Enforcement Identifier:
20101118Scheduled Compliance Date:
StateViolation Responsible Agency:
DocumentedReturn to Compliance Qualifier:
20101102Actual Return to Compliance Date:
20100127Date Violation was Determined:
Generators - Pre-transportViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
TC06773543.2r Page 28
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC046Enforcement Responsible Person:
INITIAL 3008(A) COMPLIANCEEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
ACTION SATISFIED (CASE CLOSED)Disposition Status Description:
ASDisposition Status:
20101013Disposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCAGEnforcement Attorney:
2010-062Enforcement Docket Number:
StateEnforcement Responsible Agency:
20100916Date of Enforcement Action:
019Enforcement Identifier:
20101118Scheduled Compliance Date:
StateViolation Responsible Agency:
DocumentedReturn to Compliance Qualifier:
20101102Actual Return to Compliance Date:
20100127Date Violation was Determined:
TSD IS-General Facility StandardsViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC025Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCEnforcement Attorney:
Not reportedEnforcement Docket Number:
StateEnforcement Responsible Agency:
TC06773543.2r Page 29
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC025Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCEnforcement Attorney:
Not reportedEnforcement Docket Number:
StateEnforcement Responsible Agency:
19930114Date of Enforcement Action:
008Enforcement Identifier:
19930214Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19930215Actual Return to Compliance Date:
19930114Date Violation was Determined:
Generators - Pre-transportViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
1650Paid Amount:
Not reportedFinal Monetary Amount:
1650Proposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
TC06773543.2r Page 30
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC022Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
StateEnforcement Responsible Agency:
19920205Date of Enforcement Action:
007Enforcement Identifier:
19920304Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19920304Actual Return to Compliance Date:
19920205Date Violation was Determined:
Generators - Pre-transportViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
TC06773543.2r Page 31
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
TC06773543.2r Page 32
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
TC06773543.2r Page 33
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
1650Final Amount:
1Final Count:
1650Paid Amount:
1650Final Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
02Enforcement Responsible Sub-Organization:
NCHLCEnforcement Responsible Person:
FINAL 3008(A) COMPLIANCE ORDEREnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
ACTION SATISFIED (CASE CLOSED)Disposition Status Description:
ASDisposition Status:
20101013Disposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCAGEnforcement Attorney:
2010-062Enforcement Docket Number:
StateEnforcement Responsible Agency:
20101013Date of Enforcement Action:
019Enforcement Identifier:
Not reportedScheduled Compliance Date:
StateViolation Responsible Agency:
DocumentedReturn to Compliance Qualifier:
20101102Actual Return to Compliance Date:
20100127Date Violation was Determined:
Generators - Pre-transportViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
TC06773543.2r Page 34
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC025Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCEnforcement Attorney:
94-210Enforcement Docket Number:
StateEnforcement Responsible Agency:
19940511Date of Enforcement Action:
009Enforcement Identifier:
19940611Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19940616Actual Return to Compliance Date:
19940511Date Violation was Determined:
Generators - Pre-transportViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
TC06773543.2r Page 35
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
19990114Date of Enforcement Action:
012Enforcement Identifier:
19990301Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19990316Actual Return to Compliance Date:
19990114Date Violation was Determined:
Generators - Pre-transportViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
StateViolation Responsible Agency:
DocumentedReturn to Compliance Qualifier:
20101103Actual Return to Compliance Date:
20101103Date Violation was Determined:
Generators - Pre-transportViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
TC06773543.2r Page 36
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC063Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCAGEnforcement Attorney:
99-089Enforcement Docket Number:
StateEnforcement Responsible Agency:
TC06773543.2r Page 37
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
19910321Date of Enforcement Action:
042Enforcement Identifier:
19910524Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19910524Actual Return to Compliance Date:
19910321Date Violation was Determined:
Generators - GeneralViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
TC06773543.2r Page 38
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC022Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
StateEnforcement Responsible Agency:
19910321Date of Enforcement Action:
042Enforcement Identifier:
19910524Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19910524Actual Return to Compliance Date:
19910321Date Violation was Determined:
Generators - Records/ReportingViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC022Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
StateEnforcement Responsible Agency:
TC06773543.2r Page 39
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
20101013Date of Enforcement Action:
019Enforcement Identifier:
Not reportedScheduled Compliance Date:
StateViolation Responsible Agency:
DocumentedReturn to Compliance Qualifier:
20101102Actual Return to Compliance Date:
20100127Date Violation was Determined:
TSD IS-General Facility StandardsViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
TC06773543.2r Page 40
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
02Enforcement Responsible Sub-Organization:
NCHLCEnforcement Responsible Person:
FINAL 3008(A) COMPLIANCE ORDEREnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
ACTION SATISFIED (CASE CLOSED)Disposition Status Description:
ASDisposition Status:
20101013Disposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCAGEnforcement Attorney:
2010-062Enforcement Docket Number:
StateEnforcement Responsible Agency:
20101013Date of Enforcement Action:
019Enforcement Identifier:
Not reportedScheduled Compliance Date:
StateViolation Responsible Agency:
DocumentedReturn to Compliance Qualifier:
20101102Actual Return to Compliance Date:
20100127Date Violation was Determined:
TSD IS-Contingency Plan and Emergency ProceduresViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
1650Final Amount:
1Final Count:
1650Paid Amount:
1650Final Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
02Enforcement Responsible Sub-Organization:
NCHLCEnforcement Responsible Person:
FINAL 3008(A) COMPLIANCE ORDEREnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
ACTION SATISFIED (CASE CLOSED)Disposition Status Description:
ASDisposition Status:
20101013Disposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCAGEnforcement Attorney:
2010-062Enforcement Docket Number:
StateEnforcement Responsible Agency:
TC06773543.2r Page 41
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
1650Final Amount:
1Final Count:
1650Paid Amount:
1650Final Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
TC06773543.2r Page 42
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC022Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCAGEnforcement Attorney:
Not reportedEnforcement Docket Number:
StateEnforcement Responsible Agency:
19871013Date of Enforcement Action:
001Enforcement Identifier:
19871114Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19871117Actual Return to Compliance Date:
19871013Date Violation was Determined:
TSD - GeneralViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
TC06773543.2r Page 43
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
19960213Date of Enforcement Action:
010Enforcement Identifier:
19960314Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19960327Actual Return to Compliance Date:
19960213Date Violation was Determined:
Generators - Pre-transportViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
TC06773543.2r Page 44
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC025Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCEnforcement Attorney:
96-097Enforcement Docket Number:
StateEnforcement Responsible Agency:
TC06773543.2r Page 45
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
1650Final Amount:
1Final Count:
1650Paid Amount:
1650Final Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
02Enforcement Responsible Sub-Organization:
NCHLCEnforcement Responsible Person:
FINAL 3008(A) COMPLIANCE ORDEREnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
ACTION SATISFIED (CASE CLOSED)Disposition Status Description:
ASDisposition Status:
20101013Disposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCAGEnforcement Attorney:
2010-062Enforcement Docket Number:
StateEnforcement Responsible Agency:
20101013Date of Enforcement Action:
019Enforcement Identifier:
Not reportedScheduled Compliance Date:
StateViolation Responsible Agency:
DocumentedReturn to Compliance Qualifier:
20101102Actual Return to Compliance Date:
20100127Date Violation was Determined:
TSD IS-General Facility StandardsViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
TC06773543.2r Page 46
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC046Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
ACTION SATISFIED (CASE CLOSED)Disposition Status Description:
ASDisposition Status:
20120603Disposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCAGEnforcement Attorney:
2012-043Enforcement Docket Number:
StateEnforcement Responsible Agency:
20120524Date of Enforcement Action:
020Enforcement Identifier:
20120625Scheduled Compliance Date:
StateViolation Responsible Agency:
DocumentedReturn to Compliance Qualifier:
20120603Actual Return to Compliance Date:
20120510Date Violation was Determined:
Generators - Records/ReportingViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
TC06773543.2r Page 47
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
19871013Date of Enforcement Action:
001Enforcement Identifier:
19871114Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19871117Actual Return to Compliance Date:
19871013Date Violation was Determined:
LDR - GeneralViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
TC06773543.2r Page 48
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC046Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
Not reportedEnforcement Attorney:
2005-140Enforcement Docket Number:
StateEnforcement Responsible Agency:
20050101Date of Enforcement Action:
016Enforcement Identifier:
20050504Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
20050512Actual Return to Compliance Date:
20050323Date Violation was Determined:
Generators - Pre-transportViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC022Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCAGEnforcement Attorney:
Not reportedEnforcement Docket Number:
StateEnforcement Responsible Agency:
TC06773543.2r Page 49
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC046Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
ACTION SATISFIED (CASE CLOSED)Disposition Status Description:
ASDisposition Status:
20081114Disposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCAGEnforcement Attorney:
2008-007Enforcement Docket Number:
StateEnforcement Responsible Agency:
20081031Date of Enforcement Action:
018Enforcement Identifier:
20091231Scheduled Compliance Date:
StateViolation Responsible Agency:
DocumentedReturn to Compliance Qualifier:
20081114Actual Return to Compliance Date:
20081023Date Violation was Determined:
Universal Waste - Small Quantity HandlersViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
TC06773543.2r Page 50
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
TC06773543.2r Page 51
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
20100916Date of Enforcement Action:
019Enforcement Identifier:
20101118Scheduled Compliance Date:
StateViolation Responsible Agency:
DocumentedReturn to Compliance Qualifier:
20101102Actual Return to Compliance Date:
20100127Date Violation was Determined:
TSD IS-Contingency Plan and Emergency ProceduresViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC046Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
ACTION SATISFIED (CASE CLOSED)Disposition Status Description:
ASDisposition Status:
20120603Disposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCAGEnforcement Attorney:
2012-043Enforcement Docket Number:
StateEnforcement Responsible Agency:
20120524Date of Enforcement Action:
020Enforcement Identifier:
20120625Scheduled Compliance Date:
StateViolation Responsible Agency:
DocumentedReturn to Compliance Qualifier:
20120603Actual Return to Compliance Date:
20120510Date Violation was Determined:
Generators - Pre-transportViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
TC06773543.2r Page 52
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
1650Paid Amount:
Not reportedFinal Monetary Amount:
1650Proposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC046Enforcement Responsible Person:
INITIAL 3008(A) COMPLIANCEEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
ACTION SATISFIED (CASE CLOSED)Disposition Status Description:
ASDisposition Status:
20101013Disposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCAGEnforcement Attorney:
2010-062Enforcement Docket Number:
StateEnforcement Responsible Agency:
TC06773543.2r Page 53
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
19920205Date of Enforcement Action:
007Enforcement Identifier:
19920304Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19920304Actual Return to Compliance Date:
19920205Date Violation was Determined:
Generators - ManifestViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC025Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCEnforcement Attorney:
96-097Enforcement Docket Number:
StateEnforcement Responsible Agency:
19960213Date of Enforcement Action:
010Enforcement Identifier:
19960314Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19960327Actual Return to Compliance Date:
19960213Date Violation was Determined:
Generators - Pre-transportViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
TC06773543.2r Page 54
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC022Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
StateEnforcement Responsible Agency:
19910321Date of Enforcement Action:
042Enforcement Identifier:
19910524Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19910524Actual Return to Compliance Date:
19910321Date Violation was Determined:
Generators - GeneralViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC022Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
StateEnforcement Responsible Agency:
TC06773543.2r Page 55
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
19890123Date of Enforcement Action:
002Enforcement Identifier:
19890224Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19890726Actual Return to Compliance Date:
19881221Date Violation was Determined:
TSD - GeneralViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC046Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
ACTION SATISFIED (CASE CLOSED)Disposition Status Description:
ASDisposition Status:
20070129Disposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCAGEnforcement Attorney:
2007-048Enforcement Docket Number:
StateEnforcement Responsible Agency:
20070118Date of Enforcement Action:
017Enforcement Identifier:
20070220Scheduled Compliance Date:
StateViolation Responsible Agency:
DocumentedReturn to Compliance Qualifier:
20070129Actual Return to Compliance Date:
20070111Date Violation was Determined:
Generators - ManifestViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
TC06773543.2r Page 56
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC025Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCEnforcement Attorney:
94-210Enforcement Docket Number:
StateEnforcement Responsible Agency:
19940511Date of Enforcement Action:
009Enforcement Identifier:
19940611Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19940616Actual Return to Compliance Date:
19940511Date Violation was Determined:
Generators - Pre-transportViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC022Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCAGEnforcement Attorney:
Not reportedEnforcement Docket Number:
StateEnforcement Responsible Agency:
TC06773543.2r Page 57
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
20100916Date of Enforcement Action:
019Enforcement Identifier:
20101118Scheduled Compliance Date:
StateViolation Responsible Agency:
DocumentedReturn to Compliance Qualifier:
20101102Actual Return to Compliance Date:
20100127Date Violation was Determined:
TSD IS-General Facility StandardsViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
StateViolation Responsible Agency:
DocumentedReturn to Compliance Qualifier:
20101103Actual Return to Compliance Date:
20101103Date Violation was Determined:
TSD IS-General Facility StandardsViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
TC06773543.2r Page 58
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC022Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
StateEnforcement Responsible Agency:
19910321Date of Enforcement Action:
042Enforcement Identifier:
19910524Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19910524Actual Return to Compliance Date:
19910321Date Violation was Determined:
Generators - GeneralViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
1650Paid Amount:
Not reportedFinal Monetary Amount:
1650Proposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC046Enforcement Responsible Person:
INITIAL 3008(A) COMPLIANCEEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
ACTION SATISFIED (CASE CLOSED)Disposition Status Description:
ASDisposition Status:
20101013Disposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCAGEnforcement Attorney:
2010-062Enforcement Docket Number:
StateEnforcement Responsible Agency:
TC06773543.2r Page 59
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
20040629Date of Enforcement Action:
015Enforcement Identifier:
20040928Scheduled Compliance Date:
StateViolation Responsible Agency:
DocumentedReturn to Compliance Qualifier:
20040923Actual Return to Compliance Date:
20040616Date Violation was Determined:
Generators - Pre-transportViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC022Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
StateEnforcement Responsible Agency:
19910321Date of Enforcement Action:
042Enforcement Identifier:
19910524Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19910524Actual Return to Compliance Date:
19910321Date Violation was Determined:
Generators - GeneralViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
TC06773543.2r Page 60
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC046Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
Not reportedEnforcement Attorney:
2004-200Enforcement Docket Number:
StateEnforcement Responsible Agency:
TC06773543.2r Page 61
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
20081031Date of Enforcement Action:
018Enforcement Identifier:
20091231Scheduled Compliance Date:
StateViolation Responsible Agency:
DocumentedReturn to Compliance Qualifier:
20081114Actual Return to Compliance Date:
20081023Date Violation was Determined:
Generators - Pre-transportViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
1650Final Amount:
1Final Count:
1650Paid Amount:
1650Final Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
02Enforcement Responsible Sub-Organization:
NCHLCEnforcement Responsible Person:
FINAL 3008(A) COMPLIANCE ORDEREnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
ACTION SATISFIED (CASE CLOSED)Disposition Status Description:
ASDisposition Status:
20101013Disposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCAGEnforcement Attorney:
2010-062Enforcement Docket Number:
StateEnforcement Responsible Agency:
20101013Date of Enforcement Action:
019Enforcement Identifier:
Not reportedScheduled Compliance Date:
StateViolation Responsible Agency:
DocumentedReturn to Compliance Qualifier:
20101102Actual Return to Compliance Date:
20100127Date Violation was Determined:
Generators - Pre-transportViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
TC06773543.2r Page 62
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
StateViolation Responsible Agency:
DocumentedReturn to Compliance Qualifier:
20101103Actual Return to Compliance Date:
20101103Date Violation was Determined:
TSD IS-Contingency Plan and Emergency ProceduresViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC046Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
ACTION SATISFIED (CASE CLOSED)Disposition Status Description:
ASDisposition Status:
20081114Disposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCAGEnforcement Attorney:
2008-007Enforcement Docket Number:
StateEnforcement Responsible Agency:
TC06773543.2r Page 63
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
20070118Date of Enforcement Action:
017Enforcement Identifier:
20070220Scheduled Compliance Date:
StateViolation Responsible Agency:
DocumentedReturn to Compliance Qualifier:
20070129Actual Return to Compliance Date:
20070111Date Violation was Determined:
Generators - Pre-transportViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
1650Paid Amount:
Not reportedFinal Monetary Amount:
1650Proposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC046Enforcement Responsible Person:
INITIAL 3008(A) COMPLIANCEEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
ACTION SATISFIED (CASE CLOSED)Disposition Status Description:
ASDisposition Status:
20101013Disposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCAGEnforcement Attorney:
2010-062Enforcement Docket Number:
StateEnforcement Responsible Agency:
20100916Date of Enforcement Action:
019Enforcement Identifier:
20101118Scheduled Compliance Date:
StateViolation Responsible Agency:
DocumentedReturn to Compliance Qualifier:
20101102Actual Return to Compliance Date:
20100127Date Violation was Determined:
Generators - Pre-transportViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
TC06773543.2r Page 64
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC046Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
ACTION SATISFIED (CASE CLOSED)Disposition Status Description:
ASDisposition Status:
20070129Disposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCAGEnforcement Attorney:
2007-048Enforcement Docket Number:
StateEnforcement Responsible Agency:
TC06773543.2r Page 65
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
20120524Date of Enforcement Action:
020Enforcement Identifier:
20120625Scheduled Compliance Date:
StateViolation Responsible Agency:
DocumentedReturn to Compliance Qualifier:
20120603Actual Return to Compliance Date:
20120510Date Violation was Determined:
TSD - Container Use and ManagementViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
TC06773543.2r Page 66
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
StateEvaluation Responsible Agency:
20100127Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
20101118Scheduled Compliance Date:
20101102Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC046Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
20100127Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
19871114Scheduled Compliance Date:
19871117Actual Return to Compliance Date:
Not reportedEvaluation Responsible Sub-Organization:
Not reportedEvaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19871013Evaluation Date:
Evaluation Action Summary:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC046Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
ACTION SATISFIED (CASE CLOSED)Disposition Status Description:
ASDisposition Status:
20120603Disposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCAGEnforcement Attorney:
2012-043Enforcement Docket Number:
StateEnforcement Responsible Agency:
TC06773543.2r Page 67
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
20101102Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC046Evaluation Responsible Person Identifier:
SIGNIFICANT NON-COMPLIEREvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
20100128Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
19910524Scheduled Compliance Date:
19910524Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC022Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19910321Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC046Evaluation Responsible Person Identifier:
COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
20050512Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC030Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
19980618Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
20101102Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC046Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
TC06773543.2r Page 68
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC022Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
19910323Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
19930214Scheduled Compliance Date:
19930215Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC025Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19930114Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
20101118Scheduled Compliance Date:
20101102Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC046Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
20100127Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
19930214Scheduled Compliance Date:
19930215Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC025Evaluation Responsible Person Identifier:
COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19930215Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
20101118Scheduled Compliance Date:
TC06773543.2r Page 69
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NC046Evaluation Responsible Person Identifier:
SIGNIFICANT NON-COMPLIEREvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
20100128Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
Not reportedEvaluation Responsible Sub-Organization:
Not reportedEvaluation Responsible Person Identifier:
COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
19871117Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC046Evaluation Responsible Person Identifier:
COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
20041123Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
Not reportedEvaluation Responsible Sub-Organization:
Not reportedEvaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
19891130Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
19920304Scheduled Compliance Date:
19920304Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC022Evaluation Responsible Person Identifier:
COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19920304Evaluation Date:
TC06773543.2r Page 70
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate Response Received:
Not reportedDate of Request:
19990301Scheduled Compliance Date:
19990316Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC063Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19990114Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
20101103Actual Return to Compliance Date:
02Evaluation Responsible Sub-Organization:
NCPLDEvaluation Responsible Person Identifier:
NOT A SIGNIFICANT NON-COMPLIEREvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
20101103Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
19940611Scheduled Compliance Date:
19940616Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC025Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19940511Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
Not reportedEvaluation Responsible Sub-Organization:
Not reportedEvaluation Responsible Person Identifier:
COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
19890726Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
20101102Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
TC06773543.2r Page 71
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
StateEvaluation Responsible Agency:
20120611Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
19910524Scheduled Compliance Date:
19910524Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC022Evaluation Responsible Person Identifier:
COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19910524Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
19910524Scheduled Compliance Date:
19910524Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC022Evaluation Responsible Person Identifier:
COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19910524Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC111Evaluation Responsible Person Identifier:
FOLLOW-UP INSPECTIONEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
20160426Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC049Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
20010123Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
TC06773543.2r Page 72
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedActual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC111Evaluation Responsible Person Identifier:
COMPLIANCE ASSISTANCE VISITEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
20160401Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC046Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
20030416Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
20101102Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC046Evaluation Responsible Person Identifier:
SIGNIFICANT NON-COMPLIEREvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
20100128Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
20101102Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC046Evaluation Responsible Person Identifier:
SIGNIFICANT NON-COMPLIEREvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
20100128Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC046Evaluation Responsible Person Identifier:
COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description:
NoFound Violation:
TC06773543.2r Page 73
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC046Evaluation Responsible Person Identifier:
COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
20101102Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
19960314Scheduled Compliance Date:
19960327Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC025Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19960213Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC022Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
19920205Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
19871114Scheduled Compliance Date:
19871117Actual Return to Compliance Date:
Not reportedEvaluation Responsible Sub-Organization:
Not reportedEvaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19871013Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
TC06773543.2r Page 74
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedEvaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19871013Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC046Evaluation Responsible Person Identifier:
COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
20081114Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
20120625Scheduled Compliance Date:
20120603Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC046Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
20120510Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
02Evaluation Responsible Sub-Organization:
NCLKEvaluation Responsible Person Identifier:
NON-FINANCIAL RECORD REVIEWEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
19910808Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
20101102Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC046Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
20100127Evaluation Date:
TC06773543.2r Page 75
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
ECBEvaluation Responsible Sub-Organization:
KLIPPEvaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
NoFound Violation:
EPAEvaluation Responsible Agency:
20020416Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC111Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
20141202Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
20091231Scheduled Compliance Date:
20081114Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC046Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
20081023Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
20050504Scheduled Compliance Date:
20050512Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC046Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
20050323Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
19871114Scheduled Compliance Date:
19871117Actual Return to Compliance Date:
Not reportedEvaluation Responsible Sub-Organization:
TC06773543.2r Page 76
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
StateEvaluation Responsible Agency:
19920304Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
19960314Scheduled Compliance Date:
19960327Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC025Evaluation Responsible Person Identifier:
COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19960327Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
Not reportedEvaluation Responsible Sub-Organization:
Not reportedEvaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
19880803Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
20101118Scheduled Compliance Date:
20101102Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC046Evaluation Responsible Person Identifier:
SIGNIFICANT NON-COMPLIEREvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
20100128Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
20120625Scheduled Compliance Date:
20120603Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC046Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
20120510Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
TC06773543.2r Page 77
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
19940616Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC025Evaluation Responsible Person Identifier:
COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19940616Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
19890224Scheduled Compliance Date:
19890726Actual Return to Compliance Date:
Not reportedEvaluation Responsible Sub-Organization:
Not reportedEvaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19881221Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
20070220Scheduled Compliance Date:
20070129Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC046Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
20070111Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
19910524Scheduled Compliance Date:
19910524Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC022Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19910321Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
19920304Scheduled Compliance Date:
19920304Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC022Evaluation Responsible Person Identifier:
COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description:
YesFound Violation:
TC06773543.2r Page 78
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
19910524Scheduled Compliance Date:
19910524Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC022Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19910321Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
19910524Scheduled Compliance Date:
19910524Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC022Evaluation Responsible Person Identifier:
COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19910524Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
20101118Scheduled Compliance Date:
20101102Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC046Evaluation Responsible Person Identifier:
SIGNIFICANT NON-COMPLIEREvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
20100128Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
20101103Actual Return to Compliance Date:
02Evaluation Responsible Sub-Organization:
NCPLDEvaluation Responsible Person Identifier:
NOT A SIGNIFICANT NON-COMPLIEREvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
20101103Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
19940611Scheduled Compliance Date:
TC06773543.2r Page 79
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NCPLDEvaluation Responsible Person Identifier:
NOT A SIGNIFICANT NON-COMPLIEREvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
20101103Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
20091231Scheduled Compliance Date:
20081114Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC046Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
20081023Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
20101102Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC046Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
20100127Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC111Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
20160926Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
20040928Scheduled Compliance Date:
