PHASE I ENVIRONMENTAL SITE ASSESSMENT 400 East 33rd Street Charlotte, North Carolina URS Corporation – North Carolina Two South Executive Park 6135 Park South Drive, Suite 300 Charlotte, NC 28210 704-522-0330 F I N A L R E P O R T PHASE I ENVIRONMENTAL SITE ASSESSMENT 400 EAST 33RD STREET CHARLOTTE, NORTH CAROLINA Prepared for City of Charlotte Engineering and Property Management Engineering Services Division 600 East Fourth Street Charlotte, NC 28202 June 10, 2008 URS Corporation-North Carolina 6135 Park South Drive, Suite 300 Charlotte, North Carolina 28210 Table of Contents Executive Summary............................................................................................................................... ES-1 1. Section 1 ONE Introduction ........................................................................................... 1-1 1.1 1.2 1.3 1.4 2. Section 2 TWO Site Description .................................................................................... 2-1 2.1 2.2 2.3 2.4 2.5 2.6 3. Title Records............................................................................................ 3-1 Environmental Liens or Activity and Use Limitations ............................ 3-1 Specialized Knowledge............................................................................ 3-1 Valuation Reduction for Environmental Issues ....................................... 3-1 Owner, Site Manager, and Occupant Information ................................... 3-1 Reason for Conducting Phase I ESA ....................................................... 3-1 Section 4 FOUR Record Review.................................................................................... 4-1 4.1 4.2 4.3 4.4 5. Location and Legal Description............................................................... 2-1 Physical Setting........................................................................................ 2-1 Site and Vicinity General Characteristics ................................................ 2-1 Current Site Use....................................................................................... 2-2 Descriptions of Structures, Roads, and Other Improvements.................. 2-2 Current Adjoining Property Uses............................................................. 2-2 Section 3 THREE User-Provided Information .............................................................. 3-1 3.1 3.2 3.3 3.4 3.5 3.6 4. Purpose..................................................................................................... 1-1 Detailed Scope-of-Services...................................................................... 1-1 Limitations and Exceptions...................................................................... 1-1 User Reliance ........................................................................................... 1-2 Environmental Databases Review ........................................................... 4-1 4.1.1 Subject property ........................................................................... 4-3 4.1.2 Adjacent Properties...................................................................... 4-3 4.1.3 Site Vicinity ................................................................................. 4-4 4.1.4 Other Information ........................................................................ 4-5 Regulatory Agency Contact..................................................................... 4-5 Previous Investigations ............................................................................ 4-5 Historical Use Information on the Subject property and Adjoining Property.................................................................................................... 4-7 Section 5 FIVE Site Reconnaissance............................................................................ 5-1 5.1 5.2 5.3 Methodology and Limiting Conditions.................................................... 5-1 General Site Setting ................................................................................. 5-1 Interior and Exterior Observations........................................................... 5-1 5.3.1 Hazardous Substances and Petroleum Products .......................... 5-1 5.3.2 Aboveground Storage Tanks........................................................ 5-1 i Table of Contents 5.3.3 5.3.4 5.3.5 5.3.6 5.3.7 5.3.8 5.3.9 5.3.10 5.3.11 5.3.12 5.3.13 5.3.14 5.3.15 5.3.16 5.3.17 5.3.18 5.3.19 5.3.20 5.3.21 Underground Storage Tanks ........................................................ 5-1 Odors............................................................................................ 5-1 Pools of Liquid............................................................................. 5-2 Drums and Containers.................................................................. 5-2 Unidentified Substance Containers.............................................. 5-3 Polychlorinated Biphenyl-Containing Equipment....................... 5-3 Emergency Generators................................................................. 5-3 Drains, Sumps, Pits, Ponds, and Lagoons.................................... 5-3 Stained Soil or Pavement ............................................................. 5-3 Stressed Vegetation...................................................................... 5-3 Solid Waste .................................................................................. 5-3 Wastewater and Stormwater ........................................................ 5-4 Wells ............................................................................................ 5-4 Septic Systems ............................................................................. 5-4 Asbestos-Containing Materials.................................................... 5-4 Lead-Based Paint ......................................................................... 5-4 Radon ........................................................................................... 5-4 Wetlands ...................................................................................... 5-5 Drinking Water Supply ................................................................ 5-5 6. Section 6 SIX Interviews ................................................................................................ 6-1 7. Section 7 SEVEN Findings, Opinions and Conclusions ............................................. 7-1 7.1 7.2 7.3 Findings.................................................................................................... 7-1 Opinions................................................................................................... 7-2 Conclusions.............................................................................................. 7-3 8. Section 8 EIGHT Additional Services............................................................................ 8-1 9. Section 9 NINE References............................................................................................ 9-1 10. Section 10 TEN Signatures of Environmental Professionals ................................... 10-1 ii Table of Contents Tables Table 2-1 Summary of Adjacent Property Usage Table 4-1 Review of Environmental Database Table 4-2 Summary of Historical Land Usage Appendices Appendix A Figures Appendix B Regulatory Database Search Report Appendix C Historical Research Documents Appendix D Site Photographs Appendix E Additional Site Documentation iii Executive Summary URS Corporation-North Carolina (URS) was retained by the City of Charlotte c/o Engineering and Property Management (City of Charlotte) to conduct a Phase I Environmental Site Assessment (ESA) of the northern and western portions of the property located at 400 East 33rd Street in Charlotte, North Carolina (site or subject property). The subject property occupies the northern and western portions of property located at 400 East 33rd Street, Mecklenburg County parcel number 08303101, and consists of approximately 11 acres, half of the parcel’s 21.94 acres. The subject property is located in a mixed industrial, commercial, and residential area of Charlotte, North Carolina. The northern portion of the subject property currently exists as vacant land. The western portion of the subject property is mostly vacant and covered with gravel. A steel and concrete block structure in a state of disrepair and approximately six semi-trailers were located on the western portion of the subject property. A bridge (Matheson Avenue) crosses the western portion of the subject property from north to south. A review of the historical sources suggests the subject property was formerly occupied by various trucking and textile facilities dating back to at least 1911. The historical use of the subject property as textile facilities represents an REC at the subject property based on the potential for past chlorinated solvent use. The subject property is generally surrounded by a combination of industrial, commercial, and residential uses. Adjacent to the north of the subject property is a railroad line, beyond which is vacant property and industrial buildings. Adjacent to the east of the subject property is vacant property under going site preparation work and a vacant lot. To the south of the subject property is vacant property undergoing site preparation work and a multi-family residential structure. To the west of the subject property is vacant land, beyond which is a power substation. A review of the United States Geological Survey (USGS) 7.5-minute topographic quadrangle map for Charlotte East, North Carolina, 1988 shows that the subject property ranges from approximately 710 feet above mean sea level (msl) to approximately 680 feet above msl. The western portion of the subject property slopes downward toward the west and the eastern portion of the subject property slopes downward to the north towards Sugar Creek. According to the U.S. Department of Agriculture, Soil Conservation Service “Soil Survey of Mecklenburg County, North Carolina,” the predominant surface soils at the subject property are classified as Urban land and Monocan loam. Urban land consists of areas where most of the soil material has been cut, filled and graded, and the natural characteristics altered or destroyed. Monocan loam is classified as having slow infiltration rates with soil layers impeding downward movement of water and moderately fine or fine textures. URS reviewed information gathered from several environmental databases through Environmental Data Resources, Inc. (EDR) to evaluate whether activities on or near the subject property have the potential to create a Recognized Environmental Condition on the subject property. The subject property address, Carolina Consolidators, was identified on the LUST, UST, IMD, and FINDS databases. However, the subject property address listings are for an incident that occurred on the central portion of the parcel which is not part of the subject property. Therefore, the subject property was not identified on any of the databases searched. However, this facility, Carolina Consolidators, is located adjacent to the subject property and petroleum impacted groundwater was identified with groundwater flow towards the subject property. A letter of “no further action” was issued for this facility in 2005. The presence of known groundwater contamination and groundwater flow towards the subject property from the ES-1 Executive Summary adjacent Carolina Consolidators incident and the presence of a letter of “no further action” represents a Historical REC to the subject property. Seven adjacent properties were listed in the regulatory database report. Three of the adjoining property listings, Highland Mills, Detrex Corporation, and Cunningham Cleaners contain known groundwater impacts. Based on the presence of known groundwater contamination, proximity to the subject property, and/or topographic relations, these facilities represent an REC at the subject property. Based on topographic relations and/or regulatory status, it is unlikely that the remaining listed adjoining properties have created a REC at the subject property. Multiple facilities were identified at distances greater than 1/4-mile from the subject property. Based on distance from the subject property and regulatory status, it is unlikely that these facilities have created a REC at the subject property. URS observed multiple areas of 55-gallon drum and approximately 5-gallon to 30-gallon steel containers of suspected hazardous materials or petroleum products throughout the subject property. These containers were observed to be in fair to poor condition with some evidence of leakage and staining. Based on the known contents, unknown contents, condition of the drums and containers, storage of the drums and containers on the ground, and observed staining, the drums and containers represent a REC at the subject property. This assessment revealed the following three Recognized Environmental Conditions in connection with the subject property: • Three of the adjoining properties, Highland Mills, Detrex Corporation, and Cunningham Cleaners have known groundwater contamination. Based on the presence of known groundwater impacts, proximity to the subject property, and/or topographic relations, these facilities represent a REC at the subject property. • The subject property was formerly occupied by South Atlantic Waste Company and Standard Warehouse which were textile facilities and are historically associated with chlorinated solvent use. Based on the previous textile uses of the subject property and the potential use of chlorinated solvents at the subject property, the former use of the subject property as South Atlantic Waste Company and Standard Warehouse represent a REC at the subject property. • URS observed multiple areas of 55-gallon drum and approximately 5-gallon to 30gallon steel containers of suspected hazardous materials or petroleum products throughout the subject property. These containers were observed to be in fair to poor condition with some evidence of leakage and staining. Based on the known contents, unknown contents, condition of the drums and containers, storage of the drums and containers on the ground, and observed staining, the drums and containers represent a REC at the subject property. Based on these findings, URS recommends a Phase II ESA of the subject property to address the potential for soil and groundwater impacts associated with on-site drum storage, surrounding property uses and historical uses of the subject property. URS also recommends removing and disposing of the drums and containers observed at the subject property in accordance with applicable local, state, and federal law to reduce the likelihood for future releases. ES-2 Executive Summary This assessment revealed the following historical Recognized Environmental Conditions in connection with the subject property: • The presence of known groundwater contamination and groundwater flow towards the subject property from the adjacent Carolina Consolidators incident and the presence of a letter of “no further action” represents a Historical REC to the subject property. No further investigation is warranted regarding this Historical REC. Although not RECs, URS also identified the following area of concern: • Nuisance trash was observed throughout the subject property. As a best management practice URS recommends the nuisance trash be removed from the subject property and disposed of in accordance with applicable local, state, and federal law. This Executive Summary is not intended to be a "stand-alone" document, but rather a summary of our findings as described in the following report. It is intended to be used in conjunction with the scope of services and limitations described therein. ES-3 SECTIONONE 1. Section 1 ONE 1.1 PURPOSE Introduction Introduction URS Corporation – North Carolina (URS) was retained by the City of Charlotte to conduct a Phase I Environmental Site Assessment (ESA) of the northern and western portions of the property located at 400 East 33rd Street in Charlotte, North Carolina (site or subject property). The objective of this environmental review is to identify the business environmental risk associated with the subject property through a review of potential property contamination issues conforming to the scope and limitations of Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, (ASTM Standard E 1527-05). 1.2 DETAILED SCOPE-OF-SERVICES URS performed the following tasks: 1. Contracted with Environmental Data Resources, Inc. (EDR) to conduct a regulatory database search of known underground storage tank (UST) facilities; landfills; hazardous waste generation, treatment, storage and disposal facilities; and subsurface contamination in the surrounding area up to a mile from the center of the subject property (or subject property boundaries). The EDR report is presented in Appendix B. 2. Conducted inquiries in person, by telephone, or in writing to the appropriate regulatory agencies for information regarding environmental permits, violations or incidents, and/or the status of enforcement actions at the subject property. 3. Researched subject property history by (a) reviewing a chronology of aerial photographs and topographic maps covering the subject property and adjoining properties available from EDR; and (b) reviewing historical city directories for the subject property and nearby properties available from EDR. Copies of these documents are presented in Appendix C. 4. Conducted site reconnaissance for obvious evidence of potential contamination such as current hazardous materials storage or use; unusually stained soils, slabs, and pavements; drains, sumps, drums, tanks, and electrical transformers; stressed vegetation; and discarded hazardous materials containers. Photographs taken at the subject property during our site reconnaissance are presented in Appendix D. 5. Interviewed Mr. Dave Ransenburg with Gateway Homes, owner. 6. Evaluated the information collected and prepared this report summarizing our findings, opinions, and conclusions. 1.3 LIMITATIONS AND EXCEPTIONS This report and the associated work have been provided in accordance with the principles and practices generally employed by the local environmental consulting profession. This is in lieu of all warranties, expressed or implied. This ESA is not a regulatory compliance audit or an evaluation of the efficiency or the use of any hazardous materials at the subject property. 1-1 SECTIONONE Introduction Unless otherwise specified the tasks included no collection and analysis of samples. Findings and opinions are based on information available from public sources on specific dates (historical photographs, maps and regulatory agency files, lists, and databases); this information is changing continually and is frequently incomplete. Unless URS has actual knowledge to the contrary, information provided to URS or obtained from interviews is assumed to be correct and complete. URS does not assume any liability for information that has been misrepresented to us or for items not visible, accessible, or present on the subject property during the time of the site reconnaissance. URS cannot warrant or guarantee that not finding indicators of hazardous materials means that hazardous materials do not exist on the subject property. There is no investigation thorough enough to preclude the presence of materials on the subject property, which presently, or in the future, may be considered hazardous. Because regulatory evaluation criteria are constantly changing, concentrations of contaminants present and considered to be acceptable may, in the future, become subject to different regulatory standards and require remediation. Where records indicate that prior remedial work or tank removals have occurred, there is the possibility that the work may not have been performed correctly or completely. Opinions and judgments expressed herein are based on URS’ understanding and interpretation of current regulatory standards, and should not be construed as legal opinions. 1.4 USER RELIANCE This ESA report has been prepared for use solely by the City of Charlotte. This report shall not be relied upon by or transferred to any other party, or used for any other purpose, without the express written authorization of URS. 1-2 SECTIONTWO 2. Section 2 TWO 2.1 LOCATION AND LEGAL DESCRIPTION Site Description Site Description The subject property occupies the northern and western portions of property located at 400 East 33rd Street, Mecklenburg County parcel number 08303101, and consists of approximately 11 acres, half of the parcel’s 21.94 acres. The northern portion of the subject property consists of approximately the northern most 45 feet of the parcel and is located within the North Carolina Railroad Right of Way. The western portion of the subject property consists of the entire western boundary of the parcel and travels from the southwestern corner of the parcel to the northern portion of the parcel in a northeasterly direction, as shown on Figure 1, provided in Appendix A. A complete legal description of the subject property was not provided to URS. 2.2 PHYSICAL SETTING A review of the United States Geological Survey (USGS) 7.5-minute topographic quadrangle map for Charlotte East, North Carolina, 1988 shows that the subject property ranges from approximately 710 feet above mean sea level (msl) to approximately 680 feet above msl. The western portion of the subject property slopes downward toward the west and the eastern portion of the subject property slopes downward to the north towards Sugar Creek. According to the U.S. Department of Agriculture, Soil Conservation Service “Soil Survey of Mecklenburg County, North Carolina,” the predominant surface soils at the subject property are classified as Urban land and Monocan loam. Urban land consists of areas where most of the soil material has been cut, filled and graded, and the natural characteristics altered or destroyed. Monocan loam is classified as having slow infiltration rates with soil layers impeding downward movement of water and moderately fine or fine textures. The National Wetlands Inventory maps (shown in the EDR report, Appendix B) show no recorded wetland areas at the subject property. Additionally, no wetland areas were observed on the subject property during site reconnaissance conducted on May 21, 2008. The closest mapped wetland is located approximately 1/8-mile to the northeast of the subject property. Federal Emergency Management Agency (FEMA) flood zone data included in the EDR report indicates the western most portion of the subject property is located in the 100- and 500- year flood plains. The remaining portions of the subject property are not mapped within the 100 and 500-year flood zone. 2.3 SITE AND VICINITY GENERAL CHARACTERISTICS The subject property occupies the northern and western portions of the property located at 400 East 33rd Street, Mecklenburg County parcel number 08303101, and consists of approximately 11 acres, half of the parcel’s 21.94 acres. The northern portion of the subject property consists of approximately the northern most 45 feet of the parcel and is located within the North Carolina Railroad Right of Way. The western portion of the subject property consists of the entire western boundary of the parcel and travels from the southwestern corner of the parcel to the northern portion of the parcel in a northeasterly direction. The subject property is zoned I-2, general industrial. The subject property is located in a mixed commercial, residential, and industrial area of Charlotte, North Carolina and surrounding zoning designations are mix use development district (MUDD), residential (R-5), light industrial (I-1), and general industrial (I2-1 SECTIONTWO Site Description 2). To the south of the subject property is area undergoing residential development by Gateway Homes, Highland Mills multi-family residential complex, and single family residential housing. To the east of the subject property is industrial land. To the north of the subject property is a combination of industrial land and undeveloped land. To the west of the subject property is vacant land used for semi-trailer storage and a power sub-station. Figure 2 shows the general site layout and characteristics, along with adjacent property uses. 2.4 CURRENT SITE USE The subject property is currently being used as a storage location for semi-trailers and 55-gallon drums of various chemicals by the former owner of the subject property. The semi-trailers were observed to contain 55-gallon drums and clothes. The subject property also appeared to contain illegal dumping or household trash. 2.5 DESCRIPTIONS OF STRUCTURES, ROADS, AND OTHER IMPROVEMENTS The subject property is the western and northern portions of the property located at 400 East 33rd Street in Charlotte, North Carolina. The subject property was observed to be improved with one one-story pre-engineered metal structure in poor condition. The subject property is mostly covered by gravel and dirt parking areas and roadways. A railroad line is located along the northern boundary of the subject property. A railroad spur crosses the central portion of the subject property from northwest to southeast. A bridge, Matheson Avenue., crosses the western portion of the subject property. Limited vegetated areas are located along the northern portion of the subject property, adjacent to the railroad line. 2.6 CURRENT ADJOINING PROPERTY USES During the site reconnaissance, URS personnel conducted a walking and drive-by survey of adjoining land uses along accessible roads. Table 2-1 lists the adjacent businesses and property uses. Figure 2 also shows the adjacent properties. TABLE 2-1 – SUMMARY OF ADJACENT PROPERTY USAGE Direction Property North: To the north of the subject property is a undeveloped land, three unmarked warehouses, and Detrex Corporation. East: To the east of the subject property is Newco Fibre Company. South To the south of the subject property is an area undergoing residential development by Gateway Homes, a railroad spur, Highland Mills mutifamily residential complex, and single family residential homes. Further south is the Johnson YMCA, and Thompson Child Development Center. West: To the west of the subject property is the Parham Distribution Facility located at 2001 West Morehead Street. The western adjoining property contained three semi-trailers. One of the trailers was observed to contain used tires. 2-2 SECTIONTHREE 3. Section 3 THREE 3.1 TITLE RECORDS User-Provided Information User-Provided Information URS obtained a Chain of Title (COT) report for the subject property from EDR. According to the COT report, Gateway Homes, LLC is the current owner of the subject property. Prior to Gateway Homes, LLC previous owners included Car-chi, LLC, MCS-One, Inc., f/k/a Carolina Consolidators, Inc., Carolina Consolidators, Inc., Standard Trucking Company, f/k/a CSI Three, Inc., CSI Three, Inc., Standard Trucking Company, Standard Bonded Warehouse Company, Standard Warehouse Inc., The Commercial National Bank of Charlotte, South Atlantic Waste Company, and Highland Park Manufacturing Company. Highland Park Manufacturing Company and South Atlantic Waste Company owned the portions of the subject property dating back to 1940. 3.2 ENVIRONMENTAL LIENS OR ACTIVITY AND USE LIMITATIONS The subject property is owned by Gateway Homes, LLC and consists of Parcel No. 083-031-01. No Environmental Lien Search Report was provided. 3.3 SPECIALIZED KNOWLEDGE The City of Charlotte provided URS with a copy of a previous Phase I ESA. The City of Charlotte does not have any additional specialized knowledge regarding the subject property. 3.4 VALUATION REDUCTION FOR ENVIRONMENTAL ISSUES The City of Charlotte is not aware of any adjustments in the purchase amount for environmental issues. 3.5 OWNER, SITE MANAGER, AND OCCUPANT INFORMATION The subject property is currently owned by Gateway Homes, LLC. According to Mr. Dave Ransenburg with Gateway Homes, the subject property is not currently being used. However, semi-trailers are stored on the subject property by the former owner. 3.6 REASON FOR CONDUCTING PHASE I ESA The Phase I ESA is being conducted for due diligence, which is usually part of a property transaction or other financial transaction involving real estate. 3-1 SECTIONFOUR Record Review 4. Section 4 FOUR Record Review 4.1 ENVIRONMENTAL DATABASES REVIEW URS reviewed information gathered from several environmental databases through EDR to evaluate whether activities on or near the subject property have the potential to create a Recognized Environmental Condition (REC) on the subject property. EDR reviews databases compiled by federal, state, and local governmental agencies. The complete list of databases reviewed is provided in the EDR report, which is included in Appendix B. It should be noted that this information is reported as URS received it, as it is provided in various government databases. It is not possible for URS to verify the accuracy or completeness of information contained in these databases. However, the use of and reliance on this information is a generally accepted practice in the conduct of environmental due diligence. The ASTM databases searched and the information obtained is summarized below in Table 4-1. Additional supplemental databases searched are summarized in the EDR report. The search radii were expanded by 0.25 mile to account for the size of the subject property. Databases where properties were identified within the search radius are discussed following Table 4-1. TABLE 4-1 – SUMMARY OF ENVIRONMENTAL DATABASES Type of Database Description of Database/Effective Date Search Radius Number of Identified Sites Federal ASTM Standard NPL The National Priorities List (NPL) identifies uncontrolled or abandoned hazardous waste sites. To appear on the NPL, sites must have met or surpassed a predetermined hazard ranking system score, been chosen as a state's top priority site, pose a significant health or environmental threat, or be a site where the EPA has determined that remedial action is more cost-effective than removal action. 1.25 mile 0 Proposed NPL The Proposed National Priorities List (Proposed NPL) identifies uncontrolled or abandoned hazardous waste sites with potential for coverage under the NPL program. 1.25 mile 0 Delisted NPL The Delisted National Priorities List (Proposed NPL) identifies hazardous waste sites removed from the NPL program. 1.25 mile 0 CERCLIS The Comprehensive Environmental Response, Compensation, and Liability Information System (CERCLIS) database identifies hazardous waste sites that require investigation and possible remedial action to mitigate potential negative impacts on human health or the environment. 0.75 mile 0 CERC- NFRAP The No Further Remedial Action Planned Report (CERCNFRAP) under CERCLA, also known as the CERCLIS Archive, contains information pertaining to sites that have been removed from the U.S. EPA’s CERCLIS database. NFRAP sites may be sites where, following an initial investigation, no contamination was found, contamination was removed quickly without need for the site to be placed on the NPL, or the contamination was not serious enough to require Federal Superfund action or NPL consideration. 0.75 mile 3 RCRA CORRACTS Identifies hazardous waste handlers with RCRA corrective action activity. 1.25 mile 1 4-1 SECTIONFOUR Record Review TABLE 4-1 – SUMMARY OF ENVIRONMENTAL DATABASES Type of Database Description of Database/Effective Date Search Radius Number of Identified Sites RCRIS TSDs Resource Conservation & Recovery Information System (RCRIS) treatment, storage, or disposal (TSD) sites 0.75 mile 1 RCRIS Generators RCRA-regulated hazardous waste generator notifiers list; both Large- and Small-Quantity Generators are included in this list. A RCRA small-quantity generator (SQG) is defined as a facility that generates less than 1,000 kilograms (kg) per month of hazardous waste or less than 1 kilogram per month of acutely hazardous waste. A RCRA large-quantity generator (LQG) is defined as a facility that generates greater than 1,000 kg per month of non-acutely hazardous wastes or greater than 1 kg per month of acutely hazardous wastes. 0.5 mile 25 ERNS EPA's Emergency Response Notification System (ERNS) list contains reported spill records of oil and hazardous substances. 0.25 mile 0 US BROWNFIELDS A listing of Brownfields sites. 0.75 mile 1 FUDS Formerly Used defense sites where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. 1.25 mile 1 FINDS Facility Index System contains both facility information and ‘pointers’ to other sources that contain more detail. 0.25 mile 12 State ASTM Standard NC SHWS North Carolina’s Inactive Hazardous Sites Inventory. State equivalent of CERCLIS. 1.250 mile 10 NC IMD Incident Management Database. Groundwater and/or soil contamination incidents. 0.75 mile 52 NC HSDS Hazardous Substance Disposal Site. 1.25 mile 7 NC SWF/LF Solid Waste Facilities/ Landfill Sites. 0.75 mile 0 NC OLI Old Landfill Inventory. 0.75 mile 0 NC HIST LF North Carolina Historical Landfill Inventory. 0.75 mile 1 NC LUST Leaking Petroleum Storage Tank Database. 0.75 mile 41 NC LUST TRUST State Trust Fund Database 0.75 mile 8 NC UST State Underground Storage Tank (UST) sites. 0.5 mile 30 NC AST State Above Ground Storage Tanks. 0.5 mile 1 NC INST CONTROL No Further Action Sites With Land Use Restriction Monitoring 0.75 mile 0 NC VCP 0.75 mile 1 NC DRYCLEANERS Drycleaner Facility Listing. 0.5 mile 1 NC BROWNFIELDS Brownfield Site Assessments that are being cleared under EPA monies. 0.75 mile 1 NC NPDES 0.25 mile 0 North Carolina Voluntary Cleanup Program NPDES Facility Location Listing 4-2 SECTIONFOUR Record Review TABLE 4-1 – SUMMARY OF ENVIRONMENTAL DATABASES Type of Database Description of Database/Effective Date Search Radius Number of Identified Sites INDIAN RESERV Indian Reservations. 1.25 mile 0 Manufactured Gas Plants EDR Proprietary Records 1.25 mile 0 Historical Auto Stations EDR Proprietary Records 0.5 mile 25 Historical Cleaners EDR Proprietary Records 0.5 mile 4 4.1.1 Subject property The subject property address was identified on the LUST, UST, IMD, and FINDS databases as Carolina Consolidators, Inc. However, the subject property address listings are for an incident that occurred on the central portion of the parcel which is not part of the subject property. Therefore, these listings are discussed below in Section 4.1.2. The subject property was not identified on any of the databases searched. 4.1.2 Adjacent Properties Seven adjacent properties were listed in the regulatory database report. ● Carolina Consolidators, Inc., 400 E. 33rd Street, located adjacent to the south and topographically up-gradient of the subject property is listed in the UST, LUST, FINDS, and IMD databases. According to EDR, one 2,000 gallon gasoline UST was removed from the ground in 1993. Upon removal of the UST total petroleum hydrocarbons were detected at levels of 5,600 parts per million (ppm) and soil and groundwater impacts were identified. The site was closed out in 2005. Additional information obtained from a file review is included below in Section 4.2 Regulatory Agency Contact. Based on the adjacent, up-gradient, location of this facility and the closed status of the facility, this facility represents a Historical REC to the subject property. • Carolina Consolidators, Inc., 401 E. 33rd Street, located adjacent to the south and topographically up-gradient of the subject property is listed in the UST and FINDS databases. According to EDR, a 2,000-gallon gasoline UST was removed from the ground in 1994. No known release is on file. Based on the UST removal and the absence of a known release, it is unlikely that this facility represents a REC at the subject property. • Precisionaire of North Carolina, 3100 Cullman Ave, located adjacent to the north and topographically down-gradient of the subject property is listed on the FINDS database. According to EDR, the facility is cross-referenced on the National Compliance Database. No additional information was provided. Based on the absence of a known release and topographic relations, it is unlikely that this facility represents a REC at the subject property. 4-3 SECTIONFOUR Record Review • Multi Graphics Inc, 3110 Cullman Ave, located adjacent to the north and topographically down-gradient of the subject property is listed on the FINDS and RCRACESQG databases. According to EDR, no RCRA violations are on file for the facility. Based on the absence of a known release and topographic relations, it is unlikely that this facility represents a REC at the subject property. • Detrex Corporation, 3114 Cullman Avenue, located adjacent to the north and topographically down-gradient of the subject property is listed on the FINDS, RCRALQG, RCRA-TSDF, CORRACTS, CERC-NFRAP, IMD, ERNS, RCRA-NonGen, and Manifest databases. According to the CERC-NFRAP database, the facility has been deferred to RCRA. According to EDR, numerous RCRA inspections have occurred and violations are on file. The most recent Corracts action on file, from 1999, indicates “migration of contaminated groundwater under control, more information is needed to make a determination.” According to the ERNs database, a tanker truck overfilled the truck tank and spilled approximately 185 gallons of 1,1,1-trichloroehtane into a storm drain. Pumps were used to recover 175 gallons of the spilled material and Four Seasons Environmental was contracted to “check the site out.” No additional information on the spill was available. According to the IMD database, the facility is being handled as a North Carolina Inactive Hazardous Waste site. No additional information was available. Based on the large quantity of hazardous materials stored at this facility, the adjacent location, the presence of known groundwater contamination, and 1,1,1-trichloroethane spill with no documentation of closure, this facility represents a REC to the subject property. • Cunningham Cleaners Inc., 2901 N Davidson Street, located adjacent to the south and topographically up-gradient of the subject property is listed on the FINDS and RCRANonGen databases. According to the EDR, the facility was a SQG of hazardous waste from 1995 until 2006 when the facility changed their status to Non-Generator. Three violations are on-file for the facility. The facility used chlorinated solvents as part of their dry cleaning operations. Based on topographic relations, the historical use of chlorinated solvents, and RCRA violations, this facility represents a REC to the subject property. • Highland Mills LLC, 2901 North Davidson Street, located adjacent to the south and topographically up-gradient of the subject property is listed on the IMD, SHWS, FINDS, LUST, Drycleaners, and RCRA-CESQG databases. According to EDR, sludge from an underground vault had solvents and a Phase I/II report found low levels of tetrachloroethylene (PCE) in groundwater. During a UST closure soil and groundwater contamination was identified as a result of a 20,000-gallon heating oil UST. Additional information on the LUST incident obtained from a file review is included below in Section 4.2 Regulatory Agency Contact. Based on the adjacent, up-gradient, location of the facility and the presence of PCE contamination in groundwater, this facility represents a REC to the subject property. 4.1.3 Site Vicinity One cross/up-gradient facility was identified in the regulatory database report at a distance less than ¼ -mile from the subject property. 4-4 SECTIONFOUR • Record Review Allied Sheet Metal Works IN, 612 Charles Avenue, located approximately 1,200 feet south and cross-gradient to the subject property was identified on the FINDS database. According to EDR, the facility is cross-referenced on the NC - Facility Identification System Template. No evidence of a release was on file. Based on distance from the subject property, topographic relations, and the absence of a known release, it is unlikely that this facility represents a REC to the subject property. Additional facilities were identified by the EDR report either down-gradient or cross/up-gradient at distances greater than ¼ - mile from the subject property. Based on regulatory status, distance from the subject property, and topographic relations, it is unlikely that these facilities have created a REC at the subject property. 4.1.4 Other Information URS reviewed the Orphan Sites list, which is a list of sites that have not been geocoded based on a lack of sufficient data regarding their exact location, presented in the EDR report. The review of the Orphan Sites list did not identify any properties that have the possibility to have created a Recognized Environmental Condition at the subject property. A copy of the complete EDR database is included in this report as Appendix B. 4.2 REGULATORY AGENCY CONTACT During the performance of an environmental assessment, state and local regulatory agencies having jurisdiction over the subject property may be contacted to evaluate the following information: the status of relevant environmental permits; whether there has been any violations, or other similar correspondence from such agencies; whether any corrective action or remediation is planned, currently taking place, or has been completed at the subject property; whether there have been any reported violations or complaints that the subject property is not in compliance with environmental laws, regulations, or standards, and whether the subject property is under investigation for such non-compliance; whether the subject property is listed on any of the regulatory databases; and whether there is any other pertinent documentation on file with such regulatory agencies regarding the subject property or surrounding sites of concern. URS contacted representatives of the City of Charlotte Fire Department. At this time, URS has yet to receive a response. URS will issue an addendum to this report upon receipt of information that alters the conclusions of this report. The absence of this information represents a data gap. URS contacted representatives of the North Carolina Department of Environment and Natural Resources (NCDENR) Mooresville Regional Office to review files on adjoining properties. The reviewed files are discussed below in Section 4.3. 4.3 PREVIOUS INVESTIGATIONS URS reviewed the following reports regarding the subject property adjoining properties: • Carolina Consolidators, Inc. Initial Site Characterization Report dated January 21, 1995 prepared by SPATCO Environmental. The report indicated that a release of gasoline was confirmed by tank closure samples collected upon the removal of a 2,0004-5 SECTIONFOUR Record Review gallon gasoline UST in November 1993. The UST was formerly located south and east of the subject property. The report details the installation of a groundwater monitoring well adjacent to the UST excavation. Groundwater analytical results showed petroleum impacts. Two soil samples were collected from approximately 200 cubic yards of soil that was stock piled on site from the UST removal. The soil samples did not indicate petroleum hydrocarbon impacts. The report recommended a Comprehensive Site Assessment be performed. • Carolina Consolidators, Inc. Comprehensive Site Assessment Report dated March 23, 1995 prepared by SPATCO Environmental. The report indicates that approximately 470 tons of soil were excavated from the former UST area in February 1994. The report detailed the installation of four groundwater monitoring wells in the vicinity of the former UST. Groundwater was encountered at a depth of approximately 20 feet below grade surface (bgs) and groundwater flow was found to be toward the west-northwest (toward the subject property). Lead was the only constituent detected above applicable standards. The report recommended one additional sampling event and if lead concentrations continue to decrease the site should be considered for closure. • Carolina Consolidators, Inc. Groundwater Sampling Report dated June 20, 1995 prepared by SPATCO Environmental. The report indicated that five monitoring wells were sampled and that no petroleum constituents were detected in groundwater above applicable standards. The report recommended the site for closure. • Carolina Consolidators Property. Phase I Environmental Site Assessment dated January 25, 2005 by Geotechnical Consultants Inc. This report covers the entire 400 East 33rd Street property, the subject property and southern/eastern adjoining property. The report identified following RECs concerning the site: • The site was identified on the state leaking underground storage tank list for removal of a 2,000 gallon UST on November 15, 1993. This incident does not have a “closed out” status, and NCDENR indicated a limited site assessment in accordance with current North Carolina risk based rules is need for the site to be considered for final closure. The western portion of the site was used for industrial purposes since prior to 1911. Occupants included the South Atlantic Waste company and Standard Warehouse, both businesses in the textiles industry. Based on this past use, chlorinated solvents are chemicals of concern (COCs) potentially released to soil and/or groundwater at the site. Several off-site properties, including five adjoining properties were identified on various governmental databases as having had a known release or suspected releases of hazardous substances or petroleum. Carolina Consolidators/Standard Holding Incident #13260. Site Closure Request Letter dated February 28, 2005 by SEI Engineering & Geological Services, P.C. The letter indicates that site closure has not been granted because one soil sample collected from the side wall of the UST excavation (HB-13) exhibited a TPH concentration above the State’s action limit. The letter indicated one soil sample was collected from the area of HB-13 at a depth of 10 feet bgs. According to the laboratory analysis, no petroleum 4-6 SECTIONFOUR Record Review constituents were detected above the soil-to-groundwater MSCC’s. Additionally a groundwater sample was collected from site monitoring well MW-1 (installed in 1995 as part of the Site Characterization Report). Laboratory analysis indicated that no petroleum constituents were detected above 2L Standards. The letter recommends the site be issued a “No Further Action” letter. • Carolina Consolidators. Notice of No Further Action Letter dated March 4, 2005 by the North Carolina Department of Environment and Natural Resources UST Section. The letter indicates that no further action is required for incident #13260. • Highland Mills. Limited Site Assessment dated March 29, 2002 prepared by URS Corporation – North Carolina. According to the report, a 20,000-gallon UST suspected to contain fuel oil was removed in 2001. As part of the removal soil samples were collected from the UST pit and analytical results were below detectable limits. In July 2001 URS advanced five soil borings in the vicinity of a 60-foot product piping trench associated with the UST. Benzo(a)anthracene and benzo(a)pyrene were detected above applicable standards. In January 2002 URS collected four soil samples while advancing a soil boring to approximately 20 feet bgs in the vicinity of the UST piping where soil impacts were previous identified. Groundwater was encountered at approximately 18 feet bgs. Methylene chloride was detected in two of the soil samples, however, URS determined that the presence of this constituent is most likely attributable to laboratory contamination and is not representative of soil quality. URS also installed one groundwater monitoring well and collected a groundwater sample in the same vicinity. Laboratory analysis identified MADEP-EPH and –VPH at concentrations below the NCDENR groundwater standard. The results also identified PCE above the NCDENR groundwater standard. The report concludes that PCE is not a common constituent or breakdown product of fuel oil, the source of the PCE is likely a result of historical textile finishing and dry-cleaning activities performed on-site, and that groundwater has not been impacted by activities formerly associated with the 20,000 gallon UST. The report recommends “no further action status” be granted for the former 20,000-gallon UST. The presence of known groundwater contamination and groundwater flow towards the subject property from the adjacent Carolina Consolidators incident and the presence of a letter of “no further action” represents a Historical REC to the subject property. The presence of known PCE impacts on the Highland Mills property, adjacent to the south and topographically up-gradient of the subject property, represents a REC to the subject property. 4.4 HISTORICAL USE INFORMATION ON THE SUBJECT PROPERTY AND ADJOINING PROPERTY The subject property is currently being used as a storage location for semi-trailers and 55-gallon drums of various chemicals by the former owner of the subject property. A review of the historical sources suggests the subject property was formerly occupied by various trucking and textile facilities dating back to at least 1911. A chain-of-title report indicates that the subject property parcel was formerly owned Car-chi, LLC, MCS-One, Inc., f/k/a Carolina Consolidators, Inc., Carolina Consolidators, Inc., Standard Trucking Company, f/k/a CSI Three, Inc., CSI 4-7 SECTIONFOUR Record Review Three, Inc., Standard Trucking Company, Standard Bonded Warehouse Company, Standard Warehouse Inc., The Commercial National Bank of Charlotte, South Atlantic Waste Company, and Highland Park Manufacturing Company dating back to 1940. URS contacted EDR to obtain available historical documents, including historic aerial photographs, historic topographic maps, city directories, and Sanborn Fire Insurance Maps. Aerial photographs were available for the years 1950, 1968, 1973, 1988, 1996, and 2006. EDR historical topographic maps from 1905, 1942, 1949, 1967, 1968, 1980, and 1988 were reviewed. Sanborn Maps were available from 1911, 1929, 1950, 1953, 1958, 1962, and 1963. Table 4-2 below summarizes the historical site usage from the aerial photographs and topographic maps provided by EDR. Copies of the historic topographic maps, aerial photographs, and city directories are included in Appendix C. TABLE 4-2 – CHRONOLOGICAL SUMMARY OF HISTORIC LAND USE Historical Land Use Source Date Observations USGS Topographic Map 1905 The subject property is depicted as vacant land. To the south of the subject property appears to the Highland Mill building. To the north of the subject property is Southern Rail Road; the remaining adjoining properties are depicted as being vacant. Sanborn Map 1911 The subject property is depicted with South Atlantic Waste Company. The subject property is depicted with several structures; a press machine building that contains a cleaning room on the second floor and a sorting room on the third floor, several warehouse buildings, a tie shed, an office, and a 10,000 gallon water tank. To the north and west of the subject property is not depicted. To the east of the subject of the subject property is Highland Park Manufacturing Co. To the south of the subject property is undeveloped land. Sanborn Map 1929 The subject property, northern adjacent property, and western adjacent property are not depicted. To the east of the subject property is Highland Park Manufacturing Co. To the south of the subject property are residential dwellings. USGS Topographic Map (Charlotte) 1942 Due to the scale of the topographic map, details are not depicted. The general site vicinity is shaded brown and appears to be developed. USGS Topographic Map 1949 The subject property and most surrounding areas are shaded, depicting an urban area. To the north of the subject property are multiple structures. Aerial Photograph 1950 The western portion of the subject property appears to be developed with similar structures to the 1911 topographic map. The northern portion of the subject property appears to be developed with a baseball field that extends onto to the eastern/southern adjoining property. To the south of the subject property is residential land. To the east of the subject property is the baseball field and the Highland Mills building. To the north of the subject property are railroad tracks beyond which is vacant land and residential structures. Sanborn Map 1953 The subject property, northern adjacent property, and western adjacent property are not depicted. To the east of the subject property is Highland Park Manufacturing Co. To the south of the subject property are residential dwellings. 4-8 SECTIONFOUR Record Review TABLE 4-2 – CHRONOLOGICAL SUMMARY OF HISTORIC LAND USE Historical Land Use Source Date Observations Sanborn Map 1958 The 1958 map does not appear to differ significantly from the 1953 map. Sanborn Map 1962 The 1962 map does not appear to differ significantly from the 1958 map. Sanborn Map 1963 The 1963 map does not appear to differ significantly from the 1962 map. USGS Topographic Map 1967 The western portion of the subject property appears to be developed with a structure similar to the 1950 aerial photograph. The northern portion of the subject property appears to be developed with a structure associated with the baseball field visible in the 1950 aerial and the remaining portion appears undeveloped. To the south and east of the subject property are depicted as shaded land, developed area. To the north of the subject property are railroad lines beyond which is vacant land. To the west of the subject property are railroad lines, beyond which are two structures. Aerial Photograph 1968 The 1968 aerial photograph does not appear to differ significantly from the 1950 aerial photograph, with the following exception: to the north of the northern portion of the subject property are commercial/industrial structures. Aerial Photograph 1973 The 1973 aerial photograph does not appear to differ significantly from the 1968 aerial photograph, with the following exceptions: A bridge is visible crossing the western portion of the subject property and an industrial structure is visible to the east/south of the subject property. USGS Topographic Map 1980 The 1980 topographic map does not appear to differ significantly from the 1967 topographic map, with the following exception: A bridge is visible crossing the western portion of the subject property and an industrial structure is visible to the east/south of the subject property. USGS Topographic Map (Charlotte East) 1988 The 1988 topographic map does not appear to differ significantly from the 1980 topographic map Aerial Photograph 1988 The 1988 aerial photograph does not appear to differ significantly from the 1973 aerial photograph, with the following exceptions: the subject property structure appears to have been razed and replaced with the current structure and a second industrial structure is apparent to the east/south of the subject property. Aerial Photograph 1996 The 1996 aerial photograph does not appear to differ significantly from the 1988 aerial photograph, with the following exception: approximately five semi-trailers are parked on the western portion of the subject property. Aerial Photograph 2006 The 2006 aerial photograph does not appear to differ significantly from the 1996 aerial photograph, with the following exception: approximately 15 semi-trailers are parked on the western portion of the subject property. West of the subject property are approximately 20 more semi-trailers. URS requested EDR to provide a search of City Directories in the area of the subject property for URS’ review to evaluate the types of businesses located at the subject property and surrounding properties. The EDR City Directory Abstract identified multiple surrounding property addresses 4-9 SECTIONFOUR Record Review from 1921 to 2005. The subject property address was not identified until 1994. Markline System Inc and Goldston Transportation were identified at the subject property address in 1999 and Commercial Transportation Inc. was identified at the subject property in 2005. Carolina Consolidators Whse Div was identified at 401 E. 33rd Street from 1984 to 1999 and CDS Transports was identified at this address in 2005. Based on regulatory database information and other historical sources, it is URS’ opinion that these listings are for the subject property. Surrounding property addresses were mostly identified as residences until 1989. Various commercial listings were identified at nearby addresses post-1989, however, no environmentally significant listings were identified. The subject property was formerly occupied by South Atlantic Waste Company and Standard Warehouse. These previous uses were associated with the textile industry which has historically used chlorinated solvents during manufacturing. Based on the potential use of chlorinated solvents at the subject property associated with former uses, it is URS’ opinion that the former uses represent a REC at the subject property. ASTM E1527-05 standards for Phase I ESAs require that historical land use be identified to the property’s first developed use (including agriculture) or back to 1940, whichever is earlier, using reasonably ascertainable sources. The earliest available standard historical sources reviewed by URS were a topographic map from 1905. The 1905 topographic map depicts the subject property as being vacant; therefore, the first developed use of the property appears to have been identified. Data gaps were identified between 1912 and 1928 and 1930 and 1941. Based on the consistent developed use of the land during these data gaps, they are evaluated by URS to not be significant. URS contacted representatives of the City of Charlotte Fire Department. At this time, URS has yet to receive a response. URS will issue an addendum to this report upon receipt of information that alters the conclusions of this report. The absence of this information represents a data gap. Based on the presence of a previous report and adequate historical documentation, it is URS’ opinion that this data gap is not significant. 4-10 SECTIONFIVE 5. Section 5 FIVE 5.1 METHODOLOGY AND LIMITING CONDITIONS Site Reconnaissance Site Reconnaissance URS conducted a reconnaissance of the site on Wednesday, May 21, 2008 to evaluate current site use and identify potential sources of hazardous substances on and off site (on adjacent properties). The URS site investigator was Mr. Michael Chang. Figure 2 is a Site Layout Map showing features observed on the subject property. Select photographs taken during the site reconnaissance are presented in Appendix D. URS conducted the site reconnaissance by visually observing the subject property. The periphery of the subject property was observed by walking and driving, and was viewed from adjacent roads. 5.2 GENERAL SITE SETTING The subject property occupies the northern and western portions of property located at 400 East 33rd Street, Mecklenburg County parcel number 08303101, and consists of approximately 11 acres, half of the parcel’s 21.94 acres. The northern portion of the subject property consists of approximately the northern most 45 feet of the parcel and is located within the North Carolina Railroad Right of Way. The western portion of the subject property consists of the entire western boundary of the parcel and travels from the southwestern corner of the parcel to the northern portion of the parcel in a northeasterly direction. The site is located in a mixed use area of Charlotte, North Carolina. 