20040923Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC046Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
20040616Evaluation Date:
TC06773543.2r Page 80
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC030Evaluation Responsible Person Identifier:
COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
19990316Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC046Evaluation Responsible Person Identifier:
COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
20070129Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
20070220Scheduled Compliance Date:
20070129Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC046Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
20070111Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
20101118Scheduled Compliance Date:
20101102Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC046Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
20100127Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
20101103Actual Return to Compliance Date:
02Evaluation Responsible Sub-Organization:
TC06773543.2r Page 81
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
074842NC001Registration Number:
2004Report Year:
Not reportedRUP:
Not reportedZero Production:
Not reportedRegion:
Not reportedProduct Unit of Measure:
MARKETED IN UNITED STATESMarket Type:
ALL OTHER PRODUCTSProduct Use:
FUNGICIDEProduct Classification:
END-USE BLEND, FORMULATION, CONCENTRATEProduct Type:
073696-00002EPA Product Registration Number:
Not reportedProduct Code:
CALIWELProduct Name:
Not reportedContact Email:
Not reportedContact Telephone:
Not reportedContact Title:
Not reportedContact Name:
Not reportedCountry:
Not reportedCountry Code:
Not reportedAddress 2:
945 MONROE STAddress:
WARLICK PAINT CO INCName:
074842-NC-001Registration Number:
Pre 2016:
074842-NC-001Registration Number:
2006Report Year:
STATESVILLE, NC 28677City,State,Zip:
945 MONROE STAddress:
WARLICK PAINT CO INCName:
SSTS:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
20120625Scheduled Compliance Date:
20120603Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC046Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
20120510Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
TC06773543.2r Page 82
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
945 MONROE STAddress:
WARLICK PAINT CO INCName:
074842NC001Registration Number:
Pre 2016:
074842NC001Registration Number:
2005Report Year:
Not reportedRUP:
Not reportedZero Production:
04Region:
Not reportedProduct Unit of Measure:
1Market Type:
2Product Use:
02Product Classification:
2Product Type:
07369600002EPA Product Registration Number:
1Product Code:
CALIWELProduct Name:
Not reportedContact Email:
Not reportedContact Telephone:
Not reportedContact Title:
Not reportedContact Name:
Not reportedCountry:
Not reportedCountry Code:
Not reportedAddress 2:
945 MONROE STAddress:
WARLICK PAINT CO INCName:
074842NC001Registration Number:
Pre 2016:
074842NC001Registration Number:
2007Report Year:
Not reportedRUP:
Not reportedZero Production:
Not reportedRegion:
Not reportedProduct Unit of Measure:
1Market Type:
2Product Use:
02Product Classification:
2Product Type:
107369600002EPA Product Registration Number:
0Product Code:
CALIWELProduct Name:
Not reportedContact Email:
Not reportedContact Telephone:
Not reportedContact Title:
Not reportedContact Name:
Not reportedCountry:
Not reportedCountry Code:
Not reportedAddress 2:
945 MONROE STAddress:
WARLICK PAINT CO INCName:
074842NC001Registration Number:
Pre 2016:
TC06773543.2r Page 83
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPermit Type Desc:
-80.86451Longitude in Decimal Degrees:
35.77309Latitude in Decimal Degrees:
Not reportedFederal Facility ID:
2851Facility SIC Code:
NOVEA Type Code:
Administrative - InformalEnforcement Action Forum Desc:
AIRProgram System Acronym:
IREDELLFacility County:
Notice of ViolationEnforcement Action Type:
STATESVILLE, NC 28677
945 MONROE STREETFacility Address:
WARLICK PAINT COMPANY, INC. ** INACTIVE **Facility Name:
WARLICK PAINT COMPANY INC. 370970022400016Action Name:
110000351379FRS ID:
NC000A0000370970022400016Enforcement Action ID:
Not reportedTribal Land Code:
325510Facility NAICS Code:
NC0000003704900224Program System Acronym:
Not reportedPermit Type Desc:
-80.86451Longitude in Decimal Degrees:
35.77309Latitude in Decimal Degrees:
Not reportedFederal Facility ID:
2851Facility SIC Code:
NOVEA Type Code:
Administrative - InformalEnforcement Action Forum Desc:
AIRProgram System Acronym:
IREDELLFacility County:
Notice of ViolationEnforcement Action Type:
STATESVILLE, NC 28677
945 MONROE STREETFacility Address:
WARLICK PAINT COMPANY, INC. ** INACTIVE **Facility Name:
WARLICK PAINT COMPANY INC. 370970022400022Action Name:
110000351379FRS ID:
NC000A0000370970022400022Enforcement Action ID:
ICIS:
Not reportedRUP:
Not reportedZero Production:
Not reportedRegion:
Not reportedProduct Unit of Measure:
1Market Type:
2Product Use:
02Product Classification:
2Product Type:
07369600002EPA Product Registration Number:
0Product Code:
CALIWELProduct Name:
Not reportedContact Email:
Not reportedContact Telephone:
Not reportedContact Title:
Not reportedContact Name:
Not reportedCountry:
Not reportedCountry Code:
Not reportedAddress 2:
TC06773543.2r Page 84
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFederal Facility ID:
2851Facility SIC Code:
DAWLEA Type Code:
Administrative - InformalEnforcement Action Forum Desc:
AIRProgram System Acronym:
IREDELLFacility County:
Warning LetterEnforcement Action Type:
STATESVILLE, NC 28677
945 MONROE STREETFacility Address:
WARLICK PAINT COMPANY, INC. ** INACTIVE **Facility Name:
WARLICK PAINT COMPANY INC. 370970022400007Action Name:
110000351379FRS ID:
NC000A0000370970022400007Enforcement Action ID:
Not reportedTribal Land Code:
325510Facility NAICS Code:
NC0000003704900224Program System Acronym:
Not reportedPermit Type Desc:
-80.86451Longitude in Decimal Degrees:
35.77309Latitude in Decimal Degrees:
Not reportedFederal Facility ID:
2851Facility SIC Code:
DAWLEA Type Code:
Administrative - InformalEnforcement Action Forum Desc:
AIRProgram System Acronym:
IREDELLFacility County:
Warning LetterEnforcement Action Type:
STATESVILLE, NC 28677
945 MONROE STREETFacility Address:
WARLICK PAINT COMPANY, INC. ** INACTIVE **Facility Name:
WARLICK PAINT COMPANY INC. 370970022400009Action Name:
110000351379FRS ID:
NC000A0000370970022400009Enforcement Action ID:
Not reportedTribal Land Code:
325510Facility NAICS Code:
NC0000003704900224Program System Acronym:
Not reportedPermit Type Desc:
-80.86451Longitude in Decimal Degrees:
35.77309Latitude in Decimal Degrees:
Not reportedFederal Facility ID:
2851Facility SIC Code:
NOVEA Type Code:
Administrative - InformalEnforcement Action Forum Desc:
AIRProgram System Acronym:
IREDELLFacility County:
Notice of ViolationEnforcement Action Type:
STATESVILLE, NC 28677
945 MONROE STREETFacility Address:
WARLICK PAINT COMPANY, INC. ** INACTIVE **Facility Name:
WARLICK PAINT COMPANY INC. 370970022400013Action Name:
110000351379FRS ID:
NC000A0000370970022400013Enforcement Action ID:
Not reportedTribal Land Code:
325510Facility NAICS Code:
NC0000003704900224Program System Acronym:
TC06773543.2r Page 85
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedTribal Land Code:
325510Facility NAICS Code:
NC0000003704900224Program System Acronym:
Not reportedPermit Type Desc:
-80.86451Longitude in Decimal Degrees:
35.77309Latitude in Decimal Degrees:
Not reportedFederal Facility ID:
2851Facility SIC Code:
DAWLEA Type Code:
Administrative - InformalEnforcement Action Forum Desc:
AIRProgram System Acronym:
IREDELLFacility County:
Warning LetterEnforcement Action Type:
STATESVILLE, NC 28677
945 MONROE STREETFacility Address:
WARLICK PAINT COMPANY, INC. ** INACTIVE **Facility Name:
WARLICK PAINT COMPANY INC. 370970022400004Action Name:
110000351379FRS ID:
NC000A0000370970022400004Enforcement Action ID:
Not reportedTribal Land Code:
325510Facility NAICS Code:
NC0000003704900224Program System Acronym:
Not reportedPermit Type Desc:
-80.86451Longitude in Decimal Degrees:
35.77309Latitude in Decimal Degrees:
Not reportedFederal Facility ID:
2851Facility SIC Code:
NOVEA Type Code:
Administrative - InformalEnforcement Action Forum Desc:
AIRProgram System Acronym:
IREDELLFacility County:
Notice of ViolationEnforcement Action Type:
STATESVILLE, NC 28677
945 MONROE STREETFacility Address:
WARLICK PAINT COMPANY, INC. ** INACTIVE **Facility Name:
WARLICK PAINT COMPANY INC. 370970022400006Action Name:
110000351379FRS ID:
NC000A0000370970022400006Enforcement Action ID:
Not reportedTribal Land Code:
325510Facility NAICS Code:
NC0000003704900224Program System Acronym:
Not reportedPermit Type Desc:
-80.86451Longitude in Decimal Degrees:
35.77309Latitude in Decimal Degrees:
TC06773543.2r Page 86
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
additional FINDS: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
OSHA ESTABLISHMENT
Environmental Interest/Information System:
Click Here:
110070331577Registry ID:
FINDS:
945 MONROE ST.Address:
WARLICK PAINT COMPANY INCORPORATEDFacility Name:
Not reportedSIC Code:
Not reportedNAIC Code:
NoFed Facility:
NTribal Indicator:
945 MONROE ST.Address:
WARLICK PAINT COMPANY INCORPORATEDFacility Name:
Not reportedSIC Code:
Not reportedNAIC Code:
NoFed Facility:
NTribal Indicator:
945 MONROE ST.Address:
WARLICK PAINT COMPANY INCORPORATEDFacility Name:
Not reportedTribal Land Code:
Not reportedFacility NAICS Code:
7731337Program System Acronym:
Not reportedPermit Type Desc:
-80.86625Longitude in Decimal Degrees:
35.773147Latitude in Decimal Degrees:
Not reportedFederal Facility ID:
Not reportedFacility SIC Code:
14AEA Type Code:
Administrative - FormalEnforcement Action Forum Desc:
ICISProgram System Acronym:
IREDELLFacility County:
FIFRA 14A Action For PenaltyEnforcement Action Type:
STATESVILLE, NC 28677
945 MONROE ST.Facility Address:
WARLICK PAINT COMPANY INCORPORATEDFacility Name:
ALISTAGEN CORPORATIONAction Name:
110000351379FRS ID:
04-2005-3021Enforcement Action ID:
ICIS:
TC06773543.2r Page 87
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
STATESVILLE, NC 28677City,State,Zip:
945 MONROE ST.Address:
WARLICK PAINT COMPANY INCORPORATEDName:
http://echo.epa.gov/detailed-facility-report?fid=110000351379DFR URL:
110000351379Registry ID:
1016457777Envid:
ECHO:
Not reportedSIC Code:
Not reportedNAIC Code:
NoFed Facility:
NTribal Indicator:
945 MONROE ST.Address:
WARLICK PAINT COMPANY INCORPORATEDFacility Name:
Not reportedSIC Code:
Not reportedNAIC Code:
NoFed Facility:
NTribal Indicator:
945 MONROE ST.Address:
WARLICK PAINT COMPANY INCORPORATEDFacility Name:
Not reportedSIC Code:
Not reportedNAIC Code:
NoFed Facility:
NTribal Indicator:
945 MONROE ST.Address:
WARLICK PAINT COMPANY INCORPORATEDFacility Name:
Not reportedSIC Code:
Not reportedNAIC Code:
NoFed Facility:
NTribal Indicator:
945 MONROE ST.Address:
WARLICK PAINT COMPANY INCORPORATEDFacility Name:
Not reportedSIC Code:
Not reportedNAIC Code:
NoFed Facility:
NTribal Indicator:
945 MONROE ST.Address:
WARLICK PAINT COMPANY INCORPORATEDFacility Name:
Not reportedSIC Code:
Not reportedNAIC Code:
NoFed Facility:
NTribal Indicator:
TC06773543.2r Page 88
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSettlement:
Not reportedSettlement Code:
Not reportedAction Date:
Not reportedData Type:
NFRAP-Site does not qualify for the NPL based on existing informationNPL Status Short Name:
Not on the NPLNPL Status:
LENOIR, NC 28645Superfund City,State,Zip:
MT HERMON RDSuperfund Address:
CALDWELL SYSTEMS INCSuperfund Name:
NCD086871282Superfund EPAID:
STATESVILLE, NC 28677City,State,Zip:
945 MONROE ST PO BOX 1508Address:
WARLICK PAINT COName:
PRP:
63007.4195874Area of feature in internal units squared:
1244.81142749Length of feature in internal units:
323Sites designated as superfund cleanup sites:
738064.25Y-value coordinate in feet:
1449584.75X-value coordinate in feet:
1244.81152343Total perimeter in coverage units:
63007.421875Total area in coverage units:
Not reportedSuperfun Number:
1Site Type:
Not reportedCity:
Not reportedAddress:
SOUTHERN SCREW/FARLEY METALSName:
HSDS:
321Sites designated as superfund cleanup sites:
739463.625Y-value coordinate in feet:
1450760.125X-value coordinate in feet:
95.63048553Total perimeter in coverage units:
725.88208007Total area in coverage units:
Not reportedSuperfun Number:
1Site Type:
Not reportedCity:
Not reportedAddress:
ARMOLOY CO OF NCName:
HSDS:
TC06773543.2r Page 89
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
725.881535536Area of feature in internal units squared:
95.6304484296Length of feature in internal units:
726.027542172Area of feature in internal units squared:
95.6396093118Length of feature in internal units:
315Sites designated as superfund cleanup sites:
741666.375Y-value coordinate in feet:
1446931X-value coordinate in feet:
95.63966369Total perimeter in coverage units:
726.02832031Total area in coverage units:
Not reportedSuperfun Number:
1Site Type:
Not reportedCity:
Not reportedAddress:
WARLICK PAINT COName:
HSDS:
YesCommercial:
0Manifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
8000Tank Capacity:
Gasoline, Gas MixProduct Name:
Not reportedPerm Close Date:
04/05/1970Installed Date:
Temporarily ClosedTank Status:
0397542Tank Id:
Click here to access the North Carolina DEQ records for this facility:
0Longitude:
0Latitude:
IredellFIPS County Desc:
BARTLESVILLE, OK 74004-0000Contact City/State/Zip:
Not reportedContact Address2:
686 ADAMS BLDG ATTN LARRY HARJOContact Address1:
PHILLIPS 66 COMPANYContact:
00-0-0000010114Facility Id:
STATESVILLE, NC 28677City,State,Zip:
I-77&MONROE STAddress:
PHILLIPS 66 COMPANY #023635Name:
UST:
TC06773543.2r Page 90
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Gasoline, Gas MixProduct Name:
Not reportedPerm Close Date:
04/05/1970Installed Date:
Temporarily ClosedTank Status:
0397553Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
Not reportedLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
0Manifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
560Tank Capacity:
Oil, New/Used/MixProduct Name:
Not reportedPerm Close Date:
04/05/1970Installed Date:
Temporarily ClosedTank Status:
0397546Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
NoRegulated:
NoCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
560Tank Capacity:
Heating Oil/FuelProduct Name:
Not reportedPerm Close Date:
04/05/1970Installed Date:
Temporarily ClosedTank Status:
0397544Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
Not reportedLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
TC06773543.2r Page 91
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
Not reportedLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
0Manifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
8000Tank Capacity:
Not reportedPETOPT:
Cleanups to alternate standardsRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
06/08/2015LUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
040ESite Priority:
07/15/1994NORR Issue Date:
11/14/1994NOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
REGULATEDTank Regulated Status:
Industrial/CommercialLevel Of Soil Cleanup Achieved:
07/07/2015Close Out:
Not reportedClosure Request:
05/25/1994Cleanup:
05/25/1994Date Occur:
05/25/1994Date Reported:
PETROLEUMProduct Type:
Leak-undergroundSource Type:
Groundwater/BothContamination Type:
12467Incident Number:
MO-4144UST Number:
00-0-000Facility ID:
STATESVILLE, NC 28677City,State,Zip:
1060 SALISBURY ROADAddress:
FOUR BROTHERS #304Name:
LUST:
TC06773543.2r Page 92
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
11/14/1994NOV Issued:
7/7/2015Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
PirfSource Code:
K66SRelease Code:
Not reportedPirf/Min Soil:
25 Minute Quad:
37#5 Minute Quad:
0Samples Include:
NWells Affected Y/N:
5/15/1998Priority Update:
040ESite Priority:
1Location:
3Type:
6Operation Type:
4Ownership:
THORNTON BEROTHOwner/Operator:
MAJOR SOIL CONTAM. FOUND DURING TANK REMOVALDescription Of Incident:
8/1/1994Date Reported:
5/25/1994Date Occurred:
12467Facility Id:
PIRF:
Not reported5 Min Quad:
SITE SPECIFICS.
C9-C22 AROMATICS 222 PPB VS 200 PPB STANDARD. NRP REQUESTED BASED ON
UNABLE OBTAIN SOIL SAMPLE IN SOURCE AREA. GW IS CLEAN EXCEPT FORComments:
Not reportedRP County:
WINSTON-SALEM, NC 27105RP City,St,Zip:
4116 GLENN AVENUERP Address:
3367577600Telephone:
kevin BEROTHContact Person:
BEROTH OIL COMPANYCompany:
MORRegion:
DSGRegional Officer Project Mgr:
Not reportedTestlat:
35.7747 -80.8638Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
629CD Num:
FalseRPL:
TC06773543.2r Page 93
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedTelephone:
KEVIN BEROTHContact Person:
BEROTH OIL COMPANYCompany:
MORRegion:
EFKRegional Officer Project Mgr:
Not reportedTestlat:
35.77461 -80.86446Lat/Long Decimal:
Not reportedLat/Long:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
0CD Num:
FalseRPL:
Not reportedPETOPT:
G2RBCA GW:
CCurrent Status:
0Release Detection:
06/08/2020LUR Filed:
NoFlag1:
YesFlag:
UnknownMTBE1:
NoMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
90Site Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
Not reportedRisk Class Based On Review:
URisk Classification:
Not reportedCommercial/NonCommercial UST Site:
0# Of Supply Wells:
Not reportedTank Regulated Status:
S2Level Of Soil Cleanup Achieved:
07/20/2020Close Out:
Not reportedClosure Request:
12/05/1995Cleanup:
06/20/2005Date Occur:
06/28/2005Date Reported:
PProduct Type:
14Source Type:
GWContamination Type:
87390Incident Number:
MO-87390UST Number:
Not reportedFacility ID:
STATESVILLE, NC 28677City,State,Zip:
1060 SALISBURY ROADAddress:
BEROTH OIL COMPANYName:
LAST:
Click here to access the North Carolina DEQ records for this facility:
Not reportedClose-out Report:
TC06773543.2r Page 94
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UST SystemContamination Source:
Multi COCCOC:
No Further ActionProject Status:
Underground Storage Tank SectionDWM Program:
Mooresville Regional Office [phone]DWM Contact:
2093Object ID:
MO-4144Project Number:
STATESVILLE, NCCity,State,Zip:
1060 SALISBURY ROADAddress:
FOUR BROTHERS #304Name:
INST CONTROL:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
7/20/2020Last Modified:
0Source Type:
Not reportedSource:
Not reportedCause:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Min Quad:
Not reported7#5 Min Quad:
Not reportedSamples Include:
Not reportedSamples Taken By:
Not reportedWells Affected Number:
Not reportedWells Affected Y/N:
Not reportedPriority Update:
90DSite Priority:
Not reportedLocation:
Not reportedType:
8Operation Type:
5Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
Not reportedDate Reported:
Not reportedDate Occurred:
87390Facility Id:
PIRF:
Not reported5 Min Quad:
COMMINGLED. SEE INCIDENT 12467 FOR NRP INFO
MONITORING WELLS NEAR ASTS, SO NO INFO IF CONTAMINATION IS
AT SITE. SOIL SAMPLES FROM AROUND ASTS SHOW CONTAMINATION. NO
SMALL BULK TERMINAL AND COMMERCIAL GAS STATION. PREVIOUS UST RELEASESComments:
Not reportedRP County:
WINSTON-SALEM, NC 27115RP City,St,Zip:
PO BOX 4089RP Address:
TC06773543.2r Page 95
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNum Affected:
Not reportedPhase 1 or Phase 2:
Not reportedNotice of Violation:
NWells Affected:
Not reportedNotice of Regulatory Requirement:
Not reportedPriority Update:
Not reportedWhether Tank is Regulated:
90Site Priority:
Not reportedWhether Tank is Commercial or Non Commercial:
Not reportedDate Incident Reported:
Not reportedPetroleum Type:
Not reportedLocation:
4Type:
14Source:
Not reportedSource of Contamination:
Not reportedResponsible Party County:
Not reportedOperation Type:
FederalOwnership:
Not reportedResponsible Party City,State,Zip:
Not reportedResponsible Party Mailing Address:
8Operation:
Not reportedResponsible Party Contact Name:
5Ownership:
Not reportedResponsible Party/Company Name:
Not reportedRegional Office:
Not reportedInitials of UST Regional Contact:
Not reportedIncident ID:
Not reportedUST ID:
BEROTH, KEVINOperator:
MONITORING WELLS NEAR ASTS,
AT SITE. SOIL SAMPLES FROM AROUND ASTS SHOW CONTAMINATION. NO
SMALL BULK TERMINAL AND COMMERCIAL GAS STATION. PREVIOUS UST RELEASESIncident Desc:
3/20/2006Submit Date:
6/20/2005Date Occurred:
STATESVILLE, NCCity,State,Zip:
1060 SALISBURY ROADAddress:
BEROTH OIL COMPANYName:
87390Facility ID:
IMD:
742085.72993Y Coord:
1447155.3115X Coord:
Not reportedPlat Date:
Not reportedPlat:
Recorded 6-7-2015Deed Date:
Not reportedDeed:
Notice and RestrictionInstrument:
Not reportedPlat PG:
Not reportedPlat BK:
Not reportedDeed PG:
Not reportedDeed BK:
EffectiveInstrument Status:
Not reportedPlant Reception Date:
NoneCertification:
Media Restrictions OnlyAllowed Use:
Multi-MediaRestricted Media:
6/7/2015Received Date:
TC06773543.2r Page 96
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedRP Landowner?:
Not reportedRP Operator?:
Not reportedRP Owner?:
Not reportedReference Number for Media Disk for Archived Record:
Not reportedPollutant Type Present:
Not reportedRBCA GW:
Not reportedRBCA GW Codes:
Not reportedRecord Status:
Not reportedDate Cleanup Initiated:
Not reportedDate Land Use Restriction Filed:
Not reportedMTBE in Groundwater Y/N/U Yes, No or Unknown:
Not reportedFacility Phone Number:
Not reportedMTBE in Well Y/N/U Yes, No or Unknown:
Not reportedNumber of Supply Wells Located on Property:
Not reportedExtent of Contamination:
Not reportedDate Case Closed:
Not reportedDate Close Review Requested From RP or Owner:
Not reportedRBCA:
Not reportedCorrective Action Plan Selected - up to 5:
Not reportedUse of Land, Industrial:
-80.86619Longitude:
35.77502Latitude:
Not reportedIntermediate Condition Present:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedInitial reported risk of incident (never changes):
Not reportedSamples Include:
Not reportedSampled By:
Not reportedCurrent Risk Condition:
Not reportedLocation:
HEATING OILType:
Not reportedSite Priority:
Gasoline Service Stations, NEC2014 BEAROTH OIL COMPANY INC
Gasoline Service Stations, NEC2013 BEAROTH OIL COMPANY INC
Gasoline Service Stations, NEC2012 BEAROTH OIL COMPANY INC
Gasoline Service Stations, NEC2011 BEAROTH OIL COMPANY INC
Gasoline Service Stations, NEC2010 BEAROTH OIL COMPANY INC
Gasoline Service Stations, NEC2009 BEAROTH OIL COMPANY INC
Gasoline Service Stations, NEC2008 BEAROTH OIL COMPANY INC
Gasoline Service Stations, NEC2007 BEAROTH OIL COMPANY INC
Gasoline Service Stations, NEC2006 BEAROTH OIL COMPANY INC
Gasoline Service Stations, NEC2005 BEAROTH OIL COMPANY INC
Type:Year: Name:
EDR Hist Auto
TC06773543.2r Page 97
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate Close Review Requested From RP or Owner:
Not reportedRBCA:
Not reportedCorrective Action Plan Selected - up to 5:
Not reportedUse of Land, Industrial:
0Longitude:
0Latitude:
Not reportedIntermediate Condition Present:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
LInitial reported risk of incident (never changes):
Not reportedSamples Include:
Not reportedSampled By:
Not reportedCurrent Risk Condition:
Not reportedLocation:
Not reportedType:
Not reportedSite Priority:
Not reportedNum Affected:
Not reportedPhase 1 or Phase 2:
Not reportedNotice of Violation:
Not reportedWells Affected:
Not reportedNotice of Regulatory Requirement:
Not reportedPriority Update:
REGULATEDWhether Tank is Regulated:
Not reportedSite Priority:
COMMERCIALWhether Tank is Commercial or Non Commercial:
1991-02-26 00:00:00Date Incident Reported:
PETROLEUMPetroleum Type:
Not reportedLocation:
Not reportedType:
Not reportedSource:
Not reportedSource of Contamination:
Not reportedResponsible Party County:
Not reportedOperation Type:
Not reportedOwnership:
Not reportedResponsible Party City,State,Zip:
Not reportedResponsible Party Mailing Address:
Not reportedOperation:
Not reportedResponsible Party Contact Name:
Not reportedOwnership:
Not reportedResponsible Party/Company Name:
MORRegional Office:
FABInitials of UST Regional Contact:
Not reportedIncident ID:
MO-1078UST ID:
Not reportedOperator:
Not reportedIncident Desc:
Not reportedSubmit Date:
Not reportedDate Occurred:
STATESVILLE, NC 28677City,State,Zip:
935 MONROE STREETAddress:
GILBERT ENGINEERINT - MONROEName:
Not reportedFacility ID:
IMD:
TC06773543.2r Page 98
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
FalseRP Landowner?:
FalseRP Operator?:
FalseRP Owner?:
33Reference Number for Media Disk for Archived Record:
GASOLINE/DIESEL/KEROSENEPollutant Type Present:
Not reportedRBCA GW:
Not reportedRBCA GW Codes:
ARCHIVED RECORDRecord Status:
1991-02-26 00:00:00Date Cleanup Initiated:
Not reportedDate Land Use Restriction Filed:
UMTBE in Groundwater Y/N/U Yes, No or Unknown:
Not reportedFacility Phone Number:
Not reportedMTBE in Well Y/N/U Yes, No or Unknown:
0Number of Supply Wells Located on Property:
NoneExtent of Contamination:
1991-03-21 00:00:00Date Case Closed:
UnknownDecode for PSYS_KEY:
UnknownDecode for PCONS_KEY:
UnknownDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
1000Tank Capacity:
Gasoline, Gas MixProduct Name:
12/31/1989Perm Close Date:
05/17/1948Installed Date:
RemovedTank Status:
1Tank Id:
Click here to access the North Carolina DEQ records for this facility:
0Longitude:
0Latitude:
IredellFIPS County Desc:
STATESVILLE, NC 28677Contact City/State/Zip:
Not reportedContact Address2:
638 SOUTH MEETING STREETContact Address1:
GILBERT ENGINEERING CO.Contact:
00-0-0000009783Facility Id:
STATESVILLE, NC 28677City,State,Zip:
935 MONROE STAddress:
GILBERT ENGINEERING CO.Name:
UST:
TC06773543.2r Page 99
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownDecode for PSYS_KEY:
UnknownDecode for PCONS_KEY:
UnknownDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
500Tank Capacity:
DieselProduct Name:
12/31/1989Perm Close Date:
05/17/1948Installed Date:
RemovedTank Status:
2Tank Id:
Not reportedPriority Update:
REGULATEDWhether Tank is Regulated:
Not reportedSite Priority:
COMMERCIALWhether Tank is Commercial or Non Commercial:
1994-01-20 00:00:00Date Incident Reported:
PETROLEUMPetroleum Type:
Not reportedLocation:
Not reportedType:
3Source:
GASOLINE/DIESEL/KEROSENESource of Contamination:
Not reportedResponsible Party County:
Not reportedOperation Type:
Not reportedOwnership:
Not reportedResponsible Party City,State,Zip:
Not reportedResponsible Party Mailing Address:
Not reportedOperation:
Not reportedResponsible Party Contact Name:
Not reportedOwnership:
Not reportedResponsible Party/Company Name:
MORRegional Office:
RBKInitials of UST Regional Contact:
Not reportedIncident ID:
MO-0242UST ID:
Not reportedOperator:
Not reportedIncident Desc:
Not reportedSubmit Date:
Not reportedDate Occurred:
STATESVILLE, NC 28677City,State,Zip:
1030 SALISBURY STAddress:
BEROTH OIL CO 2Name:
Not reportedFacility ID:
IMD:
TC06773543.2r Page 100
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PrivateOwnership:
Not reportedResponsible Party City,State,Zip:
Not reportedResponsible Party Mailing Address:
6Operation:
Not reportedResponsible Party Contact Name:
4Ownership:
Not reportedResponsible Party/Company Name:
Not reportedRegional Office:
Not reportedInitials of UST Regional Contact:
Not reportedIncident ID:
Not reportedUST ID:
Not reportedOperator:
CONTAMINATION FOUND DURING CLOSURE OF USTIncident Desc:
7/13/1992Submit Date:
4/18/1991Date Occurred:
STATESVILLE, NCCity,State,Zip:
1030 SALISBURY STAddress:
BEROTH OIL CO 1Name:
8419Facility ID:
FalseRP Landowner?:
FalseRP Operator?:
FalseRP Owner?:
33Reference Number for Media Disk for Archived Record:
GASOLINE/DIESEL/KEROSENEPollutant Type Present:
Not reportedRBCA GW:
Not reportedRBCA GW Codes:
ARCHIVED RECORDRecord Status:
1994-01-20 00:00:00Date Cleanup Initiated:
Not reportedDate Land Use Restriction Filed:
UMTBE in Groundwater Y/N/U Yes, No or Unknown:
Not reportedFacility Phone Number:
Not reportedMTBE in Well Y/N/U Yes, No or Unknown:
0Number of Supply Wells Located on Property:
Not reportedExtent of Contamination:
1994-02-11 00:00:00Date Case Closed:
Not reportedDate Close Review Requested From RP or Owner:
Not reportedRBCA:
Not reportedCorrective Action Plan Selected - up to 5:
Not reportedUse of Land, Industrial:
0Longitude:
0Latitude:
Not reportedIntermediate Condition Present:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
LInitial reported risk of incident (never changes):
Not reportedSamples Include:
Not reportedSampled By:
Not reportedCurrent Risk Condition:
Not reportedLocation:
Not reportedType:
Not reportedSite Priority:
Not reportedNum Affected:
Not reportedPhase 1 or Phase 2:
Not reportedNotice of Violation:
Not reportedWells Affected:
Not reportedNotice of Regulatory Requirement:
TC06773543.2r Page 101
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
COIncident Phase:
2015-04-06 00:00:00Last Modified:
8419Facility ID:
Status:
Not reportedRP Landowner?:
Not reportedRP Operator?:
Not reportedRP Owner?:
Not reportedReference Number for Media Disk for Archived Record:
Not reportedPollutant Type Present:
Not reportedRBCA GW:
Not reportedRBCA GW Codes:
Not reportedRecord Status:
Not reportedDate Cleanup Initiated:
Not reportedDate Land Use Restriction Filed:
Not reportedMTBE in Groundwater Y/N/U Yes, No or Unknown:
Not reportedFacility Phone Number:
Not reportedMTBE in Well Y/N/U Yes, No or Unknown:
Not reportedNumber of Supply Wells Located on Property:
Not reportedExtent of Contamination:
Not reportedDate Case Closed:
Not reportedDate Close Review Requested From RP or Owner:
Not reportedRBCA:
Not reportedCorrective Action Plan Selected - up to 5:
Not reportedUse of Land, Industrial:
-80.8656Longitude:
35.7751Latitude:
Not reportedIntermediate Condition Present:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedInitial reported risk of incident (never changes):
Not reportedSamples Include:
Not reportedSampled By:
Not reportedCurrent Risk Condition:
FacilityLocation:
GASOLINE/DIESELType:
Not reportedSite Priority:
0Num Affected:
Not reportedPhase 1 or Phase 2:
Not reportedNotice of Violation:
Not reportedWells Affected:
Not reportedNotice of Regulatory Requirement:
2/12/1997Priority Update:
Not reportedWhether Tank is Regulated:
E?Site Priority:
Not reportedWhether Tank is Commercial or Non Commercial:
Not reportedDate Incident Reported:
Not reportedPetroleum Type:
1Location:
3Type:
3Source:
GASOLINE/DIESEL/KEROSENESource of Contamination:
Not reportedResponsible Party County:
CommercialOperation Type:
TC06773543.2r Page 102
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
630CD Num:
FalseRPL:
3PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
E?Site Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
REGULATEDTank Regulated Status:
Soil to GroundwaterLevel Of Soil Cleanup Achieved:
04/06/2015Close Out:
Not reportedClosure Request:
04/18/1991Cleanup:
04/18/1991Date Occur:
02/12/1991Date Reported:
PETROLEUMProduct Type:
Leak-undergroundSource Type:
SoilContamination Type:
8419Incident Number:
MO-3301UST Number:
00-0-000Facility ID:
STATESVILLE, NC 28677City,State,Zip:
1030 SALISBURY STAddress:
BEROTH OIL CO 1Name:
LUST:
TC06773543.2r Page 103
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
STATESVILLE, NCCity,State,Zip:
1030/1060 SALISBURYAddress:
FOUR BROTHERS STORE #304Name:
LUST TRUST:
Click here to access the North Carolina DEQ records for this facility:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
4/6/2015Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
Min_SoilSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Not reported7#5 Minute Quad:
0Samples Include:
Not reportedWells Affected Y/N:
2/12/1997Priority Update:
E?Site Priority:
1Location:
3Type:
6Operation Type:
4Ownership:
Not reportedOwner/Operator:
CONTAMINATION FOUND DURING CLOSURE OF USTDescription Of Incident:
7/13/1992Date Reported:
4/18/1991Date Occurred:
8419Facility Id:
PIRF:
Not reported5 Min Quad:
Not reportedComments:
FORRP County:
WINSTON-SALEM, NC 27115RP City,St,Zip:
P.O. BOX 4089RP Address:
919-744-7202Telephone:
Not reportedContact Person:
BEROTH OIL COMPANYCompany:
MORRegion:
DSGRegional Officer Project Mgr:
Not reportedTestlat:
35.7745 -80.8643Lat/Long Decimal:
FalseValid:
TC06773543.2r Page 104
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
30000Tank Capacity:
Gasoline, Gas MixProduct Name:
05/26/1994Perm Close Date:
04/23/1973Installed Date:
RemovedTank Status:
002Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
20000Tank Capacity:
Kerosene, Kero MixProduct Name:
12/31/1990Perm Close Date:
04/23/1978Installed Date:
RemovedTank Status:
001Tank Id:
Click here to access the North Carolina DEQ records for this facility:
-80.86434Longitude:
35.77465Latitude:
IredellFIPS County Desc:
WINSTON-SALEM, NC 27105-4089Contact City/State/Zip:
Not reportedContact Address2:
PO BX 4089/20 WEST 32ND STREETContact Address1:
BEROTH OIL COContact:
00-0-0000002009Facility Id:
STATESVILLE, NC 28677City,State,Zip:
1060 SALISBURY ROAD I-77 & US 70Address:
FAST EXPRESSName:
UST:
0Sum 3rd Party Amt Applied:
1000003rd Party Deductable Amt:
20000Deductable Amount:
LowPriority Rank:
100% CommercialCommercial Find:
TrueSite Eligible?:
Not reportedSite Note:
12467Site ID:
0-000209Facility ID:
TC06773543.2r Page 105
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
12/27/1993Perm Close Date:
04/23/1973Installed Date:
RemovedTank Status:
005Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
MLLDLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
30000Tank Capacity:
Oil, New/Used/MixProduct Name:
05/26/1994Perm Close Date:
04/23/1973Installed Date:
RemovedTank Status:
004Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
MLLDLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
30000Tank Capacity:
Gasoline, Gas MixProduct Name:
05/26/1994Perm Close Date:
04/23/1973Installed Date:
RemovedTank Status:
003Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
MLLDLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
TC06773543.2r Page 106
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Pressurized SystemDecode for PSYS_KEY:
Single Wall FRPDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
MLLDLeak Detection Name:
Catchment BasinSpill Protection Name:
Ball Float ValveOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
0Manifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
Gasoline, Gas MixProduct Name:
Not reportedPerm Close Date:
06/06/1994Installed Date:
CurrentTank Status:
A1Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
1000Tank Capacity:
Gasoline, Gas MixProduct Name:
12/31/1990Perm Close Date:
04/23/1978Installed Date:
RemovedTank Status:
006Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
MLLDLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
30000Tank Capacity:
Gasoline, Gas MixProduct Name:
TC06773543.2r Page 107
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Catchment BasinSpill Protection Name:
Ball Float ValveOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
0Manifold Tank:
NoCompartment Tank:
NoMain Tank:
275227Root Tank Id:
8000Tank Capacity:
DieselProduct Name:
Not reportedPerm Close Date:
08/08/2000Installed Date:
CurrentTank Status:
A4ATank Id:
Pressurized SystemDecode for PSYS_KEY:
Single Wall FRPDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
MLLDLeak Detection Name:
Catchment BasinSpill Protection Name:
Ball Float ValveOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
0Manifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
Gasoline, Gas MixProduct Name:
Not reportedPerm Close Date:
06/06/1994Installed Date:
CurrentTank Status:
A3Tank Id:
Pressurized SystemDecode for PSYS_KEY:
Single Wall FRPDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
MLLDLeak Detection Name:
Catchment BasinSpill Protection Name:
Ball Float ValveOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
0Manifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
Gasoline, Gas MixProduct Name:
Not reportedPerm Close Date:
06/06/1994Installed Date:
CurrentTank Status:
A2Tank Id:
TC06773543.2r Page 108
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedWhether Tank is Regulated:
040ESite Priority:
Not reportedWhether Tank is Commercial or Non Commercial:
Not reportedDate Incident Reported:
Not reportedPetroleum Type:
1Location:
3Type:
3Source:
GASOLINE/DIESEL/KEROSENESource of Contamination:
Not reportedResponsible Party County:
CommercialOperation Type:
PrivateOwnership:
Not reportedResponsible Party City,State,Zip:
Not reportedResponsible Party Mailing Address:
6Operation:
Not reportedResponsible Party Contact Name:
4Ownership:
Not reportedResponsible Party/Company Name:
Not reportedRegional Office:
Not reportedInitials of UST Regional Contact:
Not reportedIncident ID:
Not reportedUST ID:
THORNTON BEROTHOperator:
MAJOR SOIL CONTAM. FOUND DURING TANK REMOVALIncident Desc:
8/1/1994Submit Date:
5/25/1994Date Occurred:
STATESVILLE, NCCity,State,Zip:
1030 SALISBURY RDAddress:
FOUR BROTHERS #304Name:
12467Facility ID:
IMD:
European SuctionDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
Not reportedLeak Detection Name:
Catchment BasinSpill Protection Name:
Ball Float ValveOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
0Manifold Tank:
YesCompartment Tank:
NoMain Tank:
275227Root Tank Id:
3000Tank Capacity:
Kerosene, Kero MixProduct Name:
Not reportedPerm Close Date:
08/08/2000Installed Date:
CurrentTank Status:
A4BTank Id:
European SuctionDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
Not reportedLeak Detection Name:
TC06773543.2r Page 109
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RANDY MARION FORD LINCOLN DEALERSHIPName:
NPDES:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