5.3 INTERIOR AND EXTERIOR OBSERVATIONS 5.3.1 Hazardous Substances and Petroleum Products URS observed drums and containers that were observed labeled as containing hazardous substances. Additional information on the drums and containers can be found below in Section 5.3.6. No other hazardous substances and/or petroleum products were observed by URS during the site inspection. 5.3.2 Aboveground Storage Tanks No above ground storage tanks (ASTs) were observed by URS during the site inspection. 5.3.3 Underground Storage Tanks No USTs were observed by URS during the site inspection. No USTs were reported by Mr. Dave Ransenburg of Gateway Homes, property owner. 5.3.4 Odors No unusual or strong odors were noted by URS at the subject property at the time of the site reconnaissance. 5-1 SECTIONFIVE Site Reconnaissance 5.3.5 Pools of Liquid No pools of liquid were observed by URS at the subject property at the time of the site visit. 5.3.6 Drums and Containers URS observed multiple areas of 55-gallon drum and approximately 5-gallon to 30-gallon steel containers of suspected hazardous materials or petroleum products throughout the subject property. URS observed approximately eight 55-gallon drums in the back of a severely damaged semitrailer on the western portion of the subject property, east of the existing structure. Some of the drums were labeled paint, UN 1267 (petroleum crude oil), UN 1263 (paint related material), and others were unlabeled. Each drum was at least partially full. The drums were observed to be in fair condition with evidence of dents. Staining was observed on the wood floor of the semitrailer and on the ground beneath the semi-trailer. The staining on the ground appeared to be surficial. URS observed an area of four 55-gallon drums and multiple 5-gallon containers in poor condition on the ground on the western portion of the subject property, east of the existing building. The drums were labeled UN 1293 (tinctures, medicinal), UN 1263 and were unlabeled. The containers were at least partially full. The containers exhibited evidence of rust, rupture along the lids and dents. Drums with openings exhibited paint waste like odors. A 1-gallon milk jug that appeared to contain used oil was also observed in this area. No evidence of leakage or staining was observed in the vicinity of these items. URS observed an area containing two 55-gallon drums and approximately fifteen 10-gallon containers on the ground on the western portion of the subject property, northeast of the existing building. Some drums were unlabeled, others were marked UN 1263. Several gallon size metal containers were also observed on the ground in this area. The containers were at least partially full. The containers were observed to be in fair condition with evidence of rust on the lids and at the base of the containers. URS observed an empty drum with holes labeled "anti-freeze" on the ground adjacent to the east of the building. The drum was observed to be empty and in poor condition. No evidence of stressed vegetation was observed in the vicinity of the drum. URS observed two plastic 55-gallon drums of “Blast Off” cleaner in the subject property building. The drums were observed to be in good condition with no evidence of leakage or staining. The drums were located on a wood pallet on the concrete floor. A semi-trailer of 55-gallon drums was observed southeast of the building. The drums were unlabeled. It is unclear how many drums were in the trailer as only drums were visible from the door way of the trailer. It was not apparent if the drums were full, however, leakage was observed from some of the visible drums. No evidence of staining was noted beneath the semitrailer. URS observed a second semi-trailer containing numerous 5-gallon steel containers on the western portion of the subject property southeast of the building. Some of the drums were 5-2 SECTIONFIVE Site Reconnaissance observed to be empty and others were observed with lids and their contents were not apparent. The drums were labeled as various waste products. No staining or leakage was observed in the vicinity of the drums. Based on the known contents, unknown contents, condition of the drums and containers, storage of the drums and containers on the ground, and observed staining, the drums and containers represent a REC at the subject property. 5.3.7 Unidentified Substance Containers Numerous drums and containers were observed to be unlabeled. Additional information on these containers is provided above in Section 5.3.7. No other unidentified substance containers were observed by URS at the subject property at the time of the site reconnaissance. 5.3.8 Polychlorinated Biphenyl-Containing Equipment No PCB containing equipment was observed by URS at the subject property at the time of the site reconnaissance. 5.3.9 Emergency Generators No emergency generators were observed by URS on the subject property at the time of the site reconnaissance. 5.3.10 Drains, Sumps, Pits, Ponds, and Lagoons No drains, sumps, pits, or lagoons were observed by URS or reported on the subject property at the time of the site reconnaissance. 5.3.11 Stained Soil or Pavement URS observed stained soil beneath a damaged semi-trailer containing drums. information on the staining is provided above in Section 5.3.6. Additional No other stained soil or pavement was observed by URS on the subject property at the time of the site reconnaissance. 5.3.12 Stressed Vegetation No stressed vegetation was observed by URS on the subject property at the time of the site reconnaissance. 5.3.13 Solid Waste No solid waste is currently generated at the subject property. However, nuisance trash was observed throughout the western portion of the subject property. Two piles of used tires were observed beneath the Matheson Avenue Bridge on the subject 5-3 SECTIONFIVE Site Reconnaissance property. The subject property building was observed to contain various types of household trash, including wood waste, furniture, clothes, cardboard, scrap metal, and wood pallets. No staining was observed in the vicinity of these materials. 5.3.14 Wastewater and Stormwater The subject property building is reportedly connected to the City of Charlotte sanitary sewer system, however, no waste water is currently generated on the subject property. Storm water appeared to be handled by ground infiltration and sheet flow to the northern and western adjoining properties. 5.3.15 Wells Municipal water is available at the subject property. No wells were observed on the subject property. No groundwater monitoring wells were observed by URS during the site reconnaissance; however, monitoring wells were historically associated with the 400 E. 33rd Street eastern/southern adjoining property. See Section 4.3 for additional information. 5.3.16 Septic Systems No septic systems were observed on the subject property. Mr. Ransenburg was not aware of any septic tanks on the subject property. The previous ESA prepared by Geotechnical Consultants Inc. dated January 25, 2005 did not identify any septic tanks at the subject property. 5.3.17 Asbestos-Containing Materials The subject property building is of unknown construction date; therefore, the potential exists for asbestos containing materials to be present. However, the building materials were observed to consist of the following non-suspect materials: concrete flooring, a steel frame, metal roof decking, and a concrete block wall. Prior to any demolition activities, URS recommends the building be inspected by a North Carolina-licensed asbestos inspector. 5.3.18 Lead-Based Paint The subject property building is of unknown construction date; therefore, the potential exists for lead based paint to be present. However, no painted surfaces were observed in the subject property building. 5.3.19 Radon URS reviewed published information available from the U.S. Environmental Protection Agency (EPA) map of Radon Zones to determine if the subject property is located in an area of low radon concentrations. Based on this review of the Radon Zones map, the subject property is considered to be in Zone 2 for radon concentrations. The average indoor radon concentrations for Zone 2 are predicted to be equal or greater than 2 pico Curies per liter (pCi/L) and equal or less than 4 pCi/L. According to the State of North Carolina’s Radon Database information 5-4 SECTIONFIVE Site Reconnaissance provided in the EDR report, 1 site was tested in the vicinity of the subject property in Mecklenburg County, North Carolina. The average radon activity level for a first floor living area was reported to be 2.0 pCi/L. Based on radon results and the absence of any structures, the proposed use of the subject property as roadway, there is a low probability for radon to represent an environmental concern to the subject property. 5.3.20 Wetlands The National Wetlands Inventory maps (shown in the EDR report, Appendix B) show no recorded wetland areas at the subject property. Additionally, no areas of potential wetlands were observed during the site reconnaissance. 5.3.21 Drinking Water Supply Drinking water is reportedly supplied to the subject property from the City of Charlotte; however, no drinking water is currently being used at the subject property. No drinking water supply wells were observed in the general vicinity of the subject property. 5-5 SECTIONSIX 6. Section 6 SIX Interviews Interviews URS personnel interviewed Mr. Dave Ransenburg with Gateway Homes, owner of the subject property. The information obtained during this interview is reported in the applicable sections of this report. 6-1 SECTIONSEVEN 7. Section 7 SEVEN 7.1 FINDINGS Findings, Opinions and Conclusions Findings, Opinions and Conclusions URS identified the following conditions at the subject property: • Historical data gaps were identified between 1912 and 1928 and 1930 and 1941. Based on the consistent developed use of the land during these data gaps, they are evaluated by URS to not be significant. • URS contacted the City of Charlotte Fire Department regarding environmentally significant responses at the subject property. At this time, URS has not received a response from the Fire Department. The absence of this information represents a data gap. • The subject property address was identified on the LUST, UST, IMD, and FINDS databases as Carolina Consolidators, Inc. • Seven adjoining property listings were identified on various regulatory agency databases. • Multiple facilities within the applicable search radii were identified on various regulatory agency databases. • A review of the historical sources suggests the majority of the subject property was formerly occupied by various trucking and textile facilities dating back to 1911. The subject property parcel was formerly owned Car-chi, LLC, MCS-One, Inc., f/k/a Carolina Consolidators, Inc., Carolina Consolidators, Inc., Standard Trucking Company, f/k/a CSI Three, Inc., CSI Three, Inc., Standard Trucking Company, Standard Bonded Warehouse Company, Standard Warehouse Inc., The Commercial National Bank of Charlotte, South Atlantic Waste Company, and Highland Park Manufacturing Company. Standard Warehouse and South Atlantic Waste Company were associated with the textile industry which has historically used chlorinated solvents during manufacturing. • URS observed multiple areas of 55-gallon drums and approximately 5-gallon to 30gallon steel containers of suspected hazardous materials or petroleum products throughout the subject property. These containers were observed to be in fair to poor condition with some evidence of leakage and staining. • Nuisance trash was observed throughout the western portion of the subject property. The nuisance trash consisted of used tires, wood waste, furniture, clothes, cardboard, scrap metal, and wood pallets. No staining or hazardous materials were observed in the vicinity of these materials. • The subject property building is of unknown construction date; therefore, the potential exists for asbestos containing materials to be present. However, the building materials were observed to consist of the following non-suspect materials: concrete flooring, a steel frame, metal roof decking, and a concrete block wall. • The subject property building is of unknown construction date; therefore, the potential exists for lead based paint to be present. However, no painted surfaces were observed in the subject property building. 7-1 SECTIONSEVEN 7.2 Findings, Opinions and Conclusions OPINIONS It is URS’ opinion that: • The data gaps in the historical record of the subject property are not significant based on the consistent developed use of the land during these data gaps. • This data gap is no significant based on review of previous investigations and the owner interview. • The subject property address listings are for an incident that occurred on the central portion of the parcel which is not part of the subject property. Therefore, the subject property was not identified on any of the databases searched and it is unlikely that these listings represent a REC at the subject property. However, this facility is located adjacent to the subject property and petroleum impacted groundwater was identified at the facility with groundwater flow towards the subject property. A letter of “no further action” was issued for this facility in 2005. The presence of known groundwater contamination and groundwater flow towards the subject property from the adjacent Carolina Consolidators incident and the presence of a letter of “no further action” represents a Historical REC to the subject property. • Three of the adjoining property listings, Highland Mills, Detrex Corporation, and Cunningham Cleaners represent a REC to the subject property based on the presence of known groundwater impacts, proximity, and/or topographic relations at these facilities. Based on topographic relations and/or regulatory status, it is unlikely that the remaining listed adjoining properties have created a REC at the subject property. • Based on regulatory status, distance from the subject property, and topographic relations, it is unlikely that these facilities have created a REC at the subject property. • Based on the previous textile uses of the subject property and the potential use of chlorinated solvents at the subject property, the former use of the subject property as South Atlantic Waste Company and Standard Warehouse represent a REC at the subject property. • Based on the known contents, unknown contents, condition of the drums and containers, storage of the drums and containers on the ground, and observed staining, the drums and containers represent a REC at the subject property. • Based on the absence of hazardous materials and staining, it is unlikely that the nuisance trash has created a REC at the subject property. • It is unlikely that asbestos represents a REC at the subject property. • It is unlikely that lead based paint represents a REC at the subject property. 7-2 SECTIONSEVEN 7.3 Findings, Opinions and Conclusions CONCLUSIONS URS has performed a Phase I ESA in conformance with the scope and limitations of ASTM Practice E 1527-05 of the northern and western portions of the property located at 400 East 33rd Street in Charlotte, North Carolina. The northern portion of the subject property consists of approximately the northern most 45 feet of the parcel and is located within the North Carolina Railroad Right of Way. The western portion of the subject property consists of the entire western boundary of the parcel and travels from the southwestern corner of the parcel to the northern portion of the parcel in a northeasterly direction. Any exceptions to, or deletions from, this practice are described in Section 1.4 of this report. This assessment revealed the following three Recognized Environmental Conditions in connection with the subject property: • Three of the adjoining properties, Highland Mills, Detrex Corporation, and Cunningham Cleaners have known groundwater contamination. Based on the presence of known groundwater impacts, proximity to the subject property, and/or topographic relations, these facilities represent a REC at the subject property. • The subject property was formerly occupied by South Atlantic Waste Company and Standard Warehouse which were textile facilities and are historically associated with chlorinated solvent use. Based on the previous textile uses of the subject property and the potential use of chlorinated solvents at the subject property, the former use of the subject property as South Atlantic Waste Company and Standard Warehouse represent a REC at the subject property. • URS observed multiple areas of 55-gallon drum and approximately 5-gallon to 30gallon steel containers of suspected hazardous materials or petroleum products throughout the subject property. These containers were observed to be in fair to poor condition with some evidence of leakage and staining. Based on the known contents, unknown contents, condition of the drums and containers, storage of the drums and containers on the ground, and observed staining, the drums and containers represent a REC at the subject property. Based on these findings, URS recommends a Phase II ESA of the subject property to address the potential for soil and groundwater impacts associated with on-site drum storage, surrounding property uses and historical uses of the subject property. URS also recommends removing and disposing of the drums and containers observed at the subject property in accordance with applicable local, state, and federal law to reduce the likelihood for future releases. This assessment revealed the following historical Recognized Environmental Conditions in connection with the subject property: • The presence of known groundwater contamination and groundwater flow towards the subject property from the adjacent Carolina Consolidators incident and the presence of a letter of “no further action” represents a Historical REC to the subject property. No further investigation is warranted regarding this Historical REC. 7-3 SECTIONSEVEN Findings, Opinions and Conclusions Although not RECs, URS also identified the following area of concern: • Nuisance trash was observed throughout the subject property. As a best management practice URS recommends the nuisance trash be removed from the subject property and disposed of in accordance with applicable local, state, and federal law. 7-4 SECTIONEIGHT 8. Section 8 EIGHT Additional Services Additional Services No additional services were contracted for between the City of Charlotte and URS. 8-1 SECTIONNINE 9. Section 9 NINE References References ASTM International. Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, Standard E1527-05, November 2006. Environmental Data Resources, Inc, 2008. The EDR Radius Map with Geocheck, Gateway Homes, 400 E. 33rd Street, Charlotte, North Carolina 28205, Inquiry Number: 2224459.2s, May 20, 2008. Environmental Data Resources, Inc, 2008. Sanborn Map Report, Gateway Homes, 400 E. 33rd Street, Charlotte, North Carolina 28205, Inquiry Number: 2224459.2s, May 20, 2008. Environmental Data Resources, Inc, 2008. EDR Historical Topographic Map Report, Gateway Homes, 400 E. 33rd Street, Charlotte, North Carolina 28205, Inquiry Number: 2224459.4, May 20, 2008. Environmental Data Resources, Inc, 2008. The EDR Aerial Photo Decade Package, Gateway Homes, 400 E. 33rd Street, Charlotte, North Carolina 28205, Inquiry Number: 2224459.5, May 20, 2008. Environmental Data Resources, Inc, 2008. The EDR City Directory Abstract, Gateway Homes, 400 E. 33rd Street, Charlotte, North Carolina 28205, Inquiry Number: 2224459.6, May 20, 2008. Environmental Data Resources, Inc, 2008. NCO. Reference # 02224459.7. Gateway Homes. 400 E. 33rd Street, Charlotte, NC 28205. Geotechnical Consultants, Inc. Phase I Environmental Site Assessment. Carolina Consolidators. January 25, 2005. Mecklenburg County Tax Assessor’s Office online report, 400 E. 33rd Street, Charlotte, North Carolina 28205, May 20, 2008; http://www.charmeck.org/Departments/Geospatial+ Information+Services/Maps.htm. SEI Engineering and Geotechnical Services, P.C. Site Closure Request Letter. Carolina Consolidators/Standard Holding Incident #13260. February 28, 2005 SPATCO Environmental. Initial Site Characterization Report. Carolina Consolidators, Inc. January 21, 1995. SPATCO Environmental. Comprehensive Site Assessment Report. Carolina Consolidators, Inc. March 23, 1995. SPATCO Environmental. 1995. Groundwater Sampling Report. Carolina Consolidators. June 20, North Carolina Department of Environment and Natural Resources UST Section. Notice of No Further Action Letter. Carolina Consolidators. March 4, 2005. URS Corporation – North Carolina. Limited Site Assessment. Highland Mills. March 29, 2002. U.S. Geological Survey (USGS), Charlotte East, North Carolina, 7.5-minute quadrangle, 1:24,000 series, dated 1988. 9-1 SECTIONTEN 10. Section 10 TEN Signatures of Environmental Professionals Signatures of Environmental Professionals This section includes qualification statements of the environmental professionals responsible for conducting the ESA and preparing this report. The site reconnaissance, file reviews, and report writing were performed by Mr. Michael Chang of the URS office in Charlotte, North Carolina. Mr. Chang has over three years of experience conducting Phase I ESAs, and soil and groundwater assessment projects and holds a BS in Environmental Technology from North Carolina State University. The report was prepared under the supervision of Ms. Kristine MacWilliams, PE, of the URS office in Charlotte, North Carolina. Ms. MacWilliams has over 11 years of experience in due diligence assessments, groundwater remediation, and project management. Ms. Kristine MacWilliams declares that, to the best of her professional knowledge and belief, she meets the definition of Environmental Professional as defined in §312.10 of 40 CFR 312. Ms. MacWilliams has the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. Ms. MacWilliams has developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. _______________________________ ______________________________ Michael T. Chang Environmental Scientist Kristine MacWilliams, PE Senior Environmental Engineer 10-1 Appendix A Figures SITE Reference: 7.5 Minute USGS Topographic Map: Charlotte East, North Carolina (1988) Figure 1 Site Location Map 400 E. 33rd Street Charlotte, North Carolina r on t eD llef Be Legend W N Parcels of Interest Pi ne N St Subject Property Ch ch ur Existing Land Use W Single-Family Multi-Family Commercial Govt-Inst Office W 29 th St 55-Gallon Drum(s) N an A v n yo Tr St 55 Gallon Drums in a Truck Trailer ! Antifreeze Drum $ # / UST Location St ª Me rcu ry St Cullm Facility Address: 3114 & 3124 Cullman Avenue Current Site Occupant: Detrex Corp / Parts Cleaning Tech Current Property Use: Warehouse / Industrial Historical Use: Unknown Regulatory Database: FINDS, RCRA-LQG, RCRA-TSDF, CORRACTS, CERC-NFRAP, IMD, ERNS, RCRA-NonGen, Manifest Evidence of a Known Release: Yes Topographic Location: Down-gradient Notes: PCE Groundwater Contamination Incident Phase: Open St th ! Vacant St St th 28 th st 36 W q 30 31 E Warehouse/Industrial St Facility Address: 3110 Cullman Avenue Current Site Occupant: Multigraphics Inc. Current Property Use: Warehouse / Industrial Historical Use: Unknown Regulatory Database: RCRA-SQG, FINDS Evidence of a Known Release: No Topographic Location: Down-gradient Notes: No Violations Incident Phase: N/A 35 th Used Tires Facility Address: 400 E 33rd Street Current Site Occupant: Carolina Consolidated Inc. Current Property Use: Multi-Family Residential Av Historical Use: Standard Warehouse kin d Regulatory Database: LUST, UST, IMD, FINDS Ya Evidence of a Known Release: Yes Topographic Location: Down-gradient Incident Phase: Closed St Streets th ! t St S rd h # $ on es 27 All Location are Approximate t St 33 E E 0 th Ma Feet E 600 28th St N Da n so v id St Av ª ! E ªª 34 S th t iso nA St Fa rd Br St 33 N d ar ev E / v E 32 nd N Al ex d an er St St C har les A v s er My St a G so rr i n St E N 34 th St Av Pl Clem s on Jor da n Facility Address: 2901 N Davidson Street Current Site Occupant: Highland Mills St el l Current Property Use: Multi-Family Residential w o cd M Historical Use: Cunningham Cleaners and a Textile Mill N Regulatory Database: RCRA-NonGen, IMD, FINDS, SHWS, LUST, Drycleaners, RCRA-CESQG Evidence of a Known Release: Yes C har les A Topographic Location: Down-gradient v Notes: PCE Groundwater Contamination Incident Phase: Open Pin c kne y Av 27 E W Sp e e nc rS t Appendix B Regulatory Database Search Report 3114 CULLMAN AVE 3114 CULLMAN AVE CHARLOTTE, NC 28225 Inquiry Number: June 3, 2008 EDR Site Report™ 440 Wheelers Farms Road Milford, CT 06461 Toll Free: 800.352.0050 www.edrnet.com TABLE OF CONTENTS The EDR-Site ReportTM is a comprehensive presentation of government filings on a facility identified in a search of over 4 million government records from more than 600 federal, state and local environmental databases. The report is divided into three sections: Section 1: Facility Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 3 Summary of facility filings including a review of the following areas: waste management, waste disposal, multi-media issues, and Superfund liability. Section 2: Facility Detail Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 4 All available detailed information from databases where sites are identified. Section 3: Databases Searched and Update Information. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 5 Name, source, update dates, contact phone number and description of each of the databases searched for this report. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This report contains 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 ANYSUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES.ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT.Purchaser accepts this report "AS IS". Any analyses, estimates, ratings, 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 Assesment performed by an environmental professional can produce information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2008 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. 