1994-11-14 00:00:00NOV Issued:
COIncident Phase:
2015-07-07 00:00:00Last Modified:
12467Facility ID:
Status:
Not reportedRP Landowner?:
Not reportedRP Operator?:
Not reportedRP Owner?:
Not reportedReference Number for Media Disk for Archived Record:
Not reportedPollutant Type Present:
Not reportedRBCA GW:
Not reportedRBCA GW Codes:
Not reportedRecord Status:
Not reportedDate Cleanup Initiated:
Not reportedDate Land Use Restriction Filed:
Not reportedMTBE in Groundwater Y/N/U Yes, No or Unknown:
Not reportedFacility Phone Number:
Not reportedMTBE in Well Y/N/U Yes, No or Unknown:
Not reportedNumber of Supply Wells Located on Property:
Not reportedExtent of Contamination:
Not reportedDate Case Closed:
Not reportedDate Close Review Requested From RP or Owner:
Not reportedRBCA:
Not reportedCorrective Action Plan Selected - up to 5:
Not reportedUse of Land, Industrial:
-80.86388888Longitude:
35.77472222Latitude:
Not reportedIntermediate Condition Present:
K66S5 Min Quad:
Not reported7.5 Min Quad:
Not reportedInitial reported risk of incident (never changes):
2Samples Include:
3Sampled By:
Not reportedCurrent Risk Condition:
FacilityLocation:
GASOLINE/DIESELType:
Not reportedSite Priority:
0Num Affected:
Not reportedPhase 1 or Phase 2:
Not reportedNotice of Violation:
NWells Affected:
Not reportedNotice of Regulatory Requirement:
5/15/1998Priority Update:
TC06773543.2r Page 110
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedBasin Name:
04/12/2019Effective Date:
Not reportedOwner Type:
State Stormwater - HD - InfiltrationRegulated Activity:
Not reportedStream Classification:
Not reportedDischarge Via:
Not reportedOutfall:
Not reportedOrganization Name:
Not reportedDate Assigned:
Not reportedIs Major Permit:
Not reportedProject Type:
Not reportedProgram Category:
Not reportedPermitted Flow (GPD):
Not reportedstormwtr %:
Not reportedIndustrial %:
Not reportedDomestic %:
Not reportedAs-Built Flow (GPD):
Not reportedComments:
Not reportedReceiving Stream:
Not reportedSubbasin:
04/12/2027Expires:
Not reportedDrafted:
Not reportedApplied:
Not reportedClass:
Not reportedOwner Name:
MooresvilleRegion:
04/12/2019Issue Date:
State StormwaterPermit Type:
ActivePermit Status:
SW3190202Permit Number:
STATESVILLE, NCCity,State,Zip:
1030 SALISBURY RDAddress:
Not reportedAccessibility:
Not reportedBiennial Report Cycle:
Not reportedNon-Notifier:
Small Quantity GeneratorFederal Waste Generator Description:
PrivateLand Type:
04EPA Region:
PLANT MANAGERContact Title:
[e-mail] Email:
Not reportedContact Fax:
704-872-7277Contact Telephone:
Not reportedContact City,State,Zip:
Not reportedContact Address:
JEREMY W JOHNSONContact Name:
NCR000174573EPA ID:
STATESVILLE, NC 28677Handler City,State,Zip:
1105 EAST GARNER BAGNAL BLVDHandler Address:
SKLAR BOV SOLUTIONSHandler Name:
20210820Date Form Received by Agency:
RCRA-SQG:
TC06773543.2r Page 111
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
20210903Handler Date of Last Change:
Not reportedFinancial Assurance Required:
NoSignificant Non-Complier With a Compliance Schedule Universe:
NoAddressed Significant Non-Complier Universe:
NoUnaddressed Significant Non-Complier Universe:
NoSignificant Non-Complier Universe:
Not reportedFull Enforcement Universe:
Not reportedOperating TSDF Universe:
N/AGroundwater Controls Indicator:
N/AHuman Exposure Controls Indicator:
NoInstitutional Control Indicator:
NoEnvironmental Control Indicator:
No NCAPS rankingCorrective Action Priority Ranking:
NoTSDFs Only Subject to CA under Discretionary Auth Universe:
NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:
NoNon-TSDFs Where RCRA CA has Been Imposed Universe:
NoSubject to Corrective Action Universe:
NoCorrective Action Workload Universe:
No202 GPRA Corrective Action Baseline:
Not reportedClosure Workload Universe:
Not reportedPost-Closure Workload Universe:
Not reportedPermit Progress Universe:
Not reportedPermit Workload Universe:
Not reportedPermit Renewals Workload Universe:
Not on the Baseline2018 GPRA Renewals Baseline:
Not on the Baseline2018 GPRA Permit Baseline:
Not reportedTreatment Storage and Disposal Type:
NoCommercial TSD Indicator:
Not reportedSub-Part K Indicator:
NHazardous Secondary Material Indicator:
Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:
Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:
Not reportedActive Site Converter Treatment storage and Disposal Facility:
Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:
YesFederal Universal Waste:
YesUniversal Waste Destination Facility:
YesUniversal Waste Indicator:
NoOff-Site Waste Receipt:
NoUnderground Injection Control:
NoSmelting Melting and Refining Furnace Exemption:
NoSmall Quantity On-Site Burner Exemption:
NoRecycler Activity with Storage:
NoTransfer Facility Activity:
NoTransporter Activity:
NoMixed Waste Generator:
NoImporter Activity:
NoShort-Term Generator Activity:
PrivateOperator Type:
SKLAR BOV SOLUTIONSOperator Name:
PrivateOwner Type:
KEITH RICHARD MARTINOwner Name:
STATESVILLE, NC 28677Mailing City,State,Zip:
EAST GARNER BAGNAL BLVDMailing Address:
Not reportedState District:
Not reportedState District Owner:
Handler ActivitiesActive Site Indicator:
TC06773543.2r Page 112
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PrivateLegal Status:
KEITH RICHARD MARTINOwner/Operator Name:
OwnerOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
Not reportedOwner/Operator Telephone:
STATESVILLE, NC 28677Owner/Operator City,State,Zip:
1105 EAST GARNER BAGNALOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
PrivateLegal Status:
SKLAR BOV SOLUTIONSOwner/Operator Name:
OperatorOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
Not reportedOwner/Operator Telephone:
STATESVILLE, NC 28677Owner/Operator City,State,Zip:
1105 EAST GARNER BAGNALOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
PrivateLegal Status:
SKLAR BOV SOLUTIONSOwner/Operator Name:
OperatorOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
Not reportedOwner/Operator Telephone:
MOORESVILLE, NC 28117Owner/Operator City,State,Zip:
153 LANGTREE LANEOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
PrivateLegal Status:
KEITH RICHARD MARTINOwner/Operator Name:
OwnerOwner/Operator Indicator:
Handler - Owner Operator:
CORROSIVE WASTEWaste Description:
D002Waste Code:
IGNITABLE WASTEWaste Description:
D001Waste Code:
Hazardous Waste Summary:
NoSub-Part P Indicator:
NoManifest Broker:
NoRecycler Activity Without Storage:
NoExporter of Spent Lead Acid Batteries:
NoImporter of Spent Lead Acid Batteries:
NoRecognized Trader-Exporter:
NoRecognized Trader-Importer:
TC06773543.2r Page 113
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:
Evaluation Action Summary:
No Violations FoundViolations:
Facility Has Received Notices of Violations:
ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURINGNAICS Description:
325998NAICS Code:
List of NAICS Codes and Descriptions:
NoElectronic Manifest Broker:
NoNon Storage Recycler Activity:
YesCurrent Record:
NoSpent Lead Acid Battery Exporter:
NoSpent Lead Acid Battery Importer:
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
YesLarge Quantity Handler of Universal Waste:
Not reportedState District Owner:
Small Quantity GeneratorFederal Waste Generator Description:
SKLAR BOV SOLUTIONSHandler Name:
20210820Receive Date:
NoElectronic Manifest Broker:
NoNon Storage Recycler Activity:
NoCurrent Record:
NoSpent Lead Acid Battery Exporter:
NoSpent Lead Acid Battery Importer:
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
Not reportedState District Owner:
Large Quantity GeneratorFederal Waste Generator Description:
SKLAR BOV SOLUTIONSHandler Name:
20200312Receive Date:
Historic Generators:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
Not reportedOwner/Operator Telephone:
MOORESVILLE, NC 28117Owner/Operator City,State,Zip:
153 LANGTREE LANEOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
TC06773543.2r Page 114
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Gasoline Service Stations1983 I-77 SUNOCO
Gasoline Service Stations1982 I-77 SUNOCO
Gasoline Service Stations1980 I-77 SUNOCO
Gasoline Service Stations1979 I-77 SUNOCO
Gasoline Service Stations1978 I-77 SUNOCO
Gasoline Service Stations1977 I-77 SUNOCO
Gasoline Service Stations1976 I-77 SUNOCO
Gasoline Service Stations1975 I-77 SUNOCO
Gasoline Service Stations1974 I-77 SUNOCO
Gasoline Service Stations1973 I-77 SUNOCO
Gasoline Service Stations1972 I-77 SUNOCO
Type:Year: Name:
EDR Hist Auto
Not reportedNotice of Regulatory Requirement:
2/29/2000Priority Update:
Not reportedWhether Tank is Regulated:
Not reportedSite Priority:
Not reportedWhether Tank is Commercial or Non Commercial:
Not reportedDate Incident Reported:
Not reportedPetroleum Type:
1Location:
3Type:
3Source:
GASOLINE/DIESEL/KEROSENESource of Contamination:
Not reportedResponsible Party County:
CommercialOperation Type:
PrivateOwnership:
Not reportedResponsible Party City,State,Zip:
Not reportedResponsible Party Mailing Address:
6Operation:
Not reportedResponsible Party Contact Name:
4Ownership:
Not reportedResponsible Party/Company Name:
Not reportedRegional Office:
Not reportedInitials of UST Regional Contact:
Not reportedIncident ID:
Not reportedUST ID:
DARREN HODGESOperator:
ONE 550 GALLON WASTE OIL UST REMOVED HAD TPH AT 14 PPM UNDER TANKIncident Desc:
2/29/2000Submit Date:
12/9/1999Date Occurred:
STATESVILLE, NCCity,State,Zip:
1029 SALISBURY ROADAddress:
HODGES CHEVRON SERVICEName:
21364Facility ID:
IMD:
TC06773543.2r Page 115
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2000-05-05 00:00:00Close-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
COIncident Phase:
2000-06-12 00:00:00Last Modified:
21364Facility ID:
Status:
Not reportedRP Landowner?:
Not reportedRP Operator?:
Not reportedRP Owner?:
Not reportedReference Number for Media Disk for Archived Record:
Not reportedPollutant Type Present:
Not reportedRBCA GW:
Not reportedRBCA GW Codes:
Not reportedRecord Status:
Not reportedDate Cleanup Initiated:
Not reportedDate Land Use Restriction Filed:
Not reportedMTBE in Groundwater Y/N/U Yes, No or Unknown:
Not reportedFacility Phone Number:
Not reportedMTBE in Well Y/N/U Yes, No or Unknown:
Not reportedNumber of Supply Wells Located on Property:
Not reportedExtent of Contamination:
Not reportedDate Case Closed:
Not reportedDate Close Review Requested From RP or Owner:
Not reportedRBCA:
Not reportedCorrective Action Plan Selected - up to 5:
Not reportedUse of Land, Industrial:
Not reportedLongitude:
Not reportedLatitude:
Not reportedIntermediate Condition Present:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedInitial reported risk of incident (never changes):
Not reportedSamples Include:
Not reportedSampled By:
Not reportedCurrent Risk Condition:
FacilityLocation:
GASOLINE/DIESELType:
Not reportedSite Priority:
Not reportedNum Affected:
Not reportedPhase 1 or Phase 2:
Not reportedNotice of Violation:
Not reportedWells Affected:
TC06773543.2r Page 116
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Gasoline Service Stations2004 ORLANDO GAS STATION
Gasoline Service Stations2003 ORLANDO GAS STATION
Gasoline Service Stations, NEC2002 HODGES & MILSTEAD INC
Gasoline Service Stations2002 ORLANDO GAS STATION
Gasoline Service Stations, NEC2001 HODGES & MILSTEAD INC
Gasoline Service Stations, NEC2000 HODGES & MILSTEAD INC
Gasoline Service Stations, NEC1999 HODGES & MILSTEAD INC
Gasoline Service Stations, NEC1998 HODGES & MILSTEAD INC
Gasoline Service Stations1997 SALISBURY ROAD EXXON
Gasoline Service Stations, NEC1996 HODGES & MILSTEAD INC
Gasoline Service Stations1996 SALISBURY ROAD EXXON
Gasoline Service Stations1995 SALISBURY ROAD EXXON
Gasoline Service Stations, NEC1995 HODGES & MILSTEAD INC
Gasoline Service Stations1994 SALISBURY ROAD EXXON
Gasoline Service Stations, NEC1994 HODGES & MILSTEAD INC
Gasoline Service Stations1993 SALISBURY ROAD EXXON
Gasoline Service Stations, NEC1993 HODGES & MILSTEAD INC
Gasoline Service Stations, NEC1992 HODGES & MILSTEAD INC
Gasoline Service Stations1992 SALISBURY ROAD EXXON
Gasoline Service Stations, NEC1991 HODGES & MILSTEAD INC
Gasoline Service Stations1991 SALISBURY ROAD EXXON
Gasoline Service Stations1990 SALISBURY ROAD EXXON
Gasoline Service Stations1989 SALISBURY ROAD EXXON
Gasoline Service Stations1989 HODGES DENVERD
Gasoline Service Stations1988 SALISBURY ROAD EXXON
Gasoline Service Stations1988 HODGES DENVERD
Gasoline Service Stations1987 SALISBURY ROAD EXXON
Gasoline Service Stations1987 HODGES DENVERD
Gasoline Service Stations1986 SALISBURY ROAD EXXON
Type:Year: Name:
EDR Hist Auto
05/05/2000Close Out:
2000-03-30 00:00:00Closure Request:
12/09/1999Cleanup:
12/09/1999Date Occur:
02/15/2000Date Reported:
PETROLEUMProduct Type:
Leak-undergroundSource Type:
SoilContamination Type:
21364Incident Number:
MO-5880UST Number:
00-0-000Facility ID:
STATESVILLE, NC 28677City,State,Zip:
1029 SALISBURY ROADAddress:
HODGES CHEVRON SERVICEName:
LUST:
TC06773543.2r Page 117
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedWells Affected Y/N:
2/29/2000Priority Update:
Not reportedSite Priority:
1Location:
3Type:
6Operation Type:
4Ownership:
DARREN HODGESOwner/Operator:
ONE 550 GALLON WASTE OIL UST REMOVED HAD TPH AT 14 PPM UNDER TANKDescription Of Incident:
2/29/2000Date Reported:
12/9/1999Date Occurred:
21364Facility Id:
PIRF:
Not reported5 Min Quad:
SITE CLOSURE
RESAMPLED USING RISK-BASED METHODS, SHOWED BELOW SOIL-TO-GROUNDWATER.
ONE WASTE OIL TANK REMOVED, FOUND CONTAMINATION AT 14PPM BY TPH.Comments:
IREDELLRP County:
STATESVILLE, NC 28677RP City,St,Zip:
1029 SALISBURY ROADRP Address:
7048735025Telephone:
DARREN HODGESContact Person:
HODGES & MILSTEAD INC.Company:
MORRegion:
BDMRegional Officer Project Mgr:
Not reportedTestlat:
35.7754 -80.8656Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
115CD Num:
FalseRPL:
5PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
1Phase Of LSA Req:
Not reportedSite Priority:
02/29/2000NORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
REGULATEDTank Regulated Status:
Soil to GroundwaterLevel Of Soil Cleanup Achieved:
TC06773543.2r Page 118
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
URisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
REGULATEDTank Regulated Status:
Soil to GroundwaterLevel Of Soil Cleanup Achieved:
08/29/2008Close Out:
Not reportedClosure Request:
06/17/2008Cleanup:
06/17/2008Date Occur:
08/29/2008Date Reported:
PETROLEUMProduct Type:
Leak-undergroundSource Type:
SoilContamination Type:
36620Incident Number:
MO-8011UST Number:
00-0-000Facility ID:
STATESVILLE, NC 28677City,State,Zip:
1029 SALISBURY ROADAddress:
FOX FOOD AND FUELName:
Click here to access the North Carolina DEQ records for this facility:
5/5/2000Close-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
6/12/2000Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
MIN_SOILSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Not reported7#5 Minute Quad:
Not reportedSamples Include:
TC06773543.2r Page 119
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
8/29/2008Last Modified:
PUst Number:
ASource:
7Cause:
2Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Y7#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
1Location:
3Type:
6Operation Type:
4Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
8/29/2008Date Reported:
6/17/2008Date Occurred:
36620Facility Id:
PIRF:
Not reported5 Min Quad:
Not reportedComments:
Not reportedRP County:
NCRP City,St,Zip:
Not reportedRP Address:
Not reportedTelephone:
Not reportedContact Person:
Not reportedCompany:
MORRegion:
EFKRegional Officer Project Mgr:
Not reportedTestlat:
35.7754 -80.8652Lat/Long Decimal:
FalseValid:
NError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
392CD Num:
FalseRPL:
3PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
TC06773543.2r Page 120
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
6000Tank Capacity:
Gasoline, Gas MixProduct Name:
06/17/2008Perm Close Date:
03/12/1987Installed Date:
RemovedTank Status:
2Tank Id:
Pressurized SystemDecode for PSYS_KEY:
OtherDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
Catchment BasinSpill Protection Name:
Auto Shutoff DeviceOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
6000Tank Capacity:
Gasoline, Gas MixProduct Name:
06/17/2008Perm Close Date:
03/12/1987Installed Date:
RemovedTank Status:
1Tank Id:
Click here to access the North Carolina DEQ records for this facility:
-80.86619Longitude:
35.77541Latitude:
IredellFIPS County Desc:
HUNTERSVILLE, NC 28070-1919Contact City/State/Zip:
Not reportedContact Address2:
PO BOX 1919Contact Address1:
SALISBURY SYSTEMS LLCContact:
00-0-0000009100Facility Id:
STATESVILLE, NC 28677City,State,Zip:
1029 SALISBURY RDAddress:
FOX FOOD & FUEL #2Name:
UST:
Click here to access the North Carolina DEQ records for this facility:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
TC06773543.2r Page 121
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedRoot Tank Id:
550Tank Capacity:
Heating Oil/FuelProduct Name:
06/17/2008Perm Close Date:
03/12/1987Installed Date:
RemovedTank Status:
5Tank Id:
UnknownDecode for PSYS_KEY:
OtherDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
Catchment BasinSpill Protection Name:
Auto Shutoff DeviceOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
550Tank Capacity:
Oil, New/Used/MixProduct Name:
12/09/1999Perm Close Date:
03/12/1987Installed Date:
RemovedTank Status:
4Tank Id:
Pressurized SystemDecode for PSYS_KEY:
OtherDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
Catchment BasinSpill Protection Name:
Auto Shutoff DeviceOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
4000Tank Capacity:
Gasoline, Gas MixProduct Name:
06/17/2008Perm Close Date:
03/12/1987Installed Date:
RemovedTank Status:
3Tank Id:
Pressurized SystemDecode for PSYS_KEY:
OtherDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
Catchment BasinSpill Protection Name:
Auto Shutoff DeviceOverfill Protection Name:
TC06773543.2r Page 122
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
07/30/2014Ended Date:
07/31/2013Started Date:
UNITED OIL OF THE CAROLINAS INCFinancial Responsibility Name:
Self-InsuranceFinancial Responsibility Desc:
1Region:
00-0-0000009100Facility ID:
STATESVILLE, NC 28677City,State,Zip:
1029 SALISBURY RDAddress:
FOX FOOD & FUEL #2Name:
07/30/2013Ended Date:
07/31/2012Started Date:
UNITED OIL OF THE CAROLINAS INCFinancial Responsibility Name:
Self-InsuranceFinancial Responsibility Desc:
1Region:
00-0-0000009100Facility ID:
STATESVILLE, NC 28677City,State,Zip:
1029 SALISBURY RDAddress:
FOX FOOD & FUEL #2Name:
NC Financial Assurance 1:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
NoRegulated:
NoCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
001Tank Id:
Click here to access the North Carolina DEQ records for this facility:
-80.90073Longitude:
35.79034Latitude:
IredellFIPS County Desc:
STATESVILLE, NC 28677Contact City/State/Zip:
Not reportedContact Address2:
1105 MONROE STContact Address1:
BARGER MILLWORK COContact:
00-0-0000002480Facility Id:
STATESVILLE, NC 28677City,State,Zip:
1105 MONROE STAddress:
BARGER MILLWORK COName:
UST:
TC06773543.2r Page 123
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
1000Tank Capacity:
Gasoline, Gas MixProduct Name:
12/01/1988Perm Close Date:
05/02/1971Installed Date:
RemovedTank Status:
1Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
NoRegulated:
NoCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
1000Tank Capacity:
Heating Oil/FuelProduct Name:
Not reportedPerm Close Date:
05/11/1966Installed Date:
CurrentTank Status:
Not reportedContact Email:
Not reportedContact Fax:
703-629-7511Contact Telephone:
STATESVILLE, NC 28687Contact City,State,Zip:
PO BOX 551Contact Address:
PHIL PEACOCKContact Name:
NCD000276154EPA ID:
STATESVILLE, NC 28687Handler City,State,Zip:
1010 SALISBURY RDHandler Address:
BASSETT FURNITURE INDUSTRIES OF NC INCHandler Name:
19981002Date Form Received by Agency:
RCRA NonGen / NLR:
TC06773543.2r Page 124
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOperating TSDF Universe:
N/AGroundwater Controls Indicator:
N/AHuman Exposure Controls Indicator:
NoInstitutional Control Indicator:
NoEnvironmental Control Indicator:
No NCAPS rankingCorrective Action Priority Ranking:
NoTSDFs Only Subject to CA under Discretionary Auth Universe:
NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:
NoNon-TSDFs Where RCRA CA has Been Imposed Universe:
NoSubject to Corrective Action Universe:
NoCorrective Action Workload Universe:
No202 GPRA Corrective Action Baseline:
Not reportedClosure Workload Universe:
Not reportedPost-Closure Workload Universe:
Not reportedPermit Progress Universe:
Not reportedPermit Workload Universe:
Not reportedPermit Renewals Workload Universe:
Not on the Baseline2018 GPRA Renewals Baseline:
Not on the Baseline2018 GPRA Permit Baseline:
Not reportedTreatment Storage and Disposal Type:
NoCommercial TSD Indicator:
Not reportedSub-Part K Indicator:
NNHazardous Secondary Material Indicator:
Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:
Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:
Not reportedActive Site Converter Treatment storage and Disposal Facility:
Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:
NoFederal Universal Waste:
NoUniversal Waste Destination Facility:
NoUniversal Waste Indicator:
NoOff-Site Waste Receipt:
NoUnderground Injection Control:
NoSmelting Melting and Refining Furnace Exemption:
NoSmall Quantity On-Site Burner Exemption:
NoRecycler Activity with Storage:
NoTransfer Facility Activity:
NoTransporter Activity:
NoMixed Waste Generator:
NoImporter Activity:
NoShort-Term Generator Activity:
Not reportedOperator Type:
Not reportedOperator Name:
PrivateOwner Type:
BASSETT FURN INDS OF N C INCOwner Name:
STATESVILLE, NC 28687Mailing City,State,Zip:
PO BOX 551Mailing Address:
Not reportedState District:
Not reportedState District Owner:
Not reportedActive Site Indicator:
Not reportedAccessibility:
Not reportedBiennial Report Cycle:
Not reportedNon-Notifier:
Not reportedFederal Waste Generator Description:
PrivateLand Type:
04EPA Region:
Not reportedContact Title:
TC06773543.2r Page 125
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
19981002Receive Date:
Historic Generators:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
703-629-6000Owner/Operator Telephone:
BASSETT, VA 24055Owner/Operator City,State,Zip:
PO BOX 626Owner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
PrivateLegal Status:
BASSETT FURN INDS OF N C INCOwner/Operator Name:
OwnerOwner/Operator Indicator:
Handler - Owner Operator:
THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF
ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS
CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF
2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS
KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,
THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste Description:
F005Waste Code:
MIXTURES.
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT
MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL
SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR
CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED
NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS
MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT
ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT
ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL
THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description:
F003Waste Code:
IGNITABLE WASTEWaste Description:
D001Waste Code:
Hazardous Waste Summary:
NoSub-Part P Indicator:
Not reportedManifest Broker:
Not reportedRecycler Activity Without Storage:
NoExporter of Spent Lead Acid Batteries:
NoImporter of Spent Lead Acid Batteries:
NoRecognized Trader-Exporter:
NoRecognized Trader-Importer:
20150414Handler Date of Last Change:
Not reportedFinancial Assurance Required:
NoSignificant Non-Complier With a Compliance Schedule Universe:
NoAddressed Significant Non-Complier Universe:
NoUnaddressed Significant Non-Complier Universe:
NoSignificant Non-Complier Universe:
Not reportedFull Enforcement Universe:
TC06773543.2r Page 126
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NCEnforcement Attorney:
94-022Enforcement Docket Number:
StateEnforcement Responsible Agency:
19931103Date of Enforcement Action:
004Enforcement Identifier:
19931203Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19931222Actual Return to Compliance Date:
19931103Date Violation was Determined:
Generators - Pre-transportViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Facility Has Received Notices of Violation:
NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURINGNAICS Description:
337122NAICS Code:
List of NAICS Codes and Descriptions:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent Record:
NoSpent Lead Acid Battery Exporter:
NoSpent Lead Acid Battery Importer:
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
Not reportedState District Owner:
Large Quantity GeneratorFederal Waste Generator Description:
BASSETT FURNITURE IND. OF STATESVILLE NCHandler Name:
19960227Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent Record:
NoSpent Lead Acid Battery Exporter:
NoSpent Lead Acid Battery Importer:
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
Not reportedState District Owner:
Large Quantity GeneratorFederal Waste Generator Description:
BASSETT FURNITURE INDS. OF NCHandler Name:
19940216Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
YesCurrent Record:
NoSpent Lead Acid Battery Exporter:
NoSpent Lead Acid Battery Importer:
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
Not reportedState District Owner:
Not reportedFederal Waste Generator Description:
BASSETT FURNITURE INDUSTRIES OF NC INCHandler Name:
TC06773543.2r Page 127
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC025Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCEnforcement Attorney:
96-087Enforcement Docket Number:
StateEnforcement Responsible Agency:
19951018Date of Enforcement Action:
006Enforcement Identifier:
19960227Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19960304Actual Return to Compliance Date:
19951018Date Violation was Determined:
LDR - GeneralViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC025Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
TC06773543.2r Page 128
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NCEnforcement Attorney:
96-087Enforcement Docket Number:
StateEnforcement Responsible Agency:
19951018Date of Enforcement Action:
006Enforcement Identifier:
19960227Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19960304Actual Return to Compliance Date:
19951018Date Violation was Determined:
Generators - Pre-transportViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC025Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCEnforcement Attorney:
95-264Enforcement Docket Number:
StateEnforcement Responsible Agency:
19941221Date of Enforcement Action:
005Enforcement Identifier:
19950121Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19950206Actual Return to Compliance Date:
19941221Date Violation was Determined:
Generators - Pre-transportViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
TC06773543.2r Page 129
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC025Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCEnforcement Attorney:
93-035Enforcement Docket Number:
StateEnforcement Responsible Agency:
19921020Date of Enforcement Action:
002Enforcement Identifier:
19921217Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19921222Actual Return to Compliance Date:
19921020Date Violation was Determined:
LDR - GeneralViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC025Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
TC06773543.2r Page 130
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NCEnforcement Attorney:
94-022Enforcement Docket Number:
StateEnforcement Responsible Agency:
19931103Date of Enforcement Action:
004Enforcement Identifier:
19931203Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19931222Actual Return to Compliance Date:
19931103Date Violation was Determined:
Generators - Pre-transportViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC025Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCEnforcement Attorney:
93-035Enforcement Docket Number:
StateEnforcement Responsible Agency:
19921020Date of Enforcement Action:
002Enforcement Identifier:
19921217Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19921222Actual Return to Compliance Date:
19921020Date Violation was Determined:
LDR - GeneralViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
TC06773543.2r Page 131
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC025Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCEnforcement Attorney:
95-264Enforcement Docket Number:
StateEnforcement Responsible Agency:
19941221Date of Enforcement Action:
005Enforcement Identifier:
19950121Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19950206Actual Return to Compliance Date:
19941221Date Violation was Determined:
Generators - Pre-transportViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC025Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
TC06773543.2r Page 132
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NCEnforcement Attorney:
93-035Enforcement Docket Number:
StateEnforcement Responsible Agency:
19921020Date of Enforcement Action:
002Enforcement Identifier:
19921217Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19921222Actual Return to Compliance Date:
19921020Date Violation was Determined:
Generators - ManifestViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC025Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCEnforcement Attorney:
93-035Enforcement Docket Number:
StateEnforcement Responsible Agency:
19921020Date of Enforcement Action:
002Enforcement Identifier:
19921217Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19921222Actual Return to Compliance Date:
19921020Date Violation was Determined:
Generators - Pre-transportViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
TC06773543.2r Page 133
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC025Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCEnforcement Attorney:
93-035Enforcement Docket Number:
StateEnforcement Responsible Agency:
19921020Date of Enforcement Action:
002Enforcement Identifier:
19921217Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19921222Actual Return to Compliance Date:
19921020Date Violation was Determined:
Generators - Pre-transportViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC025Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
TC06773543.2r Page 134
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
TC06773543.2r Page 135
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC025Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCEnforcement Attorney:
96-087Enforcement Docket Number:
StateEnforcement Responsible Agency:
19951018Date of Enforcement Action:
006Enforcement Identifier:
19960227Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19960304Actual Return to Compliance Date:
19951018Date Violation was Determined:
Generators - Pre-transportViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
TC06773543.2r Page 136
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NCEnforcement Attorney:
93-035Enforcement Docket Number:
StateEnforcement Responsible Agency:
19921020Date of Enforcement Action:
002Enforcement Identifier:
19921217Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19921222Actual Return to Compliance Date:
19921020Date Violation was Determined:
Generators - GeneralViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC025Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCEnforcement Attorney:
96-087Enforcement Docket Number:
StateEnforcement Responsible Agency:
19951018Date of Enforcement Action:
006Enforcement Identifier:
19960227Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19960304Actual Return to Compliance Date:
19951018Date Violation was Determined:
LDR - GeneralViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
TC06773543.2r Page 137
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC025Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCEnforcement Attorney:
93-035Enforcement Docket Number:
StateEnforcement Responsible Agency:
19921020Date of Enforcement Action:
002Enforcement Identifier:
19921217Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19921222Actual Return to Compliance Date:
19921020Date Violation was Determined:
Generators - GeneralViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC025Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
TC06773543.2r Page 138
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
01Enforcement Responsible Sub-Organization:
NC025Enforcement Responsible Person:
WRITTEN INFORMALEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
NoCorrective Action Component:
NCEnforcement Attorney:
93-035Enforcement Docket Number:
StateEnforcement Responsible Agency:
19921020Date of Enforcement Action:
002Enforcement Identifier:
19921217Scheduled Compliance Date:
StateViolation Responsible Agency:
ObservedReturn to Compliance Qualifier:
19921222Actual Return to Compliance Date:
19921020Date Violation was Determined:
Generators - ManifestViolation Short Description:
StateAgency Which Determined Violation:
YesFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
TC06773543.2r Page 139
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NC025Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19941221Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
19960227Scheduled Compliance Date:
19960304Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC025Evaluation Responsible Person Identifier:
COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19960304Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
19931203Scheduled Compliance Date:
19931222Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC025Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19931103Evaluation Date:
Evaluation Action Summary:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
TC06773543.2r Page 140
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate Response Received:
Not reportedDate of Request:
19931203Scheduled Compliance Date:
19931222Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC025Evaluation Responsible Person Identifier:
COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19931222Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
19921217Scheduled Compliance Date:
19921222Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC025Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19921020Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
19921217Scheduled Compliance Date:
19921222Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC025Evaluation Responsible Person Identifier:
COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19921222Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
19960227Scheduled Compliance Date:
19960304Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC025Evaluation Responsible Person Identifier:
COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19960304Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
19950121Scheduled Compliance Date:
19950206Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
TC06773543.2r Page 141
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
StateEvaluation Responsible Agency:
19890906Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
19921217Scheduled Compliance Date:
19921222Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC025Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19921020Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
19921217Scheduled Compliance Date:
19921222Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC025Evaluation Responsible Person Identifier:
COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19921222Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
19921217Scheduled Compliance Date:
19921222Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC025Evaluation Responsible Person Identifier:
COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19921222Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
19950121Scheduled Compliance Date:
19950206Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC025Evaluation Responsible Person Identifier:
COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19950206Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
TC06773543.2r Page 142
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
19921222Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC025Evaluation Responsible Person Identifier:
COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19921222Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
19960227Scheduled Compliance Date:
19960304Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC025Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19951018Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
19960227Scheduled Compliance Date:
19960304Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC025Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19951018Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC025Evaluation Responsible Person Identifier:
FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
19930603Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
07Evaluation Responsible Sub-Organization:
NC025Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
NoFound Violation:
TC06773543.2r Page 143
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC025Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
19961009Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
19921217Scheduled Compliance Date:
19921222Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC025Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19921020Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
19921217Scheduled Compliance Date:
19921222Actual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC025Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
YesFound Violation:
StateEvaluation Responsible Agency:
19921020Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
19921217Scheduled Compliance Date:
BASSETT FURNITURE IND. OF NC INCContact:
00-0-0000003378Facility Id:
STATESVILLE, NC 28677City,State,Zip:
1010 SALISBURY ROADAddress:
BASSETT FURNITURE IND. OF NC INCName:
UST:
TC06773543.2r Page 144
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Other, HazardousProduct Name:
06/30/1991Perm Close Date:
02/06/1984Installed Date:
RemovedTank Status:
3Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
3000Tank Capacity:
Other, HazardousProduct Name:
06/30/1991Perm Close Date:
02/06/1984Installed Date:
RemovedTank Status:
2Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
3000Tank Capacity:
Other, HazardousProduct Name:
06/30/1991Perm Close Date:
02/06/1984Installed Date:
RemovedTank Status:
1Tank Id:
Click here to access the North Carolina DEQ records for this facility:
0Longitude:
0Latitude:
IredellFIPS County Desc:
BASSETT, VA 24055Contact City/State/Zip:
Not reportedContact Address2:
MAIN STREETContact Address1:
TC06773543.2r Page 145
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
3000Tank Capacity:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
550Tank Capacity:
DieselProduct Name:
09/30/1988Perm Close Date:
05/11/1968Installed Date:
RemovedTank Status:
1Tank Id:
Click here to access the North Carolina DEQ records for this facility:
-80.86142Longitude:
35.77250Latitude:
IredellFIPS County Desc:
LINCOLNTON, NC 28092-0795Contact City/State/Zip:
Not reportedContact Address2:
PO BOX 795-1500 E MAIN STContact Address1:
TIMES OIL CORPORATIONContact:
00-0-0000010661Facility Id:
STATESVILLE, NC 28677City,State,Zip:
1205 GARNER BAGNAL BLVDAddress:
TIMES #51Name:
UST:
TC06773543.2r Page 146
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Catchment BasinSpill Protection Name:
Ball Float ValveOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
0Manifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
Gasoline, Gas MixProduct Name:
Not reportedPerm Close Date:
07/31/1988Installed Date:
CurrentTank Status:
2ATank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
550Tank Capacity:
Oil, New/Used/MixProduct Name:
09/30/1988Perm Close Date:
05/11/1968Installed Date:
RemovedTank Status:
2Tank Id:
Pressurized SystemDecode for PSYS_KEY:
Single Wall FRPDecode for PCONS_KEY:
Single Wall FRPDecode for TCONS_KEY:
Not reportedLeak Detection Name:
Catchment BasinSpill Protection Name:
Ball Float ValveOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
0Manifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
Gasoline, Gas MixProduct Name:
Not reportedPerm Close Date:
07/31/1988Installed Date:
CurrentTank Status:
1ATank Id:
TC06773543.2r Page 147
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
6000Tank Capacity:
Gasoline, Gas MixProduct Name:
09/30/1988Perm Close Date:
05/11/1968Installed Date:
RemovedTank Status:
4Tank Id:
Pressurized SystemDecode for PSYS_KEY:
Single Wall FRPDecode for PCONS_KEY:
Single Wall FRPDecode for TCONS_KEY:
Not reportedLeak Detection Name:
Catchment BasinSpill Protection Name:
Ball Float ValveOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
0Manifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
Gasoline, Gas MixProduct Name:
Not reportedPerm Close Date:
07/31/1988Installed Date:
CurrentTank Status:
3ATank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
6000Tank Capacity:
Gasoline, Gas MixProduct Name:
09/30/1988Perm Close Date:
05/11/1968Installed Date:
RemovedTank Status:
3Tank Id:
Pressurized SystemDecode for PSYS_KEY:
Single Wall FRPDecode for PCONS_KEY:
Single Wall FRPDecode for TCONS_KEY:
Not reportedLeak Detection Name:
TC06773543.2r Page 148
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
STATESVILLE, NC 28677City,State,Zip:
1205 GARNER BAGNAL BLVDAddress:
TIMES #51Name:
NC Financial Assurance 1:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
6000Tank Capacity:
Gasoline, Gas MixProduct Name:
09/30/1988Perm Close Date:
05/11/1968Installed Date:
RemovedTank Status:
5Tank Id:
Pressurized SystemDecode for PSYS_KEY:
Double Wall FRPDecode for PCONS_KEY:
Double Wall FRPDecode for TCONS_KEY:
MLLDLeak Detection Name:
Catchment BasinSpill Protection Name:
Auto Shutoff DeviceOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
0Manifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
6000Tank Capacity:
Gasoline, Gas MixProduct Name:
Not reportedPerm Close Date:
06/28/2016Installed Date:
CurrentTank Status:
4ATank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
TC06773543.2r Page 149
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedEnded Date:
Not reportedStarted Date:
Times Oil CorporationFinancial Responsibility Name:
Self-InsuranceFinancial Responsibility Desc:
1Region:
00-0-0000010661Facility ID:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
392CD Num:
FalseRPL:
3PETOPT:
Cleanups to 2L.0202 standardsRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
YesMTBE1:
NoMTBE:
Industrial/commercialLand Use:
Not reportedSite Risk Reason:
1Phase Of LSA Req:
Not reportedSite Priority:
11/19/2001NORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
URisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
REGULATEDTank Regulated Status:
ResidentialLevel Of Soil Cleanup Achieved:
03/28/2002Close Out:
2002-03-25 00:00:00Closure Request:
06/04/2001Cleanup:
06/04/2001Date Occur:
08/24/2001Date Reported:
PETROLEUMProduct Type:
Leak-undergroundSource Type:
Groundwater/BothContamination Type:
23532Incident Number:
MO-6209UST Number:
00-0-000Facility ID:
STATESVILLE, NC 28206City,State,Zip:
1205 GARNER BAGNELAddress:
BP #24218Name:
LUST:
TC06773543.2r Page 150
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1205 GARNER BAGNELAddress:
BP #24218Name:
23532Facility ID:
IMD:
Click here to access the North Carolina DEQ records for this facility:
3/28/2002Close-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
4/2/2002Last Modified:
BUst Number:
BSource:
Not reportedCause:
3Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Not reported7#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
9/10/2001Priority Update:
USite Priority:
1Location:
3Type:
6Operation Type:
4Ownership:
Not reportedOwner/Operator:
SOIL CONTAMINATION DISCOVERED DURING UST INVESTIGATIONDescription Of Incident:
9/10/2001Date Reported:
6/4/2001Date Occurred:
23532Facility Id:
PIRF:
Not reported5 Min Quad:
OF PRODUCT,FOUND CONT. AS HIGH AS 1160 PPM TPH GRO
INITIAL ABATEMENT REPORT-REG. UNL. PRODUCT LINE HIT RELEASING 20 GAL.Comments:
Not reportedRP County:
ALPHARETTA, GA 30005RP City,St,Zip:
3460 PRESTON RIDGE RD, STE 100RP Address:
7705763082Telephone:
Not reportedContact Person:
BP OIL COMPANYCompany:
MORRegion:
RHTRegional Officer Project Mgr:
Not reportedTestlat:
35.7725 -80.8613Lat/Long Decimal:
TC06773543.2r Page 151
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate Cleanup Initiated:
Not reportedDate Land Use Restriction Filed:
Not reportedMTBE in Groundwater Y/N/U Yes, No or Unknown:
Not reportedFacility Phone Number:
Not reportedMTBE in Well Y/N/U Yes, No or Unknown:
Not reportedNumber of Supply Wells Located on Property:
Not reportedExtent of Contamination:
Not reportedDate Case Closed:
Not reportedDate Close Review Requested From RP or Owner:
Not reportedRBCA:
Not reportedCorrective Action Plan Selected - up to 5:
Not reportedUse of Land, Industrial:
-80.86138888Longitude:
35.7725Latitude:
Not reportedIntermediate Condition Present:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedInitial reported risk of incident (never changes):
Not reportedSamples Include:
Not reportedSampled By:
Not reportedCurrent Risk Condition:
FacilityLocation:
GASOLINE/DIESELType:
Not reportedSite Priority:
Not reportedNum Affected:
Not reportedPhase 1 or Phase 2:
Not reportedNotice of Violation:
NWells Affected:
Not reportedNotice of Regulatory Requirement:
9/10/2001Priority Update:
Not reportedWhether Tank is Regulated:
USite Priority:
Not reportedWhether Tank is Commercial or Non Commercial:
Not reportedDate Incident Reported:
Not reportedPetroleum Type:
1Location:
3Type:
3Source:
GASOLINE/DIESEL/KEROSENESource of Contamination:
Not reportedResponsible Party County:
CommercialOperation Type:
PrivateOwnership:
Not reportedResponsible Party City,State,Zip:
Not reportedResponsible Party Mailing Address:
6Operation:
Not reportedResponsible Party Contact Name:
4Ownership:
Not reportedResponsible Party/Company Name:
Not reportedRegional Office:
Not reportedInitials of UST Regional Contact:
Not reportedIncident ID:
Not reportedUST ID:
Not reportedOperator:
SOIL CONTAMINATION DISCOVERED DURING UST INVESTIGATIONIncident Desc:
9/10/2001Submit Date:
6/4/2001Date Occurred:
STATESVILLE, NCCity,State,Zip:
TC06773543.2r Page 152
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2002-03-28 00:00:00Close-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
COIncident Phase:
2002-04-02 00:00:00Last Modified:
23532Facility ID:
Status:
Not reportedRP Landowner?:
Not reportedRP Operator?:
Not reportedRP Owner?:
Not reportedReference Number for Media Disk for Archived Record:
Not reportedPollutant Type Present:
Not reportedRBCA GW:
Not reportedRBCA GW Codes:
Not reportedRecord Status:
Not reportedOperator Name:
PrivateOwner Type:
A S GREENE JROwner Name:
STATESVILLE, NC 28687Mailing City,State,Zip:
PO BOX 1029Mailing Address:
Not reportedState District:
Not reportedState District Owner:
Handler ActivitiesActive Site Indicator:
Not reportedAccessibility:
Not reportedBiennial Report Cycle:
Not reportedNon-Notifier:
Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description:
PrivateLand Type:
04EPA Region:
Not reportedContact Title:
Not reportedContact Email:
Not reportedContact Fax:
704-873-7296Contact Telephone:
STATESVILLE, NC 28687Contact City,State,Zip:
PO BOX 1029Contact Address:
CN TAYLORContact Name:
NCD986187235EPA ID:
STATESVILLE, NC 28677Handler City,State,Zip:
1212 GARNER BAGNAL BLVDHandler Address:
ALEX GREENE BUICK INCHandler Name:
19910702Date Form Received by Agency:
RCRA-VSQG:
TC06773543.2r Page 153
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoSub-Part P Indicator:
Not reportedManifest Broker:
Not reportedRecycler Activity Without Storage:
NoExporter of Spent Lead Acid Batteries:
NoImporter of Spent Lead Acid Batteries:
NoRecognized Trader-Exporter:
NoRecognized Trader-Importer:
20060104Handler Date of Last Change:
Not reportedFinancial Assurance Required:
NoSignificant Non-Complier With a Compliance Schedule Universe:
NoAddressed Significant Non-Complier Universe:
NoUnaddressed Significant Non-Complier Universe:
NoSignificant Non-Complier Universe:
Not reportedFull Enforcement Universe:
Not reportedOperating TSDF Universe:
N/AGroundwater Controls Indicator:
N/AHuman Exposure Controls Indicator:
NoInstitutional Control Indicator:
NoEnvironmental Control Indicator:
No NCAPS rankingCorrective Action Priority Ranking:
NoTSDFs Only Subject to CA under Discretionary Auth Universe:
NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:
NoNon-TSDFs Where RCRA CA has Been Imposed Universe:
NoSubject to Corrective Action Universe:
NoCorrective Action Workload Universe:
No202 GPRA Corrective Action Baseline:
Not reportedClosure Workload Universe:
Not reportedPost-Closure Workload Universe:
Not reportedPermit Progress Universe:
Not reportedPermit Workload Universe:
Not reportedPermit Renewals Workload Universe:
Not on the Baseline2018 GPRA Renewals Baseline:
Not on the Baseline2018 GPRA Permit Baseline:
Not reportedTreatment Storage and Disposal Type:
NoCommercial TSD Indicator:
Not reportedSub-Part K Indicator:
NNHazardous Secondary Material Indicator:
Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:
Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:
Not reportedActive Site Converter Treatment storage and Disposal Facility:
Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:
NoFederal Universal Waste:
NoUniversal Waste Destination Facility:
NoUniversal Waste Indicator:
NoOff-Site Waste Receipt:
NoUnderground Injection Control:
NoSmelting Melting and Refining Furnace Exemption:
NoSmall Quantity On-Site Burner Exemption:
NoRecycler Activity with Storage:
NoTransfer Facility Activity:
NoTransporter Activity:
NoMixed Waste Generator:
NoImporter Activity:
NoShort-Term Generator Activity:
Not reportedOperator Type:
TC06773543.2r Page 154
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Facility Has Received Notices of Violation:
No NAICS Codes FoundNAICS Codes:
List of NAICS Codes and Descriptions:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
YesCurrent Record:
NoSpent Lead Acid Battery Exporter:
NoSpent Lead Acid Battery Importer:
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
Not reportedState District Owner:
Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description:
ALEX GREENE BUICK INCHandler Name:
19910702Receive Date:
Historic Generators:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
704-873-9434Owner/Operator Telephone:
STATESVILLE, NC 28677Owner/Operator City,State,Zip:
525 DEANVILLE RDOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
PrivateLegal Status:
A S GREENE JROwner/Operator Name:
OwnerOwner/Operator Indicator:
Handler - Owner Operator:
IGNITABLE WASTEWaste Description:
D001Waste Code:
Hazardous Waste Summary:
TC06773543.2r Page 155
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedRoot Tank Id:
550Tank Capacity:
Oil, New/Used/MixProduct Name:
04/01/1984Perm Close Date:
05/10/1965Installed Date:
RemovedTank Status:
1Tank Id:
Click here to access the North Carolina DEQ records for this facility:
-80.86443Longitude:
35.77295Latitude:
IredellFIPS County Desc:
STATESVILLE, NC 28677Contact City/State/Zip:
Not reportedContact Address2:
1212 MONROE STREETContact Address1:
ALEX GREENE BUICK, INC.Contact:
00-0-0000010747Facility Id:
STATESVILLE, NC 28677City,State,Zip:
1212 MONROE STREETAddress:
ALEX GREENE BUICK, INC.Name:
UST:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC025Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
19930701Evaluation Date:
Evaluation Action Summary:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
TC06773543.2r Page 156
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
UnknownDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedType:
Not reportedSite Priority:
Not reportedNum Affected:
Not reportedPhase 1 or Phase 2:
Not reportedNotice of Violation:
Not reportedWells Affected:
Not reportedNotice of Regulatory Requirement:
Not reportedPriority Update:
REGULATEDWhether Tank is Regulated:
Not reportedSite Priority:
COMMERCIALWhether Tank is Commercial or Non Commercial:
1996-08-19 00:00:00Date Incident Reported:
PETROLEUMPetroleum Type:
Not reportedLocation:
Not reportedType:
3Source:
GASOLINE/DIESEL/KEROSENESource of Contamination:
IREDELLResponsible Party County:
Not reportedOperation Type:
Not reportedOwnership:
TROUTMAN, NC 28166Responsible Party City,State,Zip:
350 OLD MURDOCK ROADResponsible Party Mailing Address:
Not reportedOperation:
MIKE JAMESResponsible Party Contact Name:
Not reportedOwnership:
IREDELL-STATESVILLE SCHOOLSResponsible Party/Company Name:
MORRegional Office:
MAFInitials of UST Regional Contact:
Not reportedIncident ID:
MO-1503UST ID:
Not reportedOperator:
Not reportedIncident Desc:
Not reportedSubmit Date:
Not reportedDate Occurred:
STATESVILLE, NC 28625City,State,Zip:
1147 SALISBURY ROADAddress:
MAINTENANCE DEPT. (IREDELL-ST. SCH)Name:
00-0-0000030182Facility ID:
IMD:
TC06773543.2r Page 157
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
FalseRP Landowner?:
FalseRP Operator?:
FalseRP Owner?:
33Reference Number for Media Disk for Archived Record:
GASOLINE/DIESEL/KEROSENEPollutant Type Present:
Not reportedRBCA GW:
Not reportedRBCA GW Codes:
ARCHIVED RECORDRecord Status:
1996-09-06 00:00:00Date Cleanup Initiated:
Not reportedDate Land Use Restriction Filed:
UMTBE in Groundwater Y/N/U Yes, No or Unknown:
7048733755Facility Phone Number:
Not reportedMTBE in Well Y/N/U Yes, No or Unknown:
0Number of Supply Wells Located on Property:
NoneExtent of Contamination:
1996-09-06 00:00:00Date Case Closed:
Not reportedDate Close Review Requested From RP or Owner:
Not reportedRBCA:
Not reportedCorrective Action Plan Selected - up to 5:
Not reportedUse of Land, Industrial:
0Longitude:
0Latitude:
Not reportedIntermediate Condition Present:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
LInitial reported risk of incident (never changes):
Not reportedSamples Include:
Not reportedSampled By:
Not reportedCurrent Risk Condition:
Not reportedLocation:
Kerosene, Kero MixProduct Name:
07/30/1996Perm Close Date:
01/01/1964Installed Date:
RemovedTank Status:
1Tank Id:
Click here to access the North Carolina DEQ records for this facility:
-80.86047Longitude:
35.77611Latitude:
IredellFIPS County Desc:
TROUTMAN, NC 28166-9699Contact City/State/Zip:
Not reportedContact Address2:
350 OLD MURDOCK RD ATTN:M.JAMESContact Address1:
IREDELL-STATESVILLE SCHOOLSContact:
00-0-0000030182Facility Id:
STATESVILLE, NC 28625City,State,Zip:
1147 SALISBURY ROADAddress:
ADMINISTRATIVE ANNEXName:
UST:
TC06773543.2r Page 158
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownDecode for PSYS_KEY:
Single Wall FRPDecode for PCONS_KEY:
Single Wall FRPDecode for TCONS_KEY:
Not reportedLeak Detection Name:
Catchment BasinSpill Protection Name:
Ball Float ValveOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
0Manifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
DieselProduct Name:
Not reportedPerm Close Date:
07/01/1996Installed Date:
Temporarily ClosedTank Status:
3Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall Steel/FRPDecode for TCONS_KEY:
UnknownLeak Detection Name:
NoneSpill Protection Name:
Auto Shutoff DeviceOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
Gasoline, Gas MixProduct Name:
07/30/1996Perm Close Date:
01/01/1964Installed Date:
RemovedTank Status:
2Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall Steel/FRPDecode for TCONS_KEY:
UnknownLeak Detection Name:
NoneSpill Protection Name:
NoneOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
TC06773543.2r Page 159
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownDecode for PSYS_KEY:
OtherDecode for PCONS_KEY:
Single Wall FRPDecode for TCONS_KEY:
Not reportedLeak Detection Name:
Catchment BasinSpill Protection Name:
Auto Shutoff DeviceOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
0Manifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
DieselProduct Name:
Not reportedPerm Close Date:
07/01/1996Installed Date:
CurrentTank Status:
4Tank Id:
NoTransporter Activity:
NoMixed Waste Generator:
NoImporter Activity:
NoShort-Term Generator Activity:
Not reportedOperator Type:
Not reportedOperator Name:
PrivateOwner Type:
EDDIE EVERHARTOwner Name:
STATESVILLE, NC 28677Mailing City,State,Zip:
PO BOX 1183Mailing Address:
Not reportedState District:
Not reportedState District Owner:
Handler ActivitiesActive Site Indicator:
Not reportedAccessibility:
Not reportedBiennial Report Cycle:
Not reportedNon-Notifier:
Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description:
PrivateLand Type:
04EPA Region:
Not reportedContact Title:
Not reportedContact Email:
Not reportedContact Fax:
704-873-1891Contact Telephone:
STATESVILLE, NC 28677Contact City,State,Zip:
PO BOX 1183Contact Address:
MICHAEL GREGORYContact Name:
NCD981863251EPA ID:
STATESVILLE, NC 28677Handler City,State,Zip:
1015 FOLGER DRHandler Address:
EVERHART HONDAHandler Name:
19900501Date Form Received by Agency:
RCRA-VSQG:
TC06773543.2r Page 160
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
IGNITABLE WASTEWaste Description:
D001Waste Code:
Hazardous Waste Summary:
NoSub-Part P Indicator:
Not reportedManifest Broker:
Not reportedRecycler Activity Without Storage:
NoExporter of Spent Lead Acid Batteries:
NoImporter of Spent Lead Acid Batteries:
NoRecognized Trader-Exporter:
NoRecognized Trader-Importer:
20060104Handler Date of Last Change:
Not reportedFinancial Assurance Required:
NoSignificant Non-Complier With a Compliance Schedule Universe:
NoAddressed Significant Non-Complier Universe:
NoUnaddressed Significant Non-Complier Universe:
NoSignificant Non-Complier Universe:
Not reportedFull Enforcement Universe:
Not reportedOperating TSDF Universe:
N/AGroundwater Controls Indicator:
N/AHuman Exposure Controls Indicator:
NoInstitutional Control Indicator:
NoEnvironmental Control Indicator:
No NCAPS rankingCorrective Action Priority Ranking:
NoTSDFs Only Subject to CA under Discretionary Auth Universe:
NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:
NoNon-TSDFs Where RCRA CA has Been Imposed Universe:
NoSubject to Corrective Action Universe:
NoCorrective Action Workload Universe:
No202 GPRA Corrective Action Baseline:
Not reportedClosure Workload Universe:
Not reportedPost-Closure Workload Universe:
Not reportedPermit Progress Universe:
Not reportedPermit Workload Universe:
Not reportedPermit Renewals Workload Universe:
Not on the Baseline2018 GPRA Renewals Baseline:
Not on the Baseline2018 GPRA Permit Baseline:
Not reportedTreatment Storage and Disposal Type:
NoCommercial TSD Indicator:
Not reportedSub-Part K Indicator:
NNHazardous Secondary Material Indicator:
Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:
Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:
Not reportedActive Site Converter Treatment storage and Disposal Facility:
Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:
NoFederal Universal Waste:
NoUniversal Waste Destination Facility:
NoUniversal Waste Indicator:
NoOff-Site Waste Receipt:
NoUnderground Injection Control:
NoSmelting Melting and Refining Furnace Exemption:
NoSmall Quantity On-Site Burner Exemption:
NoRecycler Activity with Storage:
NoTransfer Facility Activity:
TC06773543.2r Page 161
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Facility Has Received Notices of Violation:
No NAICS Codes FoundNAICS Codes:
List of NAICS Codes and Descriptions:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
YesCurrent Record:
NoSpent Lead Acid Battery Exporter:
NoSpent Lead Acid Battery Importer:
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
Not reportedState District Owner:
Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description:
EVERHART HONDAHandler Name:
19900501Receive Date:
Historic Generators:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
704-873-1891Owner/Operator Telephone:
STATESVILLE, NC 28677Owner/Operator City,State,Zip:
1015 FOLGER DROwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
PrivateLegal Status:
EDDIE EVERHARTOwner/Operator Name:
OwnerOwner/Operator Indicator:
Handler - Owner Operator:
TC06773543.2r Page 162
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
19950531Evaluation Date:
Evaluation Action Summary:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
TC06773543.2r Page 163
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC008Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
19930713Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC025Evaluation Responsible Person Identifier:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
550Tank Capacity:
Motor OilProduct Name:
05/01/1991Perm Close Date:
02/13/1985Installed Date:
RemovedTank Status:
1Tank Id:
Click here to access the North Carolina DEQ records for this facility:
0Longitude:
0Latitude:
IredellFIPS County Desc:
STATESVILLE, NC 28677Contact City/State/Zip:
Not reportedContact Address2:
PO BOX 1183Contact Address1:
EVERHART HONDAContact:
00-0-0000003189Facility Id:
STATESVILLE, NC 28677City,State,Zip:
1015 FOLGER DRIVEAddress:
EVERHART HONDAName:
UST:
TC06773543.2r Page 164
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownDecode for PSYS_KEY:
UnknownDecode for PCONS_KEY:
UnknownDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
1000Tank Capacity:
Oil, New/Used/MixProduct Name:
05/01/1991Perm Close Date:
02/13/1985Installed Date:
RemovedTank Status:
2Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
YesMain Tank:
214774Root Tank Id:
10000Tank Capacity:
DieselProduct Name:
Not reportedPerm Close Date:
04/10/2008Installed Date:
CurrentTank Status:
1ATank Id:
Click here to access the North Carolina DEQ records for this facility:
-80.86751Longitude:
35.77087Latitude:
IredellFIPS County Desc:
GREENSBORO, NC 27410-2183Contact City/State/Zip:
Not reportedContact Address2:
11 WESTMOUNT CTContact Address1:
KHUSHI TRIAD INCContact:
00-0-0000036952Facility Id:
STATESVILLE, NC 28625City,State,Zip:
108 LANDSON DRAddress:
GAS N SNACKName:
UST:
TC06773543.2r Page 165
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
108 LANDSON DRAddress:
GAS N SNACKName:
NC Financial Assurance 1:
Pressurized SystemDecode for PSYS_KEY:
OtherDecode for PCONS_KEY:
Double Wall Steel/FRPDecode for TCONS_KEY:
Not reportedLeak Detection Name:
Catchment BasinSpill Protection Name:
Ball Float ValveOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
0Manifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
25000Tank Capacity:
Gasoline, Gas MixProduct Name:
Not reportedPerm Close Date:
04/10/2008Installed Date:
CurrentTank Status:
2Tank Id:
Pressurized SystemDecode for PSYS_KEY:
OtherDecode for PCONS_KEY:
Double Wall Steel/FRPDecode for TCONS_KEY:
Not reportedLeak Detection Name:
Catchment BasinSpill Protection Name:
Ball Float ValveOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
0Manifold Tank:
YesCompartment Tank:
NoMain Tank:
214774Root Tank Id:
10000Tank Capacity:
Gasoline, Gas MixProduct Name:
Not reportedPerm Close Date:
04/10/2008Installed Date:
CurrentTank Status:
1BTank Id:
Pressurized SystemDecode for PSYS_KEY:
OtherDecode for PCONS_KEY:
Double Wall Steel/FRPDecode for TCONS_KEY:
Not reportedLeak Detection Name:
Catchment BasinSpill Protection Name:
Ball Float ValveOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
0Manifold Tank:
YesCompartment Tank:
TC06773543.2r Page 166
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedEnded Date:
Not reportedStarted Date:
Crum & Forster Specialty Insurance CompanyFinancial Responsibility Name:
Insurance & Risk RetensionFinancial Responsibility Desc:
1Region:
00-0-0000036952Facility ID:
STATESVILLE, NC 28625City,State,Zip:
Not reportedRoot Tank Id:
10000Tank Capacity:
Gasoline, Gas MixProduct Name:
Not reportedPerm Close Date:
02/01/1988Installed Date:
CurrentTank Status:
2Tank Id:
UnknownDecode for PSYS_KEY:
OtherDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
Not reportedLeak Detection Name:
Catchment BasinSpill Protection Name:
Auto Shutoff DeviceOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
0Manifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
Gasoline, Gas MixProduct Name:
Not reportedPerm Close Date:
02/01/1988Installed Date:
CurrentTank Status:
1Tank Id:
Click here to access the North Carolina DEQ records for this facility:
-80.86796Longitude:
35.77564Latitude:
IredellFIPS County Desc:
STATESVILLE, NC 28677-6225Contact City/State/Zip:
Not reportedContact Address2:
935 SALISBURY ROADContact Address1:
SRI SAI VIGNESHWARA LLCContact:
00-0-0000030723Facility Id:
STATESVILLE, NC 28677City,State,Zip:
935 SALISBURY RDAddress:
SRI SAI PRANITHA INC.Name:
UST:
TC06773543.2r Page 167
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SRI SAI PRANITHA INC.Name:
NC Financial Assurance 1:
UnknownDecode for PSYS_KEY:
OtherDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
Not reportedLeak Detection Name:
Catchment BasinSpill Protection Name:
Auto Shutoff DeviceOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
0Manifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
2000Tank Capacity:
Kerosene, Kero MixProduct Name:
Not reportedPerm Close Date:
02/01/1988Installed Date:
CurrentTank Status:
4Tank Id:
UnknownDecode for PSYS_KEY:
OtherDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
Not reportedLeak Detection Name:
Catchment BasinSpill Protection Name:
Auto Shutoff DeviceOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
0Manifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
Gasoline, Gas MixProduct Name:
Not reportedPerm Close Date:
02/01/1988Installed Date:
CurrentTank Status:
3Tank Id:
UnknownDecode for PSYS_KEY:
OtherDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
Not reportedLeak Detection Name:
Catchment BasinSpill Protection Name:
Auto Shutoff DeviceOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
0Manifold Tank:
NoCompartment Tank:
NoMain Tank:
TC06773543.2r Page 168
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
11/11/2014Ended Date:
11/11/2013Started Date:
Sri Sai Vigneshwara LLC & Sri Sai Pranitha IncFinancial Responsibility Name:
Self-InsuranceFinancial Responsibility Desc:
1Region:
00-0-0000030723Facility ID:
STATESVILLE, NC 28677City,State,Zip:
935 SALISBURY RDAddress:
0Error Flag:
TrueRPOP:
TrueRPOW:
0Reel Num:
541CD Num:
TrueRPL:
3PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
Industrial/commercialLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
REGULATEDTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
04/08/2010Close Out:
Not reportedClosure Request:
01/29/2007Cleanup:
01/29/2007Date Occur:
01/29/2007Date Reported:
PETROLEUMProduct Type:
Leak-undergroundSource Type:
Groundwater/BothContamination Type:
36217Incident Number:
MO-7581UST Number:
00-0-000Facility ID:
STATESVILLE, NC 28677City,State,Zip:
1218 GARNER BAGNAL BOULEVARDAddress:
CITGO MARNTI FOOD MARTName:
LUST:
TC06773543.2r Page 169
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Click here to access the North Carolina DEQ records for this facility:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
4/8/2010Last Modified:
PUst Number:
Not reportedSource:
Not reportedCause:
9Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Not reported7#5 Minute Quad:
Not reportedSamples Include:
Not reportedWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
1Location:
Not reportedType:
Not reportedOperation Type:
1Ownership:
Not reportedOwner/Operator:
USTS DISCOVERED ON SANBORN MAPS. UNKNOWN SPECIFICSDescription Of Incident:
3/7/2007Date Reported:
Not reportedDate Occurred:
36217Facility Id:
PIRF:
Not reported5 Min Quad:
enter. NOV sent for NRP on 3/09
been classified as low risk, NORR sent for NRP, but client failed to
reveiwed following the submittal of the site check report. Site has
LSA received on 3-5-07. Site check NORR sent out 3-7-07. LSA will beComments:
Not reportedRP County:
CHARLOTTE, NC 28213RP City,St,Zip:
516 WEST SUGAR CREEK ROADRP Address:
7047653059Telephone:
D.V. SHAHContact Person:
SHRI CORPORATIONCompany:
MORRegion:
EFKRegional Officer Project Mgr:
Not reportedTestlat:
35.7715 -80.8604Lat/Long Decimal:
FalseValid:
NError Code:
TC06773543.2r Page 170
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownDecode for PSYS_KEY:
Single Wall FRPDecode for PCONS_KEY:
Single Wall FRPDecode for TCONS_KEY:
MLLDLeak Detection Name:
Catchment BasinSpill Protection Name:
Ball Float ValveOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
0Manifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
Gasoline, Gas MixProduct Name:
Not reportedPerm Close Date:
01/01/1986Installed Date:
CurrentTank Status:
2Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall FRPDecode for PCONS_KEY:
Single Wall FRPDecode for TCONS_KEY:
MLLDLeak Detection Name:
Catchment BasinSpill Protection Name:
Ball Float ValveOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
0Manifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
Gasoline, Gas MixProduct Name:
Not reportedPerm Close Date:
01/01/1986Installed Date:
CurrentTank Status:
1Tank Id:
Click here to access the North Carolina DEQ records for this facility:
-80.86048Longitude:
35.77157Latitude:
IredellFIPS County Desc:
CHARLOTTE, NC 28213-6160Contact City/State/Zip:
Not reportedContact Address2:
516 WEST SUGAR CREEK ROADContact Address1:
SHRI CORPContact:
00-0-0000017996Facility Id:
STATESVILLE, NC 28677City,State,Zip:
1218 GARNER BAGNAL BLVDAddress:
CITGO MARNTI FOOD MARTName:
UST:
TC06773543.2r Page 171
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownDecode for PSYS_KEY:
Single Wall FRPDecode for PCONS_KEY:
Single Wall FRPDecode for TCONS_KEY:
MLLDLeak Detection Name:
Catchment BasinSpill Protection Name:
Ball Float ValveOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
0Manifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
Gasoline, Gas MixProduct Name:
Not reportedPerm Close Date:
01/01/1986Installed Date:
CurrentTank Status:
3Tank Id:
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
035ESite Priority:
06/21/1995NORR Issue Date:
06/21/1995NOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
REGULATEDTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
02/04/2011Close Out:
Not reportedClosure Request:
02/05/1990Cleanup:
02/05/1990Date Occur:
02/05/1990Date Reported:
Not reportedProduct Type:
Leak-undergroundSource Type:
Groundwater/BothContamination Type:
8170Incident Number:
MO-3238UST Number:
00-0-000Facility ID:
STATESVILLE, NC 28677City,State,Zip:
800 MONROE ST.Address:
STATESVILLE CHAIRName:
LUST:
TC06773543.2r Page 172
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
2/4/2011Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
PirfSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
15 Minute Quad:
37#5 Minute Quad:
0Samples Include:
Not reportedWells Affected Y/N:
5/15/1998Priority Update:
035ESite Priority:
1Location:
5Type:
5Operation Type:
4Ownership:
JOHN VAN HORNOwner/Operator:
WELL CONFIRMED BENZENE CONTAMINATION.
UPON REMOVAL OF 2 USTS, SOIL SAMPLES CONFIRMED CONTAMINATION. MONITORDescription Of Incident:
6/11/1992Date Reported:
2/5/1990Date Occurred:
8170Facility Id:
PIRF:
Not reported5 Min Quad:
no WSWs within 1500 feet. Site is closed.
results in 1995. 1997 removal, LSA done in 1998 with non detect, and
Two separate releases. 1990/92 release came back with clean GWComments:
CATAWBARP County:
HICKORY, NC 28603RP City,St,Zip:
P.O. BOX 2404RP Address:
878-8713Telephone:
JOHN VAN HORNContact Person:
CLASSIC LEATHERCompany:
MORRegion:
EFKRegional Officer Project Mgr:
Not reportedTestlat:
35.7729 -80.8688Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
541CD Num:
FalseRPL:
Not reportedPETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
TC06773543.2r Page 173
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
7500Tank Capacity:
Fuel OilProduct Name:
12/12/1997Perm Close Date:
05/12/1956Installed Date:
RemovedTank Status:
2Tank Id:
UnknownDecode for PSYS_KEY:
UnknownDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
1000Tank Capacity:
Gasoline, Gas MixProduct Name:
12/31/1989Perm Close Date:
05/14/1951Installed Date:
RemovedTank Status:
1Tank Id:
Click here to access the North Carolina DEQ records for this facility:
-80.8691Longitude:
35.77298Latitude:
IredellFIPS County Desc:
HICKORY, NC 28603-2382Contact City/State/Zip:
Not reportedContact Address2:
P.O. BOX 2382Contact Address1:
STATESVILLE CHAIR CO.Contact:
00-0-0000010537Facility Id:
STATESVILLE, NC 28677City,State,Zip:
800 MONROE STREETAddress:
STATESVILLE CHAIR CO.Name:
UST:
Click here to access the North Carolina DEQ records for this facility:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
TC06773543.2r Page 174
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownDecode for PSYS_KEY:
UnknownDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
1000Tank Capacity:
Other, PetroleumProduct Name:
12/31/1989Perm Close Date:
05/14/1951Installed Date:
RemovedTank Status:
3Tank Id:
UnknownDecode for PSYS_KEY:
UnknownDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
NoRegulated:
YesCommercial:
PrivateOwnership:
Not reportedResponsible Party City,State,Zip:
Not reportedResponsible Party Mailing Address:
5Operation:
Not reportedResponsible Party Contact Name:
4Ownership:
Not reportedResponsible Party/Company Name:
Not reportedRegional Office:
Not reportedInitials of UST Regional Contact:
Not reportedIncident ID:
Not reportedUST ID:
JOHN VAN HORNOperator:
WELL CONFIRMED BENZENE CONTAMINATION.
UPON REMOVAL OF 2 USTS, SOIL SAMPLES CONFIRMED CONTAMINATION. MONITORIncident Desc:
6/11/1992Submit Date:
2/5/1990Date Occurred:
STATESVILLE, NCCity,State,Zip:
800 MONROE ST.Address:
STATESVILLE CHAIRName:
8170Facility ID:
IMD:
TC06773543.2r Page 175
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
COIncident Phase:
2011-02-04 00:00:00Last Modified:
8170Facility ID:
Status:
Not reportedRP Landowner?:
Not reportedRP Operator?:
Not reportedRP Owner?:
Not reportedReference Number for Media Disk for Archived Record:
Not reportedPollutant Type Present:
Not reportedRBCA GW:
Not reportedRBCA GW Codes:
Not reportedRecord Status:
Not reportedDate Cleanup Initiated:
Not reportedDate Land Use Restriction Filed:
Not reportedMTBE in Groundwater Y/N/U Yes, No or Unknown:
Not reportedFacility Phone Number:
Not reportedMTBE in Well Y/N/U Yes, No or Unknown:
Not reportedNumber of Supply Wells Located on Property:
Not reportedExtent of Contamination:
Not reportedDate Case Closed:
Not reportedDate Close Review Requested From RP or Owner:
Not reportedRBCA:
Not reportedCorrective Action Plan Selected - up to 5:
Not reportedUse of Land, Industrial:
-80.86416666Longitude:
35.77361111Latitude:
Not reportedIntermediate Condition Present:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedInitial reported risk of incident (never changes):
1Samples Include:
3Sampled By:
Not reportedCurrent Risk Condition:
FacilityLocation:
GASOLINE/DIESELType:
Not reportedSite Priority:
0Num Affected:
Not reportedPhase 1 or Phase 2:
Not reportedNotice of Violation:
Not reportedWells Affected:
Not reportedNotice of Regulatory Requirement:
5/15/1998Priority Update:
Not reportedWhether Tank is Regulated:
035ESite Priority:
Not reportedWhether Tank is Commercial or Non Commercial:
Not reportedDate Incident Reported:
Not reportedPetroleum Type:
1Location:
3Type:
3Source:
GASOLINE/DIESEL/KEROSENESource of Contamination:
Not reportedResponsible Party County:
IndustrialOperation Type:
TC06773543.2r Page 176
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoCommercial TSD Indicator:
Not reportedSub-Part K Indicator:
NNHazardous Secondary Material Indicator:
Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:
Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:
Not reportedActive Site Converter Treatment storage and Disposal Facility:
Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:
NoFederal Universal Waste:
NoUniversal Waste Destination Facility:
NoUniversal Waste Indicator:
NoOff-Site Waste Receipt:
NoUnderground Injection Control:
NoSmelting Melting and Refining Furnace Exemption:
NoSmall Quantity On-Site Burner Exemption:
NoRecycler Activity with Storage:
NoTransfer Facility Activity:
NoTransporter Activity:
NoMixed Waste Generator:
NoImporter Activity:
NoShort-Term Generator Activity:
Not reportedOperator Type:
Not reportedOperator Name:
PrivateOwner Type:
CLASSIC LEATHER, INC.Owner Name:
STATESVILLE, NC 28677Mailing City,State,Zip:
PO BOX 991Mailing Address:
Not reportedState District:
Not reportedState District Owner:
Not reportedActive Site Indicator:
Not reportedAccessibility:
Not reportedBiennial Report Cycle:
Not reportedNon-Notifier:
Not a generator, verifiedFederal Waste Generator Description:
PrivateLand Type:
04EPA Region:
Not reportedContact Title:
Not reportedContact Email:
Not reportedContact Fax:
704-873-0581Contact Telephone:
STATESVILLE, NC 28677Contact City,State,Zip:
800 MONROE STContact Address:
TOM ZALIAGIRISContact Name:
NCD003224318EPA ID:
STATESVILLE, NC 28677Handler City,State,Zip:
800 MONROE STHandler Address:
STATESVILLE CHAIR COHandler Name:
19900219Date Form Received by Agency:
RCRA NonGen / NLR:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
TC06773543.2r Page 177
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
PrivateLegal Status:
CLASSIC LEATHER, INC.Owner/Operator Name:
OwnerOwner/Operator Indicator:
Handler - Owner Operator:
MIXTURES.
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT
MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL
SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR
CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED
NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS
MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT
ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT
ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL
THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description:
F003Waste Code:
Hazardous Waste Summary:
NoSub-Part P Indicator:
Not reportedManifest Broker:
Not reportedRecycler Activity Without Storage:
NoExporter of Spent Lead Acid Batteries:
NoImporter of Spent Lead Acid Batteries:
NoRecognized Trader-Exporter:
NoRecognized Trader-Importer:
20150414Handler Date of Last Change:
Not reportedFinancial Assurance Required:
NoSignificant Non-Complier With a Compliance Schedule Universe:
NoAddressed Significant Non-Complier Universe:
NoUnaddressed Significant Non-Complier Universe:
NoSignificant Non-Complier Universe:
Not reportedFull Enforcement Universe:
Not reportedOperating TSDF Universe:
N/AGroundwater Controls Indicator:
N/AHuman Exposure Controls Indicator:
NoInstitutional Control Indicator:
NoEnvironmental Control Indicator:
No NCAPS rankingCorrective Action Priority Ranking:
NoTSDFs Only Subject to CA under Discretionary Auth Universe:
NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:
NoNon-TSDFs Where RCRA CA has Been Imposed Universe:
NoSubject to Corrective Action Universe:
NoCorrective Action Workload Universe:
No202 GPRA Corrective Action Baseline:
Not reportedClosure Workload Universe:
Not reportedPost-Closure Workload Universe:
Not reportedPermit Progress Universe:
Not reportedPermit Workload Universe:
Not reportedPermit Renewals Workload Universe:
Not on the Baseline2018 GPRA Renewals Baseline:
Not on the Baseline2018 GPRA Permit Baseline:
Not reportedTreatment Storage and Disposal Type:
TC06773543.2r Page 178
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:
Evaluation Action Summary:
No Violations FoundViolations:
Facility Has Received Notices of Violations:
No NAICS Codes FoundNAICS Codes:
List of NAICS Codes and Descriptions:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
YesCurrent Record:
NoSpent Lead Acid Battery Exporter:
NoSpent Lead Acid Battery Importer:
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
Not reportedState District Owner:
Not a generator, verifiedFederal Waste Generator Description:
STATESVILLE CHAIR COHandler Name:
19900219Receive Date:
Historic Generators:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
Not reportedOwner/Operator Telephone:
Not reportedOwner/Operator City,State,Zip:
12/10/1990Perm Close Date:
05/13/1966Installed Date:
RemovedTank Status:
BUT-1Tank Id:
Click here to access the North Carolina DEQ records for this facility:
0Longitude:
0Latitude:
IredellFIPS County Desc:
WALPOLE, NH 3608Contact City/State/Zip:
Not reportedContact Address2:
PO BOX 415Contact Address1:
HUBBARD FARMS INCContact:
00-0-0000010676Facility Id:
STATESVILLE, NC 28677City,State,Zip:
ROUTE 2, BOX 416Address:
BRITISH UNITED TURKEYS OF AMER.Name:
UST:
TC06773543.2r Page 179
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownDecode for PSYS_KEY:
UnknownDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
DieselProduct Name:
12/10/1990Perm Close Date:
05/13/1966Installed Date:
RemovedTank Status:
BUT-2Tank Id:
UnknownDecode for PSYS_KEY:
UnknownDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
1000Tank Capacity:
Gasoline, Gas MixProduct Name:
-80.85977Longitude:
35.77447Latitude:
IredellFIPS County Desc:
STATESVILLE, NC 28625-6251Contact City/State/Zip:
Not reportedContact Address2:
1155 SALISBURY ROADContact Address1:
USHEBEN C AND CHHANALAL B PATELContact:
00-0-0000032428Facility Id:
STATESVILLE, NC 28677City,State,Zip:
1155 SALISBURY ROADAddress:
USA MARTName:
UST:
TC06773543.2r Page 180
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesRegulated:
YesCommercial:
0Manifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
6000Tank Capacity:
Gasoline, Gas MixProduct Name:
Not reportedPerm Close Date:
05/01/1988Installed Date:
CurrentTank Status:
3Tank Id:
Pressurized SystemDecode for PSYS_KEY:
Single Wall FRPDecode for PCONS_KEY:
Double Wall SteelDecode for TCONS_KEY:
MLLDLeak Detection Name:
Catchment BasinSpill Protection Name:
Ball Float ValveOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
0Manifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
Gasoline, Gas MixProduct Name:
Not reportedPerm Close Date:
04/01/1990Installed Date:
CurrentTank Status:
2Tank Id:
Pressurized SystemDecode for PSYS_KEY:
Single Wall FRPDecode for PCONS_KEY:
Double Wall SteelDecode for TCONS_KEY:
MLLDLeak Detection Name:
Catchment BasinSpill Protection Name:
Ball Float ValveOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
0Manifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
6000Tank Capacity:
Gasoline, Gas MixProduct Name:
Not reportedPerm Close Date:
04/01/1990Installed Date:
CurrentTank Status:
1Tank Id:
Click here to access the North Carolina DEQ records for this facility:
TC06773543.2r Page 181
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Suction SystemDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
MLLDLeak Detection Name:
Catchment BasinSpill Protection Name:
Auto Shutoff DeviceOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
0Manifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
Kerosene, Kero MixProduct Name:
Not reportedPerm Close Date:
05/01/1987Installed Date:
CurrentTank Status:
5Tank Id:
Suction SystemDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
MLLDLeak Detection Name:
Catchment BasinSpill Protection Name:
Auto Shutoff DeviceOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
0Manifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
DieselProduct Name:
Not reportedPerm Close Date:
05/01/1987Installed Date:
CurrentTank Status:
4Tank Id:
Pressurized SystemDecode for PSYS_KEY:
Single Wall FRPDecode for PCONS_KEY:
Double Wall SteelDecode for TCONS_KEY:
MLLDLeak Detection Name:
Catchment BasinSpill Protection Name:
Ball Float ValveOverfill Protection Name:
Not reportedOther CP Tank:
TC06773543.2r Page 182
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate Close Review Requested From RP or Owner:
Not reportedRBCA:
Not reportedCorrective Action Plan Selected - up to 5:
Not reportedUse of Land, Industrial:
0Longitude:
0Latitude:
Not reportedIntermediate Condition Present:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
LInitial reported risk of incident (never changes):
Not reportedSamples Include:
Not reportedSampled By:
Not reportedCurrent Risk Condition:
Not reportedLocation:
Not reportedType:
Not reportedSite Priority:
Not reportedNum Affected:
Not reportedPhase 1 or Phase 2:
Not reportedNotice of Violation:
Not reportedWells Affected:
Not reportedNotice of Regulatory Requirement:
Not reportedPriority Update:
REGULATEDWhether Tank is Regulated:
Not reportedSite Priority:
COMMERCIALWhether Tank is Commercial or Non Commercial:
Not reportedDate Incident Reported:
Not reportedPetroleum Type:
Not reportedLocation:
Not reportedType:
Not reportedSource:
Not reportedSource of Contamination:
IRResponsible Party County:
Not reportedOperation Type:
Not reportedOwnership:
MOORESVILLE, NC 28115Responsible Party City,State,Zip:
POB 88Responsible Party Mailing Address:
Not reportedOperation:
TOM LAWSResponsible Party Contact Name:
Not reportedOwnership:
J.T. ALEXANDERResponsible Party/Company Name:
MORRegional Office:
MAFInitials of UST Regional Contact:
Not reportedIncident ID:
MO-1466UST ID:
Not reportedOperator:
Not reportedIncident Desc:
Not reportedSubmit Date:
Not reportedDate Occurred:
STATESVILLE, NC 28677City,State,Zip:
1155 SALISBURY RD.Address:
LITTLE MARKET BASKET #7Name:
00-0-0000032428Facility ID:
IMD:
TC06773543.2r Page 183
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
FalseRP Landowner?:
FalseRP Operator?:
FalseRP Owner?:
0Reference Number for Media Disk for Archived Record:
Not reportedPollutant Type Present:
Not reportedRBCA GW:
Not reportedRBCA GW Codes:
CURRENT RECORDRecord Status:
Not reportedDate Cleanup Initiated:
Not reportedDate Land Use Restriction Filed:
UMTBE in Groundwater Y/N/U Yes, No or Unknown:
704/664-1566Facility Phone Number:
Not reportedMTBE in Well Y/N/U Yes, No or Unknown:
0Number of Supply Wells Located on Property:
Not reportedExtent of Contamination:
Not reportedDate Case Closed:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
6000Tank Capacity:
DieselProduct Name:
11/30/1988Perm Close Date:
08/31/1981Installed Date:
RemovedTank Status:
001Tank Id:
Click here to access the North Carolina DEQ records for this facility:
0Longitude:
0Latitude:
IredellFIPS County Desc:
STATESVILLE, NC 28677-2731Contact City/State/Zip:
Not reportedContact Address2:
2227 SALISBURY HWYContact Address1:
HOLLAND TRANSFER COMPANYContact:
00-0-0000000479Facility Id:
STATESVILLE, NC 28677City,State,Zip:
916 SALISBURY RDAddress:
HOLLAND TRANSFER COName:
UST:
TC06773543.2r Page 184
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
550Tank Capacity:
Kerosene, Kero MixProduct Name:
11/30/1988Perm Close Date:
08/30/1984Installed Date:
RemovedTank Status:
003Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
650Tank Capacity:
Gasoline, Gas MixProduct Name:
11/30/1988Perm Close Date:
09/01/1976Installed Date:
RemovedTank Status:
002Tank Id:
- International;- All of the United States;Company Service Area:
- Broker;- Processor;- IT Asset Disposal;Company Type:
28677Mailing Zip:
NCMailing State:
StatesvilleMailing City:
735 Monroe StMailing Address:
STATESVILLE, NC 28677City,State,Zip:
735 MONROE STAddress:
SPROUTName:
SWRCY:
TC06773543.2r Page 185
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate Close Review Requested From RP or Owner:
Not reportedRBCA:
Not reportedCorrective Action Plan Selected - up to 5:
Not reportedUse of Land, Industrial:
Not reportedLongitude:
Not reportedLatitude:
Not reportedIntermediate Condition Present:
K66S5 Min Quad:
Not reported7.5 Min Quad:
Not reportedInitial reported risk of incident (never changes):
Not reportedSamples Include:
Not reportedSampled By:
Not reportedCurrent Risk Condition:
FacilityLocation:
GASOLINE/DIESELType:
Not reportedSite Priority:
0Num Affected:
Not reportedPhase 1 or Phase 2:
Not reportedNotice of Violation:
Not reportedWells Affected:
Not reportedNotice of Regulatory Requirement:
Not reportedPriority Update:
Not reportedWhether Tank is Regulated:
LSite Priority:
Not reportedWhether Tank is Commercial or Non Commercial:
Not reportedDate Incident Reported:
Not reportedPetroleum Type:
1Location:
3Type:
3Source:
GASOLINE/DIESEL/KEROSENESource of Contamination:
Not reportedResponsible Party County:
CommercialOperation Type:
PrivateOwnership:
Not reportedResponsible Party City,State,Zip:
Not reportedResponsible Party Mailing Address:
6Operation:
Not reportedResponsible Party Contact Name:
4Ownership:
Not reportedResponsible Party/Company Name:
Not reportedRegional Office:
Not reportedInitials of UST Regional Contact:
Not reportedIncident ID:
Not reportedUST ID:
BILL FURCHESS, GEN MGR.Operator:
SOIL CONTAM. WAS DOCUMENTED IN CLOSURE REPORT.Incident Desc:
6/6/1997Submit Date:
3/17/1997Date Occurred:
STATESVILLE, NCCity,State,Zip:
1013 FOLGER DR.Address:
HEDRICK BUICK-GMCName:
17389Facility ID:
IMD:
TC06773543.2r Page 186
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
COIncident Phase:
2014-06-04 00:00:00Last Modified:
17389Facility ID:
Status:
Not reportedRP Landowner?:
Not reportedRP Operator?:
Not reportedRP Owner?:
Not reportedReference Number for Media Disk for Archived Record:
Not reportedPollutant Type Present:
Not reportedRBCA GW:
Not reportedRBCA GW Codes:
Not reportedRecord Status:
Not reportedDate Cleanup Initiated:
Not reportedDate Land Use Restriction Filed:
Not reportedMTBE in Groundwater Y/N/U Yes, No or Unknown:
Not reportedFacility Phone Number:
Not reportedMTBE in Well Y/N/U Yes, No or Unknown:
Not reportedNumber of Supply Wells Located on Property:
Not reportedExtent of Contamination:
Not reportedDate Case Closed:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
REGULATEDTank Regulated Status:
Industrial/CommercialLevel Of Soil Cleanup Achieved:
06/04/2014Close Out:
Not reportedClosure Request:
03/17/1997Cleanup:
03/17/1997Date Occur:
05/23/1997Date Reported:
Not reportedProduct Type:
Leak-undergroundSource Type:
SoilContamination Type:
17389Incident Number:
MO-5112UST Number:
00-0-000Facility ID:
STATESVILLE, NC 28677City,State,Zip:
1013 FOLGER DR.Address:
HEDRICK BUICK-GMCName:
LUST:
TC06773543.2r Page 187
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Samples Include:
Not reportedWells Affected Y/N:
Not reportedPriority Update:
LSite Priority:
1Location:
5Type:
6Operation Type:
4Ownership:
Not reportedOwner/Operator:
SOIL CONTAM. WAS DOCUMENTED IN CLOSURE REPORT.Description Of Incident:
6/6/1997Date Reported:
3/13/1997Date Occurred:
17389Facility Id:
PIRF:
Not reported5 Min Quad:
of property.
Industrial Commerical levels. No water supply wells within 1500 feet
LSA received site cannot be closed due to soil contamination above
soil removal that contamination still exists. U site, must be ranked.
Finley received a well survey in 1998. Closure report indicates after
Feb 2011 - Contacted RP, not happy. Soil-to-GW above MSCCs. PeggyComments:
IRRP County:
STATESVILLE, NC 28687RP City,St,Zip:
P.O. BOX 712RP Address:
7048810410Telephone:
LARRY HEDRICKContact Person:
HEDRICK MOTORSPORTSCompany:
MORRegion:
EFKRegional Officer Project Mgr:
Not reportedTestlat:
35.7804 -80.8639Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
630CD Num:
FalseRPL:
Not reportedPETOPT:
Cleanups to alternate standardsRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
06/04/2014LUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
1Phase Of LSA Req:
ESite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
TC06773543.2r Page 188
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
500Tank Capacity:
Oil, New/Used/MixProduct Name:
03/13/1997Perm Close Date:
05/07/1985Installed Date:
RemovedTank Status:
1Tank Id:
Click here to access the North Carolina DEQ records for this facility:
-80.86213Longitude:
35.77511Latitude:
IredellFIPS County Desc:
STATESVILLE, NC 28677Contact City/State/Zip:
Not reportedContact Address2:
PO BOX 1029Contact Address1:
QUALITY OLDS-CADILLAC INCContact:
00-0-0000010679Facility Id:
STATESVILLE, NC 28677City,State,Zip:
1013 FOLGER DRIVEAddress:
T & S CADILLAC-OLDS, INC.Name:
UST:
Click here to access the North Carolina DEQ records for this facility:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
6/4/2014Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
PirfSource Code:
K66SRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Not reported7#5 Minute Quad:
TC06773543.2r Page 189
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
744152.23695Y Coord:
1447187.8869X Coord:
Not reportedPlat Date:
Not reportedPlat:
Recorded 6-3-2014Deed Date:
Not reportedDeed:
Notice and RestrictionInstrument:
Not reportedPlat PG:
Not reportedPlat BK:
Not reportedDeed PG:
Not reportedDeed BK:
EffectiveInstrument Status:
Not reportedPlant Reception Date:
NoneCertification:
Media Restrictions OnlyAllowed Use:
Multi-MediaRestricted Media:
6/3/2014Received Date:
UST SystemContamination Source:
Multi COCCOC:
No Further ActionProject Status:
Underground Storage Tank SectionDWM Program:
Mooresville Regional Office [phone]DWM Contact:
2668Object ID:
MO-5112Project Number:
STATESVILLE, NCCity,State,Zip:
1013 FOLGER DR.Address:
HEDRICK BUICK-GMCName:
INST CONTROL:
UnknownDecode for PSYS_KEY:
Single Wall FRPDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
Not reportedResponsible Party Mailing Address:
5Operation:
Not reportedResponsible Party Contact Name:
4Ownership:
Not reportedResponsible Party/Company Name:
Not reportedRegional Office:
Not reportedInitials of UST Regional Contact:
Not reportedIncident ID:
Not reportedUST ID:
Not reportedOperator:
UPON CLOSURE OF UST, SOIL & GW CONTAM. HAVE BEEN CONFIRMED.Incident Desc:
2/17/1993Submit Date:
10/6/1992Date Occurred:
STATESVILLE, NCCity,State,Zip:
1300 SALISBURY RDAddress:
L. GORDON IRON & METAL CO. #2Name:
9812Facility ID:
IMD:
TC06773543.2r Page 190
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1999-02-08 00:00:00NORR Issued:
1995-08-21 00:00:00NOV Issued:
FUIncident Phase:
1999-02-16 00:00:00Last Modified:
9812Facility ID:
Status:
Not reportedRP Landowner?:
Not reportedRP Operator?:
Not reportedRP Owner?:
Not reportedReference Number for Media Disk for Archived Record:
Not reportedPollutant Type Present:
Not reportedRBCA GW:
Not reportedRBCA GW Codes:
Not reportedRecord Status:
Not reportedDate Cleanup Initiated:
Not reportedDate Land Use Restriction Filed:
Not reportedMTBE in Groundwater Y/N/U Yes, No or Unknown:
Not reportedFacility Phone Number:
Not reportedMTBE in Well Y/N/U Yes, No or Unknown:
Not reportedNumber of Supply Wells Located on Property:
Not reportedExtent of Contamination:
Not reportedDate Case Closed:
Not reportedDate Close Review Requested From RP or Owner:
Not reportedRBCA:
Not reportedCorrective Action Plan Selected - up to 5:
Not reportedUse of Land, Industrial:
-80.8575Longitude:
35.77333333Latitude:
Not reportedIntermediate Condition Present:
K66S5 Min Quad:
Not reported7.5 Min Quad:
Not reportedInitial reported risk of incident (never changes):
1Samples Include:
3Sampled By:
Not reportedCurrent Risk Condition:
FacilityLocation:
GASOLINE/DIESELType:
Not reportedSite Priority:
0Num Affected:
Not reportedPhase 1 or Phase 2:
Not reportedNotice of Violation:
NWells Affected:
Not reportedNotice of Regulatory Requirement:
5/15/1998Priority Update:
Not reportedWhether Tank is Regulated:
070ESite Priority:
Not reportedWhether Tank is Commercial or Non Commercial:
Not reportedDate Incident Reported:
Not reportedPetroleum Type:
1Location:
3Type:
3Source:
GASOLINE/DIESEL/KEROSENESource of Contamination:
Not reportedResponsible Party County:
IndustrialOperation Type:
PrivateOwnership:
Not reportedResponsible Party City,State,Zip:
TC06773543.2r Page 191
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
- International;- South East U.S.;Company Service Area:
- Broker;- Handler;- Processor;- Exporter;;Company Type:
28625Mailing Zip:
NCMailing State:
StatesvilleMailing City:
P.O. Box 1192Mailing Address:
STATESVILLE, NC 28687City,State,Zip:
1300 SALISBURY ROADAddress:
GORDON IRON & METAL COMPANYName:
SWRCY:
0Sum 3rd Party Amt Applied:
1000003rd Party Deductable Amt:
50000Deductable Amount:
LowPriority Rank:
100% CommercialCommercial Find:
TrueSite Eligible?:
on 10/6/00.
Reassessment of Eligibility -SMR Site reassessed at 100% eligibilitySite Note:
9812Site ID:
0-017844Facility ID:
STATESVILLE, NCCity,State,Zip:
1300 SALISBURY ROADAddress:
GORDON IRON & METAL CO.Name:
LUST TRUST:
Groundwater/BothContamination Type:
9812Incident Number:
MO-3735UST Number:
00-0-000Facility ID:
STATESVILLE, NC 28677City,State,Zip:
1300 SALISBURY RDAddress:
L. GORDON IRON & METAL CO.Name:
LUST:
TC06773543.2r Page 192
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
9812Facility Id:
PIRF:
Not reported5 Min Quad:
installed skimming.unit
alternatives. March 2014 continue free product removal with the
at the site, with FP recovery continuing as well as looking at other
therefore the site is now Intermediate. There is still free product
except for FP removal. On site well was abandoned in November 2011,
the site will be directed, high risk, but not trust fund eligble
The only potable WSW within 1,000 feet is the onsite well, thereforeComments:
IRRP County:
STATESVILLE, NC 28677RP City,St,Zip:
1300 SALISBURY HIGHWAYRP Address:
7048739004Telephone:
MR. LOUIS GORDONContact Person:
L.GORDON IRON & METAL COMPANYCompany:
MORRegion:
RABRegional Officer Project Mgr:
Not reportedTestlat:
35.7729 -80.8582Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
0CD Num:
FalseRPL:
3PETOPT:
Not reportedRBCA GW:
File Located in HouseCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
Not reportedLand Use:
Free productSite Risk Reason:
Not reportedPhase Of LSA Req:
070ESite Priority:
02/19/1993NORR Issue Date:
05/21/1993NOV Issue Date:
air sparging and soil vapor extractionCorrective Action Plan Type:
HRisk Class Based On Review:
LRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
REGULATEDTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
Not reportedClose Out:
Not reportedClosure Request:
10/06/1992Cleanup:
10/06/1992Date Occur:
02/13/1992Date Reported:
PETROLEUMProduct Type:
Leak-undergroundSource Type:
TC06773543.2r Page 193
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
11/30/1989Perm Close Date:
04/19/1978Installed Date:
RemovedTank Status:
1Tank Id:
Click here to access the North Carolina DEQ records for this facility:
0Longitude:
0Latitude:
IredellFIPS County Desc:
STATESVILLE, NC 28677Contact City/State/Zip:
Not reportedContact Address2:
1300 SALISBURY ROADContact Address1:
L GORDON IRON & METAL COContact:
00-0-0000010438Facility Id:
STATESVILLE, NC 28677City,State,Zip:
1300 SALISBURY RD.Address:
L.GORDON IRON & METAL CO.Name:
UST:
Click here to access the North Carolina DEQ records for this facility:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
2/8/1999NORR Issued:
8/21/1995NOV Issued:
2/16/1999Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
PirfSource Code:
K66SRelease Code:
Not reportedPirf/Min Soil:
15 Minute Quad:
37#5 Minute Quad:
0Samples Include:
NWells Affected Y/N:
5/15/1998Priority Update:
070ESite Priority:
1Location:
3Type:
5Operation Type:
4Ownership:
Not reportedOwner/Operator:
UPON CLOSURE OF UST, SOIL & GW CONTAM. HAVE BEEN CONFIRMED.Description Of Incident:
2/17/1993Date Reported:
9/15/1992Date Occurred:
TC06773543.2r Page 194
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
550Tank Capacity:
Gasoline, Gas MixProduct Name:
11/30/1989Perm Close Date:
04/21/1971Installed Date:
RemovedTank Status:
2Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
15000Tank Capacity:
DieselProduct Name:
12/23/1991Perm Close Date:
04/19/1976Installed Date:
RemovedTank Status:
1Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
550Tank Capacity:
DieselProduct Name:
TC06773543.2r Page 195
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
550Tank Capacity:
Gasoline, Gas MixProduct Name:
11/30/1989Perm Close Date:
04/21/1971Installed Date:
RemovedTank Status:
4Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
550Tank Capacity:
Gasoline, Gas MixProduct Name:
11/30/1989Perm Close Date:
04/21/1971Installed Date:
RemovedTank Status:
3Tank Id:
Not reportedUST ID:
Sidney H. ConnOperator:
indicate as high as 5,040 ppm TPH-GRO.
Removal of one 560-gallon and one 1,000-gallon UST. Soil samplesIncident Desc:
11/20/2003Submit Date:
10/17/2003Date Occurred:
STATESVILLE, NCCity,State,Zip:
810 SALISBURY ROADAddress:
FIREFLY BALLOONS, INC. (FORMERName:
27601Facility ID:
IMD:
TC06773543.2r Page 196
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedRP Owner?:
Not reportedReference Number for Media Disk for Archived Record:
Not reportedPollutant Type Present:
Not reportedRBCA GW:
Not reportedRBCA GW Codes:
Not reportedRecord Status:
Not reportedDate Cleanup Initiated:
Not reportedDate Land Use Restriction Filed:
Not reportedMTBE in Groundwater Y/N/U Yes, No or Unknown:
Not reportedFacility Phone Number:
Not reportedMTBE in Well Y/N/U Yes, No or Unknown:
Not reportedNumber of Supply Wells Located on Property:
Not reportedExtent of Contamination:
Not reportedDate Case Closed:
Not reportedDate Close Review Requested From RP or Owner:
Not reportedRBCA:
Not reportedCorrective Action Plan Selected - up to 5:
Not reportedUse of Land, Industrial:
-80.87166666Longitude:
35.77583333Latitude:
Not reportedIntermediate Condition Present:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedInitial reported risk of incident (never changes):
Not reportedSamples Include:
YSampled By:
Not reportedCurrent Risk Condition:
FacilityLocation:
GASOLINE/DIESELType:
Not reportedSite Priority:
Not reportedNum Affected:
Not reportedPhase 1 or Phase 2:
Not reportedNotice of Violation:
NWells Affected:
Not reportedNotice of Regulatory Requirement:
Not reportedPriority Update:
Not reportedWhether Tank is Regulated:
Not reportedSite Priority:
Not reportedWhether Tank is Commercial or Non Commercial:
Not reportedDate Incident Reported:
Not reportedPetroleum Type:
1Location:
3Type:
3Source:
GASOLINE/DIESEL/KEROSENESource of Contamination:
Not reportedResponsible Party County:
CommercialOperation Type:
PrivateOwnership:
Not reportedResponsible Party City,State,Zip:
Not reportedResponsible Party Mailing Address:
6Operation:
Not reportedResponsible Party Contact Name:
4Ownership:
Not reportedResponsible Party/Company Name:
Not reportedRegional Office:
Not reportedInitials of UST Regional Contact:
Not reportedIncident ID:
TC06773543.2r Page 197
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
COIncident Phase:
2004-11-02 00:00:00Last Modified:
27601Facility ID:
Status:
Not reportedRP Landowner?:
Not reportedRP Operator?:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
Industrial/commercialLand Use:
Not reportedSite Risk Reason:
1Phase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
REGULATEDTank Regulated Status:
Soil to GroundwaterLevel Of Soil Cleanup Achieved:
11/02/2004Close Out:
Not reportedClosure Request:
10/17/2003Cleanup:
10/17/2003Date Occur:
11/20/2003Date Reported:
PETROLEUMProduct Type:
Leak-undergroundSource Type:
SoilContamination Type:
27601Incident Number:
MO-6877UST Number:
00-0-000Facility ID:
STATESVILLE, NC 28687City,State,Zip:
810 SALISBURY ROADAddress:
FIREFLY BALLOONS, INC. (FORMER BALLOON WORKS)Name:
LUST:
TC06773543.2r Page 198
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
11/2/2004Last Modified:
CUst Number:
CSource:
Not reportedCause:
2Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Y7#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
1Location:
3Type:
6Operation Type:
4Ownership:
Not reportedOwner/Operator:
indicate as high as 5,040 ppm TPH-GRO.
Removal of one 560-gallon and one 1,000-gallon UST. Soil samplesDescription Of Incident:
11/20/2003Date Reported:
10/17/2003Date Occurred:
27601Facility Id:
PIRF:
Not reported5 Min Quad:
risk, soil < soil-to-groundwater, and groundwater < 2L. NFA.
indicate as high as 5,040 ppm TPH-GRO. LSA completed, indicating: low
Removal of one 560-gallon and one 1,000-gallon UST. Soil samplesComments:
Not reportedRP County:
STATESVILLE, NC 28687RP City,St,Zip:
810 SALISBURY ROADRP Address:
7048789501Telephone:
SIDNEY H. CONNContact Person:
THE BALLOON WORKS, INC.Company:
MORRegion:
CBCRegional Officer Project Mgr:
Not reportedTestlat:
35.7760 -80.8719Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
TrueRPOW:
0Reel Num:
227CD Num:
FalseRPL:
3PETOPT:
Cleanups to 2L.0202 standardsRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
TC06773543.2r Page 199
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
9999Tank Capacity:
UnknownProduct Name:
01/01/1980Perm Close Date:
03/05/1961Installed Date:
RemovedTank Status:
2Tank Id:
UnknownDecode for PSYS_KEY:
UnknownDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
9999Tank Capacity:
Gasoline, Gas MixProduct Name:
01/01/1980Perm Close Date:
03/05/1961Installed Date:
RemovedTank Status:
1Tank Id:
Click here to access the North Carolina DEQ records for this facility:
-80.87176Longitude:
35.77583Latitude:
IredellFIPS County Desc:
STATESVILLE, NC 28677Contact City/State/Zip:
Not reportedContact Address2:
810 SALISBURY ROADContact Address1:
THE BALLOON WORKS, INC.Contact:
00-0-0000010933Facility Id:
STATESVILLE, NC 28677City,State,Zip:
810 SALISBURY ROADAddress:
THE BALLOON WORKS, INC.Name:
UST:
Click here to access the North Carolina DEQ records for this facility:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
TC06773543.2r Page 200
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownDecode for PSYS_KEY:
UnknownDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
652CD Num:
FalseRPL:
Not reportedPETOPT:
Not reportedRBCA GW:
ACurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
YesFlag:
UnknownMTBE1:
NoMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
URisk Classification:
Not reportedCommercial/NonCommercial UST Site:
0# Of Supply Wells:
Not reportedTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
11/06/2013Close Out:
Not reportedClosure Request:
09/04/2013Cleanup:
09/25/2013Date Occur:
11/04/2013Date Reported:
Not reportedProduct Type:
Not reportedSource Type:
NOContamination Type:
91263Incident Number:
MO-88438UST Number:
Not reportedFacility ID:
STATESVILLE, NCCity,State,Zip:
1220 MORLAND AVENUEAddress:
WILSON TRUCKING COMPANYName:
LAST:
TC06773543.2r Page 201
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
11/6/2013Last Modified:
DSource Type:
Not reportedSource:
Not reportedCause:
9Release Code:
Not reportedPirf/Min Soil:
Not reported5 Min Quad:
Not reported7#5 Min Quad:
Not reportedSamples Include:
NSamples Taken By:
Not reportedWells Affected Number:
NWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
1Location:
PType:
8Operation Type:
4Ownership:
Not reportedOwner/Operator:
Spril onto roadway. Removed 13.94 tons wasteDescription Of Incident:
11/4/2013Date Reported:
9/25/2013Date Occurred:
91263Facility Id:
PIRF:
Not reported5 Min Quad:
NEEDS NFAComments:
Not reportedRP County:
Fishersville, VA 22939RP City,St,Zip:
P.O. Box 200RP Address:
Not reportedTelephone:
Not reportedContact Person:
Wilson TruckingCompany:
MORRegion:
EFKRegional Officer Project Mgr:
Not reportedTestlat:
35.76609 -80.86135Lat/Long Decimal:
Not reportedLat/Long:
FalseValid:
NError Code:
TC06773543.2r Page 202
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedRP Address:
Not reportedTelephone:
Not reportedContact Person:
Not reportedCompany:
MORRegion:
MTRegional Officer Project Mgr:
Not reportedTestlat:
35.7796 -80.8583Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
33CD Num:
FalseRPL:
3PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
REGULATEDTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
01/02/1998Close Out:
Not reportedClosure Request:
06/08/1993Cleanup:
06/08/1993Date Occur:
12/17/1993Date Reported:
PETROLEUMProduct Type:
Leak-undergroundSource Type:
SoilContamination Type:
27229Incident Number:
MO-0581UST Number:
Not reportedFacility ID:
STATESVILLE, NC 28625City,State,Zip:
779 EAST SIDE DRAddress:
CITY OF STATESVILLE - FIRE STATION #3Name:
LUST:
TC06773543.2r Page 203
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Longitude:
0Latitude:
IredellFIPS County Desc:
STATESVILLE, NC 28677Contact City/State/Zip:
Not reportedContact Address2:
P.O. BOX 1111Contact Address1:
CITY OF STATESVILLEContact:
00-0-0000000714Facility Id:
STATESVILLE, NC 28677City,State,Zip:
779 EAST SIDE DRIVEAddress:
FIRE STATION 3Name:
UST:
Click here to access the North Carolina DEQ records for this facility:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Not reportedLast Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
2Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
S5 Minute Quad:
Y7#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
1Location:
Not reportedType:
1Operation Type:
1Ownership:
Not reportedOwner/Operator:
STATESVILLE 28677 COMM/REG
2.3 TPH AT CLOSURE; INC CLOSED CITY OF STATESVILLE 301 S CENTER STDescription Of Incident:
12/17/1993Date Reported:
6/8/1993Date Occurred:
27229Facility Id:
PIRF:
Not reported5 Min Quad:
Not reportedComments:
Not reportedRP County:
Not reportedRP City,St,Zip:
TC06773543.2r Page 204
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
280Tank Capacity:
DieselProduct Name:
07/13/1993Perm Close Date:
05/03/1975Installed Date:
RemovedTank Status:
001Tank Id:
Click here to access the North Carolina DEQ records for this facility:
Not reportedDate Incident Reported:
Not reportedPetroleum Type:
1Location:
3Type:
3Source:
GASOLINE/DIESEL/KEROSENESource of Contamination:
Not reportedResponsible Party County:
Public ServiceOperation Type:
MunicipalOwnership:
Not reportedResponsible Party City,State,Zip:
Not reportedResponsible Party Mailing Address:
1Operation:
Not reportedResponsible Party Contact Name:
1Ownership:
Not reportedResponsible Party/Company Name:
Not reportedRegional Office:
Not reportedInitials of UST Regional Contact:
Not reportedIncident ID:
Not reportedUST ID:
Not reportedOperator:
STATESVILLE 28677 COMM/REG
2.3 TPH AT CLOSURE; INC CLOSED CITY OF STATESVILLE 301 S CENTER STIncident Desc:
12/17/1993Submit Date:
6/8/1993Date Occurred:
STATESVILLE, NCCity,State,Zip:
779 EAST SIDE DRAddress:
CITY OF STATESVILLE - FIRE STAName:
27229Facility ID:
IMD:
TC06773543.2r Page 205
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedRP Landowner?:
Not reportedRP Operator?:
Not reportedRP Owner?:
Not reportedReference Number for Media Disk for Archived Record:
Not reportedPollutant Type Present:
Not reportedRBCA GW:
Not reportedRBCA GW Codes:
Not reportedRecord Status:
Not reportedDate Cleanup Initiated:
Not reportedDate Land Use Restriction Filed:
Not reportedMTBE in Groundwater Y/N/U Yes, No or Unknown:
Not reportedFacility Phone Number:
Not reportedMTBE in Well Y/N/U Yes, No or Unknown:
Not reportedNumber of Supply Wells Located on Property:
Not reportedExtent of Contamination:
Not reportedDate Case Closed:
Not reportedDate Close Review Requested From RP or Owner:
Not reportedRBCA:
Not reportedCorrective Action Plan Selected - up to 5:
Not reportedUse of Land, Industrial:
Not reportedLongitude:
Not reportedLatitude:
Not reportedIntermediate Condition Present:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedInitial reported risk of incident (never changes):
SSamples Include:
YSampled By:
Not reportedCurrent Risk Condition:
FacilityLocation:
GASOLINE/DIESELType:
Not reportedSite Priority:
Not reportedNum Affected:
Not reportedPhase 1 or Phase 2:
Not reportedNotice of Violation:
NWells Affected:
Not reportedNotice of Regulatory Requirement:
Not reportedPriority Update:
Not reportedWhether Tank is Regulated:
Not reportedSite Priority:
Not reportedWhether Tank is Commercial or Non Commercial:
On Screen Placement On Georeferenced MapGeolocation Method:
35.76493 / -80.85539Lat/Longitude:
NCD042269134EPAID:
STATESVILLE, NCCity,State,Zip:
1225 BARKLEY RDAddress:
SOUTHERN SCREW/FARLEY METALSName:
SHWS:
TC06773543.2r Page 206
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Click here to access the North Carolina DEQ records for this facility:
Click here to access the North Carolina DEQ records for this facility:
On Screen Placement On Georeferenced MapGeolocation Method:
35.76791 / -80.85129Lat/Longitude:
NCD048462881EPAID:
STATESVILLE, NCCity,State,Zip:
1603 SALISBURY ROADAddress:
ARMOLOY CO OF NC/HI-TECHName:
SHWS:
TC06773543.2r Page 207
OR
P
H
A
N