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Report# Prepared for / June 3, 2008 Page# 2 of 12 SECTION 1: FACILITY SUMMARY FACILITY AREA FACILITY 1 3114 CULLMAN AVE 3114 CULLMAN AVE CHARLOTTE, NC 28225 EDR ID #93344168 WASTE MANAGEMENT Facility generates hazardous waste (RCRA) NO Facility treats, stores, or disposes of hazardous waste on-site (RCRA/TSDF) NO Facility has received Notices of Violations (RCRA/VIOL) NO Facility has been subject to RCRA administrative actions (RAATS) NO Facility has been subject to corrective actions (CORRACTS) NO Facility handles PCBs (PADS) NO Facility uses radioactive materials (MLTS) NO Facility manages registered aboveground storage tanks (AST) NO Facility manages registered underground storage tanks (UST) NO Facility has reported leaking underground storage tank incidents (LUST) NO Facility has reported emergency releases to the soil (ERNS) YES - p4 Facility has reported hazardous material incidents to DOT (HMIRS) NO WASTE DISPOSAL Facility is a Superfund Site (NPL) NO Facility has a known or suspect abandoned, inactive or uncontrolled hazardous waste site (CERCLIS) NO Facility has a reported Superfund Lien on it (LIENS) NO Facility is listed as a state hazardous waste site (SHWS) NO Facility has disposed of solid waste on-site (SWF/LF) NO MULTIMEDIA Facility uses toxic chemicals and has notified EPA under SARA Title III, Section 313 (TRIS) NO Facility produces pesticides and has notified EPA under Section 7 of FIFRA (SSTS) NO Facility manufactures or imports toxic chemicals on the TSCA list (TSCA) NO Facility has inspections under FIFRA, TSCA or EPCRA (FTTS) NO Facility is listed in EPA’s index system (FINDS) NO Facility is listed in a county/local unique database (LOCAL) NO POTENTIAL SUPERFUND LIABILITY Facility has a list of potentially responsible parties PRP NO TOTAL (YES) 1 Report# Prepared for / June 3, 2008 Page# 3 of 12 SECTION 2: FACILITY DETAIL REPORTS WASTE MANAGEMENT Facility has reported emergency releases to the soil DATABASE: Emergency Response Notification System (ERNS) 3114 CULLMAN AVE 3114 CULLMAN AVE CHARLOTTE, NC 28225 EDR ID #93344168 ERNS: Site ID: Site location: County: Report number: EPA region: EPA region: Spill date: Spill time: Medium affected: Damage: Damage $ amount: Number of injured: Number of fatalities: Notes: Discharger: Discharger address: Discharger county: C.G. Unit: EPA notified: Initial report: Updated report: Spill cause: Spilled material: Spill total qty: In water: DOT #: CAS: Quantity (lbs): Description: Action: Comments: 93344168 3114 CULLMAN AVE CHARLOTTE, NC 28225 MECKLENBURG 203973 04 04 10/19/1993 19:00 Land False 0.00 0 0 CONCRETE/ ASPHALT/ 1 GAL INTO STORM DRAI DETREX CORP. 3114 CULLMAN AVE CHARLOTTE, NC 28225 Not reported Not reported False True True Not reported 1,1,1-TRICHLOROETHANE 185.00 GAL 1.00 GAL Not reported Not reported 2063.00 TANK TRUCK FILLING STATION/ OPERATOR LEFT STATION/ OVERFILLED TRUCK TANK PUMPS WERE USED TO RECOVER 175 GALLONS OF SPILLED MATERIAL/ PUMPED INTODRUMS CALLER STATES THAT HE HAS CONTRACTED FOUR SEASONS ENVIRONMENTAL TO CHECK SITE OUT Report# Prepared for / June 3, 2008 Page# 4 of 12 SECTION 3: DATABASES SEARCHED AND UPDATE DATES To maintain currency of the following federal, state and local databases, EDR contacts the appropriate government agency on a monthly or quarterly basis as required. Elapsed ASTM days: Provides confirmation that this report meets or exceeds the 90-day updating requirement of the ASTM standard. WASTE MANAGEMENT RCRA-TSDF: RCRA - Transporters, Storage and Disposal Source: Environmental Protection Agency Telephone: 703-308-0035 RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 03/06/2008 Database Release Frequency: Quarterly Date of Last EDR Contact: 05/21/2008 Date of Next Scheduled Update: 08/18/2008 RCRA-LQG: RCRA - Large Quantity Generators Source: Environmental Protection Agency Telephone: 703-308-0035 RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 03/06/2008 Database Release Frequency: Quarterly Date of Last EDR Contact: 05/21/2008 Date of Next Scheduled Update: 08/18/2008 RCRA-SQG: RCRA - Small Quantity Generators Source: Environmental Protection Agency Telephone: 703-308-0035 RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 03/06/2008 Database Release Frequency: Quarterly Date of Last EDR Contact: 05/21/2008 Date of Next Scheduled Update: 08/18/2008 RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generator Source: Environmental Protection Agency Telephone: 703-308-0035 RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 03/06/2008 Database Release Frequency: Varies Date of Last EDR Contact: 05/21/2008 Date of Next Scheduled Update: 08/18/2008 RCRA-NonGen: RCRA - Non Generators Source: Environmental Protection Agency Telephone: 703-308-0035 RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 03/06/2008 Database Release Frequency: Varies Date of Last EDR Contact: 05/21/2008 Date of Next Scheduled Update: 08/18/2008 Report# Prepared for / June 3, 2008 Page# 5 of 12 SECTION 3: DATABASES SEARCHED AND UPDATE DATES ...Continued... BRS: Biennial Reporting System Source: EPA/NTIS Telephone: 800-424-9346 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: 12/31/2005 Database Release Frequency: Biennially Date of Last EDR Contact: 03/13/2008 Date of Next Scheduled Update: 06/09/2008 RAATS: RCRA Administrative Action Tracking System Source: EPA Telephone: 202-564-4104 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 Database Release Frequency: No Update Planned Date of Last EDR Contact: 06/02/2008 Date of Next Scheduled Update: 09/01/2008 CORRACTS: Corrective Action Report Source: EPA Telephone: 800-424-9346 CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 03/26/2008 Database Release Frequency: Quarterly Date of Last EDR Contact: 06/02/2008 Date of Next Scheduled Update: 09/01/2008 PADS: PCB Activity Database System Source: EPA Telephone: 202-566-0500 PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 12/04/2007 Database Release Frequency: Annually Date of Last EDR Contact: 05/30/2008 Date of Next Scheduled Update: 08/04/2008 MLTS: Material Licensing Tracking System Source: Nuclear Regulatory Commission Telephone: 301-415-7169 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: 01/15/2008 Database Release Frequency: Quarterly Date of Last EDR Contact: 03/31/2008 Date of Next Scheduled Update: 06/30/2008 NC AST: AST Database Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 05/06/2008 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 04/28/2008 Date of Next Scheduled Update: 07/14/2008 NC UST: Petroleum Underground Storage Tank Database Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 01/08/2008 Database Release Frequency: Quarterly Date of Last EDR Contact: 03/28/2008 Date of Next Scheduled Update: 06/02/2008 Report# Prepared for / June 3, 2008 Page# 6 of 12 SECTION 3: DATABASES SEARCHED AND UPDATE DATES ...Continued... NC LUST: Regional UST Database Source: Department of Environment and Natural Resources Telephone: 919-733-1308 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: 02/28/2008 Database Release Frequency: Quarterly Date of Last EDR Contact: 03/05/2008 Date of Next Scheduled Update: 06/02/2008 ERNS: Emergency Response Notification System Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 12/31/2007 Database Release Frequency: Annually Date of Last EDR Contact: 04/22/2008 Date of Next Scheduled Update: 07/21/2008 HMIRS: Hazardous Materials Information Reporting System Source: U.S. Department of Transportation Telephone: 202-366-4555 Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 12/31/2007 Database Release Frequency: Annually Date of Last EDR Contact: 04/16/2008 Date of Next Scheduled Update: 07/14/2008 WASTE DISPOSAL NPL: National Priority List Source: EPA Telephone: Not reported 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: 01/31/2008 Date Made Active at EDR: 03/17/2008 Database Release Frequency: Quarterly Date of Data Arrival at EDR: 02/08/2008 Elapsed ASTM Days: 38 Date of Last EDR Contact: 04/28/2008 Proposed NPL: Proposed National Priority List Sites Source: EPA Telephone: Not reported 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: 01/31/2008 Date Made Active at EDR: 03/17/2008 Database Release Frequency: Quarterly Date of Data Arrival at EDR: 02/04/2008 Elapsed ASTM Days: 42 Date of Last EDR Contact: 04/28/2008 DELISTED NPL: National Priority List Deletions Source: EPA Telephone: Not reported 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: 01/31/2008 Date Made Active at EDR: 03/17/2008 Database Release Frequency: Quarterly Date of Data Arrival at EDR: 02/08/2008 Elapsed ASTM Days: 38 Date of Last EDR Contact: 04/28/2008 Report# Prepared for / June 3, 2008 Page# 7 of 12 SECTION 3: DATABASES SEARCHED AND UPDATE DATES ...Continued... CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System Source: EPA Telephone: 703-412-9810 CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 04/08/2008 Date Made Active at EDR: 05/21/2008 Database Release Frequency: Quarterly Date of Data Arrival at EDR: 04/25/2008 Elapsed ASTM Days: 26 Date of Last EDR Contact: 04/25/2008 CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Source: EPA Telephone: 703-412-9810 Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 12/03/2007 Database Release Frequency: Quarterly Date of Last EDR Contact: 05/20/2008 Date of Next Scheduled Update: 06/16/2008 ROD: Records Of Decision Source: EPA Telephone: 703-416-0223 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: 01/14/2008 Database Release Frequency: Annually Date of Last EDR Contact: 03/31/2008 Date of Next Scheduled Update: 06/30/2008 NPL LIENS: Federal Superfund Liens Source: EPA Telephone: 202-564-4267 Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Made Active at EDR: 03/30/1994 Database Release Frequency: No Update Planned Date of Data Arrival at EDR: 02/02/1994 Elapsed ASTM Days: 56 Date of Last EDR Contact: 05/19/2008 NC SHWS: Inactive Hazardous Sites Inventory Source: Department of Environment, Health and Natural Resources Telephone: 919-733-2801 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: 04/14/2008 Database Release Frequency: Quarterly Date of Last EDR Contact: 04/07/2008 Date of Next Scheduled Update: 07/07/2008 NC SWF/LF: List of Solid Waste Facilities Source: Department of Environment and Natural Resources Telephone: 919-733-0692 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: 04/22/2008 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 04/23/2008 Date of Next Scheduled Update: 07/21/2008 Report# Prepared for / June 3, 2008 Page# 8 of 12 SECTION 3: DATABASES SEARCHED AND UPDATE DATES ...Continued... MULTIMEDIA TRIS: Toxic Chemical Release Inventory System Source: EPA Telephone: 202-566-0250 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: 12/31/2006 Database Release Frequency: Annually Date of Last EDR Contact: 02/29/2008 Date of Next Scheduled Update: 06/16/2008 SSTS: Section 7 Tracking Systems Source: EPA Telephone: 202-564-4203 Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2006 Database Release Frequency: Annually Date of Last EDR Contact: 04/14/2008 Date of Next Scheduled Update: 07/14/2008 TSCA: Toxic Substances Control Act Source: EPA Telephone: 202-260-5521 Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2002 Database Release Frequency: N/A Date of Last EDR Contact: 04/28/2008 Date of Next Scheduled Update: 07/14/2008 FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 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: 04/11/2008 Database Release Frequency: Quarterly Date of Last EDR Contact: 03/17/2008 Date of Next Scheduled Update: 06/16/2008 FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) Source: EPA Telephone: 202-566-1667 A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/11/2008 Database Release Frequency: Quarterly Date of Last EDR Contact: 03/17/2008 Date of Next Scheduled Update: 06/16/2008 FINDS: Facility Index System/Facility Registry System Source: EPA Telephone: Not reported 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: 04/03/2008 Database Release Frequency: Quarterly Date of Last EDR Contact: 03/31/2008 Date of Next Scheduled Update: 06/30/2008 Report# Prepared for / June 3, 2008 Page# 9 of 12 SECTION 3: DATABASES SEARCHED AND UPDATE DATES ...Continued... RMP: Risk Management Plans Source: Environmental Protection Agency Telephone: 202-564-8600 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: 03/01/2008 Database Release Frequency: Varies Date of Last EDR Contact: 05/19/2008 Date of Next Scheduled Update: 08/18/2008 STORMWATER: Storm Water General Permits Source: Environmental Protection Agency Telephone: 202-564-0746 A listing of all facilities with Storm Water General Permits. Date of Government Version: 06/02/2005 Database Release Frequency: Quarterly Date of Last EDR Contact: 03/31/2008 Date of Next Scheduled Update: 06/30/2008 US ENG CONTROLS: Engineering Controls Sites List Source: Environmental Protection Agency Telephone: 703-603-0695 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: 04/04/2008 Database Release Frequency: Varies Date of Last EDR Contact: 03/31/2008 Date of Next Scheduled Update: 06/30/2008 US INST CONTROL: Sites with Institutional Controls Source: Environmental Protection Agency Telephone: 703-603-0695 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: 04/04/2008 Database Release Frequency: Varies Date of Last EDR Contact: 03/31/2008 Date of Next Scheduled Update: 06/30/2008 INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land Source: EPA Region 1 Telephone: 617-918-1313 A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 03/12/2008 Database Release Frequency: Varies Date of Last EDR Contact: 05/19/2008 Date of Next Scheduled Update: 08/18/2008 RADINFO: Radiation Information Database Source: Environmental Protection Agency Telephone: 202-343-9775 The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 04/29/2008 Database Release Frequency: Quarterly Date of Last EDR Contact: 05/01/2008 Date of Next Scheduled Update: 07/28/2008 Report# Prepared for / June 3, 2008 Page# 10 of 12 SECTION 3: DATABASES SEARCHED AND UPDATE DATES ...Continued... LUCIS: Land Use Control Information System Source: Department of the Navy Telephone: 843-820-7326 LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 12/09/2005 Database Release Frequency: Varies Date of Last EDR Contact: 03/10/2008 Date of Next Scheduled Update: 06/09/2008 CDL: Clandestine Drug Labs Source: Drug Enforcement Administration Telephone: 202-307-1000 A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 09/01/2007 Database Release Frequency: Quarterly Date of Last EDR Contact: 03/28/2008 Date of Next Scheduled Update: 06/23/2008 NC IMD: Incident Management Database Source: Department of Environment and Natural Resources Telephone: 919-733-3221 Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Database Release Frequency: Quarterly Date of Last EDR Contact: 04/25/2008 Date of Next Scheduled Update: 07/21/2008 NC HSDS: Hazardous Substance Disposal Site Source: North Carolina Center for Geographic Information and Analysis Telephone: 919-733-2090 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: 04/06/2006 Database Release Frequency: Biennially Date of Last EDR Contact: 05/28/2008 Date of Next Scheduled Update: 08/25/2008 NC OLI: Old Landfill Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 01/11/2008 Database Release Frequency: Varies Date of Last EDR Contact: 04/23/2008 Date of Next Scheduled Update: 07/21/2008 NC HIST LF: Solid Waste Facility Listing Source: Department of Environment & Natural Resources Telephone: 919-733-0692 A listing of solid waste facilities. Date of Government Version: 11/06/2006 Database Release Frequency: Quarterly Date of Last EDR Contact: 04/21/2008 Date of Next Scheduled Update: 07/21/2008 NC LUST TRUST: State Trust Fund Database Source: Department of Environment and Natural Resources Telephone: 919-733-1315 This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 05/02/2008 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 05/07/2008 Date of Next Scheduled Update: 08/04/2008 Report# Prepared for / June 3, 2008 Page# 11 of 12 SECTION 3: DATABASES SEARCHED AND UPDATE DATES ...Continued... NC INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring Source: Department of Environment, Health and Natural Resources Telephone: 919-733-2801 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: 04/14/2008 Database Release Frequency: Quarterly Date of Last EDR Contact: 04/07/2008 Date of Next Scheduled Update: 07/07/2008 NC VCP: Responsible Party Voluntary Action Sites Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Responsible Party Voluntary Action site locations. Date of Government Version: 04/14/2008 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 04/07/2008 Date of Next Scheduled Update: 07/07/2008 NC DRYCLEANERS: Drycleaning Sites Source: Department of Environment & Natural Resources Telephone: 919-508-8400 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: 03/18/2008 Database Release Frequency: Varies Date of Last EDR Contact: 04/16/2008 Date of Next Scheduled Update: 07/14/2008 NC BROWNFIELDS: Brownfields Projects Inventory Source: Department of Environment and Natural Resources Telephone: 919-733-4996 A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 10/01/2007 Database Release Frequency: Varies Date of Last EDR Contact: 05/02/2008 Date of Next Scheduled Update: 07/28/2008 NC NPDES: NPDES Facility Location Listing Source: Department of Environment & Natural Resources Telephone: 919-733-7015 General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 03/10/2008 Database Release Frequency: Varies Date of Last EDR Contact: 05/27/2008 Date of Next Scheduled Update: 08/25/2008 NC DAY CARE: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Date of Government Version: 07/10/2007 Database Release Frequency: N/A Date of Last EDR Contact: 01/09/2008 Date of Next Scheduled Update: Not reported POTENTIAL SUPERFUND LIABILITY PRP: Potentially Responsible Parties Source: EPA Telephone: 202-564-6064 A listing of verified Potentially Responsible Parties Date of Government Version: 01/24/2008 Database Release Frequency: Quarterly Date of Last EDR Contact: 03/31/2008 Date of Next Scheduled Update: 06/30/2008 Report# Prepared for / June 3, 2008 Page# 12 of 12 Gateway Homes 400 East 33rd Street Charlotte, NC 28205 Inquiry Number: 2224459.2s May 20, 2008 The EDR Radius Map™ Report with GeoCheck® 440 Wheelers Farms Road Milford, CT 06461 Toll Free: 800.352.0050 www.edrnet.com FORM-STU-WEI TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 6 Orphan Summary 360 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-6 Physical Setting Source Map A-11 Physical Setting Source Map Findings A-12 Physical Setting Source Records Searched A-22 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2008 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TC2224459.2s Page 1 EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-05) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 400 EAST 33RD STREET CHARLOTTE, NC 28205 COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: 35.246990 - 35˚ 14’ 49.2’’ 80.810860 - 80˚ 48’ 39.1’’ Zone 17 517207.7 3900252.0 713 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: Most Recent Revision: 35080-B7 CHARLOTTE EAST, NC 1988 North Map: Most Recent Revision: 35080-C7 DERITA, NC 1996 TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 6 of the attached EDR Radius Map report: Site Database(s) CAROLINA CONSOLIDATORS. INC 400 E 33RD STREET CHARLOTTE, NC 28205 LUST UST IMD CAROLINA CONSOLIDATORS. INCORPORA 400 EAST 33RD STREET CHARLOTTE, NC 28205 FINDS EPA ID N/A 110018629518 TC2224459.2s EXECUTIVE SUMMARY 1 EXECUTIVE SUMMARY DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: FEDERAL RECORDS NPL Proposed NPL Delisted NPL NPL LIENS CERCLIS LIENS 2 RCRA-SQG US ENG CONTROLS US INST CONTROL HMIRS DOT OPS US CDL DOD LUCIS CONSENT ROD UMTRA DEBRIS REGION 9 ODI MINES TRIS TSCA FTTS HIST FTTS SSTS ICIS PADS MLTS RADINFO RAATS National Priority List Proposed National Priority List Sites National Priority List Deletions Federal Superfund Liens Comprehensive Environmental Response, Compensation, and Liability Information System CERCLA Lien Information RCRA - Small Quantity Generators Engineering Controls Sites List Sites with Institutional Controls Hazardous Materials Information Reporting System Incident and Accident Data Clandestine Drug Labs Department of Defense Sites Land Use Control Information System Superfund (CERCLA) Consent Decrees Records Of Decision Uranium Mill Tailings Sites Torres Martinez Reservation Illegal Dump Site Locations Open Dump Inventory Mines Master Index File Toxic Chemical Release Inventory System Toxic Substances Control Act FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FIFRA/TSCA Tracking System Administrative Case Listing Section 7 Tracking Systems Integrated Compliance Information System PCB Activity Database System Material Licensing Tracking System Radiation Information Database RCRA Administrative Action Tracking System STATE AND LOCAL RECORDS SWF/LF OLI INST CONTROL NPDES List of Solid Waste Facilities Old Landfill Inventory No Further Action Sites With Land Use Restrictions Monitoring NPDES Facility Location Listing TRIBAL RECORDS INDIAN RESERV INDIAN ODI INDIAN LUST INDIAN UST Indian Reservations Report on the Status of Open Dumps on Indian Lands Leaking Underground Storage Tanks on Indian Land Underground Storage Tanks on Indian Land EDR PROPRIETARY RECORDS Manufactured Gas Plants EDR Proprietary Manufactured Gas Plants TC2224459.2s EXECUTIVE SUMMARY 2 EXECUTIVE SUMMARY SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. FEDERAL RECORDS CERC-NFRAP: Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. A review of the CERC-NFRAP list, as provided by EDR, and dated 12/03/2007 has revealed that there are 3 CERC-NFRAP sites within approximately 0.75 miles of the target property. Lower Elevation ____________________ DETREX CHEMICAL INDUSTRIES INC GENL LATEX & CHEM CORP ( OF NC ICI AMERICAS INCORPORATED Address ________ Dist / Dir __________ 3114 CULLMAN 2321 N DAVIDSON ST 2130 NORTH TRYON STREET Map ID _____ 1/8 - 1/4 NNE C8 1/4 - 1/2 SSW X117 1/2 - 1 WSW AD136 Page _____ 15 289 327 CORRACTS: CORRACTS is a list of handlers with RCRA Corrective Action Activity. This report shows which nationally-defined corrective action core events have occurred for every handler that has had corrective action activity. A review of the CORRACTS list, as provided by EDR, and dated 03/26/2008 has revealed that there is 1 CORRACTS site within approximately 1.25 miles of the target property. Lower Elevation ____________________ DETREX CHEMICAL INDUSTRIES INC Address ________ 3114 CULLMAN Dist / Dir __________ Map ID _____ 1/8 - 1/4 NNE C8 Page _____ 15 RCRA-TSDF: 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. A review of the RCRA-TSDF list, as provided by EDR, and dated 03/06/2008 has revealed that there is 1 TC2224459.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY RCRA-TSDF site within approximately 0.75 miles of the target property. Lower Elevation ____________________ DETREX CHEMICAL INDUSTRIES INC Address ________ 3114 CULLMAN Dist / Dir __________ Map ID _____ 1/8 - 1/4 NNE C8 Page _____ 15 RCRA-LQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. A review of the RCRA-LQG list, as provided by EDR, and dated 03/06/2008 has revealed that there are 2 RCRA-LQG sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ Not reported Lower Elevation ____________________ DETREX CHEMICAL INDUSTRIES INC Address ________ 2320 N. TRYON ST. Address ________ 3114 CULLMAN Dist / Dir __________ Map ID _____ Page _____ 1/4 - 1/2 W Y121 294 Dist / Dir __________ Map ID _____ Page _____ 1/8 - 1/4 NNE C8 15 RCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. A review of the RCRA-CESQG list, as provided by EDR, and dated 03/06/2008 has revealed that there are 8 RCRA-CESQG sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ HIGHLAND MILLS LLC Lower Elevation ____________________ MULTI GRAPHICS INC BEATY S BINDERY SERVICE INC ECONO AUTO PAINTING ADVANTAGE MACHINERY SERVICES I SOFT PLAY INC GRAY & CREECH OFFICE SYSTEMS GENL LATEX & CHEM CORP ( OF NC Address ________ 2909 N DAVIDSON ST Address ________ 3110 CULLMAN AVE 3216 CULLMAN AVE 2710 N TRYON ST 3027 N TRYON ST 129 W 29TH ST 224 WEST 32ND ST 2321 N DAVIDSON ST Dist / Dir __________ Map ID _____ Page _____ 1/8 - 1/4 SE D13 82 Dist / Dir __________ Map ID _____ Page _____ 1/8 - 1/4 NNE C6 1/8 - 1/4 NE 25 1/4 - 1/2 WNW J48 1/4 - 1/2 N K56 1/4 - 1/2 WNW L77 1/4 - 1/2 NNW 91 1/4 - 1/2 SSW X117 13 95 137 162 194 224 289 RCRA-NonGen: 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 list, as provided by EDR, and dated 03/06/2008 has revealed that there TC2224459.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY are 15 RCRA-NonGen sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ FILO CHEMICAL INC Lower Elevation ____________________ DETREX CHEMICAL INDUSTRIES INC CUNNINGHAM CLEANERS INC PARTS CLEANING TECHNOLOGIES CAROLINA DIESEL SERVICE DOALL CAROLINA COMPANY INX INTERNATIONAL INK COMPANY AT&T INFO SYS INC CASPRO CORP INC SOUTHERN BELL CHRLNCDI MCLAURIN TRUCKING CO MCLAURIN TRUCKING CO GENUINE PARTS CO AIR-VAC INCORPORATED AGA CHEMICALS WAREHOUSE Address ________ 2322 N TRYON ST Address ________ 3114 CULLMAN 2901 N DAVIDSON ST 3124 CULLMAM AVE 3147 CULLMAN AVE 3157 CULLMAN AVE 3200 CULLMAN AVE. 2901 N TRYON 115 W 31ST ST 134 W 31ST ST 2600 N TRYON ST 2600 N TRYON ST 124 ATANDO AVE 127 WEST 28TH STREET 127 E 27TH ST Dist / Dir __________ Map ID _____ Page _____ 1/4 - 1/2 W Y120 292 Dist / Dir __________ Map ID _____ Page _____ 1/8 - 1/4 NNE 1/8 - 1/4 SE 1/8 - 1/4 NNE 1/8 - 1/4 NNE 1/8 - 1/4 NNE 1/8 - 1/4 NE 1/4 - 1/2 NNW 1/4 - 1/2 NW 1/4 - 1/2 NW 1/4 - 1/2 W 1/4 - 1/2 W 1/4 - 1/2 N 1/4 - 1/2 W 1/4 - 1/2 W C8 D10 C14 C18 E19 E20 G42 H46 H59 L66 L67 T85 U101 W107 15 78 87 89 90 92 124 133 170 179 180 214 245 261 ERNS: The Emergency Response Notification System records and stores information on reported releases of oil and hazardous substances. The source of this database is the U.S. EPA. A review of the ERNS list, as provided by EDR, and dated 12/31/2007 has revealed that there is 1 ERNS site within approximately 0.25 miles of the target property. Lower Elevation ____________________ 3114 CULLMAN AVE Address ________ 3114 CULLMAN AVE Dist / Dir __________ Map ID _____ 1/8 - 1/4 NNE C9 Page _____ 78 US BROWNFIELDS: The EPA’s listing of Brownfields properites addressed by Cooperative Agreement Recipients and Brownfields properties addressed by Targeted Brownfields Assessments A review of the US BROWNFIELDS list, as provided by EDR, and dated 01/03/2008 has revealed that there is 1 US BROWNFIELDS site within approximately 0.75 miles of the target property. Lower Elevation ____________________ R.H. BOULIGNY Address ________ 2320 N. DAVIDSON STREET Dist / Dir __________ Map ID _____ 1/4 - 1/2 SSW X116 Page _____ 288 FUDS: 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. A review of the FUDS list, as provided by EDR, and dated 12/31/2006 has revealed that there is 1 FUDS site within approximately 1.25 miles of the target property. Equal/Higher Elevation ____________________ CHARLOTTE ARMY MIS PL Address ________ Dist / Dir __________ Map ID _____ Page _____ 1-2 152 358 W TC2224459.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY FINDS: The Facility Index System contains both facility information and "pointers" to other sources of information that contain more detail. These include: RCRIS; Permit Compliance System (PCS); Aerometric Information Retrieval System (AIRS); FATES (FIFRA [Federal Insecticide Fungicide Rodenticide Act] and TSCA Enforcement System, FTTS [FIFRA/TSCA Tracking System]; CERCLIS; DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes); Federal Underground Injection Control (FURS); Federal Reporting Data System (FRDS); Surface Impoundments (SIA); TSCA Chemicals in Commerce Information System (CICS); PADS; RCRA-J (medical waste transporters/disposers); TRIS; and TSCA. The source of this database is the U.S. EPA/NTIS. A review of the FINDS list, as provided by EDR, and dated 04/03/2008 has revealed that there are 12 FINDS sites within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________ HIGHLAND MILLS LLC ALLIED SHEET METAL WORKS IN Lower Elevation ____________________ CAROLINA CONSOLIDATORS.INC. PRECISIONAIRE OF NORTH CAROLIN MULTI GRAPHICS INC DETREX CORP CUNNINGHAM CLEANERS INC PARTS CLEANING TECHNOLOGIES CAROLINA DIESEL SERVICE DOALL CAROLINA COMPANY INX INTERNATIONAL INK COMPANY BEATY S BINDERY SERVICE INC Address ________ 2909 N DAVIDSON ST 612 CHARLES AVENUE Address ________ 401 EAST 33RD STREET 3100 CULLMAN AVE. 3110 CULLMAN AVE 3114 CULLMAN AVENUE 2901 N DAVIDSON ST 3124 CULLMAN AVENUE 3147 CULLMAN AVE 3157 CULLMAN AVE 3200 CULLMAN AVE. 3216 CULLMAN AVE Dist / Dir __________ Map ID _____ Page _____ 1/8 - 1/4 SE 1/8 - 1/4 S D13 21 82 94 Dist / Dir __________ Map ID _____ Page _____ 0 - 1/8 E 1/8 - 1/4 N 1/8 - 1/4 NNE 1/8 - 1/4 NNE 1/8 - 1/4 SE 1/8 - 1/4 NNE 1/8 - 1/4 NNE 1/8 - 1/4 NNE 1/8 - 1/4 NE 1/8 - 1/4 NE B4 C5 C6 C7 D10 C15 C18 E19 E20 25 12 12 13 14 78 88 89 90 92 95 STATE AND LOCAL RECORDS SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Environment & Natural Resources’ Inactive Hazardous Sites Program. A review of the SHWS list, as provided by EDR, and dated 01/09/2008 has revealed that there are 10 SHWS sites within approximately 1.25 miles of the target property. Equal/Higher Elevation ____________________ YUASA-EXIDE DISTRIBUTION CTR AMERICAN COLORS INCORPORATED HENKEL CORPORATION FRUEHAUF TRAILER CORPORATION Lower Elevation ____________________ HIGHLAND MILLS GENERAL LATEX & CHEM CORP (OF GIBBS ELECTROPLATING - OLD APPLIED RESEARCH GROUP, INC. ICI AMERICAS INCORPORATED HARPER CRAWFORD BAG CO. Address ________ Dist / Dir __________ 3713 N. DAVIDSON ST. 831 MORETZ AVE 600 E SUGAR CREEK RD 310 DALTON 1/2 - 1 1/2 - 1 1-2 1-2 Address ________ 2901 N DAVIDSON ST 2321 N. DAVIDSON ST 2229 NORTH DAVIDSON STR 2221 N. DAVIDSON STREET 2130 NORTH TRYON STREET 401 PARKWOOD AVE Map ID _____ ENE 149 WNW 150 ENE 153 WSW 154 Page _____ 357 357 359 359 Dist / Dir __________ Map ID _____ Page _____ 1/8 - 1/4 SE 1/4 - 1/2 SSW 1/2 - 1 SSW 1/2 - 1 SSW 1/2 - 1 WSW 1/2 - 1 SW D12 X118 AA124 AA130 AD136 151 82 292 297 314 327 358 TC2224459.