S
U
M
M
A
R
Y
Cit
y

E
D
R

I
D

S
i
t
e

N
a
m
e

S
i
t
e

A
d
d
r
e
s
s

Z
i
p

D
a
t
a
b
a
s
e
(
s
)
Co
u
n
t
:

4

r
e
c
o
r
d
s
.
ST
A
T
E
S
V
I
L
L
E
S1
0
5
4
8
5
7
4
7
CO
U
N
T
Y

G
A
R
B
A
G
E

H
W
Y

7
0

(
S
A
L
I
S
B
U
R
Y

H
W
Y
)
,

R
I
G
H
T

O
L
I
ST
A
T
E
S
V
I
L
L
E
S1
2
5
4
5
4
1
2
3
QU
A
L
I
T
Y

E
X
P
E
R
T
S

T
R
A
N
S
P
O
R
T
A
T
I
O
N

S
P
I

I
-
7
7

@

E
X
I
T

5
1

S
O
U
T
H
28
6
7
7
LA
S
T
ST
A
T
E
S
V
I
L
L
E
S1
2
7
7
3
4
0
8
6
WE
S
T
E
R
N

E
X
P
R
E
S
S

D
I
E
S
E
L

S
P
I
L
L

I
-
7
7

N
B

A
N
D

I
-
4
0

O
V
E
R
P
A
S
S
28
6
2
5
LA
S
T
ST
A
T
E
S
V
I
L
L
E
S1
2
7
4
7
0
3
2
6
SW
E
N

T
R
U
C
K
I
N
G

L
L
C

-

D
I
E
S
E
L

S
P
I
L
L

I
-
7
7

S

M
I
L
E

M
A
R
K
E
R

4
9

L
A
S
T
TC
0
6
7
7
3
5
4
3
.
2
r

P
a
g
e

2
0
8
To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency
on a monthly or quarterly basis, as required.
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.
NPL: National Priority List
National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority
cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon
coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center
(EPIC) and regional EPA offices.
Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: EPA
Telephone: N/A
Last EDR Contact: 12/01/2021
Next Scheduled EDR Contact: 01/10/2022
Data Release Frequency: Quarterly
NPL Site Boundaries
Sources:
EPA’s Environmental Photographic Interpretation Center (EPIC)
Telephone: [phone]
EPA Region 1 EPA Region 6
Telephone [phone] Telephone: [phone]
EPA Region 3 EPA Region 7
Telephone [phone] Telephone: [phone]
EPA Region 4 EPA Region 8
Telephone [phone] Telephone: [phone]
EPA Region 5 EPA Region 9
Telephone [phone] Telephone: [phone]
EPA Region 10
Telephone [phone]
Proposed NPL: Proposed National Priority List Sites
A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule
in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on
the NPL those sites that continue to meet the requirements for listing.
Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: EPA
Telephone: N/A
Last EDR Contact: 12/01/2021
Next Scheduled EDR Contact: 01/10/2022
Data Release Frequency: Quarterly
NPL LIENS: Federal Superfund Liens
Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority
to file liens against real property in order to recover remedial action expenditures or when the property owner
received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.
TC06773543.2r Page GR-1
Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the
EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the
NPL where no further response is appropriate.
Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: EPA
Telephone: N/A
Last EDR Contact: 12/01/2021
Next Scheduled EDR Contact: 01/10/2022
Data Release Frequency: Quarterly
FEDERAL FACILITY: Federal Facility Site Information listing
A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive
Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities
Restoration and Reuse Office is involved in cleanup activities.
Date of Government Version: 05/25/2021
Date Data Arrived at EDR: 06/24/2021
Date Made Active in Reports: 09/20/2021
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 10/01/2021
Next Scheduled EDR Contact: 01/10/2022
Data Release Frequency: Varies
SEMS: Superfund Enterprise Management System
SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites,
and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was
formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous
waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons,
pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA).
This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the
sites which are in the screening and assessment phase for possible inclusion on the NPL.
Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/01/2021
Next Scheduled EDR Contact: 01/24/2022
Data Release Frequency: Quarterly
SEMS-ARCHIVE: Superfund Enterprise Management System Archive
TC06773543.2r Page GR-2
SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under
the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP,
renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while
it is archived if site conditions change and/or new information becomes available. Archived sites have been removed
and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge,
assessment at a site has been completed and that EPA has determined no further steps will be taken to list the
site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or
other considerations require a recommendation for listing at a later time. The decision does not necessarily mean
that there is no hazard associated with a given site; it only means that. based upon available information, the
location is not judged to be potential NPL site.
Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/01/2021
Next Scheduled EDR Contact: 01/24/2022
Data Release Frequency: Quarterly
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
Date of Government Version: 09/13/2021
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 10/12/2021
Number of Days to Update: 27
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/15/2021
Next Scheduled EDR Contact: 01/03/2022
Data Release Frequency: Quarterly
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that
move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the
waste. TSDFs treat, store, or dispose of the waste.
Date of Government Version: 09/13/2021
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 10/12/2021
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 09/15/2021
Next Scheduled EDR Contact: 01/03/2022
Data Release Frequency: Quarterly
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate
over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.
Date of Government Version: 09/13/2021
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 10/12/2021
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 09/15/2021
Next Scheduled EDR Contact: 01/03/2022
Data Release Frequency: Quarterly
TC06773543.2r Page GR-3
RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate
between 100 kg and 1,000 kg of hazardous waste per month.
Date of Government Version: 09/13/2021
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 10/12/2021
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 09/15/2021
Next Scheduled EDR Contact: 01/03/2022
Data Release Frequency: Quarterly
RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators)
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate
less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.
Date of Government Version: 09/13/2021
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 10/12/2021
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 09/15/2021
Next Scheduled EDR Contact: 01/03/2022
Data Release Frequency: Quarterly
LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure
properties.
Date of Government Version: 07/12/2021
Date Data Arrived at EDR: 08/06/2021
Date Made Active in Reports: 10/22/2021
Number of Days to Update: 77
Source: Department of the Navy
Telephone: [phone]
Last EDR Contact: 11/08/2021
Next Scheduled EDR Contact: 02/21/2022
Data Release Frequency: Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building
foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental
media or effect human health.
Date of Government Version: 08/23/2021
Date Data Arrived at EDR: 08/23/2021
Date Made Active in Reports: 11/12/2021
Number of Days to Update: 81
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 11/18/2021
Next Scheduled EDR Contact: 03/06/2022
Data Release Frequency: Varies
US INST CONTROLS: Institutional Controls Sites List
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: 08/23/2021
Date Data Arrived at EDR: 08/23/2021
Date Made Active in Reports: 11/12/2021
Number of Days to Update: 81
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 11/19/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Varies
TC06773543.2r Page GR-4
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous
substances.
Date of Government Version: 06/14/2021
Date Data Arrived at EDR: 06/17/2021
Date Made Active in Reports: 08/17/2021
Number of Days to Update: 61
Source: National Response Center, United States Coast Guard
Telephone: [phone]
Last EDR Contact: 09/21/2021
Next Scheduled EDR Contact: 01/03/2022
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: 08/09/2011
Date Data Arrived at EDR: 11/08/2011
Date Made Active in Reports: 12/05/2011
Number of Days to Update: 27
Source: North Carolina Center for Geographic Information and Analysis
Telephone: [phone]
Last EDR Contact: 10/14/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: No Update Planned
SHWS: Inactive Hazardous Sites Inventory
State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites
may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds
(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially
responsible parties. Available information varies by state.
Date of Government Version: 08/31/2021
Date Data Arrived at EDR: 09/09/2021
Date Made Active in Reports: 11/30/2021
Number of Days to Update: 82
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 09/09/2021
Next Scheduled EDR Contact: 12/20/2021
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: 05/06/2021
Date Data Arrived at EDR: 06/22/2021
Date Made Active in Reports: 09/20/2021
Number of Days to Update: 90
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 09/24/2021
Next Scheduled EDR Contact: 01/03/2022
Data Release Frequency: Varies
DEBRIS: Solid Waste Active Disaster Debris Sites Listing
NCDEQ Division of Waste Management Solid Waste Section Temporary Disaster Debris Staging Site (TDDSS) Locations
which are available to be activated in a disaster or emergency.. Disaster Debris Sites can only be used for temporary
disaster debris storage if the site’s responsible party activates the site for use by notifying the NCDEQ DWM
Solid Waste Section staff during an emergency
Date of Government Version: 01/06/2021
Date Data Arrived at EDR: 03/16/2021
Date Made Active in Reports: 06/02/2021
Number of Days to Update: 78
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 09/14/2021
Next Scheduled EDR Contact: 12/27/2021
Data Release Frequency: Varies
TC06773543.2r Page GR-5
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: 09/11/2020
Date Data Arrived at EDR: 10/09/2020
Date Made Active in Reports: 12/30/2020
Number of Days to Update: 82
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 10/08/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Varies
LCID: Land-Clearing and Inert Debris (LCID) Landfill Notifications
A list all of the Land-Clearing and Inert Debris (LCID) Landfill Notification facilities (under 2 acres in
size) in North Carolina.
Date of Government Version: 05/11/2021
Date Data Arrived at EDR: 07/02/2021
Date Made Active in Reports: 09/28/2021
Number of Days to Update: 88
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 10/08/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Varies
LUST: Regional UST Database
This database contains information obtained from the Regional Offices. It provides a more detailed explanation
of current and historic activity for individual sites, as well as what was previously found in the Incident Management
Database. Sites in this database with Incident Numbers are considered LUSTs.
Date of Government Version: 07/30/2021
Date Data Arrived at EDR: 08/03/2021
Date Made Active in Reports: 10/27/2021
Number of Days to Update: 85
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 11/03/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Quarterly
LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank site locations.
Date of Government Version: 10/08/2021
Date Data Arrived at EDR: 10/27/2021
Date Made Active in Reports: 10/27/2021
Number of Days to Update: 0
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 10/27/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Quarterly
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in New Mexico and Oklahoma.
Date of Government Version: 05/17/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Florida, Mississippi and North Carolina.
Date of Government Version: 05/28/2021
Date Data Arrived at EDR: 06/22/2021
Date Made Active in Reports: 09/20/2021
Number of Days to Update: 90
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
TC06773543.2r Page GR-6
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land
Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.
Date of Government Version: 04/06/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA, Region 5
Telephone: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.
Date of Government Version: 04/27/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Arizona, California, New Mexico and Nevada
Date of Government Version: 05/27/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.
Date of Government Version: 05/27/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 06/01/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land
A listing of leaking underground storage tank locations on Indian Land.
Date of Government Version: 04/28/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 1
Telephone: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
LUST TRUST: State Trust Fund Database
This database contains information about claims against the State Trust Funds for reimbursements for expenses
incurred while remediating Leaking USTs.
Date of Government Version: 07/02/2021
Date Data Arrived at EDR: 07/02/2021
Date Made Active in Reports: 09/27/2021
Number of Days to Update: 87
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 10/05/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Quarterly
TC06773543.2r Page GR-7
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.
Date of Government Version: 01/29/2021
Date Data Arrived at EDR: 02/17/2021
Date Made Active in Reports: 03/22/2021
Number of Days to Update: 33
Source: FEMA
Telephone: [phone]
Last EDR Contact: 11/01/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Varies
UST: Petroleum Underground Storage Tank Database
Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery
Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available
information varies by state program.
Date of Government Version: 07/30/2021
Date Data Arrived at EDR: 08/03/2021
Date Made Active in Reports: 10/27/2021
Number of Days to Update: 85
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 11/03/2021
Next Scheduled EDR Contact: 02/14/2022
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: 05/18/2021
Date Data Arrived at EDR: 06/09/2021
Date Made Active in Reports: 08/30/2021
Number of Days to Update: 82
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 09/09/2021
Next Scheduled EDR Contact: 12/27/2021
Data Release Frequency: Semi-Annually
INDIAN UST R1: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal
Nations).
Date of Government Version: 04/28/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
INDIAN UST R4: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee
and Tribal Nations)
Date of Government Version: 05/28/2021
Date Data Arrived at EDR: 06/22/2021
Date Made Active in Reports: 09/20/2021
Number of Days to Update: 90
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
INDIAN UST R6: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).
Date of Government Version: 05/17/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
TC06773543.2r Page GR-8
INDIAN UST R10: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).
Date of Government Version: 04/27/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
INDIAN UST R5: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).
Date of Government Version: 04/06/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 5
Telephone: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
INDIAN UST R7: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).
Date of Government Version: 06/01/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
INDIAN UST R9: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).
Date of Government Version: 05/27/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 9
Telephone: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
INDIAN UST R8: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).
Date of Government Version: 05/27/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring
A land use restricted site is a property where there are limits or requirements on future use of the property
due to varying levels of cleanup possible, practical, or necessary at the site.
Date of Government Version: 09/04/2020
Date Data Arrived at EDR: 09/09/2020
Date Made Active in Reports: 12/03/2020
Number of Days to Update: 85
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 09/10/2021
Next Scheduled EDR Contact: 12/20/2021
Data Release Frequency: Quarterly
TC06773543.2r Page GR-9
VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version: 08/31/2021
Date Data Arrived at EDR: 09/09/2021
Date Made Active in Reports: 12/01/2021
Number of Days to Update: 83
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 09/09/2021
Next Scheduled EDR Contact: 12/20/2021
Data Release Frequency: Quarterly
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.
Date of Government Version: 07/27/2015
Date Data Arrived at EDR: 09/29/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 142
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 09/15/2021
Next Scheduled EDR Contact: 01/03/2022
Data Release Frequency: Varies
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.
Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: [phone]
Last EDR Contact: 07/08/2021
Next Scheduled EDR Contact: 07/20/2009
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: 06/01/2021
Date Data Arrived at EDR: 06/24/2021
Date Made Active in Reports: 09/17/2021
Number of Days to Update: 85
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 09/28/2021
Next Scheduled EDR Contact: 01/10/2022
Data Release Frequency: Quarterly
US BROWNFIELDS: A Listing of Brownfields Sites
Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence
or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these
properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.
Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields
grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on
Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from
Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information
is reported back to EPA, as well as areas served by Brownfields grant programs.
Date of Government Version: 06/10/2021
Date Data Arrived at EDR: 06/10/2021
Date Made Active in Reports: 08/17/2021
Number of Days to Update: 68
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 09/14/2021
Next Scheduled EDR Contact: 12/27/2021
Data Release Frequency: Semi-Annually
TC06773543.2r Page GR-10
SWRCY: Recycling Center Listing
A listing of recycling center locations.
Date of Government Version: 08/28/2021
Date Data Arrived at EDR: 08/31/2021
Date Made Active in Reports: 11/22/2021
Number of Days to Update: 83
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 10/25/2021
Next Scheduled EDR Contact: 02/07/2022
Data Release Frequency: Varies
HIST LF: Solid Waste Facility Listing
A listing of solid waste facilities.
Date of Government Version: 11/06/2006
Date Data Arrived at EDR: 02/13/2007
Date Made Active in Reports: 03/02/2007
Number of Days to Update: 17
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/19/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands
Location of open dumps on Indian land.
Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 10/22/2021
Next Scheduled EDR Contact: 02/07/2022
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: [phone]
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations
A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside
County and northern Imperial County, California.
Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: [phone]
Last EDR Contact: 10/14/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: No Update Planned
IHS OPEN DUMPS: Open Dumps on Indian Land
A listing of all open dumps located on Indian Land in the United States.
Date of Government Version: 04/01/2014
Date Data Arrived at EDR: 08/06/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 176
Source: Department of Health & Human Serivces, Indian Health Service
Telephone: [phone]
Last EDR Contact: 10/28/2021
Next Scheduled EDR Contact: 02/07/2022
Data Release Frequency: Varies
TC06773543.2r Page GR-11
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory
Register.
Date of Government Version: 05/18/2021
Date Data Arrived at EDR: 05/18/2021
Date Made Active in Reports: 08/03/2021
Number of Days to Update: 77
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 11/16/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: No Update Planned
US CDL: Clandestine Drug Labs
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this
web site as a public service. It contains addresses of some locations where law enforcement agencies reported
they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.
In most cases, the source of the entries is not the Department, and the Department has not verified the entry
and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,
contacting local law enforcement and local health departments.
Date of Government Version: 05/18/2021
Date Data Arrived at EDR: 05/18/2021
Date Made Active in Reports: 08/03/2021
Number of Days to Update: 77
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 11/16/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Quarterly
PFAS: PFAS Contamination Site Listing
List of PFAS facilities
Date of Government Version: 11/15/2020
Date Data Arrived at EDR: 08/03/2021
Date Made Active in Reports: 10/28/2021
Number of Days to Update: 86
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 11/11/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Varies
LIENS 2: CERCLA Lien Information
A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent
Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.
CERCLIS provides information as to the identity of these sites and properties.
Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/01/2021
Next Scheduled EDR Contact: 01/10/2022
Data Release Frequency: Semi-Annually
HMIRS: Hazardous Materials Information Reporting System
Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.
Date of Government Version: 09/12/2021
Date Data Arrived at EDR: 09/13/2021
Date Made Active in Reports: 09/28/2021
Number of Days to Update: 15
Source: U.S. Department of Transportation
Telephone: [phone]
Last EDR Contact: 09/13/2021
Next Scheduled EDR Contact: 01/03/2022
Data Release Frequency: Quarterly
SPILLS: Spills Incident Listing
A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and
upsets, citizen complaints, and any other environmental emergency calls reported to the agency.
TC06773543.2r Page GR-12
Date of Government Version: 06/07/2021
Date Data Arrived at EDR: 06/08/2021
Date Made Active in Reports: 08/30/2021
Number of Days to Update: 83
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 11/11/2021
Next Scheduled EDR Contact: 12/20/2021
Data Release Frequency: Quarterly
IMD: Incident Management Database
Groundwater and/or soil contamination incidents
Date of Government Version: 07/30/2021
Date Data Arrived at EDR: 08/03/2021
Date Made Active in Reports: 08/06/2021
Number of Days to Update: 3
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 11/03/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: No Update Planned
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically,
they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are
already included in EDR incident and release records are not included in Spills 90.
Date of Government Version: 09/27/2012
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SPILLS 80: SPILLS80 data from FirstSearch
Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically,
they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that
are already included in EDR incident and release records are not included in Spills 80.
Date of Government Version: 06/14/2001
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous
waste.
Date of Government Version: 09/13/2021
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 10/12/2021
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 09/15/2021
Next Scheduled EDR Contact: 01/03/2022
Data Release Frequency: Quarterly
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: 08/10/2021
Date Data Arrived at EDR: 08/17/2021
Date Made Active in Reports: 10/22/2021
Number of Days to Update: 66
Source: U.S. Army Corps of Engineers
Telephone: [phone]
Last EDR Contact: 11/16/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Varies
TC06773543.2r Page GR-13
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that
have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 11/10/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 62
Source: USGS
Telephone: [phone]
Last EDR Contact: 10/15/2021
Next Scheduled EDR Contact: 01/24/2022
Data Release Frequency: Semi-Annually
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps
of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land,
Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management,
Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.
Date of Government Version: 04/02/2018
Date Data Arrived at EDR: 04/11/2018
Date Made Active in Reports: 11/06/2019
Number of Days to Update: 574
Source: U.S. Geological Survey
Telephone: [phone]
Last EDR Contact: 10/05/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: N/A
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing
The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office
of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established
drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,
Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.
Date of Government Version: 01/01/2017
Date Data Arrived at EDR: 02/03/2017
Date Made Active in Reports: 04/07/2017
Number of Days to Update: 63
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 11/08/2021
Next Scheduled EDR Contact: 02/21/2022
Data Release Frequency: Varies
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide
proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.
Date of Government Version: 09/13/2021
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 09/28/2021
Number of Days to Update: 13
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 09/15/2021
Next Scheduled EDR Contact: 01/03/2022
Data Release Frequency: Quarterly
EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement
matters relating to facilities with alleged violations identified as either significant or high priority. Being
on the Watch List does not mean that the facility has actually violated the law only that an investigation by
EPA or a state or local environmental agency has led those organizations to allege that an unproven violation
has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged
violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and
local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.
Date of Government Version: 08/30/2013
Date Data Arrived at EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 11/01/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Quarterly
TC06773543.2r Page GR-14
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action
Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe
contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but
have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.
Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.
Date of Government Version: 09/30/2017
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 11/05/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Varies
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the
TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant
site.
Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 06/17/2020
Date Made Active in Reports: 09/10/2020
Number of Days to Update: 85
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/17/2021
Next Scheduled EDR Contact: 12/27/2021
Data Release Frequency: Every 4 Years
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and
land in reportable quantities under SARA Title III Section 313.
Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 08/14/2020
Date Made Active in Reports: 11/04/2020
Number of Days to Update: 82
Source: EPA
Telephone: [phone]
Last EDR Contact: 11/16/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Annually
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all
registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March
1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices
being produced, and those having been produced and sold or distributed in the past year.
Date of Government Version: 07/19/2021
Date Data Arrived at EDR: 07/19/2021
Date Made Active in Reports: 10/12/2021
Number of Days to Update: 85
Source: EPA
Telephone: [phone]
Last EDR Contact: 10/20/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Annually
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical
and health information to aid in the cleanup.
Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/01/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Annually
RMP: Risk Management Plans
TC06773543.2r Page GR-15
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance
for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program
Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing
industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances
to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects
of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative
accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee
training measures; and Emergency response program that spells out emergency health care, employee training measures
and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.
Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/12/2021
Number of Days to Update: 7
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 10/18/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA
pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration
actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of
the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources
made it impossible to continue to update the information contained in the database.
Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 12/30/2020
Date Data Arrived at EDR: 01/14/2021
Date Made Active in Reports: 03/05/2021
Number of Days to Update: 50
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/01/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Quarterly
PADS: PCB Activity Database System
PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers
of PCB’s who are required to notify the EPA of such activities.
Date of Government Version: 11/19/2020
Date Data Arrived at EDR: 01/08/2021
Date Made Active in Reports: 03/22/2021
Number of Days to Update: 73
Source: EPA
Telephone: [phone]
Last EDR Contact: 10/08/2021
Next Scheduled EDR Contact: 01/17/2022
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: 11/18/2016
Date Data Arrived at EDR: 11/23/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 09/30/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Quarterly
TC06773543.2r Page GR-16
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,
TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the
Agency on a quarterly basis.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA/Office of Prevention, Pesticides and Toxic Substances
Telephone: [phone]
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
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: 07/29/2021
Date Data Arrived at EDR: 08/24/2021
Date Made Active in Reports: 11/19/2021
Number of Days to Update: 87
Source: Nuclear Regulatory Commission
Telephone: [phone]
Last EDR Contact: 10/18/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Quarterly
COAL ASH DOE: Steam-Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.
Date of Government Version: 12/31/2019
Date Data Arrived at EDR: 12/01/2020
Date Made Active in Reports: 02/09/2021
Number of Days to Update: 70
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 11/30/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List
A listing of coal combustion residues surface impoundments with high hazard potential ratings.
Date of Government Version: 01/12/2017
Date Data Arrived at EDR: 03/05/2019
Date Made Active in Reports: 11/11/2019
Number of Days to Update: 251
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 08/31/2021
Next Scheduled EDR Contact: 12/13/2021
Data Release Frequency: Varies
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.
Date of Government Version: 09/13/2019
Date Data Arrived at EDR: 11/06/2019
Date Made Active in Reports: 02/10/2020
Number of Days to Update: 96
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 11/05/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Varies
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.
Environmental Protection Agency (EPA) regulations for radiation and radioactivity.
TC06773543.2r Page GR-17
Date of Government Version: 07/01/2019
Date Data Arrived at EDR: 07/01/2019
Date Made Active in Reports: 09/23/2019
Number of Days to Update: 84
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 09/27/2021
Next Scheduled EDR Contact: 01/10/2022
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing
A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The
information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA
(Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions
are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters
with updated records, it was decided to create a HIST FTTS database. It included records that may not be included
in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2007
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing
A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA
regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation
of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some
EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing
EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that
may not be included in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2008
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.
Date of Government Version: 01/02/2020
Date Data Arrived at EDR: 01/28/2020
Date Made Active in Reports: 04/17/2020
Number of Days to Update: 80
Source: Department of Transporation, Office of Pipeline Safety
Telephone: [phone]
Last EDR Contact: 10/26/2021
Next Scheduled EDR Contact: 02/07/2022
Data Release Frequency: Quarterly
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: 06/30/2021
Date Data Arrived at EDR: 07/14/2021
Date Made Active in Reports: 07/16/2021
Number of Days to Update: 2
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 09/30/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Varies
BRS: Biennial Reporting System
The Biennial Reporting System is a national system administered by the EPA that collects data on the generation
and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG)
and Treatment, Storage, and Disposal Facilities.
Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 06/22/2020
Date Made Active in Reports: 11/20/2020
Number of Days to Update: 151
Source: EPA/NTIS
Telephone: [phone]
Last EDR Contact: 09/15/2021
Next Scheduled EDR Contact: 01/03/2022
Data Release Frequency: Biennially
TC06773543.2r Page GR-18
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: 12/31/2014
Date Data Arrived at EDR: 07/14/2015
Date Made Active in Reports: 01/10/2017
Number of Days to Update: 546
Source: USGS
Telephone: [phone]
Last EDR Contact: 10/05/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Semi-Annually
FUSRAP: Formerly Utilized Sites Remedial Action Program
DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where
radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations.
Date of Government Version: 07/26/2021
Date Data Arrived at EDR: 07/27/2021
Date Made Active in Reports: 10/22/2021
Number of Days to Update: 87
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 11/01/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Varies
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills
shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from
the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings
were used as construction materials before the potential health hazards of the tailings were recognized.
Date of Government Version: 08/30/2019
Date Data Arrived at EDR: 11/15/2019
Date Made Active in Reports: 01/28/2020
Number of Days to Update: 74
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 11/29/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.
Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 11/30/2021
Next Scheduled EDR Contact: 01/10/2022
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites
may pose a threat to public health through ingestion or inhalation of contaminated soil or dust
Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: [phone]
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS)
The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data
on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This
information comes from source reports by various stationary sources of air pollution, such as electric power plants,
steel mills, factories, and universities, and provides information about the air pollutants they produce. Action,
air program, air program pollutant, and general level plant data. It is used to track emissions and compliance
data from industrial plants.
TC06773543.2r Page GR-19
Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.
Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
MINES VIOLATIONS: MSHA Violation Assessment Data
Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration.
Date of Government Version: 06/30/2021
Date Data Arrived at EDR: 07/01/2021
Date Made Active in Reports: 09/28/2021
Number of Days to Update: 89
Source: DOL, Mine Safety & Health Admi
Telephone: [phone]
Last EDR Contact: 11/24/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Quarterly
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes
violation information.
Date of Government Version: 08/09/2021
Date Data Arrived at EDR: 08/24/2021
Date Made Active in Reports: 11/19/2021
Number of Days to Update: 87
Source: Department of Labor, Mine Safety and Health Administration
Telephone: [phone]
Last EDR Contact: 11/22/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Semi-Annually
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing
This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron
ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such
as gold, silver, copper, zinc, and lead) metal mines in the United States.
Date of Government Version: 05/06/2020
Date Data Arrived at EDR: 05/27/2020
Date Made Active in Reports: 08/13/2020
Number of Days to Update: 78
Source: USGS
Telephone: [phone]
Last EDR Contact: 11/22/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Varies
US MINES 3: Active Mines & Mineral Plants Database Listing
Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team
of the USGS.
Date of Government Version: 04/14/2011
Date Data Arrived at EDR: 06/08/2011
Date Made Active in Reports: 09/13/2011
Number of Days to Update: 97
Source: USGS
Telephone: [phone]
Last EDR Contact: 11/22/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Varies
ABANDONED MINES: Abandoned Mines
An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide
information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory
contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated
with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE
program officials. It is dynamic to the extent that it is modified as new problems are identified and existing
problems are reclaimed.
TC06773543.2r Page GR-20
Date of Government Version: 06/15/2021
Date Data Arrived at EDR: 06/16/2021
Date Made Active in Reports: 08/17/2021
Number of Days to Update: 62
Source: Department of Interior
Telephone: [phone]
Last EDR Contact: 09/14/2021
Next Scheduled EDR Contact: 12/20/2021
Data Release Frequency: Quarterly
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more
detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric
Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial
enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal
Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities
Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).
Date of Government Version: 05/05/2021
Date Data Arrived at EDR: 05/18/2021
Date Made Active in Reports: 08/17/2021
Number of Days to Update: 91
Source: EPA
Telephone: [phone]
Last EDR Contact: 11/22/2021
Next Scheduled EDR Contact: 12/13/2021
Data Release Frequency: Quarterly
DOCKET HWC: Hazardous Waste Compliance Docket Listing
A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.
Date of Government Version: 05/06/2021
Date Data Arrived at EDR: 05/21/2021
Date Made Active in Reports: 08/11/2021
Number of Days to Update: 82
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 11/23/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Varies
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 07/02/2020
Date Made Active in Reports: 09/17/2020
Number of Days to Update: 77
Source: Department of Defense
Telephone: [phone]
Last EDR Contact: 10/07/2021
Next Scheduled EDR Contact: 01/24/2022
Data Release Frequency: Varies
ECHO: Enforcement & Compliance History Information
ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.
Date of Government Version: 06/26/2021
Date Data Arrived at EDR: 07/01/2021
Date Made Active in Reports: 09/28/2021
Number of Days to Update: 89
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 10/05/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Quarterly
FUELS PROGRAM: EPA Fuels Program Registered Listing
This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels
Programs. All companies now are required to submit new and updated registrations.
Date of Government Version: 08/13/2021
Date Data Arrived at EDR: 08/13/2021
Date Made Active in Reports: 10/22/2021
Number of Days to Update: 70
Source: EPA
Telephone: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Quarterly
AIRS: Air Quality Permit Listing
A listing of facilities with air quality permits.
TC06773543.2r Page GR-21
Date of Government Version: 09/07/2021
Date Data Arrived at EDR: 09/08/2021
Date Made Active in Reports: 11/30/2021
Number of Days to Update: 83
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 09/08/2021
Next Scheduled EDR Contact: 12/20/2021
Data Release Frequency: Varies
ASBESTOS: ASBESTOS
Asbestos notification sites
Date of Government Version: 07/31/2021
Date Data Arrived at EDR: 08/09/2021
Date Made Active in Reports: 11/02/2021
Number of Days to Update: 85
Source: Department of Health & Human Services
Telephone: [phone]
Last EDR Contact: 10/18/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
COAL ASH: Coal Ash Disposal Sites
A listing of coal combustion products distribution permits issued by the Division for the treatment, storage,
transportation, use and disposal of coal combustion products.
Date of Government Version: 05/06/2021
Date Data Arrived at EDR: 06/22/2021
Date Made Active in Reports: 09/22/2021
Number of Days to Update: 92
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 09/24/2021
Next Scheduled EDR Contact: 01/03/2022
Data Release Frequency: Varies
DRYCLEANERS: Drycleaning Sites
Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has
knowledge of and entered into this database.
Date of Government Version: 03/31/2021
Date Data Arrived at EDR: 06/03/2021
Date Made Active in Reports: 08/26/2021
Number of Days to Update: 84
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 09/14/2021
Next Scheduled EDR Contact: 12/27/2021
Data Release Frequency: Varies
Financial Assurance 1: Financial Assurance Information Listing
A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended
to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures
if the owner or operator of a regulated facility is unable or unwilling to pay.
Date of Government Version: 07/30/2021
Date Data Arrived at EDR: 08/03/2021
Date Made Active in Reports: 10/27/2021
Number of Days to Update: 85
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 11/03/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Quarterly
Financial Assurance 2: Financial Assurance Information Listing
Information for solid waste facilities. Financial assurance is intended to ensure that resources are available
to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated
facility is unable or unwilling to pay.
Date of Government Version: 10/02/2012
Date Data Arrived at EDR: 10/03/2012
Date Made Active in Reports: 10/26/2012
Number of Days to Update: 23
Source: Department of Environmental & Natural Resources
Telephone: [phone]
Last EDR Contact: 09/15/2021
Next Scheduled EDR Contact: 01/03/2022
Data Release Frequency: Varies
Financial Assurance 3: Financial Assurance Information
Hazardous waste financial assurance information.
TC06773543.2r Page GR-22
Date of Government Version: 09/02/2021
Date Data Arrived at EDR: 09/02/2021
Date Made Active in Reports: 11/22/2021
Number of Days to Update: 81
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 08/31/2021
Next Scheduled EDR Contact: 12/19/2021
Data Release Frequency: Varies
NPDES: NPDES Facility Location Listing
General information regarding NPDES(National Pollutant Discharge Elimination System) permits.
Date of Government Version: 07/07/2021
Date Data Arrived at EDR: 07/26/2021
Date Made Active in Reports: 10/19/2021
Number of Days to Update: 85
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 10/27/2021
Next Scheduled EDR Contact: 02/07/2022
Data Release Frequency: Varies
UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version: 10/26/2020
Date Data Arrived at EDR: 11/30/2020
Date Made Active in Reports: 12/07/2020
Number of Days to Update: 7
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 09/03/2021
Next Scheduled EDR Contact: 12/13/2021
Data Release Frequency: Quarterly
AOP: Animal Operation Permits Listing
This listing includes animal operations that are required to be permitted by the state.
Date of Government Version: 04/01/2020
Date Data Arrived at EDR: 05/26/2020
Date Made Active in Reports: 05/27/2020
Number of Days to Update: 1
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 09/10/2021
Next Scheduled EDR Contact: 12/20/2021
Data Release Frequency: Varies
SEPT HAULERS: Permitted Septage Haulers Listing
This list of all active and permitted Septage Land Application Site (SLAS) and Septage Detention and Treatment
Facility (SDTF) sites in North Carolina. The purpose of this map is to provide the public and government entities
a visual overview of the businesses that manage septage and septage facilities throughout the state.
Date of Government Version: 03/25/2021
Date Data Arrived at EDR: 04/06/2021
Date Made Active in Reports: 06/24/2021
Number of Days to Update: 79
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 10/08/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Varies
PCS ENF: Enforcement data
No description is available for this data
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 02/05/2015
Date Made Active in Reports: 03/06/2015
Number of Days to Update: 29
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/30/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Varies
PCSRP: Petroleum-Contaminated Soil Remediation Permits
To treat petroleum-contaminated soil in order to protect North Carolinaa??s environment and the health of the
citizens of North Carolina.
Date of Government Version: 05/25/2021
Date Data Arrived at EDR: 07/02/2021
Date Made Active in Reports: 09/27/2021
Number of Days to Update: 87
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 10/05/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Varies
TC06773543.2r Page GR-23
CCB: Coal Ash Structural Fills (CCB) Listing
These are not permitted Coal Ash landfills A list all of the now closed Coal Ash Structural Fills (CCB) in North
Carolina, in point data form. The purpose is to provide the public and other government entities a visual overview
of coal ash structural fills throughout the state and increase public awareness of their current locations.
Date of Government Version: 05/10/2021
Date Data Arrived at EDR: 07/02/2021
Date Made Active in Reports: 09/27/2021
Number of Days to Update: 87
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 10/08/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Varies
PCS: Permit Compliance System
PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination
System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES
facilities.
Date of Government Version: 07/14/2011
Date Data Arrived at EDR: 08/05/2011
Date Made Active in Reports: 09/29/2011
Number of Days to Update: 55
Source: EPA, Office of Water
Telephone: [phone]
Last EDR Contact: 09/30/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Semi-Annually
PCS INACTIVE: Listing of Inactive PCS Permits
An inactive permit is a facility that has shut down or is no longer discharging.
Date of Government Version: 11/05/2014
Date Data Arrived at EDR: 01/06/2015
Date Made Active in Reports: 05/06/2015
Number of Days to Update: 120
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/30/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Semi-Annually
MINES MRDS: Mineral Resources Data System
Mineral Resources Data System
Date of Government Version: 04/06/2018
Date Data Arrived at EDR: 10/21/2019
Date Made Active in Reports: 10/24/2019
Number of Days to Update: 3
Source: USGS
Telephone: [phone]
Last EDR Contact: 11/23/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Varies
EDR MGP: EDR Proprietary Manufactured Gas Plants
The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants)
compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s
to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture
of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production,
such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds
are potentially hazardous to human health and the environment. The byproduct from this process was frequently
disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil
and groundwater contamination.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
TC06773543.2r Page GR-24
EDR Hist Auto: EDR Exclusive Historical Auto Stations
EDR has searched selected national collections of business directories and has collected listings of potential
gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited
to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station
establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,
filling station, auto, automobile repair, auto service station, service station, etc. This database falls within
a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents
unique and sometimes proprietary data about past sites and operations that typically create environmental concerns,
but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR Hist Cleaner: EDR Exclusive Historical Cleaners
EDR has searched selected national collections of business directories and has collected listings of potential
dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources
that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were
not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls
within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort
presents unique and sometimes proprietary data about past sites and operations that typically create environmental
concerns, but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List
The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived
from historical databases and includes many records that no longer appear in current government lists. Compiled
from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/24/2013
Number of Days to Update: 176
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LF: Recovered Government Archive Solid Waste Facilities List
The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases
and includes many records that no longer appear in current government lists. Compiled from Records formerly available
from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 01/13/2014
Number of Days to Update: 196
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LUST: Recovered Government Archive Leaking Underground Storage Tank
The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents
derived from historical databases and includes many records that no longer appear in current government lists.
Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North
Carolina.
TC06773543.2r Page GR-25
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/20/2013
Number of Days to Update: 172
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be
complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the
area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily
mean that wetlands do not exist in the area covered by the report.
CT MANIFEST: Hazardous Waste Manifest Data
Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through
transporters to a tsd facility.
Date of Government Version: 07/23/2021
Date Data Arrived at EDR: 08/10/2021
Date Made Active in Reports: 11/08/2021
Number of Days to Update: 90
Source: Department of Energy & Environmental Protection
Telephone: [phone]
Last EDR Contact: 11/12/2021
Next Scheduled EDR Contact: 02/21/2022
Data Release Frequency: No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 04/10/2019
Date Made Active in Reports: 05/16/2019
Number of Days to Update: 36
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 10/05/2021
Next Scheduled EDR Contact: 01/17/2022
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: 01/01/2019
Date Data Arrived at EDR: 04/29/2020
Date Made Active in Reports: 07/10/2020
Number of Days to Update: 72
Source: Department of Environmental Conservation
Telephone: [phone]
Last EDR Contact: 10/29/2021
Next Scheduled EDR Contact: 02/07/2022
Data Release Frequency: Quarterly
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 06/30/2018
Date Data Arrived at EDR: 07/19/2019
Date Made Active in Reports: 09/10/2019
Number of Days to Update: 53
Source: Department of Environmental Protection
Telephone: [phone]
Last EDR Contact: 10/07/2021
Next Scheduled EDR Contact: 01/24/2022
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2019
Date Data Arrived at EDR: 02/11/2021
Date Made Active in Reports: 02/24/2021
Number of Days to Update: 13
Source: Department of Environmental Management
Telephone: [phone]
Last EDR Contact: 11/29/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Annually
TC06773543.2r Page GR-26
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 05/31/2018
Date Data Arrived at EDR: 06/19/2019
Date Made Active in Reports: 09/03/2019
Number of Days to Update: 76
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 09/01/2021
Next Scheduled EDR Contact: 12/20/2021
Data Release Frequency: Annually
Oil/Gas Pipelines
Source: Endeavor Business Media
Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty
Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases
(Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information
is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its
fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business
Media.
Electric Power Transmission Line Data
Source: Endeavor Business Media
This map includes information copyrighted by Endeavor Business Media. This information is provided on a best
effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any
particular purpose. Such information has been reprinted with the permission of Endeavor Business Media.
Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity
to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all
sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers,
and nursing homes - where individuals who are sensitive receptors are likely to be located.
AHA Hospitals:
Source: American Hospital Association, Inc.
Telephone: [phone]
The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.
Medical Centers: Provider of Services Listing
Source: Centers for Medicare & Medicaid Services
Telephone: [phone]
A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services,
a federal agency within the U.S. Department of Health and Human Services.
Nursing Homes
Source: National Institutes of Health
Telephone: [phone]
Information on Medicare and Medicaid certified nursing homes in the United States.
Public Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics’ primary database on elementary
and secondary public education in the United States. It is a comprehensive, annual, national statistical
database of all public elementary and secondary schools and school districts, which contains data that are
comparable across all states.
Private Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics’ primary database on private school locations in the United States.
Daycare Centers: Child Care Facility List
Source: Department of Health & Human Services
Telephone: [phone]
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and
500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood
Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.
Source: FEMA
Telephone: [phone]
Date of Government Version: 2003, 2015
TC06773543.2r Page GR-27
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetland Inventory
Source: US Fish & Wildlife Service
Telephone: [phone]
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey
© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection
and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject
to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.
TC06773543.2r Page GR-28
TC06773543.2r Page A-1
geologic strata.of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the
Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics
2. Groundwater flow velocity.
1. Groundwater flow direction, and
Assessment of the impact of contaminant migration generally has two principle investigative components:
forming an opinion about the impact of potential contaminant migration.EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in
2019Version Date:
13742398 STATESVILLE WEST, NCNorthwest Map:
2019Version Date:
13742396 STATESVILLE EAST, NCTarget Property Map:
943 ft. above sea levelElevation:
3958646.8UTM Y (Meters): 512275.5UTM X (Meters):
Zone 17Universal Tranverse Mercator:
80.864189 - 80ˆ 51’ 51.08’’Longitude (West): 35.773602 - 35ˆ 46’ 24.97’’Latitude (North):
STATESVILLE, NC 28677
945 MONROE STREETFORMER WARLICK PAINT FACILITY
TC06773543.2r Page A-2
should be field verified.
on a relative (not an absolute) basis. Relative elevation information between sites of close proximitySource: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated
El
e
v
a
t
i
o
n

(
f
t
)
El
e
v
a
t
i
o
n

(
f
t
)
TP
TP
0 1/2 1 Miles
General SSEGeneral Topographic Gradient:
should contamination exist on the target property, what downgradient sites might be impacted.assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or,
Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to
collected on nearby properties, and regional groundwater flow information (from deep aquifers).sources of information, such as surface topographic information, hydrologic information, hydrogeologic data
using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other
Groundwater flow direction for a particular site is best determined by a qualified environmental professional
TC06773543.2r Page A-3
Not Reported
GENERAL DIRECTIONLOCATION
GROUNDWATER FLOWFROM TPMAP ID
hydrogeologically, and the depth to water table.
authorities at select sites and has extracted the date of the report, groundwater flow direction as determined
flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatoryEDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater
Search Radius: 1.000 Mile.
contamination exist on the target property, what downgradient sites might be impacted.environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the
Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator
YES - refer to the Overview Map and Detail MapSTATESVILLE EAST
NWI Electronic
Data CoverageNWI Quad at Target Property
FEMA FIRM Flood data3710474300J FEMA FIRM Flood data3710475300J
FEMA FIRM Flood data3710475400J
Additional Panels in search area:FEMA Source Type
FEMA FIRM Flood data3710474400J
Flood Plain Panel at Target Property FEMA Source Type
and bodies of water).Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways
contamination exist on the target property, what downgradient sites might be impacted.the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist
TC06773543.2r Page A-4
> 60 inchesDepth to Bedrock Max:
> 60 inchesDepth to Bedrock Min:
HIGHCorrosion Potential - Uncoated Steel:
Hydric Status: Soil does not meet the requirements for a hydric soil.
water table is more than 6 feet.
Well drained. Soils have intermediate water holding capacity. Depth toSoil Drainage Class:
textures.
moderately well and well drained soils with moderately coarseClass B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group:
sandy clay loamSoil Surface Texture:
CECILSoil Component Name:
The following information is based on Soil Conservation Service STATSGO data.
in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps.
for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patternsSurvey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information
The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil
Map, USGS Digital Data Series DDS - 11 (1994).of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman
Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology
Metamorphic RocksCategory:PaleozoicEra:PennsylvanianSystem:
Felsic paragneiss and schistSeries:
mm1Code:
at which contaminant migration may be occurring.
Geologic information can be used by the environmental professional in forming an opinion about the relative speed
move more quickly through sandy-gravelly types of soils than silty-clayey types of soils.
characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes
to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soilusing site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary
Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional
TC06773543.2r Page A-5
sandy clay loamunweathered bedrock
fine sandy loam
weathered bedrocksilty clay loamDeeper Soil Types:
loamvery channery - silt loam
clay
silty clay loamsilt loam
sandy clayShallow Soil Types:
gravelly - sandy loam
very channery - silt loam
silt loamclay loam
loam
sandy loamSurficial Soil Types:
gravelly - sandy loam
very channery - silt loamsilt loam
clay loam
loamsandy loamSoil Surface Textures:
appear within the general area of target property.Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may
Min: 0.00
Max: 0.00
Min: 0.00
Max: 0.00Not reportedNot reportedvariable75 inches50 inches 4
Min: 4.50
Max: 5.50
Min: 0.60
Max: 2.00
silt.
more), Elastic
limit 50% or
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Clayclay50 inches11 inches 3
Min: 4.50
Max: 5.50
Min: 0.60
Max: 2.00
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam11 inches 7 inches 2
Min: 4.50
Max: 6.50
Min: 0.60
Max: 2.00
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam 7 inches 0 inches 1
TC06773543.2r Page A-6
No Wells Found
LOCATION
FROM TPWELL IDMAP ID
Note: PWS System location is not always the same as well location.
No PWS System Found
LOCATION
FROM TPWELL IDMAP ID
1/4 - 1/2 Mile NNWUSGS40000890553 2
1/8 - 1/4 Mile ESEUSGS40000890451 1
LOCATION
FROM TPWELL IDMAP ID
1.000State Database
Nearest PWS within 1 mileFederal FRDS PWS
1.000Federal USGS
SEARCH DISTANCE (miles)DATABASE
opinion about the impact of contaminant migration on nearby drinking water wells.
professional in assessing sources that may impact ground water flow direction, and in forming anEDR Local/Regional Water Agency records provide water well information to assist the environmental
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.
NC
TC06773543.2r Page A-8
Not ReportedWell Hole Depth Units:
Not ReportedWell Hole Depth: ftWell Depth Units:
179Well Depth: Not ReportedConstruction Date:
Not ReportedAquifer Type: Mafic GneissFormation Type:
Piedmont and Blue Ridge crystalline-rock aquifersAquifer:
Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area:
Not ReportedDrainage Area Units: Not ReportedDrainage Area:
Not ReportedHUC: Not ReportedDescription:
WellType: IR-067Monitor Location:
USGS North Carolina Water Science CenterOrganization Name:
USGS-NCOrganization ID:
Not ReportedNote:
Not ReportedFeet to sea level: 50Feet below surface:
1954Level reading date: 1Ground water levels,Number of Measurements:
Not ReportedWell Hole Depth Units:
Not ReportedWell Hole Depth: ftWell Depth Units:
383Well Depth: Not ReportedConstruction Date:
Not ReportedAquifer Type: Mafic GneissFormation Type:
Piedmont and Blue Ridge crystalline-rock aquifersAquifer:
Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area:
Not ReportedDrainage Area Units: Not ReportedDrainage Area:
Not ReportedHUC: Not ReportedDescription:
WellType: IR-068Monitor Location:
USGS North Carolina Water Science CenterOrganization Name:
USGS-NCOrganization ID:
Map IDDirectionDistanceElevation EDR ID NumberDatabase
TC06773543.2r Page A-9
NC10000418Edr id:418Site id:
CSig:Not ReportedQuality type:
FOURTH CREEK MAGNOLIA SLOPESitename:37.38Acres:
NC50003635Edr id:
32606Gisid:HEostat:
GPrecision1:NElclass:
Map IDDirectionDistance EDR ID NumberDatabase
TC06773543.2r Page A-10
0%22%78%2.878 pCi/LBasement
Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor
0%0%100%0.647 pCi/LLiving Area - 1st Floor
% >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea
Number of sites tested: 15
Federal Area Radon Information for Zip Code: 28677
: Zone 3 indoor average level < 2 pCi/L.
: Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L.
Note: Zone 1 indoor average level > 4 pCi/L.
Federal EPA Radon Zone for IREDELL County: 2
3.70.32.002
1.60.61.284
__________________________________
Max pCi/LMin pCi/LAvg pCi/LNum Results
Radon Test Results
State Database: NC Radon
USGS 7.5’ Digital Elevation Model (DEM)
Source: United States Geologic Survey
EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds
to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data
with consistent elevation units and projection.
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and
500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood
Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.
Source: FEMA
Telephone: [phone]
Date of Government Version: 2003, 2015
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetland Inventory
Source: US Fish & Wildlife Service
Telephone: [phone]
AQUIFLOW Information SystemR
Source: EDR proprietary database of groundwater flow information
EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater
flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has
extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table
information.
Geologic Age and Rock Stratigraphic Unit
Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital
representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).
STATSGO: State Soil Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Service (NRCS)
The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national
Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil
survey information for privately owned lands in the United States. A soil map in a soil survey is a representation
of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO)
soil survey maps.
SSURGO: Soil Survey Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Service (NRCS)
Telephone: [phone]
SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping
scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to
construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the
original soil survey maps. This level of mapping is designed for use by landowners, townships and county
natural resource planning and management.
TC06773543.2r Page PSGR-1
FEDERAL WATER WELLS
PWS: Public Water Systems
Source: EPA/Office of Drinking Water
Telephone: [phone]
Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at
least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.
PWS ENF: Public Water Systems Violation and Enforcement Data
Source: EPA/Office of Drinking Water
Telephone: [phone]
Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after
August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).
USGS Water Wells: USGS National Water Inventory System (NWIS)
This database contains descriptive information on sites where the USGS collects or has collected data on surface
water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.
STATE RECORDS
North Carolina Public Water Supply Wells
Source: Department of Environmental Health
Telephone: [phone]
North Carolina Wildlife Resources/Game Lands
Source: Center for Geographic Information and Analysis
Telephone: [phone]
All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting
and Fishing Maps.
NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites
Source: Natural Heritage Occurrence Sites Center for Geographic Information and Analysis
Telephone: [phone]
A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural
ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites).
NC Natural Areas: Significant Natural Heritage Areas
Source: Center for Geographic Information and Analysis
Telephone: [phone]
A polygon converage identifying sites (terrestrial or aquatic) that have particular biodiversity significance.
A site’s significance may be due to the presenceof rare species, rare or high quality natural communities, or
other important ecological features.
RADON
State Database: NC Radon
Source: Department of Environment & Natural Resources
Telephone: [phone]
Radon Statistical and Non Statiscal Data
Area Radon Information
Source: USGS
Telephone: [phone]
The National Radon Database has been developed by the U.S. Environmental Protection Agency
(USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey.
The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at
private sources such as universities and research institutions.
TC06773543.2r Page PSGR-2
EPA Radon Zones
Source: EPA
Telephone: [phone]
Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor
radon levels.
OTHER
Airport Landing Facilities: Private and public use landing facilities
Source: Federal Aviation Administration, 800-457-6656
Epicenters: World earthquake epicenters, Richter 5 or greater
Source: Department of Commerce, National Oceanic and Atmospheric Administration
Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared
in 1975 by the United State Geological Survey
© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection
and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject
to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.
TC06773543.2r Page PSGR-3
2016 1"=500' Flight Year: 2016 USDA/NAIP
2012 1"=500' Flight Year: 2012 USDA/NAIP
2009 1"=500' Flight Year: 2009 USDA/NAIP
2006 1"=500' Flight Year: 2006 USDA/NAIP
1998 1"=500' Acquisition Date: January 01, 1998 USGS/DOQQ
1993 1"=500' Acquisition Date: January 30, 1993 USGS/DOQQ
1983 1"=500' Flight Date: March 03, 1983 USGS
1976 1"=500' Flight Date: March 01, 1976 USGS
1965 1"=500' Flight Date: February 04, 1965 USGS
1961 1"=500' Flight Date: August 29, 1961 USGS
1951 1"=500' Flight Date: January 21, 1951 USDA
1948 1"=500' Flight Date: May 19, 1948 USGS
6773543.8
6773543.8
6773543.8
6773543.8
6773543.8
Subject boundary not shown because it exceeds image extent or image is not georeferenced.
6773543.8
Subject boundary not shown because it exceeds image extent or image is not georeferenced.
6773543.8
6773543.8
6773543.8
6773543.8
6773543.8
6773543.8
Inquiry Number:
Former Warlick Paint Facility
945 Monroe Street
Statesville, NC 28677
December 02, 2021
6773543.4
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein
are the property of their respective owners.
page
2019
2016
2013
2002, 2004
1995, 1996
1976
1969
1893
12/02/21
Former Warlick Paint Facility Geological Resources, Inc.
945 Monroe Street 3502 Hayes Road
Statesville, NC 28677 Monroe, NC 28110
6773543.4 Samuel L Mckay
EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by
Geological Resources, Inc. were identified for the years listed below. EDR’s Historical Topo Map Report is designed to
assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo
Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late
1800s.
5898 35.773602 35° 46' 25" North
Former Warlick Paint Facility -80.864189 -80° 51' 51" West
Zone 17 North
512275.22
3958846.59
940.94' above sea level
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot
be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY
EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY
DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE
OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE,
WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING,
WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL
DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any
analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to
provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I
Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property.
Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2021 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.
6773543 4 2
page
This EDR Topo Map Report is based upon the following USGS topographic map sheets.
Statesville East
7.5-minute, 24000
Statesville West
7.5-minute, 24000
Shepherds
7.5-minute, 24000
Troutman
7.5-minute, 24000
Statesville East
7.5-minute, 24000
Statesville West
7.5-minute, 24000
Shepherds
7.5-minute, 24000
Troutman
7.5-minute, 24000
Statesville East
7.5-minute, 24000
Statesville West
7.5-minute, 24000
Shepherds
7.5-minute, 24000
Troutman
7.5-minute, 24000
Statesville East
7.5-minute, 24000
Aerial Photo Revised 2002
Statesville West
7.5-minute, 24000
Aerial Photo Revised 2002
6773543 4 3
page
This EDR Topo Map Report is based upon the following USGS topographic map sheets.
Troutman
7.5-minute, 24000
Aerial Photo Revised 1993
Statesville East
7.5-minute, 24000
Aerial Photo Revised 1993
Statesville West
7.5-minute, 24000
Aerial Photo Revised 1993
Statesville West
7.5-minute, 24000
Aerial Photo Revised 1976
Statesville East
7.5-minute, 24000
Aerial Photo Revised 1965
Troutman
7.5-minute, 24000
Aerial Photo Revised 1965
Statesville West
7.5-minute, 24000
Aerial Photo Revised 1965
Shepherds
7.5-minute, 24000
Aerial Photo Revised 1965
Statesville
30-minute, 125000
6773543 4 4
page
SITE NAME:
ADDRESS:
CLIENT:
This eport includes information from the
following map sheet(s).
2019
0 Miles 0.25 0.5 1 1.5
Former Warlick Paint Facility
945 Monroe Street
Statesville, NC 28677
Geological Resources, Inc.
TP, Statesville East, 2019, 7.5-minute
SE, Shepherds, 2019, 7.5-minute
SW, Troutman, 2019, 7.5-minute
NW, Statesville West, 2019, 7.5-minute
6773543 4 5
page
SITE NAME:
ADDRESS:
CLIENT:
This eport includes information from the
following map sheet(s).
2016
0 Miles 0.25 0.5 1 1.5
Former Warlick Paint Facility
945 Monroe Street
Statesville, NC 28677
Geological Resources, Inc.
TP, Statesville East, 2016, 7.5-minute
SE, Shepherds, 2016, 7.5-minute
SW, Troutman, 2016, 7.5-minute
NW, Statesville West, 2016, 7.5-minute
6773543 4 6
page
SITE NAME:
ADDRESS:
CLIENT:
This eport includes information from the
following map sheet(s).
2013
0 Miles 0.25 0.5 1 1.5
Former Warlick Paint Facility
945 Monroe Street
Statesville, NC 28677
Geological Resources, Inc.
TP, Statesville East, 2013, 7.5-minute
SE, Shepherds, 2013, 7.5-minute
SW, Troutman, 2013, 7.5-minute
NW, Statesville West, 2013, 7.5-minute
6773543 4 7
page
SITE NAME:
ADDRESS:
CLIENT:
This eport includes information from the
following map sheet(s).
2002, 2004
0 Miles 0.25 0.5 1 1.5
Former Warlick Paint Facility
945 Monroe Street
Statesville, NC 28677
Geological Resources, Inc.
TP, Statesville East, 2002, 7.5-minute
NW, Statesville West, 2004, 7.5-minute
6773543 4 8
page
SITE NAME:
ADDRESS:
CLIENT:
This eport includes information from the
following map sheet(s).
1995, 1996
0 Miles 0.25 0.5 1 1.5
Former Warlick Paint Facility
945 Monroe Street
Statesville, NC 28677
Geological Resources, Inc.
TP, Statesville East, 1995, 7.5-minute
SW, Troutman, 1995, 7.5-minute
NW, Statesville West, 1996, 7.5-minute
6773543 4 9
page
SITE NAME:
ADDRESS:
CLIENT:
This eport includes information from the
following map sheet(s).
1976
0 Miles 0.25 0.5 1 1.5
Former Warlick Paint Facility
945 Monroe Street
Statesville, NC 28677
Geological Resources, Inc.
NW, Statesville West, 1976, 7.5-minute
6773543 4 10
page
SITE NAME:
ADDRESS:
CLIENT:
This eport includes information from the
following map sheet(s).
1969
0 Miles 0.25 0.5 1 1.5
Former Warlick Paint Facility
945 Monroe Street
Statesville, NC 28677
Geological Resources, Inc.
TP, Statesville East, 1969, 7.5-minute
SE, Shepherds, 1969, 7.5-minute
SW, Troutman, 1969, 7.5-minute
NW, Statesville West, 1969, 7.5-minute
6773543 4 11
page
SITE NAME:
ADDRESS:
CLIENT:
This eport includes information from the
following map sheet(s).
1893
0 Miles 0.25 0.5 1 1.5
Former Warlick Paint Facility
945 Monroe Street
Statesville, NC 28677
Geological Resources, Inc.
TP, Statesville, 1893, 30-minute
6773543 4 12
City Directory Images
-EDR Digital Archive
6773543.5 Page: A1
274 ALLIED BEARINGS & SUPPLY
309 SERRANO, ALFREDA
310 MIRACLE TABERNACLE OF DELIVERANCE
325 TATE, TONYA
406 ALEXANDER, BENJAMIN
408 SHOE, SIERRA
409 HOWELL, STEPHEN C
417 HOLLAND DISTRIBUTION CTR
509 DOBBINS, ANTHONY D
530 GRAY, GENE W
533 J & G FENCE CO INCORPORATED
539 SMITH, ERIC D
543 HOWELL, BARRY L
600 WHITE, CECIL E
608 CONNOR, ROBERT L
610 SAVOY, DEVON A
616 HOPE, RUTH
720 ROBBINS, BELINDA
724 DEVALLE, RICARDO
735 L GORDON IRON & METAL
-EDR Digital Archive
6773543.5 Page: A2
709 GILBERT, JOHN N
711 LOGAN, DARRELL
914 BUCKLEY, JANET
922 BOUVEY, DANNY C
930 TURNER, SHERWOOD
934 MAYBERRY, JANICE D
1008 TURNER, CHERIA S
1013 BURTON, SARAH S
1014 SCOTT, COLLIS A
1025 HARGROVE, JAMES J
1110 MOSS, ERIKA T
1114 MILLER, CHRIS T
1118 KIMBROUGH, WILLIAM R
1122 KIMBROUGH, SAMUEL C
1222 CORPENING, JAMES A
1230 GRIFFIN, WILLIAM F
1304 ZARAJOZA, ELISEA
1550 PARDUE, BILL D
-EDR Digital Archive
6773543.5 Page: A3
274 ALLIED BEARINGS & SUPPLY
ALLIED BEARINGS & SUPPLY INC
309 SERRANO, ALFREDA
310 MIRACLE TABERNACLE OF DELIVERANCE
325 TATE, VIOLET R
406 DAVIS, BARBARA L
407 HOUPE, JO A
408 DAVIS, SHAN T
409 HOWELL, STEPHEN C
412 TURNER, TRACI T
420 OCCUPANT UNKNOWN,
509 DOBBINS, ANTHONY
530 GRAY, GENE W
533 J & G FENCE CO INC
539 SMITH, ERIC D
543 HOWELL, BARRY L
549 HOPE, NORMAN W
569 DOBBINS, CATHERINE
600 WHITE, CECIL E
608 CONNOR, ROBERT L
610 OCCUPANT UNKNOWN,
628 OCCUPANT UNKNOWN,
735 L GORDON IRON & METAL
945 CROSSROADS COATINGS
-EDR Digital Archive
6773543.5 Page: A4
709 GILBERT, JOHN N
714 GARRISON, LEWIS L
717 TUCKER, ROBERT L
719 WILLIAMS, LAWRENCE
914 HUEY, YOLANDA
922 BOOVEY, DAN C
930 BURTON, ALONZO J
934 MAYBERRY, JANICE D
1000 HEU, NIA
1006 CRAWFORD, WILLIAM S
1008 TUCKER, SUSIE
1011 BURTON, MARGARET
1013 BURTON, SPENCER
DRUM, AMY P
1015 OCCUPANT UNKNOWN,
1017 TURNER, MICHAEL D
1024 OCCUPANT UNKNOWN,
1025 WHITE, KIA
1101 OCCUPANT UNKNOWN,
1103 ROSIER, JEAN G
1105 KIMBROUGH, SAMUEL C
1110 WYATT, CHERYL
1114 MILLER, FRANCES J
1118 KIMBROUGH, OLLIE R
1218 KEITT, REGINALD M
1222 CORPENING, JAMES A
1226 IRVIS, TRINI L
1230 GRIFFIN, WILLIAM F
1234 MALDONADO, ANAIS
1304 GRIFFIN, ANTHONY B
1519 BARKLEY, LEW H
1550 PARDUE, BILL D
-EDR Digital Archive
6773543.5 Page: A5
200 SOUTHEASTERN INDL PLATING
309 SERRANO, ALFREDA
310 MIRACLE TABERNACLEDELIVERANCE
325 TATE, VIOLET R
406 NELSON, FREDDIE
407 HOUPE, JOE A
408 DAVIS, LONNIE P
409 HOWELL, STEPHEN C
412 MOTT, EARL
416 CONNOR, RUBY M
417 HOLLAND DISTRIBUTION CTR
420 OCCUPANT UNKNOWN,
501 SENSATIONAL HAIR
509 DOBBINS, ANTHONY
530 GRAY, GENE W
533 J & G FENCE CO INC
539 SMITH, ERIC D
543 HOWELL, BARRY L
549 HOPE, NORMAN W
600 WHITE, CECIL E
608 WILLIAMS, STACY D
610 DAYE, TIESHLA
616 CLINE, PAUL J
628 OCCUPANT UNKNOWN,
720 OCCUPANT UNKNOWN,
724 GRANADOS, FREDY
735 TARHEEL LUMBER CO
-EDR Digital Archive
6773543.5 Page: A6
709 GILBERT, JOHN N
711 ELMORE, LYNN
713 MOORE, CRAIG B
714 GARRISON, LEWIS L
717 TUCKER, JR
719 WILLIAMS, PATRICIA
914 OCCUPANT UNKNOWN,
922 BOUVEY, DANNY C
930 BURTON, ALONZO J
934 MAYBERRY, ASHLEY D
1000 SCOTT, JOHN R
1006 CRAWFORD, WILLIAM S
1008 OCCUPANT UNKNOWN,
1011 BURTON, MARGARET
1013 BURTON, SPENCER
1014 OCCUPANT UNKNOWN,
1015 OCCUPANT UNKNOWN,
1017 TURNER, HERBERT E
1024 GRIFFIN, KENNETH C
1025 WHITE, MEKETA D
1101 BURGESS, KATTY
1103 ROSIER, JEAN G
1105 KIMBROUGH, WILLIAM F
1110 BINGMAN, TAMMY E
1114 MILLER, TAMIKA E
1118 JACKSON, ELIZABETH H
1122 KIMBROUSH, KEYARA
1222 CORPENING, IRENE P
1226 IRVIS, VANESSA H
1230 GRAY, ARABELLA M
1234 OCCUPANT UNKNOWN,
1304 GRIFFIN, ANTHONY B
1519 BARKLEY, LEW C
1550 PARDUE, BILL D
1553 SHERRILL, JOE N
-EDR Digital Archive
6773543.5 Page: A7
200 SOUTHEASTERN INDUSTRIAL PLATING INC
274 ALLIED BEARINGS & SUPPLY INC
309 SERRANO, ALFREDA
310 MIRACLE TABERNACLE OF DELIVERANCE
325 TATE, VIOLET R
406 BAILEY, WAYNE
407 OCCUPANT UNKNOWN,
409 HOWELL, STEPHEN C
412 TURNER, PATRICIA M
416 CONNOR, RUBY M
417 DATATEC INDUSTRIES
425 TARHEEL YARN & BACKWINDING LLC
502 NEW LIFE DELIVERANCE CENTER
509 DOBBINS, JAMES A
512 CAROLINA TRIM INC
530 GRAY, GENE W
533 J AND G FENCE CO INC
543 HOWELL, BARRY L
549 HOPE, NORMAN W
600 WHITE, BETTY J
608 WILLIAMS, STACY D
610 OCCUPANT UNKNOWN,
628 CLINE, PAUL J
720 RANDOL, THERESA
724 HERNANDEZ, RAFAEL
735 TARHEEL LUMBER CO
945 CROSSROADS COATINGS
-EDR Digital Archive
6773543.5 Page: A8
709 CONN, S
711 OCCUPANT UNKNOWN,
713 BLANKENSHIP, GLENNA S
719 TEASLEY, TERRI L
914 SHERRELL, MARY
922 BOUVEY, DANNY C
930 BURTON, ALONZO J
934 MAYBERRY, JANICE D
1000 SCOTT, JOHN R
1006 BURKE, TONY
1008 WOODS, MICHAEL
1014 STUDEVENT, RICKIE
1017 TURNER, HERBERT E
1021 OCCUPANT UNKNOWN,
1024 GRIFFIN, KENNETH C
1025 HARRINGTON, HENRY G
1101 WHITE, AARON E
1103 ROSIER, REGNARD
1105 OCCUPANT UNKNOWN,
1114 MILLER, ROBERT L
1118 JACKSON, ELIZABETH H
1122 KIMBROUGH, SAMUEL C
1218 MAYFIELD, CLIFFORD M
1222 OCCUPANT UNKNOWN,
1226 IRVIS, VANESSA H
1230 GRAY, ARABELLA M
1234 NUNEZ, ENRRIQUETA
1304 GRIFFIN, ANTHONY B
1519 BARKLEY, LEW C
1550 PARDUE, DAVID R
1553 SHERRILL, JOE N
-EDR Digital Archive
6773543.5 Page: A9
200 SOUTHEASTERN INDUSTRIAL PLATING INCORPORATED
274 ALLIED BEARINGS & SUPPLY INCORPORATED
310 MIRACLE TABERNACLE OF DELIVERANCE
320 SOUTHSIDE GROOMING BARBER SHOP
322 GENTLE TOUCH BEAUTY SHOP KIM HENDERSON
325 TATE, VIOLA
407 HOUPE, MINNIE
409 HOWELL, LESTER
417 HOLLAND DISTRIBUTION CENTER
501 SENSATIONAL HAIR
502 NEW LIFE DELIVERANCE CENTER
543 HOWELL, BARRY L
549 REDMOND, LETTIE
600 MORRISON, HAZEL
629 ATHENS FURNITURE COMPANY
KALE ENTERPRISE INCORPORATED
735 TAR HEEL LUMBER CO
945 WARLICK PAINT CO
-EDR Digital Archive
6773543.5 Page: A10
713 BLANKENSHIP, GLENNA
717 MILLSAPS, SHARON B
930 BURTON, K
934 MAYBERRY, MARIE
1006 BURKE, HAZEL
1013 BURTON, WILLIAM
1017 TURNER, J
1101 LACKEY, TODD D
1105 KIMBROUGH, SAMUEL
1114 MILLER, TAMERA
1118 JACKSON, E
KIMBROUGH, WILLIAM
1218 MT PLEASANT A M E ZION CHURCH PARSONAGE
1304 MANZANO, ARMANDO
-EDR Digital Archive
6773543.5 Page: A11
200 SOUTHEASTERN INDUSTRIAL PLTNG
309 BELL, F E
322 GENTLE TOUCH BEAUTY SHOP
325 TATE, VIOLA
403 OCCUPANT UNKNOWNN
406 OCCUPANT UNKNOWNN
407 HOUPE, MINNIE
408 DAVIS, SHAN T
409 HOWELL, LESTER
412 CRAWFORD, CLYDE
416 CONNOR, SONIA
420 OCCUPANT UNKNOWNN
425 EDWARDS T L INC
501 ATTITUDES HAIR CARE
502 NEW LIFE DELIVERANCE CTR
512 STATESVILLE FIXTURE CORP
543 HOWELL, BARRY L
549 BAKER, AARON
REDMOND, LETTIE
600 MORRISON, HAZEL
608 WILLIAMS, STACY D
610 OCCUPANT UNKNOWNN
616 OCCUPANT UNKNOWNN
628 MONTAGUE, EVA
670 OCCUPANT UNKNOWNN
720 MATHIS, E M
724 GIBBS, K
800 ROSS FURNITURE CO
1105 RICHFIELD INDSTR
1218 CIRCLE K FOOD STORE
-EDR Digital Archive
6773543.5 Page: A12
711 ANDERSON, JIM
719 OCCUPANT UNKNOWNN
914 MORRIS, VINCENT P
930 OCCUPANT UNKNOWNN
934 MAYBERRY, MARIE
1000 SCOTT, MARY
1008 TUCKER, SUSIE
1013 BURTON, SARAH M
1014 OCCUPANT UNKNOWNN
1021 OCCUPANT UNKNOWNN
1025 BROWN, C
1101 OCCUPANT UNKNOWNN
1105 MILLER, LOUISA K
1114 MILLER, ROBERT L
1118 KIMBROUGH, WILLIAM
1218 GULLICK, WILLIAM
MT PLEASANT AME
1222 OCCUPANT UNKNOWNN
1226 IRVIS, HOWARD
1230 GRAY, WILLIAM A
1234 KEATON, M
1304 SIMPSON, HELEN
1519 OCCUPANT UNKNOWNN
1550 PARDUE, WILLIAM R
1553 SHERRILL, JOE N
-EDR Digital Archive
6773543.5 Page: A13
309 BELL, F E
325 TATE, VIOLA
403 HOWELL, STEPHEN C
407 HOUPE, MINNIE
408 DAVIS, SHAN T
409 HOWELL, LESTER
412 CRAWFORD, CLYDE
420 HELMIC, CYNTHIA
543 HOWELL, BARRY L
549 BAKER, AARON
REDMOND, LETTIE
600 MORRISON, HAZEL
608 WILLIAMS, STACY D
628 MONTAGUE, EVA
-EDR Digital Archive
6773543.5 Page: A14
717 PHARR, CROWSON
719 ADAMS, C
930 MILLER, DAVID D
934 MAYBERRY, MARIE
1013 BURTON, SARAH M
1025 BROWN, C
1105 MILLER, LOUISA K
1118 KIMBROUGH, WILLIAM
1226 IRVIS, HOWARD
1230 GRAY, WILLIAM A
1234 KEATON, KAREN A
1304 FOSTER, INEZ W
1550 PARDUE, WILLIAM R
1553 SHERRILL, JOE N
-Mullin-Kille Con Survey Co.
6773543.5 Page: A15
-Mullin-Kille Con Survey Co.
6773543.5 Page: A16
-Miller's City Directory
6773543.5 Page: A17
-Miller's City Directory
6773543.5 Page: A18
Inquiry Number:
Former Warlick Paint Facility
945 Monroe Street
Statesville, NC 28677
December 03, 2021
6773543.3
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein
are the property of their respective owners.
page
The Sanborn Library includes more than 1.2 million
fire insurance maps from Sanborn, Bromley, Perris &
Browne, Hopkins, Barlow and others which track
historical property usage in approximately 12,000
American cities and towns. Collections searched:
Library of Congress
University Publications of America
EDR Private Collection
Sanborn® Library search results1961
1925
12/03/21
945 Monroe Street
Former Warlick Paint Facility Geological Resources, Inc.
3502 Hayes Road
Statesville, NC 28677
6773543.3
Monroe, NC 28110
Samuel L Mckay
The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Geological Resources, Inc.
were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection
includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is
authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results
can be authenticated by visiting www.edrnet.com/sanborn.
The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the
day this report was generated.
5638-45DC-B94E
5898
Maps Provided:
Former Warlick Paint Facility
Certification #: 5638-45DC-B94E
Geological Resources, Inc. (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this
report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive,
the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their
agents with EDR's copyright policy; a copy of which is available upon request.
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 2021 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.
6773543 3 2
page
This Certified Sanborn Map Report is based upon the following Sanborn
Fire Insurance map sheets.
Volume 1, Sheet 41
Volume 1, Sheet 22
6773543 3 3
This Certified Sanborn Map combines the following sheets.
Outlined areas indicate map sheets within the collection.0 Feet 150 300 600
page 6773543 3 4
This Certified Sanborn Map combines the following sheets.
Outlined areas indicate map sheets within the collection.0 Feet 150 300 600
page 6773543 3 5
6 Armstrong Road, 4th floorShelton, CT 06484Toll Free: 800.352.0050www.edrnet.com
945 Monroe Street
Statesville, NC 28677
Inquiry Number: 06773543.2r
January 17, 2022
Please contact EDR at 1-800-352-0050with any questions or comments.
The EDR Vapor Encroachment Worksheet enables EDR's customers to make certain online modifications that effects maps, textand calculations contained in this Report. As a result, maps, text and calculations contained in this Report may have been somodified. EDR has not taken any action to verify any such modifications, and this report and the findings set forth herein must beread in light of this fact. Environmental Data Resources shall not be responsible for any customer's decision to include or notinclude in any final report any records determined to be within the relevant minimum search distances.
This report contains information obtained from a variety of public and other sources reasonably available to Environmental DataResources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties doesnot exist from other sources.
Purchaser accepts this report "AS IS". Any analyses, estimates, ratings, or risk codes provided in this report are provided forillustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, orprediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed byan environmental professional can produce information regarding the environmental risk for any property. Additionally, theinformation provided in this Report is not to be construed as legal advice.
Copyright 2022 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or inpart, 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.
TC Page 1
A search of available environmental records was conducted by EDR. The report was designed to assist parties seeking tomeet the search requirements of the ASTM Standard Practice for Assessment of Vapor Encroachment into Structures on
Property Involved in Real Estate Transactions (E 2600).
Lists of Federal NPL (Superfund) sites 1.0 0 0 0
Lists of Federal Delisted NPL sites 1.0 0 0 0
Lists of Federal sites subject to CERCLA removals and CERCLAorders 0.5 0 0 0
Lists of Federal CERCLA sites with NFRAP 0.5 1 0 0
Lists of Federal RCRA facilities undergoing Corrective Action 1.0 0 0 0
Lists of Federal RCRA TSD facilities 0.5 0 0 0
Lists of Federal RCRA generators 0.25 0 0 0
Federal institutional controls / engineering controls registries 0.5 0 0 0
Federal ERNS list property 0 - -
Lists of state- and tribal (Superfund) equivalent sites 1.0 0 1 2
Lists of state- and tribal hazardous waste facilities 1.0 1 0 0
Lists of state and tribal landfills and solid waste disposal facilities 0.5 0 0 0
Lists of state and tribal leaking storage tanks 0.5 0 3 1
Lists of state and tribal registered storage tanks 0.25 0 2 1
State and tribal institutional control / engineering control registries 0.5 0 1 1
Lists of state and tribal voluntary cleanup sites 0.5 0 0 0
Lists of state and tribal brownfield sites 0.5 0 0 0
Local Brownfield lists 0.5 0 0 0
Local Lists of Landfill / Solid Waste Disposal Sites 0.5 0 0 0
Local Lists of Hazardous waste / Contaminated Sites property 0 - -
Local Lists of Registered Storage Tanks not searched - - -
Local Land Records property 0 - -
Records of Emergency Release Reports 0.5 0 5 1
Other Ascertainable Records 1.0 7 2 0
EDR Exclusive Records 1.0 0 3 0
Exclusive Recovered Govt. Archives property 1 - -
TC EXECUTIVE SUMMARY 1
*The Default Area of Concern may be adjusted by the environmental professional using experience and professionaljudgement. Each category may include several databases, and each database may have a different distance. A list of
individual databases is provided at the back of this report.
EDR Exclusive Records 1.0 0 3 0
Exclusive Recovered Govt. Archives property 1 - -
TC EXECUTIVE SUMMARY 2
FORMER WARLICK PAINT FACILITY945 MONROE STREET
STATESVILLE, NC 28677
The target property was identified in the following records.
Latitude (North): 35.773602 - 35 46 24.965515
Longitude (West): 80.864189 - 80 51 51.080933
Elevation: 943 ft. above sea level
Site Database(s)
WARLICK PAINT COMPANY945 MONROE STSTATESVILLE, NC
RGA HWS
Facility ID: NCD003236841
Facility ID:
WARLICK PAINT COMPANY INCORPORATED945 MONROE ST.STATESVILLE, NC 28677
SSTS
Registration Number:: 074842-NC-001
FINDS
Registry ID:: 110000351379
128155 - CROSSROADS COATINGS, INC.945 MONROE STREETSTATESVILLE, NC 28687
FINDS
Registry ID:: 110070329409
WARLICK PAINT COMPANY945 MONROE STSTATESVILLE, NC
SHWS
Facility Id: NCD003236841
WARLICK PAINT CO INC DBA CROSSROADS COATINGS945 MONROE STSTATESVILLE, NC 28677
NPDES
Permit Number: NCGNE0763
TC EXECUTIVE SUMMARY 3
Site Database(s)
CROSSROADS COATINGS INC945 MONROE STREETSTATESVILLE, NC 28677
RCRA NonGen / NLR
EPA ID:: NCD003236841
EPA ID:: NCD003236841
EPA ID:: NCD003236841
EPA ID:: NCD003236841
EPA ID:: NCD003236841
EPA ID:: NCD003236841
EPA ID:: NCD003236841
EPA ID:: NCD003236841
EPA ID:: NCD003236841
EPA ID:: NCD003236841
EPA ID:: NCD003236841
EPA ID:: NCD003236841
EPA ID:: NCD003236841
EPA ID:: NCD003236841
EPA ID:: NCD003236841
EPA ID:: NCD003236841
EPA ID:: NCD003236841
ICIS
FRS ID:: 110000351379
FRS ID:: 110000351379
FRS ID:: 110000351379
FRS ID:: 110000351379
FRS ID:: 110000351379
FRS ID:: 110000351379
FRS ID:: 110000351379
SSTS
Registration Number:: 074842-NC-001
Registration Number:: 074842NC001
Registration Number:: 074842NC001
Registration Number:: 074842NC001
SEMS-ARCHIVE
EPA Id: NCD003236841
Site ID: 0402685
128559 - CROSSROADS COATINGS, INC.945 MONROE STREETSTATESVILLE, NC 28677
FINDS
Registry ID:: 110070331577
WARLICK PAINT COMPANY INCORPORATED945 MONROE ST.STATESVILLE, NC 28677
ICIS
FRS ID:: 110000351379
ECHO
Registry ID: 110000351379
WARLICK PAINT CO945 MONROE ST PO BOX 1508STATESVILLE, NC 28677
PRP
TC EXECUTIVE SUMMARY 4
11
11
11
12
12
13
14
14
15
12
Unmappable (orphan) sites are not considered in the foregoing analysis.
WARLICK PAINT CO Not Reported <1/10 N Region
NC HSDS: HSDS
ARMOLOY CO OF NC Not Reported 1/2 - 1 ESE Region
NC HSDS: HSDS
SOUTHERN SCREW/FARLEY METALS Not Reported 1/2 - 1 SE Region
NC HSDS: HSDS
WARLICK PAINT COMPANY 945 MONROE ST Property A4
SHWS: SHWS
CROSSROADS COATINGS INC 945 MONROE STREET Property A6
RCRA NonGen / NLR: RCRA NonGen / NLRICIS: ICISSSTS: SSTSSEMS-ARCHIVE: SEMS-ARCHIVE
BEROTH OIL COMPANY 1060 SALISBURY ROAD <1/10 N C10
INST CONTROL: INST CONTROLIMD: IMDLUST: LUSTLAST: LAST
FAST EXPRESS 1060 SALISBURY ROAD I-77 &US 70 <1/10 NNW C14
UST: USTIMD: IMDLUST TRUST: LUST TRUSTLUST: LUSTNPDES: NPDES
FOX FOOD & FUEL #2 1029 SALISBURY RD <1/10 NW D18
UST: USTLUST: LUSTFinancial Assurance: Financial Assurance 1
T & S CADILLAC-OLDS, INC. 1013 FOLGER DRIVE 1/10 - 1/3 N K20
UST: USTINST CONTROL: INST CONTROLLUST: LUST
WARLICK PAINT COMPANY INCORPORATED 945 MONROE ST. Property A2
SSTS: SSTSFINDS: FINDS
TC EXECUTIVE SUMMARY 5
12
12
12
12
13
13
13
13
13
14
14
14
14
128155 - CROSSROADS COATINGS, INC. 945 MONROE STREET Property A3
FINDS: FINDS
WARLICK PAINT CO INC DBA CROSSROADSCOATINGS 945 MONROE ST Property A5
NPDES: NPDES
CROSSROADS COATINGS INC 945 MONROE STREET Property A6
RCRA NonGen / NLR: RCRA NonGen / NLRICIS: ICISSSTS: SSTSSEMS-ARCHIVE: SEMS-ARCHIVE
128559 - CROSSROADS COATINGS, INC. 945 MONROE STREET Property A7
FINDS: FINDS
WARLICK PAINT COMPANY INCORPORATED 945 MONROE ST. Property A8
ICIS: ICISECHO: ECHO
WARLICK PAINT CO 945 MONROE ST PO BOX1508 Property A9
PRP: PRP
BEROTH OIL COMPANY 1060 SALISBURY ROAD <1/10 N C10
INST CONTROL: INST CONTROLIMD: IMDLUST: LUSTLAST: LAST
GILBERT ENGINEERINT - MONROE 935 MONROE STREET <1/10 WSW 12
IMD: IMD
BEROTH OIL CO 2 1030 SALISBURY ST <1/10 NNW C13
IMD: IMD
FAST EXPRESS 1060 SALISBURY ROAD I-77 &US 70 <1/10 NNW C14
UST: USTIMD: IMDLUST TRUST: LUST TRUSTLUST: LUSTNPDES: NPDES
HODGES CHEVRON SERVICE 1029 SALISBURY ROAD <1/10 NW D16
IMD: IMD
FOX FOOD & FUEL #2 1029 SALISBURY RD <1/10 NW D18
UST: USTLUST: LUSTFinancial Assurance: Financial Assurance 1
HEDRICK BUICK-GMC 1013 FOLGER DR. 1/10 - 1/3 N K19
IMD: IMD
TC EXECUTIVE SUMMARY 6
13
14
14
11
BEAROTH OIL COMPANY INC 1060 SALISBURY RD <1/10 N C11
EDR Hist Auto: EDR Hist Auto
I-77 SUNOCO 1102 SALISBURY RD <1/10 NE 15
EDR Hist Auto: EDR Hist Auto
SALISBURY ROAD EXXON 1029 SALISBURY ROAD <1/10 NW D17
EDR Hist Auto: EDR Hist Auto
WARLICK PAINT COMPANY 945 MONROE ST Property A1
RGA HWS: RGA HWS
TC EXECUTIVE SUMMARY 7
DATABASE ACRONYM: Applicable categories (A hoverbox with database description).
Direction Distance Range (Distance feet / miles)
Relative Elevation Feet Above Sea Level
ASTM 2600 Record Sources found in this report. Eachdatabase searched has been assigned to one or morecategories. For detailed information about categorization,see the section of the report Records Searched andCurrency.
Comments may be added on the online Vapor Encroachment Worksheet.
WARLICK PAINT CONot Reported, , NC,
Region
N <1/10 (0 ft. / 0 mi.)Lists of state- and tribal (Superfund) equivalent sites
ARMOLOY CO OF NCNot Reported, , NC,
Region
ESE 1/2 - 1 (4004 ft. / 0.758 mi.)Lists of state- and tribal (Superfund) equivalent sites
SOUTHERN SCREW/FARLEY METALSNot Reported, , NC,
Region
SE 1/2 - 1 (3320 ft. / 0.629 mi.)Lists of state- and tribal (Superfund) equivalent sites
WARLICK PAINT COMPANY945 MONROE ST, STATESVILLE, NC,
A1
Target Property
943 ft. Above Sea Level
Exclusive Recovered Govt. Archives
MAP FINDINGS
TC Page 11
WARLICK PAINT COMPANY INCORPORATED945 MONROE ST., STATESVILLE, NC, 28677
A2
Target Property
943 ft. Above Sea Level
Other Ascertainable Records
128155 - CROSSROADS COATINGS, INC.945 MONROE STREET, STATESVILLE, NC, 28687
A3
Target Property
943 ft. Above Sea Level
Other Ascertainable Records
WARLICK PAINT COMPANY945 MONROE ST, STATESVILLE, NC,
A4
Target Property
943 ft. Above Sea Level
Lists of state- and tribal hazardous waste facilities
WARLICK PAINT CO INC DBA CROSSROADS COATINGS945 MONROE ST, STATESVILLE, NC, 28677
A5
Target Property
943 ft. Above Sea Level
Other Ascertainable Records
CROSSROADS COATINGS INC945 MONROE STREET, STATESVILLE, NC, 28677
A6
Target Property
943 ft. Above Sea Level
Lists of Federal CERCLA sites with NFRAP
Other Ascertainable Records
128559 - CROSSROADS COATINGS, INC.945 MONROE STREET, STATESVILLE, NC, 28677
A7
Target Property
943 ft. Above Sea Level
Other Ascertainable Records
MAP FINDINGS
TC Page 12
WARLICK PAINT COMPANY INCORPORATED945 MONROE ST., STATESVILLE, NC, 28677
A8
Target Property
943 ft. Above Sea Level
Other Ascertainable Records
WARLICK PAINT CO945 MONROE ST PO BOX 1508, STATESVILLE, NC, 28677
A9
Target Property
943 ft. Above Sea Level
Other Ascertainable Records
BEROTH OIL COMPANY1060 SALISBURY ROAD, STATESVILLE, NC, 28677
C10
N <1/10 (104 ft. / 0.02 mi.)
2 ft. Higher Elevation 945 ft. Above Sea Level
Lists of state and tribal leaking storage tanks
State and tribal institutional control / engineering controlregistries
Records of Emergency Release Reports
BEAROTH OIL COMPANY INC1060 SALISBURY RD, STATESVILLE, NC, 28677
C11
N <1/10 (104 ft. / 0.02 mi.)
2 ft. Higher Elevation 945 ft. Above Sea Level
EDR Exclusive Records
GILBERT ENGINEERINT - MONROE935 MONROE STREET, STATESVILLE, NC, 28677
12
WSW <1/10 (159 ft. / 0.03 mi.)
24 ft. Lower Elevation 919 ft. Above Sea Level
Records of Emergency Release Reports
BEROTH OIL CO 21030 SALISBURY ST, STATESVILLE, NC, 28677
C13
NNW <1/10 (222 ft. / 0.042 mi.)
2 ft. Lower Elevation 941 ft. Above Sea Level
Records of Emergency Release Reports
MAP FINDINGS
TC Page 13
FAST EXPRESS1060 SALISBURY ROAD I-77 & US 70, STATESVILLE, NC, 28677
C14
NNW <1/10 (222 ft. / 0.042 mi.)
2 ft. Lower Elevation 941 ft. Above Sea Level
Lists of state and tribal leaking storage tanks
Lists of state and tribal registered storage tanks
Records of Emergency Release Reports
Other Ascertainable Records
I-77 SUNOCO1102 SALISBURY RD, STATESVILLE, NC, 28677
15
NE <1/10 (298 ft. / 0.056 mi.)
4 ft. Lower Elevation 939 ft. Above Sea Level
EDR Exclusive Records
HODGES CHEVRON SERVICE1029 SALISBURY ROAD, STATESVILLE, NC,
D16
NW <1/10 (471 ft. / 0.089 mi.)
9 ft. Higher Elevation 952 ft. Above Sea Level
Records of Emergency Release Reports
SALISBURY ROAD EXXON1029 SALISBURY ROAD, STATESVILLE, NC, 28677
D17
NW <1/10 (471 ft. / 0.089 mi.)
9 ft. Higher Elevation 952 ft. Above Sea Level
EDR Exclusive Records
FOX FOOD & FUEL #21029 SALISBURY RD, STATESVILLE, NC, 28677
D18
NW <1/10 (471 ft. / 0.089 mi.)
9 ft. Higher Elevation 952 ft. Above Sea Level
Lists of state and tribal leaking storage tanks
Lists of state and tribal registered storage tanks
Other Ascertainable Records
HEDRICK BUICK-GMC1013 FOLGER DR., STATESVILLE, NC,
K19
N 1/10 - 1/3 (1574 ft. / 0.298 mi.)
5 ft. Lower Elevation 938 ft. Above Sea Level
Records of Emergency Release Reports
MAP FINDINGS
TC Page 14
T & S CADILLAC-OLDS, INC.1013 FOLGER DRIVE, STATESVILLE, NC, 28677
K20
N 1/10 - 1/3 (1574 ft. / 0.298 mi.)
5 ft. Lower Elevation 938 ft. Above Sea Level
Lists of state and tribal leaking storage tanks
Lists of state and tribal registered storage tanks
State and tribal institutional control / engineering controlregistries
MAP FINDINGS
TC Page 15

Appendix D

Other Environmental Documents
FEMA Flood Insurance Map
Iredell County Fire Marshal Correspondence
January 12, 2022

Re: City of Statesville Fire Marshal Phone Log
Former Warlick Paint Facility
945 Monroe St.
Statesville, Iredell County, North Carolina
Parcel #4744710658 (3.72 acres)
GRI Project No. 5898

At 0937 on January 12, 2022 after an email from Xavier T. Farmer the Statesville Fire Marshal
Maury Jenkins informed GRI that they have no record of any calls to the target property (945
Monroe St. Statesville, NC Former Warlick Paint Facility).