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY IMD: Incident Management Database. A review of the IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 52 IMD sites within approximately 0.75 miles of the target property. Equal/Higher Elevation ____________________ HIGHLAND MILLS LLC NORTH CHARLOTTE SERVICE STATI SNYDER PAPER COMPANY SNYDER PAPER HEATING OIL CAROLINA FULL LINE VENDING IN FEREBEE CORPORATION UNIQUE EXPRESS INC (FORMER SKY G C LUBRICANTS CLAIRE MANUFACTURING REPAIR SHOP/NATIONS BANK ABERNATHY LUMBER COMPANY ZEKE JOHNSTON HEIRS PROPERTY CAROLINA BUMPER HEATING OIL Lower Elevation ____________________ DETREX CHEMICAL INDUSTRIES INC HIGHLAND MILLS AMOCO #528 BURGESS TRANSPORT HO UST BURGESS TRANSPORT. INC. AT&T CORPORATION ROBERT HAYES ESTATE PROPERTY BRINSON DIESEL ADVANTAGE MACHINERY SERVICES I FAIRES TRAILER SALES MCLAURIN TRUCKING CO. GRAHAM STATION WEYERHAEUSER COMPANY GENUINE PARTS COMPANY 1 L & N TIRE SERVICE HATCHER TRUCKING CO. SPI ASSOCIATES L & N TIRE CO. SOUTHERN RAILWAY COMPANY NORFOLK SOUTHERN RAILROAD*4 JOHNSTON MILL APARTMENTS TENNESSEE CAROLINA TRANSPORT 2 FRAZIER REALTY/TRAVEL UNLIMITE C&C BOILER (BEST BUY TIRES) R. H. BOULIGNY INC. R. H. BOULIGNY INC. #3 R. H. BOULIGNY INC. #2 R.H. BOULIGNY #1 SAFETY-KLEEN SYSTEMS SAFETY KLEEN CORP GIBBS ELECTROPLATING - OLD R. H. BOULIGNY, INC. APPLIED RESEARCH GROUP INC CARBONIC INDUSTRIES CORP. PERFECTING COUPLING COMPANY ICI AMERICAS INCORPORATED Address ________ 2909 N DAVIDSON ST 516 EAST 36TH STREET 401 ENTERPRISE STREET 401 ENTERPRISE DRIVE 419 ENTERPRISE DR. 3304 ROBINSON CIRCLE 333 BAXTER-HARRIS DRIVE 541 WEST 32ND ST. 2120 NORTH CHURCH STREE 414 ATANDO AVENUE 308 E. CRAIGHEAD ROAD 216 WEST 24TH STREET 438 ATANDO AVENUE Address ________ 3114 CULLMAN 2901 NORTH DAVIDSON STR 2832 NORTH TRYON STREET 2800 NORTH TRYON STREET 2800 N TRYON STREET 2901 N. TRYON STREET 115 WEST 31ST STREET 2700 N. TRYON STREET 3027 N TRYON ST 3115 NORTH TRYON STREET 2600 N. TRYON STREET 2600 N TRYON STREET 201 EAST 28TH STREET 124 ATANDO STREET 300 E 36TH STREET 2529 NORTH TRYON STREET 2525 N. TRYON ST. / 1 240 E. 36TH ST. 300 EAST 27TH STREET 300 EAST 27TH STREET 3315 NORTH DAVIDSON 200 ATANDO ROAD 2422 N. TRYON STREET 220 ATANDO AVENUE 2320 N. DAVIDSON STREET 2320 N. DAVIDSON STREET 2320 N. DAVIDSON STREET 2320 NORTH DAVIDSON STR 2320 YADKIN AVENUE 2320 YADKIN AVE 2229 NORTH DAVIDSON STR 2226 N. DAVIDSON STREET 2221 N DAVIDSON STREET 2201 N. DAVIDSON ST./P. 332 ATANDO AVENUE 2130 NORTH TRYON STREET Dist / Dir __________ Map ID _____ Page _____ 1/8 - 1/4 SE 1/4 - 1/2 E 1/2 - 1 NW 1/2 - 1 NW 1/2 - 1 NW 1/2 - 1 N 1/2 - 1 N 1/2 - 1 NNW 1/2 - 1 WSW 1/2 - 1 NNW 1/2 - 1 ENE 1/2 - 1 WSW 1/2 - 1 NNW D13 Q78 AB126 AB127 AB128 AC135 AC137 141 AE142 AF143 144 AE146 AF147 82 196 301 303 306 324 331 338 339 340 343 350 353 Dist / Dir __________ Map ID _____ Page _____ 1/8 - 1/4 NNE C8 1/8 - 1/4 SE D11 1/4 - 1/2 NW H29 1/4 - 1/2 NW H38 1/4 - 1/2 NW H39 1/4 - 1/2 NNW G41 1/4 - 1/2 NW H47 1/4 - 1/2 WNW J53 1/4 - 1/2 N K56 1/4 - 1/2 N K60 1/4 - 1/2 W L65 1/4 - 1/2 W L69 1/4 - 1/2 W 72 1/4 - 1/2 N T86 1/4 - 1/2 NNE S88 1/4 - 1/2 W U90 1/4 - 1/2 W U92 1/4 - 1/2 NNE S96 1/4 - 1/2 WSW O97 1/4 - 1/2 WSW O99 1/4 - 1/2 ENE 100 1/4 - 1/2 N V104 1/4 - 1/2 W W106 1/4 - 1/2 N V110 1/4 - 1/2 SSW X111 1/4 - 1/2 SSW X113 1/4 - 1/2 SSW X114 1/4 - 1/2 SSW X115 1/2 - 1 SSW Z122 1/2 - 1 SSW Z123 1/2 - 1 SSW AA124 1/2 - 1 SSW AA125 1/2 - 1 SSW AA129 1/2 - 1 SSW AA131 1/2 - 1 NNW 133 1/2 - 1 WSW AD136 15 81 99 114 117 121 135 145 162 171 176 185 188 215 217 220 226 230 234 240 243 249 260 265 267 281 284 286 295 296 297 298 309 314 318 327 TC2224459.2s EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY Lower Elevation ____________________ Address ________ Dist / Dir __________ Map ID _____ NORFOLK SOUTHERN RAILROAD #1 NORFOLK SOUTHERN RAILWAY-SOLVE T. A. SHERRIL CONSTRUCTION COM 2100 NORTH TRYON STREET 2100 NORTH TRYON ST. 2008 NORTH BREVARD STRE 1/2 - 1 WSW AD139 1/2 - 1 WSW AD140 1/2 - 1 SW 145 Page _____ 334 337 348 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 04/06/2006 has revealed that there are 7 NC HSDS sites within approximately 1.25 miles of the target property. Equal/Higher Elevation ____________________ Address ________ HENKEL CORP. AMERICAN COLORS INC FROEHLING & ROBERTSON INC ICI - AMERICAS INC SAFETY KLEEN CORP GENERAL LATEX & CHEM CORP DETREX CHEMICAL INDUSTRIES INC Dist / Dir __________ Map ID _____ 1-2 ENE 0 1/2 - 1 WNW 0 1/2 - 1 NW 0 1/4 - 1/2 WSW 0 1/4 - 1/2 S 0 1/4 - 1/2 SW 0 1/8 - 1/4 NE 0 Page _____ 9 10 10 10 10 10 11 HIST LF: A listing of solid waste facilities. A review of the HIST LF list, as provided by EDR, and dated 11/06/2006 has revealed that there is 1 HIST LF site within approximately 0.75 miles of the target property. Equal/Higher Elevation ____________________ BIO ECOLOGICAL SERVICES Address ________ 720 HERRIN AVENUE Dist / Dir __________ Map ID _____ Page _____ 1/2 - 1 E 132 318 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 02/28/2008 has revealed that there are 41 LUST sites within approximately 0.75 miles of the target property. Equal/Higher Elevation ____________________ HIGHLAND MILLS LLC NORTH CHARLOTTE SERVICE STATI SNYDER PAPER COMPANY SNYDER PAPER HEATING OIL CAROLINA FULL LINE VENDING IN FEREBEE CORPORATION UNIQUE EXPRESS INC (FORMER SKY REPAIR SHOP/NATIONS BANK ABERNATHY LUMBER COMPANY ZEKE JOHNSTON HEIRS PROPERTY CAROLINA BUMPER HEATING OIL Lower Elevation ____________________ FAT CITY SITE Address ________ 2909 N DAVIDSON ST 516 EAST 36TH STREET 401 ENTERPRISE STREET 401 ENTERPRISE DRIVE 419 ENTERPRISE DR. 3304 ROBINSON CIRCLE 333 BAXTER-HARRIS DRIVE 414 ATANDO AVENUE 308 E. CRAIGHEAD ROAD 216 WEST 24TH STREET 438 ATANDO AVENUE Address ________ 3123 NORTH DAVIDSON STR Dist / Dir __________ Map ID _____ Page _____ 1/8 - 1/4 SE 1/4 - 1/2 E 1/2 - 1 NW 1/2 - 1 NW 1/2 - 1 NW 1/2 - 1 N 1/2 - 1 N 1/2 - 1 NNW 1/2 - 1 ENE 1/2 - 1 WSW 1/2 - 1 NNW D13 Q78 AB126 AB127 AB128 AC134 AC138 AF143 144 AE146 AF147 82 196 301 303 306 322 333 340 343 350 353 Dist / Dir __________ Map ID _____ Page _____ 1/4 - 1/2 E F26 96 TC2224459.2s EXECUTIVE SUMMARY 8 EXECUTIVE SUMMARY Lower Elevation ____________________ Address ________ Dist / Dir __________ Map ID _____ AMOCO #528 BURGESS TRANSPORT BURGESS TRANSPORT HO UST AT&T CORPORATION ROBERT HAYES ESTATE PROPERTY BRINSON DIESEL ADVANTAGE MACHINERY SERVICES I FAIRES TRAILER SALES MCLAURIN TRUCKING CO. GRAHAM STATION WEYERHAEUSER COMPANY L & N TIRE SERVICE HATCHER TRUCKING CO. SPI ASSOCIATES L & N TIRE CO. SOUTHERN RAILWAY COMPANY NORFOLK SOUTHERN RAILROAD*4 JOHNSTON MILL APARTMENTS TENNESSEE CAROLINA TRANSPORT 2 C&C BOILER (BEST BUY TIRES) R. H. BOULIGNY INC. R. H. BOULIGNY INC. #3 R. H. BOULIGNY INC. #2 R. H. BOULIGNY, INC. APPLIED RESEARCH GROUP INC CARBONIC INDUSTRIES CORP. NORFOLK SOUTHERN RAILROAD #1 T. A. SHERRIL CONSTRUCTION COM METROLINA TRANSMISSION(FMR) 2832 NORTH TRYON STREET 2800 NORTH TRYON STREET 2800 NORTH TRYON STREET 2901 N. TRYON STREET 115 WEST 31ST STREET 2700 N. TRYON STREET 3027 N TRYON ST 3115 NORTH TRYON STREET 2600 N. TRYON STREET 2600 N TRYON STREET 201 EAST 28TH STREET 300 E 36TH STREET 2529 NORTH TRYON STREET 2525 N. TRYON ST. / 1 240 E. 36TH ST. 300 EAST 27TH STREET 300 EAST 27TH STREET 3315 NORTH DAVIDSON 200 ATANDO ROAD 220 ATANDO AVENUE 2320 N. DAVIDSON STREET 2320 N. DAVIDSON STREET 2320 N. DAVIDSON STREET 2226 N. DAVIDSON STREET 2221 N DAVIDSON STREET 2201 N. DAVIDSON ST./P. 2100 NORTH TRYON STREET 2008 NORTH BREVARD STRE 2000 NORTH TRYON STREET 1/4 - 1/2 NW H29 1/4 - 1/2 NW H37 1/4 - 1/2 NW H38 1/4 - 1/2 NNW G41 1/4 - 1/2 NW H47 1/4 - 1/2 WNW J53 1/4 - 1/2 N K56 1/4 - 1/2 N K60 1/4 - 1/2 W L65 1/4 - 1/2 W L69 1/4 - 1/2 W 72 1/4 - 1/2 NNE S88 1/4 - 1/2 W U90 1/4 - 1/2 W U92 1/4 - 1/2 NNE S96 1/4 - 1/2 WSW O97 1/4 - 1/2 WSW O99 1/4 - 1/2 ENE 100 1/4 - 1/2 N V104 1/4 - 1/2 N V110 1/4 - 1/2 SSW X111 1/4 - 1/2 SSW X113 1/4 - 1/2 SSW X114 1/2 - 1 SSW AA125 1/2 - 1 SSW AA129 1/2 - 1 SSW AA131 1/2 - 1 WSW AD139 1/2 - 1 SW 145 1/2 - 1 WSW 148 Page _____ 99 113 114 121 135 145 162 171 176 185 188 217 220 226 230 234 240 243 249 265 267 281 284 298 309 314 334 348 355 LUST TRUST: This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. A review of the LUST TRUST list, as provided by EDR, and dated 02/01/2008 has revealed that there are 8 LUST TRUST sites within approximately 0.75 miles of the target property. Equal/Higher Elevation ____________________ SNYDER PAPER HEATING OIL UNIQUE EXPRESS INC (FORMER SKY CAROLINA BUMPER HEATING OIL Lower Elevation ____________________ AMOCO #528 (FORMER) MCLAURIN TRUCKING CO FORMER FAIRES TRAILOR SITE TENNESSEE CAROLINA TRANSPORTA R. H. BOULIGNY, INC. Address ________ 401 ENTERPRISE DRIVE 333 BAXTER-HARRIS DRIVE 438 ATANDO AVENUE Address ________ 2832 N. TRYON STREET 2600 N TRYON ST 3217 N TRYON ST 200 ATANDO AVENUE 2226 N. DAVIDSON STREET Dist / Dir __________ Map ID _____ Page _____ 1/2 - 1 NW AB127 1/2 - 1 N AC137 1/2 - 1 NNW AF147 303 331 353 Dist / Dir __________ Map ID _____ Page _____ 1/4 - 1/2 NW 1/4 - 1/2 W 1/4 - 1/2 NNE 1/4 - 1/2 N 1/2 - 1 SSW H31 L66 N95 V105 AA125 109 179 229 252 298 TC2224459.2s EXECUTIVE SUMMARY 9 EXECUTIVE SUMMARY UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Environment & Natural Resources’ Petroleum Underground Storage Tank Database. A review of the UST list, as provided by EDR, and dated 01/08/2008 has revealed that there are 30 UST sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ FIRE STATION 7 NORTH CHARLOTTE SERVICE STATI Lower Elevation ____________________ CAROLINA CONSOLIDATORS.INC. ALLISON ERWIN CO NORTH END CONVENIENCE BURGESS TRANSPORT. INC. FLEISCHMANN’S VINEGAR AT & T IS SAMS MART 37 SOUTHERN ’C’ 1 MOSS TRUCKING CO INC. NEESE COUNTRY SAUSAGE-CHARLOT MCLAURIN TRUCKING COMPANY WEYERHAEUSER COMPANY BRAME SPECIALTY CO..INC.(CPBM SUPPLIERS TO WHOLESALERS SUPPLIES TO WHOLESALERS INC DAVIDSON DIVISION OF LIDA. IN HERRIN BROS COAL & ICE CO INC L&N TIRE SERVICE. INC. HATCHER TRUCKING CO. L & N TIRE CO. SOUTHERN RAILWAY COMPANY THOMPSON TRUCKING WEATHERS BROS. OFFICE EQUIP. U. S. TEXTILE CORP TENNESSEE CAROLINA TRANSPORTA ELECTRICAL CONSULTING ENG INC SUPERIOR TILE/MARBLE/TERRAZZO R H BOULIGNY INC Address ________ 3210 N DAVIDSON ST 516 EAST 36TH STREET Address ________ 401 E. 33RD STREET 2920 N TRYON S PO BOX 3 2832 NORTH TRYON STREET 2800 N TRYON STREET 2921 N TRYON ST 2961 N TRYON ST. 2700 NORTH TRYON STREET 2700 NORTH TRYON STREET 3027 N. TRYON ST. 2604 DAVIDSON STREET 2600 NORTH TRYON STREET 201 EAST 28TH STREET 222 E/. 28TH STREET 2414 NORTH BREVARD STRE 2414 N BREVARD ST 622 EAST 28TH STREET 315 E. 36TH STREET 300 EAST 36TH STREET 2529 NORTH TRYON STREET 240 E. 36TH ST. 300 EAST 27TH STREET 300 EAST 27TH STREET 151 ATANDO AVENUE 2417 N. DAVIDSON ST. 200 ATANDO AVENUE 2407 N TRYON STREET 2310 NORTH BREVARD STRE 2320 NO DAVIDSON ST - B Dist / Dir __________ Map ID _____ Page _____ 1/4 - 1/2 E 1/4 - 1/2 E I45 Q78 129 196 Dist / Dir __________ Map ID _____ Page _____ 0 - 1/8 E B3 1/4 - 1/2 NNW G27 1/4 - 1/2 NW H30 1/4 - 1/2 NW H39 1/4 - 1/2 NNW G43 1/4 - 1/2 NNW 44 1/4 - 1/2 WNW J52 1/4 - 1/2 WNW J54 1/4 - 1/2 N K55 1/4 - 1/2 S 58 1/4 - 1/2 W L68 1/4 - 1/2 W 72 1/4 - 1/2 WSW O73 1/4 - 1/2 SW R81 1/4 - 1/2 SW R82 1/4 - 1/2 S P83 1/4 - 1/2 NNE S84 1/4 - 1/2 NNE S87 1/4 - 1/2 W U90 1/4 - 1/2 NNE S96 1/4 - 1/2 WSW O97 1/4 - 1/2 WSW O98 1/4 - 1/2 N T102 1/4 - 1/2 SSW 103 1/4 - 1/2 N V105 1/4 - 1/2 W W108 1/4 - 1/2 SW 109 1/4 - 1/2 SSW X112 11 98 102 117 125 127 141 149 153 168 182 188 191 204 205 206 207 216 220 230 234 238 247 248 252 262 264 270 AST: The Aboveground Storage Tank database contains registered ASTs. The data come from the Department of Environment, Health, & Natural Resources’ Petroleum Aboveground Storage Tank Database. A review of the AST list, as provided by EDR, and dated 01/17/2008 has revealed that there is 1 AST site within approximately 0.5 miles of the target property. Lower Elevation ____________________ SOUTHERN OIL CO INC Address ________ 2924 N TRYON ST Dist / Dir __________ Map ID _____ 1/4 - 1/2 NNW G36 Page _____ 112 TC2224459.2s EXECUTIVE SUMMARY 10 EXECUTIVE SUMMARY VCP: Responsible Party Voluntary Action Sites from the Department of Environment and Natural Resources. A review of the VCP list, as provided by EDR, and dated 01/09/2008 has revealed that there is 1 VCP site within approximately 0.75 miles of the target property. Lower Elevation ____________________ APPLIED RESEARCH GROUP, INC. Address ________ 2221 N. DAVIDSON STREET Dist / Dir __________ Map ID _____ 1/2 - 1 SSW AA130 Page _____ 314 DRYCLEANERS: Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. A review of the DRYCLEANERS list, as provided by EDR, and dated 12/21/2007 has revealed that there is 1 DRYCLEANERS site within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ HIGHLAND MILLS LLC Address ________ 2909 N DAVIDSON ST Dist / Dir __________ Map ID _____ Page _____ 1/8 - 1/4 SE D13 82 BROWNFIELDS: A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a a brownfield agreement for cleanup and liabitliy control. A review of the BROWNFIELDS list, as provided by EDR, and dated 10/01/2007 has revealed that there is 1 BROWNFIELDS site within approximately 0.75 miles of the target property. Lower Elevation ____________________ NEWCO FIBRE PROPERTY Address ________ 430 E 36TH ST Dist / Dir __________ Map ID _____ Page _____ 1/4 - 1/2 NE 61 174 EDR PROPRIETARY RECORDS EDR 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. A review of the EDR Historical Auto Stations list, as provided by EDR, has revealed that there are 25 EDR Historical Auto Stations sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ KILLINGSWORTH GULF SERVICE CHARLOTTE MOTOR CO BILLS SERVICE COLUMBUS OIL SERVICE STATION Lower Elevation ____________________ SAV A STOP CAROLINA DIESEL SERVICE (RON B MCGUIRTS AMOCO SERVICE Address ________ 528 34 E TRADE 500 E 36TH 516 E 36TH 516 E 36TH ST Address ________ 3141 CULLMAN AV 3147 CULLMAN AV 2832 N TRYON Dist / Dir __________ Map ID _____ Page _____ 1/4 - 1/2 ESE 1/4 - 1/2 E 1/4 - 1/2 E 1/4 - 1/2 E F28 M76 Q79 Q80 99 194 202 203 Dist / Dir __________ Map ID _____ Page _____ 1/8 - 1/4 NNE C16 1/8 - 1/4 NNE C17 1/4 - 1/2 NW H32 88 89 110 TC2224459.2s EXECUTIVE SUMMARY 11 EXECUTIVE SUMMARY Lower Elevation ____________________ Address ________ Dist / Dir __________ Map ID _____ NORTH TRYON QUICK SHOP (ROBT C MOSTELLER SERVICE GROCERY MCFEE SERVICE GROCERY RATCLIFFE THOS A SERVICE STATI SIMPSONS SERVICE STATION EXXON SELF SERVE VARN MCNAIR EBERTS WHITE FLASH SERVICE STA GANTS ATLANTIC SERVICE MERCHANTS OIL CO INC OFFICE AN WOOTEN HOMER R RICHARDSON SHELL SERVICE DAVIDSON STREET EXXON TUCKERS ESSO SERVICE BROWNIES PLACE HERRINS SHELL SERVICE BILLS SERVICE GROCERY VILLA HEIGHTS GARAGE 2832 N TRYON ST 2922 N TRYON ST 2922 N TRYON 2817 N TRYON 119 (31) N COLLEGE 2700 N TRYON ST 129 (31) N GRAHAM 2645 N TRYON 2627 N TRYON 436 E 36TH 452 E 36TH 3222 N TRYON 2500 N DAVIDSON ST 2500 N DAVIDSON 2528 N TRYON 3201 N TRYON 3307 N DAVIDSON ST 421 E 26TH ST 1/4 - 1/2 NW H33 1/4 - 1/2 NNW G34 1/4 - 1/2 NNW G35 1/4 - 1/2 NW H40 1/4 - 1/2 NW H50 1/4 - 1/2 WNW J51 1/4 - 1/2 NW H57 1/4 - 1/2 WNW J62 1/4 - 1/2 WNW L63 1/4 - 1/2 ENE M64 1/4 - 1/2 ENE M70 1/4 - 1/2 N N71 1/4 - 1/2 SSW P74 1/4 - 1/2 SSW P75 1/4 - 1/2 W U89 1/4 - 1/2 NNE N93 1/4 - 1/2 E Q94 1/4 - 1/2 SSW X119 Page _____ 110 111 112 121 140 140 167 175 176 176 187 187 192 193 220 228 229 292 EDR 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. A review of the EDR Historical Cleaners list, as provided by EDR, has revealed that there are 4 EDR Historical Cleaners sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ NORTH HIGHLANDER CENTER Lower Elevation ____________________ HARRIS CLEANERS WILSONS CLEANERS HARRIS CLEANERS Address ________ 3220 N DAVIDSON Address ________ 3112 N DAVIDSON ST 3112 N DAVIDSON 3114 N DAVIDSON ST Dist / Dir __________ Map ID _____ Page _____ 1/4 - 1/2 E I49 140 Dist / Dir __________ Map ID _____ Page _____ 1/8 - 1/4 E 1/8 - 1/4 E 1/8 - 1/4 E F22 F23 F24 94 94 95 TC2224459.2s EXECUTIVE SUMMARY 12 EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped: Site Name ____________ Database(s) ____________ HENSON’S, INC. MULCH & MORE SAFETY KLEEN CORP SWF/LF, HIST LF FINDS, RCRA-LQG, RCRA-TSDF, CORRACTS, CERC-NFRAP SHWS SHWS SHWS, IMD SHWS SHWS, IMD LUST, IMD LUST, IMD LUST, IMD LUST, IMD LUST, IMD LUST, IMD LUST, IMD UST BROWNFIELDS BROWNFIELDS RCRA-LQG FINDS, RCRA-CESQG FINDS, RCRA-CESQG IMD IMD IMD IMD IMD IMD IMD OLI ICIS INX (FORMER) FACILITY CHARLOTTE COAL GAS PLANT NO. 1 H.M. WADE FURNITURE TEXTILE CHEMICAL FACILITY HWY 49 BATTERY DUMP AMOCO TERMINAL-SLOP UST UNCC LAKE NORMAN QUARRY BLACKMON PROPERTY CITY OF CHARLOTTE PROP.-PARCEL HERLOCKER’S PANTRY CSX TRANSPORTATION BURGESS TRANSPORT INC BOULIGNY SITE SOUTH TRYON STREET 222 S. CHURCH ST RENTAL SERVICE CORP HALL‘S AUTO SELLES BAGWELL MALLARD CREEK WWTP CHARLOTTE CITY DUMP NORFOLK SOUTHERN - INTERMODAL 77 CORPORATE PARK NCDOT ASPHALT SITE #2 (CROWDER THIRD AND CHURCH STREET STATESVILLE RD. LF OIL SPILL (PURSER OIL CO., INC.) TC2224459.2s EXECUTIVE SUMMARY 13 EDR Inc. EDR Inc. MAP FINDINGS SUMMARY Database Target Property Search Distance (Miles) >1 Total Plotted < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 1.250 1.250 1.250 0.250 0.750 0.750 0.250 1.250 0.750 0.500 0.500 0.500 0.500 0.750 0.750 0.250 0.250 0.250 0.250 0.750 1.250 1.250 0.750 1.250 1.250 0.750 0.750 0.750 0.500 0.250 0.250 0.250 0.250 0.250 0.250 0.250 0.250 0.250 0.250 0.250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 1 0 3 6 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 0 0 0 0 NR 0 1 NR 0 0 1 0 5 9 0 0 NR NR NR NR 1 0 0 0 0 0 0 0 0 0 NR NR NR NR NR NR NR NR NR NR NR 0 0 0 NR 0 1 NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 0 0 0 0 0 0 0 0 NR NR NR NR NR NR NR NR NR NR NR NR 0 0 0 NR NR NR NR 0 NR NR NR NR NR NR NR NR NR NR NR NR 0 1 NR 0 0 NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR 0 0 0 0 0 3 0 1 1 2 0 8 15 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 1.250 0.750 1.250 0.750 0.750 0 0 0 0 0 1 3 1 0 0 1 27 3 0 0 6 22 2 0 0 2 NR 1 NR NR 10 52 7 0 0 FEDERAL RECORDS NPL Proposed NPL Delisted NPL NPL LIENS CERCLIS CERC-NFRAP LIENS 2 CORRACTS RCRA-TSDF RCRA-LQG RCRA-SQG RCRA-CESQG RCRA-NonGen US ENG CONTROLS US INST CONTROL ERNS HMIRS DOT OPS US CDL US BROWNFIELDS DOD FUDS LUCIS CONSENT ROD UMTRA DEBRIS REGION 9 ODI MINES TRIS TSCA FTTS HIST FTTS SSTS ICIS PADS MLTS RADINFO FINDS RAATS X STATE AND LOCAL RECORDS SHWS IMD NC HSDS SWF/LF OLI X TC2224459.2s Page 4 MAP FINDINGS SUMMARY Database Target Property HIST LF LUST LUST TRUST UST AST INST CONTROL VCP DRYCLEANERS BROWNFIELDS NPDES X X Search Distance (Miles) >1 Total Plotted < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 0.750 0.750 0.750 0.500 0.500 0.750 0.750 0.500 0.750 0.250 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 25 4 29 1 0 0 0 1 NR 1 15 4 NR NR 0 1 NR 0 NR NR NR NR NR NR NR NR NR NR NR 1 41 8 30 1 0 1 1 1 0 1.250 0.750 0.750 0.500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NR 0 NR NR NR 0 0 0 0 1.250 0.500 0.500 0 0 0 0 2 3 0 23 1 0 NR NR 0 NR NR 0 25 4 TRIBAL RECORDS INDIAN RESERV INDIAN ODI INDIAN LUST INDIAN UST EDR PROPRIETARY RECORDS Manufactured Gas Plants EDR Historical Auto Stations EDR Historical Cleaners NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC2224459.2s Page 5 Map ID Direction Distance Elevation MAP FINDINGS Site A1 Target Property CAROLINA CONSOLIDATORS. INC 400 E 33RD STREET CHARLOTTE, NC 28205 Database(s) LUST UST IMD EDR ID Number EPA ID Number U001205405 N/A Site 1 of 2 in cluster A Actual: 713 ft. LUST: Facility ID: Not reported Incident Number: 13260 UST Number: MO-4249 Lat/Long: Not reported Lat/Long Decimal: 0 0 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: CAROLINA CONSOLIDATORS, INC. Contact Person: MR. JACK LEAIRD Telephone: 704-374-1515 RP Address: 401 EAST 33RD STREET RP City,St,Zip: CHARLOTTE, NC 28230 RP County: ME Comm / Non-comm UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Soil to Groundwater Tank Regulated Status: R Contamination Type: Groundwater/Both Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 11/21/1994 Date Occur: 11/1/1993 NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: E Phase Of LSA Req:Not reported Site Risk Reason: Not reported Land Use: Industrial/commercial Closure Request: Not reported # Of Supply Wells: 0 Close Out: 3/3/2005 MTBE: Not reported MTBE1: No Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 GPS Confirmed: Not reported Cleanup: 11/1/1993 Current Status: File Located in Archives RBCA GW: Cleanups to 2L.0202 standards PETOPT: 3 RPL: No CD Num: 253 Reel Num: 0 RPOW: No RPOP: No Error Flag: 0 Error Code: Not reported Valid: No PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: 13260 11/1/1993 2/1/1995 TPH LEVELS WERE 5600 PPM. MR. JACK LEAIRD 4 6 3 1 E 5/30/1998 N 0 3 1 TC2224459.2s Page 6 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CAROLINA CONSOLIDATORS. INC (Continued) Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: EDR ID Number EPA ID Number U001205405 Not reported Not reported Pirf Not reported Not reported Last Modified: Not reported Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported Comments: 1-2000-GALLON GAS UST UST: Facility ID: 0-030606 Region: 03 Facility Telephone: (704) 374-1515 Last Update: 7/31/1996 Owner Name: CAROLINA CONSOLIDATORS. INC. Owner Address: 401 E 33RD STREET Owner City,St,Zip: CHARLOTTE, NC 28233 Owner Phone: (704) 374-1515 Tank ID: 1 Tank capacity: 2000 Comment: Not reported Date installed: 9/25/1972 Date removed: 11/15/1993 Status: Permanent Closed Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Unknown Interior Protection: Unknown Exterior Protection: Unknown Piping material: Unknown Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported TC2224459.2s Page 7 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CAROLINA CONSOLIDATORS. INC (Continued) Leak Detection Type 2: Corrosion Protection Tank1: Corrosion Piping: Overfill: Compartment Tank: Main Tank: Tank ID Number: Corrosion Protection Tank Date: Corrosion Protection Piping Date: Spill Overfill Date: Piping System Type Code: Piping System Type Description: Tank Last Used Date: Tank Certified Number: Date Last Certified: Begin Certified Number: End Certified Number: EDR ID Number EPA ID Number U001205405 Not reported Not reported Not reported Not reported No No Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported IMD: Region: MOR Facility ID: 13260 Date Occurred: 11/1/1993 Submit Date: 2/1/1995 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: TPH LEVELS WERE 5600 PPM. Operator: MR. JACK LEAIRD Contact Phone: 704-374-1515 Owner Company: CAROLINA CONSOLIDATORS, INC. Operator Address:401 EAST 33RD STREET Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 28230 Ownership: Private Operation: Commercial Material: GASOLINA Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Urban Risk Site: L Site Priority: E Priority Code: L Priority Update: 5/30/1998 Dem Contact: AJS Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Groundwater Samples 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.2456 Longitude: -80.8082 Latitude Number: Not reported Longitude Number: Not reported TC2224459.2s Page 8 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CAROLINA CONSOLIDATORS. INC (Continued) Latitude Decimal: Longitude Decimal: GPS: Agency: Facility ID: Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Sighned: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: A2 Target Property EDR ID Number EPA ID Number U001205405 Not reported Not reported NOD DWM 13260 Not reported Closed Out Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported CAROLINA CONSOLIDATORS. INCORPORATED 400 EAST 33RD STREET CHARLOTTE, NC 28205 FINDS 1007706358 110018629518 Site 2 of 2 in cluster A Actual: 713 ft. FINDS: Other Pertinent Environmental Activity Identified at Site NC-FITS (North Carolina - Facility Identification Template For States) is North Carolina Department of Environment and Natural Resources’ (NCDENR) Facility Identification Template for States that provides a common facility identifier in order to improve accessibility to comprehensive information about environmental regulated entities in the state of North Carolina. HSDS Region ENE >1 5386 ft. HENKEL CORP. NC HSDS S102442742 N/A , NC NC HSDS: Site Type: Superfund ID: Lat/Long: Federal 990 715 062 35 15 6.908246 80 47 34.451397 TC2224459.2s Page 9 Map ID Direction Distance Elevation HSDS Region WNW 1/2-1 5159 ft. MAP FINDINGS Site AMERICAN COLORS INC NC HSDS S102442737 N/A NC HSDS S102442750 N/A NC HSDS S102442756 N/A NC HSDS S102442751 N/A Federal 024 473 423 35 15 23.980696 80 49 20.855669 ICI - AMERICAS INC , NC Federal 053 010 724 35 14 39.912054 80 49 12.838889 SAFETY KLEEN CORP , NC NC HSDS: Site Type: Superfund ID: Lat/Long: HSDS Region SW 1/4-1/2 2019 ft. S102442741 N/A , NC NC HSDS: Site Type: Superfund ID: Lat/Long: HSDS Region South 1/4-1/2 2235 ft. NC HSDS Federal 085 082 311 35 15 9.360110 80 49 38.631158 FROEHLING & ROBERTSON INC NC HSDS: Site Type: Superfund ID: Lat/Long: HSDS Region WSW 1/4-1/2 2638 ft. EDR ID Number EPA ID Number , NC NC HSDS: Site Type: Superfund ID: Lat/Long: HSDS Region NW 1/2-1 4676 ft. Database(s) Federal 079 060 059 35 14 24.488093 80 48 43.179734 GENERAL LATEX & CHEM CORP , NC NC HSDS: Site Type: Superfund ID: Lat/Long: Federal 081 430 258 35 14 29.471843 80 48 54.505291 TC2224459.2s Page 10 Map ID Direction Distance Elevation HSDS Region NE 1/8-1/4 749 ft. MAP FINDINGS Site DETREX CHEMICAL INDUSTRIES INC Relative: Lower Actual: 697 ft. EDR ID Number EPA ID Number NC HSDS S102442747 N/A UST U003147212 N/A , NC NC HSDS: Site Type: Superfund ID: Lat/Long: B3 East < 1/8 0.110 mi. 579 ft. Database(s) Federal 049 773 245 35 14 57.009847 80 48 32.940973 CAROLINA CONSOLIDATORS.INC. 401 E. 33RD STREET CHARLOTTE, NC 28233 Site 1 of 2 in cluster B UST: Facility ID: 0-034210 Region: 03 Facility Telephone: (704) 527-9500 Last Update: 11/17/1997 Owner Name: CAROLINA CONSOLIDATORS. INC. Owner Address: 401 E 33RD STREET Owner City,St,Zip: CHARLOTTE, NC 28233 Owner Phone: (704) 374-1515 Tank ID: 1 Tank capacity: 2000 Comment: Not reported Date installed: 1/1/1973 Date removed: 11/15/1994 Status: Permanent Closed Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No TC2224459.2s Page 11 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CAROLINA CONSOLIDATORS.INC. (Continued) Tank ID Number: Corrosion Protection Tank Date: Corrosion Protection Piping Date: Spill Overfill Date: Piping System Type Code: Piping System Type Description: Tank Last Used Date: Tank Certified Number: Date Last Certified: Begin Certified Number: End Certified Number: B4 East < 1/8 0.110 mi. 579 ft. Relative: Lower Actual: 697 ft. C5 North 1/8-1/4 0.149 mi. 788 ft. Relative: Lower Actual: 670 ft. EDR ID Number EPA ID Number U003147212 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported CAROLINA CONSOLIDATORS.INC. 401 EAST 33RD STREET CHARLOTTE, NC 28233 FINDS 1007710862 110018674576 FINDS 1004551362 110011842097 Site 2 of 2 in cluster B FINDS: Other Pertinent Environmental Activity Identified at Site NC-FITS (North Carolina - Facility Identification Template For States) is North Carolina Department of Environment and Natural Resources’ (NCDENR) Facility Identification Template for States that provides a common facility identifier in order to improve accessibility to comprehensive information about environmental regulated entities in the state of North Carolina. PRECISIONAIRE OF NORTH CAROLINA 3100 CULLMAN AVE. CHARLOTTE, NC 28206 Site 1 of 10 in cluster C FINDS: Other Pertinent Environmental Activity Identified at Site NCDB (National Compliance Data Base) supports implementation of the Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA) and the Toxic Substances Control Act (TSCA). The system tracks inspections in regions and states with cooperative agreements, enforcement actions, and settlements. TC2224459.2s Page 12 Map ID Direction Distance Elevation C6 NNE 1/8-1/4 0.157 mi. 828 ft. Relative: Lower Actual: 680 ft. MAP FINDINGS Site MULTI GRAPHICS INC 3110 CULLMAN AVE CHARLOTTE, NC 28206 Database(s) EDR ID Number EPA ID Number FINDS RCRA-CESQG 1004746384 NCD986230852 Site 2 of 10 in cluster C FINDS: Other Pertinent Environmental Activity Identified at Site RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. RCRA-CESQG: Date form received by agency: 03/25/1993 Facility name: MULTI GRAPHICS INC Facility address: 3110 CULLMAN AVE CHARLOTTE, NC 28206 EPA ID: NCD986230852 Mailing address: CULLMAN AVE CHARLOTTE, NC 28206 Contact: ANDREW BARRINGER Contact address: 3110 CULLMAN AVE CHARLOTTE, NC 28206 Contact country: US Contact telephone: (704) 372-9811 Contact email: Not reported EPA Region: 04 Classification: Conditionally Exempt Small Quantity Generator Description: Handler: generates 100 kg or less of hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: MR M MORRISON MORGAN 222 SOUTH CHURCH STREET CHARLOTTE, NC 28202 Not reported (704) 375-7771 Private Owner Not reported Not reported TC2224459.2s Page 13 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MULTI GRAPHICS INC (Continued) Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Off-site waste receiver: Hazardous Waste Summary: Waste code: Waste name: C7 NNE 1/8-1/4 0.160 mi. 844 ft. Relative: Lower Actual: 684 ft. EDR ID Number EPA ID Number 1004746384 Unknown Unknown No No No No Unknown Unknown No No No No No No No Commercial status unknown D000 Not Defined Waste code: Waste name: D001 IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Waste code: Waste name: D007 CHROMIUM Waste code: Waste name: D008 LEAD Waste code: Waste name: D025 P-CRESOL Violation Status: No violations found DETREX CORP 3114 CULLMAN AVENUE CHARLOTTE, NC 28225 FINDS 1007698161 110018547483 Site 3 of 10 in cluster C FINDS: Other Pertinent Environmental Activity Identified at Site AFS (Aerometric Information Retrieval System (AIRS) Facility Subsystem) replaces the former Compliance Data System (CDS), the National Emission Data System (NEDS), and the Storage and Retrieval of Aerometric Data (SAROAD). AIRS is the national repository for information concerning airborne pollution in the United States. AFS is used to track emissions and compliance data from industrial plants. AFS data are utilized by states to prepare State Implementation Plans TC2224459.2s Page 14 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CORP (Continued) EDR ID Number EPA ID Number 1007698161 to comply with regulatory programs and by EPA as an input for the estimation of total national emissions. AFS is undergoing a major redesign to support facility operating permits required under Title V of the Clean Air Act. The NEI (National Emissions Inventory) database contains information on stationary and mobile sources that emit criteria air pollutants and their precursors, as well as hazardous air pollutants (HAPs). NC-FITS (North Carolina - Facility Identification Template For States) is North Carolina Department of Environment and Natural Resources’ (NCDENR) Facility Identification Template for States that provides a common facility identifier in order to improve accessibility to comprehensive information about environmental regulated entities in the state of North Carolina. RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. PCS (Permit Compliance System) 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. C8 NNE 1/8-1/4 0.160 mi. 844 ft. Relative: Lower Actual: 684 ft. DETREX CHEMICAL INDUSTRIES INC 3114 CULLMAN CHARLOTTE, NC 28206 Site 4 of 10 in cluster C RCRA-LQG RCRA-TSDF CORRACTS CERC-NFRAP IMD RCRA-NonGen MANIFEST MANIFEST MANIFEST 1000356924 NCD049773245 RCRA-LQG: Date form received by agency: 04/13/2006 Facility name: DETREX CORPORATION Facility address: 3114 CULLMAN AVENUE CHARLOTTE, NC 28206 EPA ID: NCD049773245 Mailing address: CULLMAN AVENUE CHARLOTTE, NC 28206 Contact: JASON A RIDENOUR Contact address: Not reported Not reported Contact country: Not reported Contact telephone: (704) 372-9280 Contact email: jridenour@partscleaning.net EPA Region: 04 Land type: Private Classification: TSDF Description: Handler is engaged in the treatment, storage or disposal of hazardous waste TC2224459.2s Page 15 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) TSD commencement date: Classification: Description: Classification: Description: Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: EDR ID Number EPA ID Number 1000356924 Not reported Large Quantity Generator Handler: generates 1,000 kg or more of hazardous waste during any calendar month; or generates more than 1 kg of acutely hazardous waste during any calendar month; or generates more than 100 kg of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month; or generates 1 kg or less of acutely hazardous waste during any calendar month, and accumulates more than 1 kg of acutely hazardous waste at any time; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates more than 100 kg of that material at any time Non-Generator Handler: Non-Generators do not presently generate hazardous waste DETREX CORPORATION NORTHWESTERN HWY., STE 500 SOUTHFIELD, MI 48075 US Not reported Private Owner 04/13/2006 Not reported PARTS CLEANING TECHNOLOGIES, LLC Not reported Not reported US Not reported Private Operator 06/01/2002 Not reported DETREX CORP PO BOX 5111 SOUTHFIELD, MI 48086 Not reported (810) 358-5800 Private Operator Not reported Not reported DETREX CORPORATION P.O. BOX 5278 CHARLOTTE, NC 28225 Not reported (704) 372-9280 Private Owner Not reported Not reported TC2224459.2s Page 16 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Off-site waste receiver: Universal Waste Summary: Waste type: Accumulated waste on-site: Generated waste on-site: EDR ID Number EPA ID Number 1000356924 No No Yes Yes Yes No No No No No No No No No No Commercial status unknown Lamps No Yes Waste type: Accumulated waste on-site: Generated waste on-site: Batteries Yes No Waste type: Accumulated waste on-site: Generated waste on-site: Lamps Yes Yes Waste type: Accumulated waste on-site: Generated waste on-site: Pesticides No No Waste type: Accumulated waste on-site: Generated waste on-site: Thermostats No No Historical Generators: Date form received by agency: 02/24/2004 Facility name: DETREX CORPORATION Site name: DETREX CORP Classification: Large Quantity Generator Date form received by agency: 08/29/2003 Facility name: DETREX CORPORATION Site name: DETREX CORP Classification: Large Quantity Generator Date form received by agency: 02/28/2002 Facility name: DETREX CORPORATION Site name: DETREX CORP Classification: Large Quantity Generator Date form received by agency: 01/03/2000 TC2224459.2s Page 17 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Facility name: Classification: EDR ID Number EPA ID Number 1000356924 DETREX CORPORATION Large Quantity Generator Date form received by agency: 11/13/1998 Facility name: DETREX CORPORATION Classification: Large Quantity Generator Date form received by agency: 01/14/1998 Facility name: DETREX CORPORATION Site name: DETREX CORP Classification: Large Quantity Generator Date form received by agency: 01/14/1998 Facility name: DETREX CORPORATION Site name: DETREX CORP Classification: Large Quantity Generator Date form received by agency: 09/16/1996 Facility name: DETREX CORPORATION Site name: DETREX CORP Classification: Not a generator, verified Date form received by agency: 02/29/1996 Facility name: DETREX CORPORATION Classification: Large Quantity Generator Date form received by agency: 05/18/1994 Facility name: DETREX CORPORATION Site name: DETREX CORP Classification: Large Quantity Generator Date form received by agency: 02/21/1994 Facility name: DETREX CORPORATION Classification: Large Quantity Generator Date form received by agency: 02/26/1992 Facility name: DETREX CORPORATION Classification: Large Quantity Generator Hazardous Waste Summary: Waste code: Waste name: Waste code: Waste name: D001 IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. D002 A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. TC2224459.2s Page 18 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Waste code: Waste name: D004 ARSENIC Waste code: Waste name: D005 BARIUM Waste code: Waste name: D006 CADMIUM Waste code: Waste name: D007 CHROMIUM Waste code: Waste name: D008 LEAD Waste code: Waste name: D009 MERCURY Waste code: Waste name: D010 SELENIUM Waste code: Waste name: D011 SILVER Waste code: Waste name: D012 ENDRIN Waste code: Waste name: D013 LINDANE Waste code: Waste name: D016 2,4-D Waste code: Waste name: D018 BENZENE Waste code: Waste name: D019 CARBON TETRACHLORIDE Waste code: Waste name: D020 CHLORDANE Waste code: Waste name: D021 CHLOROBENZENE Waste code: Waste name: D022 CHLOROFORM Waste code: Waste name: D023 O-CRESOL Waste code: Waste name: D024 M-CRESOL Waste code: Waste name: D025 P-CRESOL EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 19 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) EDR ID Number EPA ID Number 1000356924 Waste code: Waste name: D026 CRESOL Waste code: Waste name: D027 1,4-DICHLOROBENZENE Waste code: Waste name: D028 1,2-DICHLOROETHANE Waste code: Waste name: D029 1,1-DICHLOROETHYLENE Waste code: Waste name: D032 HEXACHLOROBENZENE Waste code: Waste name: D034 HEXACHLOROETHANE Waste code: Waste name: D035 METHYL ETHYL KETONE Waste code: Waste name: D037 PENTRACHLOROPHENOL Waste code: Waste name: D038 PYRIDINE Waste code: Waste name: D039 TETRACHLOROETHYLENE Waste code: Waste name: D040 TRICHLOROETHYLENE Waste code: Waste name: D041 2,4,5-TRICHLOROPHENOL Waste code: Waste name: D042 2,4,6-TRICHLOROPHENOL Waste code: Waste name: F001 THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: Waste name: F002 THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR TC2224459.2s Page 20 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) EDR ID Number EPA ID Number 1000356924 F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: Waste name: F003 THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: Waste name: F004 THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: CRESOLS AND CRESYLIC ACID, AND NITROBENZENE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: Waste name: F005 THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: Waste name: K048 DISSOLVED AIR FLOTATION (DAF) FLOAT FROM THE PETROLEUM REFINING INDUSTRY Waste code: Waste name: K049 SLOP OIL EMULSION SOLIDS FROM THE PETROLEUM REFINING INDUSTRY Waste code: Waste name: K050 HEAT EXCHANGER BUNDLE CLEANING SLUDGE FROM THE PETROLEUM REFINING INDUSTRY Waste code: Waste name: K051 API SEPARATOR SLUDGE FROM THE PETROLEUM REFINING INDUSTRY Waste code: Waste name: K052 TANK BOTTOMS (LEADED) FROM THE PETROLEUM REFINING INDUSTRY Waste code: Waste name: K085 DISTILLATION OR FRACTIONATION COLUMN BOTTOMS FROM THE PRODUCTION OF CHLOROBENZENES Waste code: Waste name: U031 1-BUTANOL (I) Waste code: U037 TC2224459.2s Page 21 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) EDR ID Number EPA ID Number 1000356924 Waste name: BENZENE, CHLORO- Waste code: Waste name: U052 CRESOL (CRESYLIC ACID) Waste code: Waste name: U080 METHANE, DICHLORO- Waste code: Waste name: U112 ACETIC ACID ETHYL ESTER (I) Waste code: Waste name: U140 ISOBUTYL ALCOHOL (I,T) Waste code: Waste name: U154 METHANOL (I) Waste code: Waste name: U159 2-BUTANONE (I,T) Waste code: Waste name: U161 METHYL ISOBUTYL KETONE (I) Waste code: Waste name: U188 PHENOL Waste code: Waste name: U210 ETHENE, TETRACHLORO- Waste code: Waste name: U220 BENZENE, METHYL- Waste code: Waste name: U226 ETHANE, 1,1,1-TRICHLORO- Waste code: Waste name: U228 ETHENE, TRICHLORO- Waste code: Waste name: U239 BENZENE, DIMETHYL- (I,T) Waste code: Waste name: D001 IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Waste code: Waste name: D002 A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE TC2224459.2s Page 22 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) EDR ID Number EPA ID Number 1000356924 DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. Waste code: Waste name: D004 ARSENIC Waste code: Waste name: D005 BARIUM Waste code: Waste name: D006 CADMIUM Waste code: Waste name: D007 CHROMIUM Waste code: Waste name: D008 LEAD Waste code: Waste name: D009 MERCURY Waste code: Waste name: D010 SELENIUM Waste code: Waste name: D011 SILVER Waste code: Waste name: D012 ENDRIN Waste code: Waste name: D013 LINDANE Waste code: Waste name: D016 2,4-D Waste code: Waste name: D018 BENZENE Waste code: Waste name: D019 CARBON TETRACHLORIDE Waste code: Waste name: D020 CHLORDANE Waste code: Waste name: D021 CHLOROBENZENE Waste code: Waste name: D022 CHLOROFORM Waste code: Waste name: D023 O-CRESOL Waste code: Waste name: D024 M-CRESOL Waste code: D025 TC2224459.2s Page 23 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) EDR ID Number EPA ID Number 1000356924 Waste name: P-CRESOL Waste code: Waste name: D026 CRESOL Waste code: Waste name: D027 1,4-DICHLOROBENZENE Waste code: Waste name: D028 1,2-DICHLOROETHANE Waste code: Waste name: D029 1,1-DICHLOROETHYLENE Waste code: Waste name: D032 HEXACHLOROBENZENE Waste code: Waste name: D034 HEXACHLOROETHANE Waste code: Waste name: D035 METHYL ETHYL KETONE Waste code: Waste name: D037 PENTRACHLOROPHENOL Waste code: Waste name: D038 PYRIDINE Waste code: Waste name: D039 TETRACHLOROETHYLENE Waste code: Waste name: D040 TRICHLOROETHYLENE Waste code: Waste name: D041 2,4,5-TRICHLOROPHENOL Waste code: Waste name: D042 2,4,6-TRICHLOROPHENOL Waste code: Waste name: F001 THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: Waste name: F002 THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, TC2224459.2s Page 24 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) EDR ID Number EPA ID Number 1000356924 BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: Waste name: F003 THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: Waste name: F004 THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: CRESOLS AND CRESYLIC ACID, AND NITROBENZENE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: Waste name: F005 THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: Waste name: K048 DISSOLVED AIR FLOTATION (DAF) FLOAT FROM THE PETROLEUM REFINING INDUSTRY Waste code: Waste name: K049 SLOP OIL EMULSION SOLIDS FROM THE PETROLEUM REFINING INDUSTRY Waste code: Waste name: K050 HEAT EXCHANGER BUNDLE CLEANING SLUDGE FROM THE PETROLEUM REFINING INDUSTRY Waste code: Waste name: K051 API SEPARATOR SLUDGE FROM THE PETROLEUM REFINING INDUSTRY Waste code: Waste name: K052 TANK BOTTOMS (LEADED) FROM THE PETROLEUM REFINING INDUSTRY Waste code: Waste name: K085 DISTILLATION OR FRACTIONATION COLUMN BOTTOMS FROM THE PRODUCTION OF CHLOROBENZENES Waste code: Waste name: U031 1-BUTANOL (I) TC2224459.2s Page 25 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Waste code: Waste name: U037 BENZENE, CHLORO- Waste code: Waste name: U052 CRESOL (CRESYLIC ACID) Waste code: Waste name: U080 METHANE, DICHLORO- Waste code: Waste name: U112 ACETIC ACID ETHYL ESTER (I) Waste code: Waste name: U140 ISOBUTYL ALCOHOL (I,T) Waste code: Waste name: U154 METHANOL (I) Waste code: Waste name: U159 2-BUTANONE (I,T) Waste code: Waste name: U161 METHYL ISOBUTYL KETONE (I) Waste code: Waste name: U188 PHENOL Waste code: Waste name: U210 ETHENE, TETRACHLORO- Waste code: Waste name: U220 BENZENE, METHYL- Waste code: Waste name: U226 ETHANE, 1,1,1-TRICHLORO- Waste code: Waste name: U228 ETHENE, TRICHLORO- Waste code: Waste name: U239 BENZENE, DIMETHYL- (I,T) EDR ID Number EPA ID Number 1000356924 Biennial Reports: Last Biennial Reporting Year: 2005 Annual Waste Handled: Waste code: Waste name: Amount (Lbs): D001 IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. 491139 Waste code: D002 TC2224459.2s Page 26 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Waste name: EDR ID Number EPA ID Number 1000356924 Amount (Lbs): A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. 65438 Waste code: Waste name: Amount (Lbs): D004 ARSENIC 955 Waste code: Waste name: Amount (Lbs): D005 BARIUM 8675 Waste code: Waste name: Amount (Lbs): D006 CADMIUM 1005 Waste code: Waste name: Amount (Lbs): D007 CHROMIUM 11094 Waste code: Waste name: Amount (Lbs): D008 LEAD 2815 Waste code: Waste name: Amount (Lbs): D009 MERCURY 1385 Waste code: Waste name: Amount (Lbs): D010 SELENIUM 955 Waste code: Waste name: Amount (Lbs): D011 SILVER 7945 Waste code: Waste name: Amount (Lbs): D018 BENZENE 15174 Waste code: Waste name: Amount (Lbs): D021 CHLOROBENZENE 5200 Waste code: Waste name: Amount (Lbs): D035 METHYL ETHYL KETONE 207804 Waste code: Waste name: Amount (Lbs): D038 PYRIDINE 5200 TC2224459.2s Page 27 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) EDR ID Number EPA ID Number 1000356924 Waste code: Waste name: Amount (Lbs): D039 TETRACHLOROETHYLENE 127008 Waste code: Waste name: Amount (Lbs): D040 TRICHLOROETHYLENE 618001 Waste code: Waste name: F001 THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. 732554 Amount (Lbs): Waste code: Waste name: Amount (Lbs): Waste code: Waste name: Amount (Lbs): Waste code: Waste name: F002 THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. 133360 F003 THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. 326894 Amount (Lbs): F005 THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. 375554 Waste code: Waste name: Amount (Lbs): U210 ETHENE, TETRACHLORO40994 TC2224459.2s Page 28 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Waste code: Waste name: Amount (Lbs): U226 ETHANE, 1,1,1-TRICHLORO984 Waste code: Waste name: Amount (Lbs): U228 ETHENE, TRICHLORO718 Corrective Action Summary: Event date: Event: EDR ID Number EPA ID Number 1000356924 11/01/1993 CA452 Event date: Event: 12/29/1993 RFA Initiation Event date: Event: 01/20/1994 CA451 Event date: Event: 01/20/1994 CA451 Event date: Event: 02/01/1994 CA452 Event date: Event: 03/30/1994 CA452 Event date: Event: 03/30/1994 CA452 Event date: Event: 05/01/1994 CA452 Event date: Event: 06/08/1994 RFA Completed Event date: Event: 04/11/1995 Stabilization Measures Evaluation,This facility is not amenable to stabilization activity at the present time for reasons other than 1it appears to be technically infeasible or inappropriate (NF) or 2there is a lack of technical information (IN). Reasons for this conclusion may be the status of closure at the facility, the degree of risk, timing considerations, the status of corrective action work at the facility, or other administrative considerations. Event date: Event: 04/11/1995 CA Prioritization, Facility or area was assigned a low corrective action priority. Event date: Event: 12/29/1997 Certification Of Remedy Completion Or Construction Completion Event date: Event: 12/29/1997 Date For Remedy Selection (CM Imposed) Event date: 12/29/1997 TC2224459.2s Page 29 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) EDR ID Number EPA ID Number 1000356924 Event: Corrective Action Process Terminated, No Further Action Event date: Event: 09/29/1999 Current Human Exposures under Control, More information is needed to make a determination. Event date: Event: 09/29/1999 Igration of Contaminated Groundwater under Control, More information is needed to make a determination. Facility Has Received Notices of Violations: Regulation violated: Not reported Area of violation: TSD - Container Use and Management Date violation determined: 08/13/2007 Date achieved compliance: 09/20/2007 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 09/20/2007 Enf. disposition status: Action Satisfied (Case Closed) Enf. disp. status date: 09/20/2007 Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Not reported TSD - Preparedness and Prevention 08/13/2007 09/20/2007 State WRITTEN INFORMAL 09/20/2007 Action Satisfied (Case Closed) 09/20/2007 State Not reported Not reported Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Not reported Permits - Application 09/18/2003 10/02/2003 State WRITTEN INFORMAL 09/18/2003 Not reported Not reported State Not reported Not reported Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Not reported TSD - Contingency Plan and Emergency Procedures 01/06/2002 03/15/2002 TC2224459.2s Page 30 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: State WRITTEN INFORMAL 02/06/2002 Not reported Not reported State Not reported Not reported Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Not reported TSD - General 01/06/2002 03/15/2002 State WRITTEN INFORMAL 02/06/2002 Not reported Not reported State Not reported Not reported Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Not reported Permits - Application 01/06/2002 03/15/2002 State WRITTEN INFORMAL 02/06/2002 Not reported Not reported State Not reported Not reported Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: SR - 264.195(c) TSD - Preparedness and Prevention 02/07/2001 05/18/2001 State WRITTEN INFORMAL 02/07/2001 Not reported Not reported State Not reported Not reported Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: SR - 264.171;264.173(a)264.17 TSD - Container Use and Management 09/23/1999 06/23/2000 State EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 31 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: EDR ID Number EPA ID Number 1000356924 WRITTEN INFORMAL 09/23/1999 Not reported Not reported State Not reported Not reported Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: SR - 264.171 TSD - Container Use and Management 07/21/1999 07/21/1999 State WRITTEN INFORMAL 09/23/1999 Not reported Not reported State Not reported Not reported Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: SR - 264.173(a) TSD - Preparedness and Prevention 07/21/1999 08/20/1999 State WRITTEN INFORMAL 09/23/1999 Not reported Not reported State Not reported Not reported Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: SR - 264.17(a) TSD - General Facility Standards 07/21/1999 08/20/1999 State WRITTEN INFORMAL 09/23/1999 Not reported Not reported State Not reported Not reported Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: SR - 264.16(c) TSD - General Facility Standards 05/16/1996 07/30/1996 State FINAL 3008(A) COMPLIANCE ORDER TC2224459.2s Page 32 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: EDR ID Number EPA ID Number 1000356924 07/29/1996 Not reported Not reported State Not reported Not reported Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: SR - 264.16(c) TSD - General Facility Standards 05/16/1996 07/30/1996 State WRITTEN INFORMAL 05/16/1996 Not reported Not reported State Not reported Not reported Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: SR - 264.15(b)(1),264.15(b)(2) Permits - Application 06/26/1995 07/30/1996 State FINAL 3008(A) COMPLIANCE ORDER 02/28/1996 Not reported Not reported State Not reported 6850 6850 Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: SR - 264.15(b)(1),264.15(b)(2) Permits - Application 06/26/1995 07/30/1996 State FINAL 3008(A) COMPLIANCE ORDER 07/29/1996 Not reported Not reported State Not reported Not reported Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: SR - 264.198 TSD - Tank System Standards 06/06/1995 07/30/1996 State FINAL 3008(A) COMPLIANCE ORDER 07/29/1996 TC2224459.2s Page 33 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: EDR ID Number EPA ID Number 1000356924 Not reported Not reported State Not reported Not reported Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: SR - 264.198 TSD - Tank System Standards 06/06/1995 07/30/1996 State WRITTEN INFORMAL 06/06/1995 Not reported Not reported State Not reported Not reported Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: SR - 262.34(a)(3) Generators - Pre-transport 07/28/1994 07/28/1994 State WRITTEN INFORMAL 08/09/1994 Not reported Not reported State Not reported Not reported Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: SR - 264.15(d) TSD - General Facility Standards 07/28/1994 07/28/1994 State WRITTEN INFORMAL 08/09/1994 Not reported Not reported State Not reported Not reported Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: SR - 268.7 LDR - General 08/27/1991 08/20/1992 State WRITTEN INFORMAL 08/27/1991 Not reported TC2224459.2s Page 34 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: EDR ID Number EPA ID Number 1000356924 Not reported State Not reported Not reported Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: SR - 264.73 Permits - Application 08/27/1991 08/21/1992 State WRITTEN INFORMAL 08/27/1991 Not reported Not reported State Not reported Not reported Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: SR - 264.73 TSD - Contingency Plan and Emergency Procedures 08/27/1991 08/21/1992 State WRITTEN INFORMAL 08/27/1991 Not reported Not reported State Not reported Not reported Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: SR - 264.73 TSD - Contingency Plan and Emergency Procedures 08/27/1991 08/21/1992 State INITIAL 3008(A) COMPLIANCE 05/22/1992 Not reported Not reported State 96998 65000 65000 Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: SR - 268.7 LDR - General 08/27/1991 08/20/1992 State INITIAL 3008(A) COMPLIANCE 05/22/1992 Not reported Not reported TC2224459.2s Page 35 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: EDR ID Number EPA ID Number 1000356924 State 96998 65000 65000 Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: SR - 264.73 Permits - Application 08/27/1991 08/21/1992 State INITIAL 3008(A) COMPLIANCE 05/22/1992 Not reported Not reported State 96998 65000 65000 Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: SR - 265.16(C) TSD - Contingency Plan and Emergency Procedures 01/29/1991 03/27/1991 State WRITTEN INFORMAL 01/29/1991 Not reported Not reported State Not reported Not reported Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Not reported TSD - Closure/Post-Closure 11/30/1989 08/29/1990 State WRITTEN INFORMAL 01/15/1990 Not reported Not reported State Not reported Not reported Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Not reported TSD - General 04/19/1989 08/29/1990 State Not reported Not reported Not reported Not reported Not reported TC2224459.2s Page 36 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) EDR ID Number EPA ID Number 1000356924 Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported Evaluation Action Summary: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 02/25/2008 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 02/21/2008 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 02/14/2008 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 01/29/2008 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 01/18/2008 COMPLIANCE ASSISTANCE VISIT Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 01/09/2008 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 01/08/2008 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 12/28/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: 12/20/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported TC2224459.2s Page 37 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Evaluation lead agency: State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 12/13/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 12/10/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 12/06/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 11/29/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 11/26/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 11/20/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 11/07/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 11/05/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 10/30/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: 10/25/2007 EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 38 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 10/22/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 10/11/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 09/28/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 09/20/2007 COMPLIANCE SCHEDULE EVALUATION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 08/30/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 08/27/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 08/22/2007 FINANCIAL RECORD REVIEW Not reported Not reported EPA Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 08/13/2007 COMPLIANCE EVALUATION INSPECTION ON-SITE TSD - Container Use and Management 09/20/2007 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: 08/13/2007 COMPLIANCE EVALUATION INSPECTION ON-SITE TSD - Preparedness and Prevention 09/20/2007 EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 39 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Evaluation lead agency: State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 08/09/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 07/20/2007 COMPLIANCE ASSISTANCE VISIT Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 07/13/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 07/12/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 07/02/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 06/29/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 06/19/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 06/18/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 06/11/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: 06/01/2007 EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 40 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 05/29/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 05/14/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 05/03/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 05/01/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 04/26/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 04/24/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 04/16/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 04/13/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: 04/03/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 41 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Evaluation lead agency: State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 03/30/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 03/26/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 03/23/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 03/22/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 03/19/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 03/09/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 02/28/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 02/22/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 02/20/2007 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: 02/19/2007 EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 42 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 02/12/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 02/08/2007 FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 01/29/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 01/25/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 01/24/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 01/09/2007 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 12/28/2006 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 12/06/2006 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: 12/04/2006 FOCUSED COMPLIANCE INSPECTION Not reported Not reported EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 43 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Evaluation lead agency: State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 11/28/2006 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 11/21/2006 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 11/09/2006 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 11/07/2006 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 10/30/2006 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 10/24/2006 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 10/23/2006 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 10/12/2006 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 09/29/2006 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: 09/26/2006 EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 44 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 09/25/2006 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 09/01/2006 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 08/22/2006 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 08/18/2006 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 08/07/2006 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 08/04/2006 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 07/31/2006 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 07/26/2006 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: 07/21/2006 FOCUSED COMPLIANCE INSPECTION Not reported Not reported EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 45 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Evaluation lead agency: State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 07/10/2006 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 06/29/2006 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 06/22/2006 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 06/19/2006 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 06/14/2006 FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 06/07/2006 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 05/25/2006 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 05/17/2006 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 05/11/2006 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: 05/05/2006 EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 46 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 04/27/2006 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 04/21/2006 