Appendix E

Owner Questionnaire and Environmental Screening Inspection Forms

ENVIRONMENTAL SCREENING INSPECTION (ESI) FORM (Print or type information and check all appropriate boxes)

Subject Property Name: __Former Warlick Paint Company____________

Address/Location: ______945 Monroe Street_______________________

City: Statesville County: Iredell State: ___NC______

Inspected by: Samuel L. McKay, III Signature:

Job Number: 5898 Date: 12/7/2021 (X)AM ( )PM

Site Access Contact: Frank Harmon Phone: __(704) 677-5320
Instructions:

This Environmental Screening Inspection Form defines the scope of work to be performed in a checklist
format and is the document on which the Inspector shall record the observations during the inspection.

This Inspection Form shall be completed in the field by the Inspector performing the non-destructive physical
inspection of the subject property to document his/her observations on-site and, to the extent possible, on the
adjacent property. The Inspector shall not disturb, dismantle or rearrange any materials, containers or
equipment in performance of the inspection. The Inspector should be equipped with binoculars, a camera, a
compass and a site plan depicting the legal boundaries of the subject property to perform the inspection. The
Inspector is responsible for arranging access to the property and making all necessary preparations, including
personal safety provisions, such as appropriate protective footware and clothing.

The Inspector shall walk the entire perimeter boundary of the subject property, walk each side of all on-site
wet and dry drainage arteries, walk around all on-site portions of the subject property, walk all roads, drives,
and pathways, walk around and through all building improvements, and walk an appropriate grid pattern over
the remaining areas not covered above, including wooded/overgrown areas, to observe and record evidence of
environmental concern. The Inspector shall take photographs depicting the general overall condition of the
property/improvements and photograph each item of environmental concern observed to document its
condition and delineate its location on a site plan drawing. Check-mark all boxes that indicates the conditions
observed, appropriately fill in the blanks when applicable plus initial and date each sheet.

I. Property Description: 3.72 acres ( )undeveloped land

(X)paving & utility improvements (X)building improvements

( )occupied (X)unoccupied (X)fenced # of buildings Two

II Utilities Serving the Subject Property:

(X)city sewer ( )septic system (X)floor drains

(X)city water ( )well water
II
I
.

O
f
f
-
S
i
t
e

A
d
j
a
c
e
n
t

P
r
o
p
e
r
t
i
e
s
:

Th
e

i
n
s
p
e
c
t
o
r

s
h
a
l
l

o
b
s
e
r
v
e

t
o

t
h
e

e
x
t
e
n
t

p
o
s
s
i
b
l
e

c
o
n
d
i
t
i
o
n
s

o
f

c
o
n
c
e
r
n

o
n

a
l
l

a
d
j
a
c
e
n
t

p
r
o
p
e
r
t
i
e
s

f
r
o
m

t
h
e

s
u
b
j
e
c
p
e
r
i
m
e
t
e
r

b
o
u
n
d
a
r
y

a
n
d

f
r
o
m

p
u
b
l
i
c

s
t
r
e
e
t
s
,

a
l
l
e
y
s
,

ad
j
a
c
e
n
t

p
r
o
p
e
r
t
y
wh
e
r
e

i
t

s
h
a
r
e
s

t
h
e

s
a
m
e

p
r
o
p
e
r
t
y

l
i
n
e
,

o
r

2
)

s
e
p
a
r
a
t
e
d

f
r
o
m

t
h
e

s
u
b
j
e
c
t

p
r
o
p
e
r
t
y

o
n
l
y

b
y

a
n

e
a
s
e
m
e
n
t

su
c
h

a
s

r
o
a
d
,

s
t
r
e
e
t
,

a
l
l
e
y
,

h
i
g
h
w
a
y
,

r
a
i
l
r
o
a
d
,

e
t
c
.
,

w
h
i
c
h

w
o
u
l
d

o
t
h
e
r
w
i
s
e

b
e

a
b
u
t
t
i
n
g
.

C
h
e
c
k

t
h
e

a
p
p
r
o
p
r
i
a
t
e

b
o
x
e
s

t
o

d
e
f
i
n
e

t
h
e

o
b
s
e
r
v
e
d

r
e
l
a
t
i
o
n
s
h
i
p

a
n
d

c
h
a
r
a
c
t
e
r
i
s
t
i
c

o
f

t
h
e

ad
j
a
c
e
n
t

s
i
t
e
s
.

TA
B
L
E

1

OF
F
-
S
I
T
E

A
D
J
A
C
E
N
T

P
R
O
P
E
R
T
I
E
S

OB
S
E
R
V
E
D

C
O
N
C
E
R
N
S

Th
e

a
d
j
a
c
e
n
t

p
r
o
p
e
r
t
y

t
o

t
h
e
:

(
X
)
N
o
r
t
h

(

)
N
o
r
t
h
e
a
s
t

Th
e

a
d
j
a
c
e
n
t

p
r
o
p
e
r
t
y

t
o

t
h
e
:

(
X
)
E
a
s
t

(

)
S
o
u
t
h
e
a
s
t

Th
e

a
d
j
a
c
e
n
t

p
r
o
p
e
r
t
y

t
o

t
h
e
:

(
X
)
S
o
u
t
h

(

)
S
o
u
t
h
w
e
s
t

Th
e

a
d
j
a
c
e
n
t

p
r
o
p
e
r
t
y

t
o

t
h
e
:

(
X
)
W
e
s
t

(

)
N
o
r
t
h
w
e
s
t

is
:

(
X
)
U
p
h
i
l
l

f
r
o
m

(

)
D
o
w
n
h
i
l
l

f
r
o
m

(

)
L
e
v
e
l

w
i
t
h

th
e

s
u
b
j
e
c
t

p
r
o
p
e
r
t
y

is
:

(

)
U
p
h
i
l
l

f
r
o
m

(
X
)
D
o
w
n
h
i
l
l

f
r
o
m

(

)
L
e
v
e
l

w
i
t
h

th
e

s
u
b
j
e
c
t

p
r
o
p
e
r
t
y

is
:

(

)
U
p
h
i
l
l

f
r
o
m

(
X
)
D
o
w
n
h
i
l
l

f
r
o
m

(

)
L
e
v
e
l

w
i
t
h

th
e

s
u
b
j
e
c
t

p
r
o
p
e
r
t
y

is
:

(

)
U
p
h
i
l
l

f
r
o
m

(
X
)
D
o
w
n
h
i
l
l

f
r
o
m

(

)
L
e
v
e
l

w
i
t
h

th
e

s
u
b
j
e
c
t

p
r
o
p
e
r
t
y

Un
d
e
r
g
r
o
u
n
d

S
t
o
r
a
g
e

T
a
n
k
s

(
X

)

(

)

(

)

(

)

Im
p
o
u
n
d
m
e
n
t
/
h
o
l
d
i
n
g

p
o
n
d
s

(

)

(

)

(

)

(

)

Re
m
e
d
i
a
l

c
l
e
a
n
-
u
p

a
c
t
i
v
i
t
y

(

)

(

)

(

)

(

)

Mo
n
i
t
o
r
i
n
g

w
e
l
l
s

(

)

(

)

(

)

(

)

Ch
e
m
i
c
a
l

o
d
o
r
s

(

)

(

)

(

)

(

)

Ai
r

e
m
i
s
s
i
o
n
s

(

)

(

)

(

)

(

)

In
d
u
s
t
r
i
a
l
/
m
a
n
u
f
a
c
t
u
r
i
n
g

a
c
t
i
v
i
t
y

(

)

(

)

(

)

(

)

Ab
o
v
e
g
r
o
u
n
d

S
t
o
r
a
g
e

T
a
n
k
s

(

)

(

)

(

)

(X
)

St
o
r
a
g
e

d
r
u
m
s
/
c
o
n
t
a
i
n
e
r
s

(

)

(

)

(

)

(

)

Du
m
p
i
n
g

(

)

(

)

(

)

(X
)

La
n
d
f
i
l
l
/
b
u
r
i
a
l

a
c
t
i
v
i
t
y

(

)

(

)

(

)

(

)

St
a
i
n
e
d
/
d
i
s
c
o
l
o
r
e
d

s
o
i
l

(

)

(

)

(

)

(

)

Ev
i
d
e
n
c
e

o
f

s
p
i
l
l
s

o
r

r
e
l
e
a
s
e
s

(

)

(

)

(

)

(

)

Wa
s
t
e

w
a
t
e
r

d
i
s
c
h
a
r
g
e
s

(

)

(

)

(

)

(

)

CU
R
R
E
N
T

U
S
E

Re
t
a
i
l

P
e
t
r
o
l
e
u
m

f
a
c
i
l
i
t
y

Ba
g

o
n

V
a
l
v
e

m
a
n
u
f
a
c
t
u
r
e
r

Va
c
a
n
t

l
a
n
d
/
W
o
o
d
e
d

So
i
l

a
n
d

s
t
o
n
e

s
t
o
c
k
p
i
l
e
s

OC
C
U
P
I
E
D
/
U
N
O
C
C
U
P
I
E
D

Oc
c
u
p
i
e
d

Oc
c
u
p
i
e
d

Un
o
c
c
u
p
i
e
d

Un
o
c
c
u
p
i
e
d

IV On-Site Industrial/Manufacturing Activity

When an industrial/manufacturing activity is now, or evidence indicates it has been in operation
on the subject property that may be involved with the generation, storage, treatment,
transportation, recycling or disposal of hazardous, or toxic wastes, the Inspector shall
appropriately check-mark below and photograph the environmentally sensitive activities or
evidence observed.

The following activity, or evidence thereof, was observed on-site?

Landfill..................................................................................................................... (X)No ( )Yes
Wastewater treatment process.................................................................................. (X)No ( )Yes
Incineration furnace/air emissions............................................................................ (X)No ( )Yes
Recycling process..................................................................................................... (X)No ( )Yes
Junk/scrap yard......................................................................................................... (X)No ( )Yes
Gasoline station/convenience store.......................................................................... (X)No ( )Yes
Motor vehicle repairs/maintenance.......................................................................... (X)No ( )Yes
Machine shops.......................................................................................................... (X)No ( )Yes
Airport...................................................................................................................... (X)No ( )Yes
Railroad yard/spur................................................................................................... .(X)No ( )Yes
Freight terminals...................................................................................................... (X)No ( )Yes
Military base............................................................................................. ............... (X)No ( )Yes
Power plant................................................................................................ .............. (X)No ( )Yes
Asphalt or cement plant.............................................................................. ............. (X)No ( )Yes
Oil & gas exploration/production/refining.................................................. ..............(X)No ( )Yes
Mining........................................................................................................................(X)No ( )Yes
Foundries/casting operations......................................................................................(X)No ( )Yes
Herbicide/pesticide manufacturing/storage............................................................. .(X)No ( )Yes
Chemical manufacturing/treatment............................................................ ............. .(X)No ( )Yes
Metal plating or finishing.......................................................................... .............. (X)No ( )Yes
Metal fabrication or production................................................................. .............. (X)No ( )Yes
Textile and leather manufacturing............................................................. .............. (X)No ( )Yes
Wood preservation or finishing................................................................. .............. (X)No ( )Yes
Paper manufacturing.................................................................................. .............. (X)No ( )Yes
Printing industries............................................................................... ...... .............. (X)No ( )Yes
Pharmaceutical production....................................................................... .............. (X)No ( )Yes
Plastic fabrication and manufacturing ...................................................... .............. (X)No ( )Yes
Livestock feed lots..................................................................................... .............. .(X)No ( )Yes
Agricultural/horticultural production......................................................... .............. .(X)No ( )Yes
Explosive manufacturing........................................................................... .............. .(X)No ( )Yes
Dry cleaning facilities............................................................................................... .(X)No ( )Yes
Inks, dye and paint manufacturing or use................................................................. .( )No (X)Yes
Photochemical laboratories................................ ................................... ....................(X)No ( )Yes
Analytical testing laboratories.................................................................................... (X)No ( )Yes
Fertilizer manufacturing.......................................................................................... . .(X)No ( )Yes
Vehicle/equipment degreasing/washing.................................................................... .(X)No ( )Yes
Hazwaste transportation, storage and disposal.......................................... ............... .(X)No ( )Yes

V SPECIFIC ON-SITE CONDITIONS OF CONCERN

The following specific conditions or items of concern were observed on the subject property:

a. Aboveground storage tanks (AST) ( )No (X)Yes Three observed
b. Underground storage tanks (UST) (X)No ( )Yes ______
c. Pipes lines (X)No ( )Yes ______
d. Damaged/leaking transformers (X)No ( )Yes ______
e. Surface impoundment/holding ponds
(Other than storm water retention) (X)No ( )Yes ______
f. Monitoring wells (X)No ( )Yes ______
g. Remedial cleanup activity (X)No ( )Yes ______
h. Landfill/burial activity (X)No ( )Yes ______
i. Chemical spills or releases (X)No ( )Yes ______
j. Gas/oily sheens on water
(Excluding parking lot ponding) (X)No ( )Yes ______
k. Chemical/petroleum odors (X)No ( )Yes ______
l. Stained or discolored soil (X)No ( )Yes ______
m. Distressed/discolored vegetation (X)No ( )Yes ______
n. Dumping (X)No ( )Yes ______
o. Stored substances/drums/containers/vats (X)No ( )Yes ______
p. Spray rigs/tankers/mobile storage tanks (X)No ( )Yes ______
q. Sprayed on structural fire proofing (X)No ( )Yes ______
r. Sprayed on acoustical/textured ceilings (X)No ( )Yes ______
s. Friable/damaged thermal insulation (X)No ( )Yes ______
t. Marshes/low lying wetlands (X)No ( )Yes ______
u. Farm wastes/manure stockpiles (X)No ( )Yes ______

1
ENVIRONMENTAL SCREEN QUESTIONNAIRE
GEOLOGICAL RESOURCES, INC.

Site: 945 Monroe Street Statesville, NC (GRI Project 5898)
Question Property Owner Occupants
(if available)
Observed During
Site Visit If yes, provide description
1a. Is the property used for an
industrial use? Yes No Unk Yes No Unk Yes No Unk Currently unoccupied and
vacant
1b. Is any adjoining property
used for an industrial use? Yes No Unk Yes No Unk Yes No Unk
Former concrete facility to
the east, Railroad to the
North
2a. Did you observe evidence
or do you have any prior
knowledge that the property
has been used for an industrial
use in the past?
Yes No Unk Yes No Unk Yes No Unk
Former paint manufacturer
2b. Did you observe evidence
or do you have any prior
knowledge that any adjoining
property has been used for an
industrial use in the past?
Yes No Unk Yes No Unk Yes No Unk
Former concrete facility to
the east, Railroad to the
North
3a. Is the property used as a
gasoline station, motor repair
facility, commercial printing
facility, dry cleaners, photo
developing laboratory,
junkyard or landfill, or as a
waste treatment, storage,
disposal, processing, or
recycling facility (if applicable,
identify which)?
Yes No Unk Yes No Unk Yes No Unk

3b. Is any adjoining property
used as a gasoline station,
motor repair facility,
commercial printing facility,
dry cleaners, photo developing
laboratory, junkyard or
landfill, or as a waste
treatment, storage, disposal,
processing, or recycling facility
(if applicable, identify which)?
Yes No Unk Yes No Unk Yes No Unk
Gas House 1060 Salisbury
Road
4a. Did you observe evidence
or do you have any prior
knowledge that the property
has been used as a gasoline
station, motor repair facility,
commercial printing facility,
dry cleaners, photo developing
laboratory, junkyard or
landfill, or as a waste
treatment, storage, disposal,
Yes No Unk Yes No Unk Yes No Unk

2
Question Property Owner Occupants
(if available)
Observed During
Site Visit If yes, provide description
processing, or recycling facility
(if applicable, identify which)?
4b. Did you observe evidence
or do you have any prior
knowledge that any adjoining
property has been used as a
gasoline station, motor repair
facility, commercial printing
facility, dry cleaners, photo
developing laboratory,
junkyard or landfill, or as a
waste treatment, storage,
disposal, processing, or
recycling facility (if applicable,
identify which)?
Yes No Unk Yes No Unk Yes No Unk
Gas House 1060 Salisbury
Road
5a. Are there currently any
damaged or discarded
automotive or industrial
batteries, pesticides, paints, or
other chemicals in individual
containers of >5 gal (19 L) in
volume or 50 gal (190 L) in the
aggregate, stored on or used
at the property or at the
facility?
Yes No Unk Yes No Unk Yes No Unk
Three ASTs remain onsite,
that stored chemicals used
in paint manufacturing.
5b. Did you observe evidence
or do you have any prior
knowledge that there have
been previously any damaged
or discarded automotive or
industrial batteries, or
pesticides, paints, or other
chemicals in individual
containers of >5 gal (19 L) in
volume or 50 gal (190 L) in the
aggregate, stored on or used
at the property or at the
facility?
Yes No Unk Yes No Unk Yes No Unk
The property was formerly
a paint and coatings
manufacturing company.
6a. Are there currently any
industrial drums (typically 55
gal (208 L)) or sacks of
chemicals located on the
property or at the facility?
Yes No Unk Yes No Unk Yes No Unk

6b. Did you observe evidence
or do you have any prior
knowledge that there have
been previously any industrial
drums (typically 55 gal (208 L))
or sacks of chemicals located
Yes No Unk Yes No Unk Yes No Unk

3
Question Property Owner Occupants
(if available)
Observed During
Site Visit If yes, provide description
on the property or at the
facility?
7a. Did you observe evidence
or do you have any prior
knowledge that fill dirt has
been brought onto the
property that originated from
a contaminated site?
Yes No Unk Yes No Unk Yes No Unk

7b. Did you observe evidence
or do you have any prior
knowledge that fill dirt has
been brought onto the property
that is of an unknown origin?
Yes No Unk Yes No Unk Yes No Unk

8a. Are there currently any
pits, ponds, or lagoons located
on the property in connection
with waste treatment or waste
disposal?
Yes No Unk Yes No Unk Yes No Unk

8b. Did you observe evidence
or do you have any prior
knowledge that there have
been previously, any pits,
ponds, or lagoons located on
the property in connection
with waste treatment or waste
disposal?
Yes No Unk Yes No Unk Yes No Unk

9a. Is there currently any
stained soil on the property? Yes No Unk Yes No Unk Yes No Unk
9b. Did you observe evidence
or do you have any prior
knowledge that there has
been previously, any stained
soil on the property?
Yes No Unk Yes No Unk Yes No Unk

10a. Are there currently any
registered or unregistered
storage tanks (above or
underground) located on the
property?
Yes No Unk Yes No Unk Yes No Unk
Three ASTs remain on the
property
10b. Did you observe evidence
or do you have any prior
knowledge that there have
been previously, any
registered or unregistered
storage tanks (above or
underground) located on the
property?
Yes No Unk Yes No Unk Yes No Unk
Three ASTs remain on the
property
11a. Are there currently any
vent pipes, fill pipes, or access
ways indicating a fill pipe
protruding from the ground on
the property or adjacent to
Yes No Unk Yes No Unk Yes No Unk

4
Question Property Owner Occupants
(if available)
Observed During
Site Visit If yes, provide description
any structure located on the
property?
11b. Did you observe evidence
or do you have any prior
knowledge that there have
been previously, any vent
pipes, fill pipes, or access ways
indicating a fill pipe protruding
from the ground on the
property or adjacent to any
structure located on the
property?
Yes No Unk Yes No Unk Yes No Unk

12a. Is there currently
evidence of leaks, spills or
staining by substances other
than water, or foul odors,
associated with any flooring,
drains, walls, ceilings, or
exposed grounds on the
property?
Yes No Unk Yes No Unk Yes No Unk
Solidified paint and other
substances throughout the
warehouse.
12b.Did you observe evidence
or do you have any prior
knowledge that there have
been previously any leaks,
spills, or staining by
substances other than water,
or foul odors, associated with
any flooring drains, walls,
ceilings or exposed grounds on
the property?
Yes No Unk Yes No Unk Yes No Unk

13a. If the property is served
by a private well or non-public
water system, is there
evidence or do you have prior
knowledge that contaminants
have been identified in the
well or system that exceed
guidelines applicable to the
water system?
Yes No Unk Yes No Unk Yes No Unk

13b. If the property is served
by a private well or non-public
water system, is there
evidence or do you have prior
knowledge that the well has
been designated as
contaminated by any
government
environmental/health agency?
Yes No Unk Yes No Unk Yes No Unk

14. Does the owner or
occupant of the property have
any knowledge of
Yes No Unk Yes No Unk Yes No Unk Site is on th
5
Question Property Owner Occupants
(if available)
Observed During
Site Visit If yes, provide description
environmental liens or
governmental notification
relating to past or recurrent
violations of environmental
laws with respect to the
property or any facility located
on the property?
15a. Has the owner or
occupant of the property been
informed of the past existence
of hazardous substances or
petroleum products with
respect to the property or any
facility located on the
property?
Yes No Unk Yes No Unk Yes No Unk

15b. Has the owner or
occupant of the property been
informed of the current
existence of hazardous
substances or petroleum
products with respect to the
property or any facility located
on the property?
Yes No Unk Yes No Unk Yes No Unk

15c. Has the owner or
occupant of the property been
informed of the past existence
of environmental violations
with respect to the property or
any facility located on the
property?
Yes No Unk Yes No Unk Yes No Unk

15d. Has the owner or
occupant of the property been
informed of the current
existence of environmental
violations with respect to the
property or any facility located
on the property?
Yes No Unk Yes No Unk Yes No Unk

16. Does the owner or
occupant of the property have
any knowledge of any
environmental site assessment
of the property or facility that
indicated the presence of
hazardous substances or
petroleum products on, or
contamination of, the property
or recommended further
assessment of the property?
Yes No Unk Yes No Unk Yes No Unk

17. Does the owner or
occupant of the property know
of any past, threatened, or
Yes No Unk Yes No Unk Yes No Unk
6
Question Property Owner Occupants
(if available)
Observed During
Site Visit If yes, provide description
pending lawsuits or
administrative proceedings
concerning a release or
threated release of any
hazardous substance or
petroleum products involving
the property by an owner or
occupant of the property?
18a. Does the property
discharge waste-water (not
including sanitary waste or
storm water) onto or adjacent
to the property and/or into a
storm water system?
Yes No Unk Yes No Unk Yes No Unk

18b. Does the property
discharge waste-water (not
including sanitary waste or
storm water) onto or adjacent
to the property and/or into a
sanitary sewer system?
Yes No Unk Yes No Unk Yes No Unk

19. Did you observe evidence
or do you have any prior
knowledge that any hazardous
substances or petroleum
products, unidentified waste
materials, tires, automotive or
industrial batteries, or any
other waste materials have
been dumped above grade,
buried and/or burned on the
property?
Yes No Unk Yes No Unk Yes No Unk

20. Is there a transformer,
capacitor, or any hydraulic
equipment for which there are
any records indicating the
presence of PCBs?
Yes No Unk Yes No Unk Yes No Unk

Government Records/Historical Sources Inquiry
21. Do any of the following federal, state, or tribal government record systems list the property or any property within the
search distance noted below (where available):
Approximate Minimum Search Distance,
miles (kilometers)
Federal NPL site list 1.0 (1.6) Yes No
Federal Delisted NPL site list 0.5 (0.8) Yes No
Federal CERCLIS list 0.5 (0.8) Yes No
Federal CERCLIS NFRAP site list 0.5 (0.8) Yes No
Federal RCRA CORRACTS facilities list 1.0 (1.6) Yes No
Federal RCRA non-CORRACTS TSD Facilities list 0.5 (0.8) Yes No
Federal RCRA generators list property and adjoining properties Yes No
7
Federal institutional control/engineering control registries property only Yes No
Federal ERNS list property only Yes No
State and tribal lists of hazardous waste sites identified for investigation or remediation:
State-and tribal-equivalent NPL 1.0 (1.6) Yes No
State-and tribal-equivalent CERCLIS 0.5 (0.8) Yes No
State-and tribal-landfill and/or solid waste disposal site lists 0.5 (0.8) Yes No
State-and tribal-leaking storage tank lists 0.5 (0.8) Yes No
State and tribal registered storage tank lists property and adjoining properties Yes No
State and tribal institutional control/engineering control registries property only Yes No
State and tribal voluntary cleanup sites 0.5 (0.8) Yes No
State and tribal Brownfield sites 0.5 (0.8) Yes No
22. Based upon a review of fire insurance maps, local street directories, or aerial photographs, all as specified in the
guide (10.2.1), are any buildings or other improvements on the property or on an adjoining property identified as having
been used for an industrial use or that could possibly lead to contamination of the property?
Yes No Unavailable
The Owner questionnaire answers were provided by:
Name
Title
Firm
Address
Phone
Date
Role(s) at Site
# years at Site
Relationship to User
The Occupant questionnaire answers were provided by:
Name
Title
Firm
Address
Phone
Date
Role(s) at Site
# years at Site
Relationship to User
The Site Visit questionnaire was completed by:
Name Samuel L. McKay, III, P.G.
Title Project Manager
Firm Geological Resources Inc.
Address 3502 Hayes Road, Monroe, NC 28110
Phone [phone]
Date 12/7/2021
Role(s) at Site N/A
# years at Site N/A
Relationship to User Consultant
8
The Government Records and Historical Sources Inquiry questionnaire was completed by:
Name
Title
Firm
Address
Phone
Date
Relationship to User
If the preparer(s) is different from the user, complete the following:
Name of User Old Iron Management, LLC
User Address 935 Bronx River Avenue, Bronx, NY 10473
User Phone [phone]
Relationship to Preparer Client
Preparer represents that to the best of the knowledge the above statements and facts are true and correct
and to the best of the knowledge no material facts have been suppressed or misstated.
Signature ____ __________________ Date ___12/07/2021 _____
Signature ____________________________________________________ Date __________________
Signature ____________________________________________________ Date __________________

Appendix F

Site Photographs
Former Warlick Paint Facility
945 Monroe Street
Statesville, North Carolina

Photo 1: View of the front of the property, showing office and warehouse, facing north.

Photo 2: View of the east side of the property with outbuilding, facing north.

Former Warlick Paint Facility
945 Monroe Street
Statesville, North Carolina

Photo 3: View of east side of warehouse, facing west.

Photo 4: View of north side of warehouse, and AST storage, facing southeast.

Former Warlick Paint Facility
945 Monroe Street
Statesville, North Carolina

Photo 5: Five pole mounted transformers on west side of warehouse looking south down the property line.

Photo 6: South facing photo of west side of warehouse.

Former Warlick Paint Facility
945 Monroe Street
Statesville, North Carolina

Photo 7: West facing photo of adjacent property to the west.

Photo 6: South facing photo of adjacent property to the south.

Former Warlick Paint Facility
945 Monroe Street
Statesville, North Carolina

Photo 7: Northeast facing photo of I-77, the adjacent property to the east.

Photo 8: North facing photo of BOV solutions and Offroad Power Sports, the east adjacent properties
immediately to the east of I-77.
Former Warlick Paint Facility
945 Monroe Street
Statesville, North Carolina

Photo 9: West facing photo of adjacent property to the north.

Photo 10: North facing photo of ASTs at the rear of property.

Former Warlick Paint Facility
945 Monroe Street
Statesville, North Carolina

Photo 11: AST in yellow metal building addition to the west side of warehouse.

Photo 12: Solidfied residue on supply pipe from AST in yellow metal building addition to the west side of
warehouse.

Former Warlick Paint Facility
945 Monroe Street
Statesville, North Carolina

Photo 13: East facing photo of containment area at rear of property on north side of warehouse.

Photo 14: Southeast facing photo of rear of warehouse with pipe support for supply lines.

Former Warlick Paint Facility
945 Monroe Street
Statesville, North Carolina

Photo 15: Upper warehouse/mixing area with overhead supply pipes to the mixing area.

Photo 16: Supply lines over mixing area with scale.

Former Warlick Paint Facility
945 Monroe Street
Statesville, North Carolina

Photo 17: Closeup of supply lines with hardened residue in the supply lines.

Photo 18: Second mixing area, paint stained walls and floors.
Former Warlick Paint Facility
945 Monroe Street
Statesville, North Carolina

Photo 19: Mid-warehouse area, looking north towards mixing area and supply lines.

Photo 20: Mid-warehouse area, Lift and gate with sump area for hydraulics and lift ram.

Former Warlick Paint Facility
945 Monroe Street
Statesville, North Carolina

Photo 21: Eastside of mid-warehouse area, paint stained walls and floors.

Photo 22: Eastside of mixing area, machinery foundations and paint stained walls and floors.
Former Warlick Paint Facility
945 Monroe Street
Statesville, North Carolina
Photo 23: Lower warehouse/storage area looking at lab space.

Photo 24: Lab space and ventaltion duct, west of lower warehouse/storage area, paint stained walls and
floor.

Former Warlick Paint Facility
945 Monroe Street
Statesville, North Carolina
Photo 25: Ventaltion hood and duct, west of lower warehouse/storage area, paint stained walls and floor.

Photo 26: Mezzanine over office spaces in lower warehouse/storage area.

Former Warlick Paint Facility
945 Monroe Street
Statesville, North Carolina
Photo 27: Front office spaces in showing tile floor and drop ceiling, Typical.

Former Warlick Paint Facility
945 Monroe Street
Statesville, North Carolina

Former Warlick Paint Facility
945 Monroe Street
Statesville, North Carolina
Photo 31: Terrazzo flooring in rear offices and lab spaces.

Photo 32: Water main vault with valves and cutoff.

Former Warlick Paint Facility
945 Monroe Street
Statesville, North Carolina
Photo 33: Metal building on the east side of subject property.

Photo 34: Interior of metal building.

Appendix G

Subsurface Logs
Resources ugust
List all applicable well permits (i.e. County, State, Variance, Injection, etc.)
If this is a repair, fill out known well construction information and explain the nature of the repair under #21 remarks section or on the back of this form.
For multiple injection or non-water supply wells ONLY with the same construction, you can
submit one form.
For multiple wells list all depths if different (example- 3@200’ and 2@100
If water level is above casing, use “+”
By signing this form, I hereby certify that the well(s) was (were) constructed in accordance
with 15A NCAC 02C .0100 or 15A NCAC 02C .0200 Well Construction Standards and that a
copy of this record has been provided to the well owner.

Resources ugust
List all applicable well permits (i.e. County, State, Variance, Injection, etc.)
If this is a repair, fill out known well construction information and explain the nature of the repair under #21 remarks section or on the back of this form.
For multiple injection or non-water supply wells ONLY with the same construction, you can
submit one form.
For multiple wells list all depths if different (example- 3@200’ and 2@100
If water level is above casing, use “+”
By signing this form, I hereby certify that the well(s) was (were) constructed in accordance
with 15A NCAC 02C .0100 or 15A NCAC 02C .0200 Well Construction Standards and that a
copy of this record has been provided to the well owner.

Resources ugust
List all applicable well permits (i.e. County, State, Variance, Injection, etc.)
If this is a repair, fill out known well construction information and explain the nature of the repair under #21 remarks section or on the back of this form.
For multiple injection or non-water supply wells ONLY with the same construction, you can
submit one form.
For multiple wells list all depths if different (example- 3@200’ and 2@100
If water level is above casing, use “+”
By signing this form, I hereby certify that the well(s) was (were) constructed in accordance
with 15A NCAC 02C .0100 or 15A NCAC 02C .0200 Well Construction Standards and that a
copy of this record has been provided to the well owner.

28.18 35.31
1 Topsoil
1 8 Red Silty Clay
8 25 Brown/tan Sandy Silt
25 35 Moist Brown/red Sandy Silt

Appendix H

Laboratory Analytical Report

Appendix I

Curriculum Vitae
QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS

Xavier Farmer, Staff Scientist

Professional Experience:
ASTM Standard Phase I and Phase II Environmental Site Assessments for retail
petroleum, undeveloped real estate, and lending institutions throughout North Carolina.

Environmental assessment of underground storage tank sites including of
environmental drilling, performs soil, ground water, and soil vapor sampling; report
preparation.

Education:
B.S., 2021, Geology, East Carolina University, Greenville, North Carolina

QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS

Samuel L. McKay, III, P.G., Project Manager

Professional Experience:
ASTM Standard Phase I and Phase II Environmental Site Assessments for
industrial/manufacturing facilities, undeveloped real estate, and lending institutions
throughout Virginia, North Carolina, and South Carolina.

Geotechnical evaluation of project sites including borehole layout; field testing and data
acquisition; drilling supervision; borehole logging; interpretation and mapping of
subsurface soils and stratigraphy; project management; report preparation; client
interaction for international projects in Europe, Africa and the Caribbean and domestic
projects in the Northeast, Mid-Atlantic and Southeastern states.

Environmental assessment of underground storage tank sites including field supervision
of environmental drilling and remedial excavations, perform soils and ground water
sampling; subsurface data acquisition and interpretation; regulatory compliance and
remediation; project management; report preparation and review; interaction with
clients and regulators throughout Virginia, North Carolina, and South Carolina.
Certifications:
Licensed Professional Geologist Virginia 2801001654, 2006
Certified Professional Geologist North Carolina #2105, 2007
Registered Professional Geologist South Carolina #2783, 2020
OSHA Certified 40-Hour HAZWOPER
OSHA Certified Annual 8-Hour HAZWOPER Refresher
Member, National Ground Water Association

Education:
B.S., 2001, Geology, Old Dominion University, Norfolk, Virginia