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 04/17/2006 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 04/11/2006 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 03/31/2006 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 03/28/2006 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 03/27/2006 FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 03/20/2006 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: 03/16/2006 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 47 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Evaluation lead agency: State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 03/13/2006 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 03/08/2006 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 02/24/2006 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 02/15/2006 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 02/08/2006 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 02/07/2006 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 01/27/2006 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 01/23/2006 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 01/12/2006 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: 01/03/2006 EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 48 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 12/29/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 12/14/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 12/09/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 12/01/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 11/28/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 11/17/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 11/10/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 11/03/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: 10/21/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 49 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Evaluation lead agency: State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 10/19/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 10/14/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 10/06/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 09/29/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 09/21/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 09/14/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 09/01/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 08/22/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 08/19/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: 08/08/2005 EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 50 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 08/01/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 07/22/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 07/18/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 07/11/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 07/01/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 06/20/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 06/10/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 06/06/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: 06/03/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 51 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Evaluation lead agency: State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 05/26/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 05/20/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 05/16/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 05/10/2005 COMPLIANCE ASSISTANCE VISIT Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 05/05/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 04/29/2005 NON-FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 04/25/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 04/15/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 03/22/2005 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: 03/17/2005 EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 52 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: NON-FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 03/11/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 03/04/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 02/18/2005 FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 02/15/2005 NON-FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 02/10/2005 OPERATION AND MAINTENANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 04/23/2004 NON-FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 04/20/2004 FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 03/26/2004 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: 03/22/2004 FINANCIAL RECORD REVIEW Not reported Not reported EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 53 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Evaluation lead agency: State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 02/03/2004 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 12/16/2003 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 12/09/2003 FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 10/02/2003 COMPLIANCE SCHEDULE EVALUATION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 09/24/2003 FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 09/18/2003 COMPLIANCE EVALUATION INSPECTION ON-SITE Permits - Application 10/02/2003 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 06/26/2003 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 05/12/2003 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 03/06/2003 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: 01/09/2003 EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 54 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 10/18/2002 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 10/08/2002 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 09/11/2002 COMPLIANCE ASSISTANCE VISIT Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 09/03/2002 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 08/14/2002 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 07/24/2002 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 05/30/2002 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 03/19/2002 FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: 03/17/2002 FINANCIAL RECORD REVIEW Not reported Not reported EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 55 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Evaluation lead agency: State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 03/15/2002 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 03/15/2002 COMPLIANCE SCHEDULE EVALUATION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 01/06/2002 COMPLIANCE EVALUATION INSPECTION ON-SITE Permits - Application 03/15/2002 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 01/06/2002 COMPLIANCE EVALUATION INSPECTION ON-SITE TSD - General 03/15/2002 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 01/06/2002 COMPLIANCE EVALUATION INSPECTION ON-SITE TSD - Contingency Plan and Emergency Procedures 03/15/2002 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 12/20/2001 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 05/18/2001 COMPLIANCE SCHEDULE EVALUATION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 04/17/2001 FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 02/07/2001 COMPLIANCE EVALUATION INSPECTION ON-SITE TSD - Preparedness and Prevention 08/20/1999 State Evaluation date: 02/07/2001 EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 56 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: COMPLIANCE EVALUATION INSPECTION ON-SITE TSD - Preparedness and Prevention 05/18/2001 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 02/07/2001 COMPLIANCE EVALUATION INSPECTION ON-SITE TSD - Container Use and Management 07/21/1999 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 02/07/2001 COMPLIANCE EVALUATION INSPECTION ON-SITE TSD - General Facility Standards 08/20/1999 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 02/07/2001 COMPLIANCE EVALUATION INSPECTION ON-SITE TSD - Container Use and Management 06/23/2000 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 09/21/2000 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 06/23/2000 COMPLIANCE SCHEDULE EVALUATION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 02/29/2000 FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 09/23/1999 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 09/08/1999 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: 08/20/1999 COMPLIANCE SCHEDULE EVALUATION Not reported Not reported EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 57 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Evaluation lead agency: State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 07/21/1999 COMPLIANCE EVALUATION INSPECTION ON-SITE TSD - Container Use and Management 07/21/1999 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 07/21/1999 COMPLIANCE EVALUATION INSPECTION ON-SITE TSD - Preparedness and Prevention 08/20/1999 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 07/21/1999 COMPLIANCE EVALUATION INSPECTION ON-SITE TSD - General Facility Standards 08/20/1999 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 06/10/1999 FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 06/09/1999 FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 04/06/1999 FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 02/26/1999 FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 07/22/1998 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 04/29/1998 FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: 02/26/1998 EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 58 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 05/13/1997 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 03/18/1997 FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 03/17/1997 FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 05/16/1996 COMPLIANCE EVALUATION INSPECTION ON-SITE TSD - General Facility Standards 07/30/1996 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 04/11/1996 FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 02/27/1996 FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 06/26/1995 COMPLIANCE EVALUATION INSPECTION ON-SITE Permits - Application 07/30/1996 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 06/09/1995 FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: 06/08/1995 FINANCIAL RECORD REVIEW Not reported Not reported EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 59 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Evaluation lead agency: State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 06/06/1995 COMPLIANCE EVALUATION INSPECTION ON-SITE TSD - Tank System Standards 07/30/1996 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 05/24/1995 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 07/28/1994 COMPLIANCE EVALUATION INSPECTION ON-SITE Generators - Pre-transport 07/28/1994 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 07/28/1994 COMPLIANCE EVALUATION INSPECTION ON-SITE TSD - General Facility Standards 07/28/1994 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 06/09/1994 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 05/12/1994 FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 03/22/1994 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 03/15/1994 FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 06/08/1993 FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: 05/16/1993 EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 60 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 02/03/1993 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 08/21/1992 COMPLIANCE SCHEDULE EVALUATION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 08/20/1992 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 07/10/1992 FOLLOW-UP INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 06/04/1992 FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 06/03/1992 FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 05/14/1992 FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 01/22/1992 NON-FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: 11/25/1991 COMPLIANCE SCHEDULE EVALUATION TSD - Contingency Plan and Emergency Procedures 08/21/1992 EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 61 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Evaluation lead agency: State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 11/25/1991 COMPLIANCE SCHEDULE EVALUATION Permits - Application 08/21/1992 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 11/25/1991 COMPLIANCE SCHEDULE EVALUATION LDR - General 08/20/1992 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 08/27/1991 COMPLIANCE EVALUATION INSPECTION ON-SITE LDR - General 08/20/1992 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 08/27/1991 COMPLIANCE EVALUATION INSPECTION ON-SITE Permits - Application 08/21/1992 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 08/27/1991 COMPLIANCE EVALUATION INSPECTION ON-SITE TSD - Contingency Plan and Emergency Procedures 08/21/1992 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 06/20/1991 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 05/06/1991 FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 03/27/1991 COMPLIANCE SCHEDULE EVALUATION TSD - Contingency Plan and Emergency Procedures 03/27/1991 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 01/29/1991 COMPLIANCE EVALUATION INSPECTION ON-SITE TSD - Contingency Plan and Emergency Procedures 03/27/1991 State Evaluation date: 08/29/1990 EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 62 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: COMPLIANCE SCHEDULE EVALUATION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 04/04/1990 FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 11/30/1989 COMPLIANCE EVALUATION INSPECTION ON-SITE TSD - Closure/Post-Closure 08/29/1990 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 06/01/1989 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 04/19/1989 COMPLIANCE EVALUATION INSPECTION ON-SITE TSD - General 08/29/1990 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 04/06/1989 FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 10/12/1988 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 06/13/1988 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 04/12/1988 FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: 11/17/1987 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 63 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Evaluation lead agency: EDR ID Number EPA ID Number 1000356924 State CORRACTS: EPA ID: EPA Region: Area Name: Actual Date: Action: NCD049773245 04 ENTIRE FACILITY 04/11/1995 CA075LO - CA Prioritization, Facility or area was assigned a low corrective action priority NAICS Code(s): 325188 All Other Basic Inorganic Chemical Manufacturing Original schedule date: Not reported Schedule end date: Not reported EPA ID: EPA Region: Area Name: Actual Date: Action: NCD049773245 04 ENTIRE FACILITY 04/11/1995 CA225NR - Stabilization Measures Evaluation, This facility is, not amenable to stabilization activity at the, present time for reasons other than (1) it appears to be technically, infeasible or inappropriate (NF) or (2) there is a lack of technical, information (IN). Reasons for this conclusion may be the status of, closure at the facility, the degree of risk, timing considerations, the status of corrective action work at the facility, or other, administrative considerations NAICS Code(s): 325188 All Other Basic Inorganic Chemical Manufacturing Original schedule date: Not reported Schedule end date: Not reported EPA ID: EPA Region: Area Name: Actual Date: Action: NCD049773245 04 ENTIRE FACILITY 09/29/1999 CA750IN - Migration of Contaminated Groundwater under Control, More information is needed to make a determination NAICS Code(s): 325188 All Other Basic Inorganic Chemical Manufacturing Original schedule date: Not reported Schedule end date: Not reported EPA ID: EPA Region: Area Name: Actual Date: Action: NCD049773245 04 ENTIRE FACILITY 09/29/1999 CA725IN - Current Human Exposures Under Control, More information is needed to make a determination NAICS Code(s): 325188 All Other Basic Inorganic Chemical Manufacturing Original schedule date: Not reported Schedule end date: Not reported EPA ID: EPA Region: Area Name: NCD049773245 04 ENTIRE FACILITY TC2224459.2s Page 64 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) EDR ID Number EPA ID Number 1000356924 Actual Date: Action: NAICS Code(s): 12/29/1997 CA999NF - Corrective Action Process Terminated, No Further Action 325188 All Other Basic Inorganic Chemical Manufacturing Original schedule date: Not reported Schedule end date: Not reported EPA ID: EPA Region: Area Name: Actual Date: Action: NAICS Code(s): NCD049773245 04 ENTIRE FACILITY 12/29/1997 CA400 - Date For Remedy Selection (CM Imposed) 325188 All Other Basic Inorganic Chemical Manufacturing Original schedule date: Not reported Schedule end date: Not reported EPA ID: EPA Region: Area Name: Actual Date: Action: NAICS Code(s): NCD049773245 04 ENTIRE FACILITY 12/29/1997 CA550 - Certification Of Remedy Completion Or Construction Completion 325188 All Other Basic Inorganic Chemical Manufacturing Original schedule date: Not reported Schedule end date: Not reported CERC-NFRAP: Site ID: Federal Facility: NPL Status: Non NPL Status: 0402782 Not a Federal Facility Not on the NPL Deferred to RCRA CERCLIS-NFRAP Site Contact Name(s): Contact Name: Phil Vorsatz Contact Tel: (404) 562-8789 Contact Title: Remedial Project Manager (RPM) Contact Name: Contact Tel: Contact Title: JON BORNHOLM (404) 562-8820 Remedial Project Manager (RPM) Contact Name: Contact Tel: Contact Title: Luis Flores (404) 562-8807 Remedial Project Manager (RPM) Contact Name: Contact Tel: Contact Title: KEN MALLARY (404) 562-8802 Remedial Project Manager (RPM) Contact Name: Contact Tel: Contact Title: MICHAEL TOWNSEND (404) 562-8813 Remedial Project Manager (RPM) Contact Name: Contact Tel: SAMANTHA URQUHART F (404) 562-8760 TC2224459.2s Page 65 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Contact Title: Remedial Project Manager (RPM) Contact Name: Contact Tel: Contact Title: KEN LUCAS (404) 562-8953 Remedial Project Manager (RPM) Contact Name: Contact Tel: Contact Title: Jennifer Wendel (404) 562-8799 Site Assessment Manager (SAM) EDR ID Number EPA ID Number 1000356924 CERCLIS-NFRAP Site Alias Name(s): Alias Name: DETREX CHEMICAL INDUSTRIES INC Alias Address: Not reported MECKLENBURG, NC Site Description: Not reported CERCLIS-NFRAP Assessment History: Action: DISCOVERY Date Started: Not reported Date Completed: 07/01/1980 Priority Level: Not reported Action: Date Started: Date Completed: Priority Level: PRELIMINARY ASSESSMENT Not reported 09/12/1985 Low Action: Date Started: Date Completed: Priority Level: PRELIMINARY ASSESSMENT Not reported 08/21/1989 Deferred to RCRA (Subtitle C) Action: Date Started: Date Completed: Priority Level: ARCHIVE SITE Not reported 12/23/1996 Not reported IMD: Region: Facility ID: Date Occurred: Submit Date: GW Contam: Soil Contam: Incident Desc: MOR 85654 5/14/2001 5/14/2001 No data entered (data entry person submitted a blank field Not reported NO FILE AT MRO. INACTIVE HAZ WASTE SITE, CONTACT DWM IN RALEIGH FOR ADDITIONAL INFO. Operator: , Contact Phone: Not reported Owner Company: Not reported Operator Address:Not reported Operator City: Not reported Oper City,St,Zip: Not reported Ownership: Not Reported Operation: Not Reported Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported TC2224459.2s Page 66 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) EDR ID Number EPA ID Number 1000356924 Source: Unknown Type: Other inorganics Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: Not reported Priority Code: NOD Priority Update: Not reported Dem Contact: DWM Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: EST Agency: DWQ Facility ID: 85654 Last Modified: 5/14/2001 Incident Phase: NOD NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported CT MANIFEST: Manifest No: Waste Occurence: UNNA: Hazard Class: US Dot Description: No of Containers: Container Type: Quantity: Weight/Volume: Additional Description: Handling Code: Date Record Was Last Modified: DEO Who Last Modified Record: Manifest No: Waste Occurence: EPA Waste Code: Recycled Waste?: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported TC2224459.2s Page 67 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) EDR ID Number EPA ID Number 1000356924 Date Record Was Last Modified: Not reported DEO Who Last Modified Record: Not reported Year: 1986 Manifest ID: DEP0000565 TSDF EPA ID: CTD010168870 TSDF Name: GOLD SHIELD SOLVENTS, DIV. OF DETREX CHEMICAL IND. TSDF Address: 260 CHAPEL ROAD TSDF City,St,Zip: SOUTH WINDSOR, CT 06074 TSDF Country: USA TSDF Telephone: Not reported Transport Date: 09/17/86 Transporter EPA ID: CTD010168870 Transporter Name: GOLD SHIELD SOLVENTS, DIV. OF DETREX CHEMICAL IND. Transporter Country: USA Transporter Phone: Not reported Trans 2 Date: / / Trans 2 EPA ID: Not reported Trans 2 Name: Not reported Trans 2 Address: Not reported Trans 2 City,St,Zip: CT Trans 2 Country: USA Trans 2 Phone: Not reported Generator EPA ID: NCD049773245 Gererator Phone: 7043229280 Generator Address: Not reported Generator City,State,Zip: Not reported Generator Country: Not reported Special Handling: Yes Discrepancies: No Date Shipped: 09/17/86 Date Received: 09/19/86 Last modified date: 04/27/04 Last modified by: IG Comments: Not reported Year: 1986 Manifest ID: DEP0000615 TSDF EPA ID: CTD010168870 TSDF Name: GOLD SHIELD SOLVENTS, DIV. OF DETREX CHEMICAL IND. TSDF Address: 260 CHAPEL ROAD TSDF City,St,Zip: SOUTH WINDSOR, CT 06074 TSDF Country: USA TSDF Telephone: Not reported Transport Date: 10/15/86 Transporter EPA ID: CTD010168870 Transporter Name: GOLD SHIELD SOLVENTS, DIV. OF DETREX CHEMICAL IND. Transporter Country: USA Transporter Phone: Not reported Trans 2 Date: / / Trans 2 EPA ID: Not reported Trans 2 Name: Not reported Trans 2 Address: Not reported Trans 2 City,St,Zip: CT Trans 2 Country: USA Trans 2 Phone: Not reported Generator EPA ID: NCD049773245 Gererator Phone: 7043229280 Generator Address: Not reported TC2224459.2s Page 68 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Generator City,State,Zip: Generator Country: Special Handling: Discrepancies: Date Shipped: Date Received: Last modified date: Last modified by: Comments: EDR ID Number EPA ID Number 1000356924 Not reported Not reported Yes No 10/15/86 / / 04/27/04 IG Not reported NY MANIFEST: No Manifest Records Available PA MANIFEST: Manifest Number: Manifest Type: Generator Epa Id: Generator Date: Mailing Address: Mailing City,St,Zip: Contact Name: Contact Phone: TSD Epa Id: TSD Date: TSD Facility Name: TSD Facility Address: TSD Facility City: TSD Facility State: Facility Telephone: Page Number: Line Number: Waste Number: Container Number: Container Type: Waste Quantity: Unit: Handling Code: Tsp Epa Id: Date Tsp Sig: 000739850FLE T NCD049773245 10/19/06 Not reported Not reported Not reported Not reported PAD085690592 Not reported REPUBLIC ENVIRONMENTAL SYSTEMS OF PA INC 2869 SANDSTONE DRIVE HATFIELD PA 704-376-0732 1 1 D005 1 DF 50 P Not reported Not reported Not reported Manifest Number: Manifest Type: Generator Epa Id: Generator Date: Mailing Address: Mailing City,St,Zip: Contact Name: Contact Phone: TSD Epa Id: TSD Date: TSD Facility Name: TSD Facility Address: TSD Facility City: TSD Facility State: Facility Telephone: Page Number: 000739850FLE T NCD049773245 10/19/06 Not reported Not reported Not reported Not reported PAD085690592 Not reported REPUBLIC ENVIRONMENTAL SYSTEMS OF PA INC 2869 SANDSTONE DRIVE HATFIELD PA 704-376-0732 1 TC2224459.2s Page 69 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Line Number: Waste Number: Container Number: Container Type: Waste Quantity: Unit: Handling Code: Tsp Epa Id: Date Tsp Sig: 1 D007 1 DF 50 P Not reported Not reported Not reported Manifest Number: Manifest Type: Generator Epa Id: Generator Date: Mailing Address: Mailing City,St,Zip: Contact Name: Contact Phone: TSD Epa Id: TSD Date: TSD Facility Name: TSD Facility Address: TSD Facility City: TSD Facility State: Facility Telephone: Page Number: Line Number: Waste Number: Container Number: Container Type: Waste Quantity: Unit: Handling Code: Tsp Epa Id: Date Tsp Sig: 000739850FLE T NCD049773245 10/19/06 Not reported Not reported Not reported Not reported PAD085690592 Not reported REPUBLIC ENVIRONMENTAL SYSTEMS OF PA INC 2869 SANDSTONE DRIVE HATFIELD PA 704-376-0732 1 2 D008 1 DF 50 P Not reported Not reported Not reported Manifest Number: Manifest Type: Generator Epa Id: Generator Date: Mailing Address: Mailing City,St,Zip: Contact Name: Contact Phone: TSD Epa Id: TSD Date: TSD Facility Name: TSD Facility Address: TSD Facility City: TSD Facility State: Facility Telephone: Page Number: Line Number: Waste Number: Container Number: Container Type: Waste Quantity: 000739850FLE T NCD049773245 10/19/06 Not reported Not reported Not reported Not reported PAD085690592 Not reported REPUBLIC ENVIRONMENTAL SYSTEMS OF PA INC 2869 SANDSTONE DRIVE HATFIELD PA 704-376-0732 1 2 D011 1 DF 50 EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 70 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Unit: Handling Code: Tsp Epa Id: Date Tsp Sig: P Not reported Not reported Not reported Manifest Number: Manifest Type: Generator Epa Id: Generator Date: Mailing Address: Mailing City,St,Zip: Contact Name: Contact Phone: TSD Epa Id: TSD Date: TSD Facility Name: TSD Facility Address: TSD Facility City: TSD Facility State: Facility Telephone: Page Number: Line Number: Waste Number: Container Number: Container Type: Waste Quantity: Unit: Handling Code: Tsp Epa Id: Date Tsp Sig: 000739850FLE T NCD049773245 10/19/06 Not reported Not reported Not reported Not reported PAD085690592 Not reported REPUBLIC ENVIRONMENTAL SYSTEMS OF PA INC 2869 SANDSTONE DRIVE HATFIELD PA 704-376-0732 1 3 D008 1 DF 50 P Not reported Not reported Not reported Manifest Number: Manifest Type: Generator Epa Id: Generator Date: Mailing Address: Mailing City,St,Zip: Contact Name: Contact Phone: TSD Epa Id: TSD Date: TSD Facility Name: TSD Facility Address: TSD Facility City: TSD Facility State: Facility Telephone: Page Number: Line Number: Waste Number: Container Number: Container Type: Waste Quantity: Unit: Handling Code: Tsp Epa Id: Date Tsp Sig: 000739850FLE T NCD049773245 10/19/06 Not reported Not reported Not reported Not reported PAD085690592 Not reported REPUBLIC ENVIRONMENTAL SYSTEMS OF PA INC 2869 SANDSTONE DRIVE HATFIELD PA 704-376-0732 1 4 D009 1 DF 10 P Not reported Not reported Not reported EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 71 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Manifest Number: Manifest Type: Generator Epa Id: Generator Date: Mailing Address: Mailing City,St,Zip: Contact Name: Contact Phone: TSD Epa Id: TSD Date: TSD Facility Name: TSD Facility Address: TSD Facility City: TSD Facility State: Facility Telephone: Page Number: Line Number: Waste Number: Container Number: Container Type: Waste Quantity: Unit: Handling Code: Tsp Epa Id: Date Tsp Sig: 000739851FLE T NCD049773245 10/19/06 Not reported Not reported Not reported Not reported PAD085690592 Not reported REPUBLIC ENVIRONMENTAL SYSTEMS OF PA INC 2869 SANDSTONE DRIVE HATFIELD PA 704-376-0732 1 1 D002 1 DF 20 P Not reported Not reported Not reported Manifest Number: Manifest Type: Generator Epa Id: Generator Date: Mailing Address: Mailing City,St,Zip: Contact Name: Contact Phone: TSD Epa Id: TSD Date: TSD Facility Name: TSD Facility Address: TSD Facility City: TSD Facility State: Facility Telephone: Page Number: Line Number: Waste Number: Container Number: Container Type: Waste Quantity: Unit: Handling Code: Tsp Epa Id: Date Tsp Sig: 000739851FLE T NCD049773245 10/19/06 Not reported Not reported Not reported Not reported PAD085690592 Not reported REPUBLIC ENVIRONMENTAL SYSTEMS OF PA INC 2869 SANDSTONE DRIVE HATFIELD PA 704-376-0732 1 2 D002 1 DF 50 P Not reported Not reported Not reported Manifest Number: Manifest Type: Generator Epa Id: Generator Date: Mailing Address: 000739851FLE T NCD049773245 10/19/06 Not reported EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 72 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Mailing City,St,Zip: Contact Name: Contact Phone: TSD Epa Id: TSD Date: TSD Facility Name: TSD Facility Address: TSD Facility City: TSD Facility State: Facility Telephone: Page Number: Line Number: Waste Number: Container Number: Container Type: Waste Quantity: Unit: Handling Code: Tsp Epa Id: Date Tsp Sig: Not reported Not reported Not reported PAD085690592 Not reported REPUBLIC ENVIRONMENTAL SYSTEMS OF PA INC 2869 SANDSTONE DRIVE HATFIELD PA 704-376-0732 1 3 D001 1 DM 50 P Not reported Not reported Not reported Manifest Number: Manifest Type: Generator Epa Id: Generator Date: Mailing Address: Mailing City,St,Zip: Contact Name: Contact Phone: TSD Epa Id: TSD Date: TSD Facility Name: TSD Facility Address: TSD Facility City: TSD Facility State: Facility Telephone: Page Number: Line Number: Waste Number: Container Number: Container Type: Waste Quantity: Unit: Handling Code: Tsp Epa Id: Date Tsp Sig: 000739851FLE T NCD049773245 10/19/06 Not reported Not reported Not reported Not reported PAD085690592 Not reported REPUBLIC ENVIRONMENTAL SYSTEMS OF PA INC 2869 SANDSTONE DRIVE HATFIELD PA 704-376-0732 1 3 D006 1 DM 50 P Not reported Not reported Not reported Manifest Number: Manifest Type: Generator Epa Id: Generator Date: Mailing Address: Mailing City,St,Zip: Contact Name: Contact Phone: TSD Epa Id: TSD Date: 000739851FLE T NCD049773245 10/19/06 Not reported Not reported Not reported Not reported PAD085690592 Not reported EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 73 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) TSD Facility Name: TSD Facility Address: TSD Facility City: TSD Facility State: Facility Telephone: Page Number: Line Number: Waste Number: Container Number: Container Type: Waste Quantity: Unit: Handling Code: Tsp Epa Id: Date Tsp Sig: REPUBLIC ENVIRONMENTAL SYSTEMS OF PA INC 2869 SANDSTONE DRIVE HATFIELD PA 704-376-0732 1 3 D008 1 DM 50 P Not reported Not reported Not reported Manifest Number: Manifest Type: Generator Epa Id: Generator Date: Mailing Address: Mailing City,St,Zip: Contact Name: Contact Phone: TSD Epa Id: TSD Date: TSD Facility Name: TSD Facility Address: TSD Facility City: TSD Facility State: Facility Telephone: Page Number: Line Number: Waste Number: Container Number: Container Type: Waste Quantity: Unit: Handling Code: Tsp Epa Id: Date Tsp Sig: 000739851FLE T NCD049773245 10/19/06 Not reported Not reported Not reported Not reported PAD085690592 Not reported REPUBLIC ENVIRONMENTAL SYSTEMS OF PA INC 2869 SANDSTONE DRIVE HATFIELD PA 704-376-0732 1 4 D001 1 DF 10 P Not reported Not reported Not reported Manifest Number: Manifest Type: Generator Epa Id: Generator Date: Mailing Address: Mailing City,St,Zip: Contact Name: Contact Phone: TSD Epa Id: TSD Date: TSD Facility Name: TSD Facility Address: TSD Facility City: TSD Facility State: Facility Telephone: 000739852FLE T NCD049773245 10/19/06 Not reported Not reported Not reported Not reported PAD085690592 Not reported REPUBLIC ENVIRONMENTAL SYSTEMS OF PA INC 2869 SANDSTONE DRIVE HATFIELD PA 704-376-0732 EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 74 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Page Number: Line Number: Waste Number: Container Number: Container Type: Waste Quantity: Unit: Handling Code: Tsp Epa Id: Date Tsp Sig: 1 1 D001 1 DF 10 P Not reported Not reported Not reported Manifest Number: Manifest Type: Generator Epa Id: Generator Date: Mailing Address: Mailing City,St,Zip: Contact Name: Contact Phone: TSD Epa Id: TSD Date: TSD Facility Name: TSD Facility Address: TSD Facility City: TSD Facility State: Facility Telephone: Page Number: Line Number: Waste Number: Container Number: Container Type: Waste Quantity: Unit: Handling Code: Tsp Epa Id: Date Tsp Sig: 000739852FLE T NCD049773245 10/19/06 Not reported Not reported Not reported Not reported PAD085690592 Not reported REPUBLIC ENVIRONMENTAL SYSTEMS OF PA INC 2869 SANDSTONE DRIVE HATFIELD PA 704-376-0732 1 2 D001 1 DF 10 P Not reported Not reported Not reported Manifest Number: Manifest Type: Generator Epa Id: Generator Date: Mailing Address: Mailing City,St,Zip: Contact Name: Contact Phone: TSD Epa Id: TSD Date: TSD Facility Name: TSD Facility Address: TSD Facility City: TSD Facility State: Facility Telephone: Page Number: Line Number: Waste Number: Container Number: Container Type: 000739852FLE T NCD049773245 10/19/06 Not reported Not reported Not reported Not reported PAD085690592 Not reported REPUBLIC ENVIRONMENTAL SYSTEMS OF PA INC 2869 SANDSTONE DRIVE HATFIELD PA 704-376-0732 1 3 D002 1 DF EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 75 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Waste Quantity: Unit: Handling Code: Tsp Epa Id: Date Tsp Sig: 5 P Not reported Not reported Not reported Manifest Number: Manifest Type: Generator Epa Id: Generator Date: Mailing Address: Mailing City,St,Zip: Contact Name: Contact Phone: TSD Epa Id: TSD Date: TSD Facility Name: TSD Facility Address: TSD Facility City: TSD Facility State: Facility Telephone: Page Number: Line Number: Waste Number: Container Number: Container Type: Waste Quantity: Unit: Handling Code: Tsp Epa Id: Date Tsp Sig: 000739852FLE T NCD049773245 10/19/06 Not reported Not reported Not reported Not reported PAD085690592 Not reported REPUBLIC ENVIRONMENTAL SYSTEMS OF PA INC 2869 SANDSTONE DRIVE HATFIELD PA 704-376-0732 1 4 D002 1 DF 5 P Not reported Not reported Not reported Manifest Number: Manifest Type: Generator Epa Id: Generator Date: Mailing Address: Mailing City,St,Zip: Contact Name: Contact Phone: TSD Epa Id: TSD Date: TSD Facility Name: TSD Facility Address: TSD Facility City: TSD Facility State: Facility Telephone: Page Number: Line Number: Waste Number: Container Number: Container Type: Waste Quantity: Unit: Handling Code: Tsp Epa Id: Date Tsp Sig: PAH304355 T NCD049773245 07/20/06 Not reported Not reported Not reported Not reported PAD085690592 Not reported REPUBLIC ENVIRONMENTAL SYSTEMS OF PA INC 2869 SANDSTONE DRIVE HATFIELD PA 704-376-0732 1 1 D001 1 DF 100 P Not reported Not reported Not reported EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 76 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DETREX CHEMICAL INDUSTRIES INC (Continued) Manifest Number: Manifest Type: Generator Epa Id: Generator Date: Mailing Address: Mailing City,St,Zip: Contact Name: Contact Phone: TSD Epa Id: TSD Date: TSD Facility Name: TSD Facility Address: TSD Facility City: TSD Facility State: Facility Telephone: Page Number: Line Number: Waste Number: Container Number: Container Type: Waste Quantity: Unit: Handling Code: Tsp Epa Id: Date Tsp Sig: PAH304355 T NCD049773245 07/20/06 Not reported Not reported Not reported Not reported PAD085690592 Not reported REPUBLIC ENVIRONMENTAL SYSTEMS OF PA INC 2869 SANDSTONE DRIVE HATFIELD PA 704-376-0732 1 1 D007 1 DF 100 P Not reported Not reported Not reported Manifest Number: Manifest Type: Generator Epa Id: Generator Date: Mailing Address: Mailing City,St,Zip: Contact Name: Contact Phone: TSD Epa Id: TSD Date: TSD Facility Name: TSD Facility Address: TSD Facility City: TSD Facility State: Facility Telephone: Page Number: Line Number: Waste Number: Container Number: Container Type: Waste Quantity: Unit: Handling Code: Tsp Epa Id: Date Tsp Sig: PAH304355 T NCD049773245 07/20/06 Not reported Not reported Not reported Not reported PAD085690592 Not reported REPUBLIC ENVIRONMENTAL SYSTEMS OF PA INC 2869 SANDSTONE DRIVE HATFIELD PA 704-376-0732 1 2 D002 1 DF 100 P Not reported Not reported Not reported EDR ID Number EPA ID Number 1000356924 TC2224459.2s Page 77 Map ID Direction Distance Elevation C9 NNE 1/8-1/4 0.160 mi. 844 ft. MAP FINDINGS Site Database(s) 3114 CULLMAN AVE 3114 CULLMAN AVE CHARLOTTE, NC 28225 Relative: Lower Actual: 712 ft. 93344168 N/A Site 5 of 10 in cluster C Relative: Lower Actual: 684 ft. D10 SE 1/8-1/4 0.166 mi. 877 ft. ERNS EDR ID Number EPA ID Number Click this hyperlink while viewing on your computer to access additional ERNS detail in the EDR Site Report. CUNNINGHAM CLEANERS INC 2901 N DAVIDSON ST CHARLOTTE, NC 28206 FINDS RCRA-NonGen 1000989432 NCR000002139 Site 1 of 4 in cluster D FINDS: Other Pertinent Environmental Activity Identified at Site RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. RCRA-NonGen: Date form received by agency: 04/07/2006 Facility name: CUNNINGHAM CLEANERS INC Facility address: 2901 N DAVIDSON ST CHARLOTTE, NC 28206 EPA ID: NCR000002139 Mailing address: S SHARON AMITY RD CHARLOTTE, NC 28211 Contact: DAVID LINK Contact address: 104 S SHARON AMITY RD CHARLOTTE, NC 28211 Contact country: US Contact telephone: (704) 366-6565 Contact email: Not reported EPA Region: 04 Land type: Private Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: MOREHEAD PROP (LAND/BLDG OWNER) 1043 E MOREHEAD ST STE 301 CHARLOTTE, NC 28204 Not reported (704) 342-1352 Private Owner 01/01/0001 Not reported DAVID S LINK 104 S SHARON AMITY RD CHARLOTTE, NC 28211 TC2224459.2s Page 78 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CUNNINGHAM CLEANERS INC (Continued) Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Not reported (704) 366-6565 Private Owner Not reported Not reported Owner/operator name: Owner/operator address: MOREHEAD PROP (LAND/BLDG OWNER) 1043 E MOREHEAD ST STE 301 CHARLOTTE, NC 28204 Not reported (704) 342-1352 Private Owner Not reported Not reported Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: EDR ID Number EPA ID Number 1000989432 DAVID S LINK 104 S SHARON AMITY RD CHARLOTTE, NC 28211 Not reported (704) 366-6565 Private Owner 01/01/0001 Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Off-site waste receiver: No No No No No No No No No No No No No No No Commercial status unknown Historical Generators: Date form received by agency: 09/05/1995 Facility name: CUNNINGHAM CLEANERS INC Classification: Small Quantity Generator Hazardous Waste Summary: Waste code: Waste name: Waste code: Waste name: D007 CHROMIUM D039 TETRACHLOROETHYLENE TC2224459.2s Page 79 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CUNNINGHAM CLEANERS INC (Continued) Waste code: Waste name: EDR ID Number EPA ID Number 1000989432 F002 THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Facility Has Received Notices of Violations: Regulation violated: Not reported Area of violation: Generators - General Date violation determined: 12/31/2003 Date achieved compliance: 02/16/2004 Violation lead agency: State Enforcement action: INITIAL 3008(A) COMPLIANCE Enforcement action date: 12/31/2003 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: 440 Final penalty amount: Not reported Paid penalty amount: 440 Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Not reported Generators - General 12/31/2003 02/16/2004 State Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Not reported Generators - General 09/14/2001 11/01/2002 State WRITTEN INFORMAL 09/14/2001 Not reported Not reported State Not reported Not reported Not reported Evaluation Action Summary: Evaluation date: 02/16/2004 TC2224459.2s Page 80 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CUNNINGHAM CLEANERS INC (Continued) D11 SE 1/8-1/4 0.166 mi. 877 ft. Relative: Lower Actual: 712 ft. Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: NOT A SIGNIFICANT NON-COMPLIER Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 12/31/2003 SIGNIFICANT NON-COMPLIER Generators - General 02/16/2004 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 12/31/2003 FOCUSED COMPLIANCE INSPECTION Generators - General 02/16/2004 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 09/14/2001 FOCUSED COMPLIANCE INSPECTION Generators - General 11/01/2002 State HIGHLAND MILLS 2901 NORTH DAVIDSON STREET CHARLOTTE, NC EDR ID Number EPA ID Number 1000989432 IMD S105029489 N/A Site 2 of 4 in cluster D IMD: Region: Facility ID: Date Occurred: Submit Date: GW Contam: Soil Contam: Incident Desc: MOR 85764 6/11/2001 6/15/2001 Yes, Groundwater Contamination has been detected Not reported REFERRED BY HAZ WASTE TO BOTH INACTIVE AND GW. SLUDGE FROM UNDERGROUND VAULT HAD SOLVENTS & PHASE I/II REPORT FOUND LOW LEVELS OF PCE IN GW. MAY ALSO BE DRY CLE Operator: GRIMES, GRANT Contact Phone: 404-223-5015 Owner Company: HIGHLAND MILL, LLC/WINTER PROPERTIE Operator Address:1330 SPRING STREET NW Operator City: ATLANTA Oper City,St,Zip: ATLANTA 404-223-5015 Ownership: Federal Operation: 8 Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Unknown Type: Other inorganics Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: Not reported Priority Code: E Priority Update: Not reported Dem Contact: DWM TC2224459.2s Page 81 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HIGHLAND MILLS (Continued) EDR ID Number EPA ID Number S105029489 Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: EST Agency: DWQ Facility ID: 85764 Last Modified: 1/16/2002 Incident Phase: Discovery NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported D12 SE 1/8-1/4 0.166 mi. 877 ft. HIGHLAND MILLS 2901 N DAVIDSON ST CHARLOTTE, NC Relative: Lower SHWS: Facility ID: Facility Status: SHWS S108631596 N/A Site 3 of 4 in cluster D NONCD0001078 In Hazardous Sites Inventory Actual: 712 ft. D13 SE 1/8-1/4 0.166 mi. 878 ft. Relative: Higher Actual: 715 ft. HIGHLAND MILLS LLC 2909 N DAVIDSON ST CHARLOTTE, NC 28205 Site 4 of 4 in cluster D FINDS LUST DRYCLEANERS IMD RCRA-CESQG 1004747134 NCR000136143 FINDS: Other Pertinent Environmental Activity Identified at Site RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. TC2224459.2s Page 82 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HIGHLAND MILLS LLC (Continued) LUST: Facility ID: Not reported Incident Number: 23762 Lat/Long: Not reported Testlat: Not reported Regional Officer Project Mgr: BLM Region: Mooresville Company: HIGHLAND MILLS LLC Contact Person: LAWRENCE FINN Telephone: Not reported RP Address: 1300 SPRING ST NW RP City,St,Zip: ATLANTA, GA 303092810 RP County: Not reported Comm / Non-comm UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Residential Tank Regulated Status: R Contamination Type: Groundwater/Both Source Type: Leak-underground Date Reported: 9/11/2001 NOV Issue Date: Not reported Site Priority: Not reported Site Risk Reason: Not reported Closure Request: Not reported Close Out: Not reported MTBE: No Flag: No LUR Filed: Not reported GPS Confirmed: 7 Current Status: File Located in House PETOPT: 4 CD Num: 0 RPOW: No Error Flag: 0 Error Code: Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: EDR ID Number EPA ID Number 1004747134 UST Number: MO-6269 Lat/Long Decimal: Not reported Product Type: PETROLEUM Date Occur: 8/10/2001 NORR Issue Date: 4/5/2002 Phase Of LSA Req:1 Land Use: Residential # Of Supply Wells: Not reported MTBE1: Flag1: Release Detection: Cleanup: RBCA GW: RPL: Reel Num: RPOP: No No 0 8/10/2001 Not reported No 0 No Valid: No 23762 8/10/2001 12/4/2001 SOIL CONTAMINATION DISCOVERED DURING UST CLOSURE LAWRENCE FINN, WINTER CO. 4 5 3 1 U 12/4/2001 N Not reported Not reported Not reported Not reported Not reported Not reported TC2224459.2s Page 83 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HIGHLAND MILLS LLC (Continued) Err Type: Ust Number: EDR ID Number EPA ID Number 1004747134 2 B Last Modified: 12/4/2001 Incident Phase: Response NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported Comments: PRODUCT LINE LEAK. 20000-GALLON HEATING OIL UST DRYCLN: Facility ID: Lat/Long: ID Number: Shopping Center: Jurisdiction: 060-0019 35.2451900 -80.809150 600019 Not reported Inactive Hazardous Sites Branch IMD: Region: MOR Facility ID: 23762 Date Occurred: 8/10/2001 Submit Date: 12/4/2001 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: SOIL CONTAMINATION DISCOVERED DURING UST CLOSURE Operator: LAWRENCE FINN Contact Phone: Not reported Owner Company: HIGHLAND MILLS LLC Operator Address:1300 SPRING ST NW Operator City: ATLANTA Oper City,St,Zip: ATLANTA, GA 303092810 Ownership: Private Operation: Industrial Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Urban Risk Site: L Site Priority: U Priority Code: Not reported Priority Update: 12/4/2001 Dem Contact: ARL Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Not reported TC2224459.2s Page 84 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HIGHLAND MILLS LLC (Continued) EDR ID Number EPA ID Number 1004747134 Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.2449 Longitude: -80.8094 Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: 7 Agency: DWM Facility ID: 23762 Last Modified: 12/4/2001 Incident Phase: RE NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported RCRA-CESQG: Date form received by agency: 02/04/2002 Facility name: HIGHLAND MILLS LLC Facility address: 2909 N DAVIDSON ST CHARLOTTE, NC 28205 EPA ID: NCR000136143 Mailing address: SPRING ST ATLANTA, GA 30309 Contact: ROBERT SILVERMAN Contact address: Not reported Not reported Contact country: Not reported Contact telephone: (404) 223-5015 Contact email: Not reported EPA Region: 04 Land type: Private Classification: Conditionally Exempt Small Quantity Generator Description: Handler: generates 100 kg or less of hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste TC2224459.2s Page 85 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HIGHLAND MILLS LLC (Continued) Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Off-site waste receiver: EDR ID Number EPA ID Number 1004747134 No No Unknown Unknown No Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Commercial status unknown Universal Waste Summary: Waste type: Accumulated waste on-site: Generated waste on-site: Batteries Unknown Unknown Waste type: Accumulated waste on-site: Generated waste on-site: Lamps Unknown Unknown Waste type: Accumulated waste on-site: Generated waste on-site: Pesticides Unknown Unknown Waste type: Accumulated waste on-site: Generated waste on-site: Thermostats Unknown Unknown Historical Generators: Date form received by agency: 12/11/2001 Facility name: HIGHLAND MILLS LLC Classification: Conditionally Exempt Small Quantity Generator Date form received by agency: 04/16/2001 Facility name: HIGHLAND MILLS LLC Classification: Conditionally Exempt Small Quantity Generator Violation Status: Evaluation Action Summary: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: No violations found 05/16/2001 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State TC2224459.2s Page 86 Map ID Direction Distance Elevation C14 NNE 1/8-1/4 0.167 mi. 884 ft. Relative: Lower Actual: 690 ft. MAP FINDINGS Site Database(s) PARTS CLEANING TECHNOLOGIES PCT 3124 CULLMAM AVE CHARLOTTE, NC 28225 RCRA-NonGen EDR ID Number EPA ID Number 1006809263 NCR000138107 Site 6 of 10 in cluster C RCRA-NonGen: Date form received by agency: 10/07/2002 Facility name: PARTS CLEANING TECHNOLOGIES PCT Facility address: 3124 CULLMAM AVE CHARLOTTE, NC 28225 EPA ID: NCR000138107 Mailing address: CULLMAM AVE CHARLOTTE, NC 28225 Contact: DAVID CRANDELL Contact address: 3124 CULLMAM AVE CHARLOTTE, NC 28225 Contact country: US Contact telephone: (248) 799-7700 Contact email: Not reported EPA Region: 04 Land type: Facility is not located on Indian land. Additional information is not known. Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: PCT 3124 CULLMAM AVE CHARLOTTE, NC 28225 Not reported (248) 358-5800 Private Owner Not reported Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Off-site waste receiver: Violation Status: Evaluation Action Summary: Evaluation date: Unknown Unknown No Yes No No Unknown Unknown No No No No No No Yes Commercial status unknown No violations found 07/27/2006 TC2224459.2s Page 87 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) PARTS CLEANING TECHNOLOGIES PCT (Continued) C15 NNE 1/8-1/4 0.168 mi. 887 ft. Relative: Lower Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: NON-FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 05/25/2005 NON-FINANCIAL RECORD REVIEW Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 02/14/2003 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Relative: Lower Actual: 694 ft. 1006809263 PARTS CLEANING TECHNOLOGIES 3124 CULLMAN AVENUE CHARLOTTE, NC 28225 FINDS 1007233968 110017053365 Site 7 of 10 in cluster C FINDS: Other Pertinent Environmental Activity Identified at Site Actual: 690 ft. C16 NNE 1/8-1/4 0.182 mi. 961 ft. EDR ID Number EPA ID Number RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. SAV A STOP 3141 CULLMAN AV CHARLOTTE, NC EDR Historical Auto Stations 1009032551 N/A Site 8 of 10 in cluster C EDR Historical Auto Stations: Name: SAV A STOP Year: 1979 Type: GASOLINE STATIONS Name: Year: Type: SAV A STOP 1979 GASOLINE STATIONS TC2224459.2s Page 88 Map ID Direction Distance Elevation C17 NNE 1/8-1/4 0.187 mi. 987 ft. Relative: Lower Actual: 695 ft. C18 NNE 1/8-1/4 0.187 mi. 987 ft. Relative: Lower Actual: 695 ft. MAP FINDINGS Site Database(s) CAROLINA DIESEL SERVICE (RON BURGEN BOBBY LONG AND 3147 CULLMAN AV CHARLOTTE, NC EDR Historical Auto Stations EDR ID Number EPA ID Number 1009114214 N/A Site 9 of 10 in cluster C EDR Historical Auto Stations: Name: CAROLINA DIESEL SERVICE (RON BURGEN BOBBY LONG AND Year: 1991 Type: AUTOMOBILE REPAIRING SERVICE CAROLINA DIESEL SERVICE 3147 CULLMAN AVE CHARLOTTE, NC 28206 FINDS RCRA-NonGen 1000243887 NCD981868748 Site 10 of 10 in cluster C FINDS: Other Pertinent Environmental Activity Identified at Site RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. RCRA-NonGen: Date form received by agency: 12/18/1997 Facility name: CAROLINA DIESEL SERVICE Facility address: 3147 CULLMAN AVE CHARLOTTE, NC 28206 EPA ID: NCD981868748 Mailing address: CULLMAN AVE CHARLOTTE, NC 28206 Contact: BILL MCPHERSON Contact address: 3147 CULLMAN AVE CHARLOTTE, NC 28206 Contact country: US Contact telephone: (704) 752-2515 Contact email: Not reported EPA Region: 04 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: CAROLINA DIESEL SERVICE Not reported Not reported Not reported Not reported Private Owner Not reported Not reported Handler Activities Summary: TC2224459.2s Page 89 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CAROLINA DIESEL SERVICE (Continued) U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Off-site waste receiver: Violation Status: E19 NNE 1/8-1/4 0.196 mi. 1033 ft. Relative: Lower Actual: 691 ft. EDR ID Number EPA ID Number 1000243887 Unknown Unknown No No No No Unknown Unknown No No No No No No No Commercial status unknown No violations found DOALL CAROLINA COMPANY 3157 CULLMAN AVE CHARLOTTE, NC 28206 FINDS RCRA-NonGen 1000287690 NCD982133886 Site 1 of 2 in cluster E FINDS: Other Pertinent Environmental Activity Identified at Site RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. RCRA-NonGen: Date form received by agency: 12/08/1998 Facility name: DOALL CAROLINA COMPANY Facility address: 3157 CULLMAN AVE CHARLOTTE, NC 28206 EPA ID: NCD982133886 Mailing address: CULLMAN AVE CHARLOTTE, NC 28206 Contact: MICHAEL SEPAR Contact address: 3157 CULLMAN AVE CHARLOTTE, NC 28206 Contact country: US Contact telephone: (704) 334-5397 Contact email: Not reported EPA Region: 04 Land type: Private Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: SHAREHOLDERS Not reported TC2224459.2s Page 90 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DOALL CAROLINA COMPANY (Continued) Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: EDR ID Number EPA ID Number 1000287690 Not reported Not reported Not reported Private Owner Not reported Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Off-site waste receiver: Unknown Unknown No No No No Unknown Unknown No No No No No No No Commercial status unknown Facility Has Received Notices of Violations: Regulation violated: SR - 262.41 Area of violation: Generators - General Date violation determined: 10/19/1995 Date achieved compliance: 08/06/1996 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 10/19/1995 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported Evaluation Action Summary: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 08/06/1996 COMPLIANCE SCHEDULE EVALUATION Not reported Not reported State 10/19/1995 FOCUSED COMPLIANCE INSPECTION Generators - General 08/06/1996 State TC2224459.2s Page 91 Map ID Direction Distance Elevation E20 NE 1/8-1/4 0.234 mi. 1236 ft. Relative: Lower Actual: 680 ft. MAP FINDINGS Database(s) EDR ID Number EPA ID Number FINDS RCRA-NonGen 1000198182 NCD081332900 Site INX INTERNATIONAL INK COMPANY 3200 CULLMAN AVE. CHARLOTTE, NC 28206 Site 2 of 2 in cluster E FINDS: Other Pertinent Environmental Activity Identified at Site TRIS (Toxics Release Inventory System) contains information from facilities on the amounts of over 300 listed toxic chemicals that these facilities release directly to air, water, land, or that are transported off-site. The NEI (National Emissions Inventory) database contains information on stationary and mobile sources that emit criteria air pollutants and their precursors, as well as hazardous air pollutants (HAPs). NC-FITS (North Carolina - Facility Identification Template For States) is North Carolina Department of Environment and Natural Resources’ (NCDENR) Facility Identification Template for States that provides a common facility identifier in order to improve accessibility to comprehensive information about environmental regulated entities in the state of North Carolina. RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. PCS (Permit Compliance System) 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. RCRA-NonGen: Date form received by agency: 08/29/1996 Facility name: INX INTERNATIONAL INK CO Facility address: 3200 CULLMAN AVE CHARLOTTE, NC 28206 EPA ID: NCD081332900 Mailing address: CULLMAN AVE CHARLOTTE, NC 28206 Contact: JOHN HRDLICK Contact address: 3200 CULLMAN AVE CHARLOTTE, NC 28206 Contact country: US Contact telephone: (704) 372-2080 Contact email: Not reported EPA Region: 04 Land type: Private Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: TC2224459.2s Page 92 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) INX INTERNATIONAL INK COMPANY (Continued) Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: 1000198182 SAKATA INX 3200 CULLMAN AVE CHARLOTTE, NC 28206 Not reported (704) 372-2080 Private Owner Not reported Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Off-site waste receiver: Hazardous Waste Summary: Waste code: Waste name: EDR ID Number EPA ID Number Unknown Unknown No No No No Unknown Unknown No No No No No No No Commercial status unknown K086 SOLVENT WASHES AND SLUDGES, CAUSTIC WASHES AND SLUDGES, OR WATER WASHES AND SLUDGES FROM CLEANING TUBS AND EQUIPMENT USED IN THE FORMULATION OF INK FROM PIGMENTS, DRIERS, SOAPS, AND STABILIZERS CONTAINING CHROMIUM AND LEAD. Facility Has Received Notices of Violations: Regulation violated: SR - 262.41 Area of violation: Generators - General Date violation determined: 10/19/1995 Date achieved compliance: 11/08/1995 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 10/19/1995 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported Evaluation Action Summary: Evaluation date: Evaluation: Area of violation: Date achieved compliance: 11/08/1995 COMPLIANCE SCHEDULE EVALUATION Generators - General 11/08/1995 TC2224459.2s Page 93 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) INX INTERNATIONAL INK COMPANY (Continued) 21 South 1/8-1/4 0.244 mi. 1288 ft. Relative: Equal Relative: Lower Actual: 709 ft. F23 East 1/8-1/4 0.245 mi. 1296 ft. Relative: Lower Actual: 709 ft. 1000198182 Evaluation lead agency: State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 10/19/1995 FOCUSED COMPLIANCE INSPECTION Generators - General 11/08/1995 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 06/13/1989 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State ALLIED SHEET METAL WORKS IN 612 CHARLES AVENUE CHARLOTTE, NC 28205 FINDS 1007724722 110018813621 FINDS: Other Pertinent Environmental Activity Identified at Site Actual: 713 ft. F22 East 1/8-1/4 0.245 mi. 1296 ft. EDR ID Number EPA ID Number NC-FITS (North Carolina - Facility Identification Template For States) is North Carolina Department of Environment and Natural Resources’ (NCDENR) Facility Identification Template for States that provides a common facility identifier in order to improve accessibility to comprehensive information about environmental regulated entities in the state of North Carolina. HARRIS CLEANERS 3112 N DAVIDSON ST CHARLOTTE, NC EDR Historical Cleaners 1009151096 N/A EDR Historical Cleaners 1009150838 N/A Site 1 of 5 in cluster F EDR Historical Cleaners: Name: Year: Type: HARRIS CLEANERS 1969 CLEANERS AND DYERS WILSONS CLEANERS 3112 N DAVIDSON CHARLOTTE, NC Site 2 of 5 in cluster F EDR Historical Cleaners: Name: Year: Type: WILSONS CLEANERS 1964 CLEANERS AND DYERS TC2224459.2s Page 94 Map ID Direction Distance Elevation F24 East 1/8-1/4 0.246 mi. 1300 ft. Relative: Lower Actual: 709 ft. 25 NE 1/8-1/4 0.248 mi. 1312 ft. Relative: Lower Actual: 686 ft. MAP FINDINGS Site Database(s) HARRIS CLEANERS 3114 N DAVIDSON ST CHARLOTTE, NC EDR Historical Cleaners EDR ID Number EPA ID Number 1009150501 N/A Site 3 of 5 in cluster F EDR Historical Cleaners: Name: Year: Type: HARRIS CLEANERS 1974 CLEANERS AND DYERS BEATY S BINDERY SERVICE INC 3216 CULLMAN AVE CHARLOTTE, NC 28206 FINDS RCRA-CESQG 1004746699 NCR000004796 FINDS: Other Pertinent Environmental Activity Identified at Site RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. RCRA-CESQG: Date form received by agency: 05/17/1996 Facility name: BEATY S BINDERY SERVICE INC Facility address: 3216 CULLMAN AVE CHARLOTTE, NC 28206 EPA ID: NCR000004796 Mailing address: PO BOX 5485 CHARLOTTE, NC 282255485 Contact: GENE BEATY Contact address: 3216 CULLMAN AVE CHARLOTTE, NC 28206 Contact country: US Contact telephone: (704) 375-9222 Contact email: Not reported EPA Region: 04 Classification: Conditionally Exempt Small Quantity Generator Description: Handler: generates 100 kg or less of hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste TC2224459.2s Page 95 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BEATY S BINDERY SERVICE INC (Continued) Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Violation Status: F26 East 1/4-1/2 0.250 mi. 1320 ft. Relative: Lower Actual: 710 ft. 1004746699 JAMES R BEATY CORP 3216 CULLMAN AVE CHARLOTTE, NC 28206 Not reported (704) 375-9222 Private Owner Not reported Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Off-site waste receiver: Hazardous Waste Summary: Waste code: Waste name: EDR ID Number EPA ID Number Unknown Unknown No No No No Unknown Unknown No No No No No No No Commercial status unknown D001 IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. No violations found FAT CITY SITE 3123 NORTH DAVIDSON STREET CHARLOTTE, NC 28206 LUST S108851968 N/A Site 4 of 5 in cluster F LUST: Facility ID: Not reported Incident Number: 36395 Lat/Long: 35 14 30 80 48 29.94 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: UNKNOWN Contact Person: UNKNOWN Telephone: Not reported UST Number: MO-7771 Lat/Long Decimal: 35.24167 80.80833 TC2224459.2s Page 96 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) FAT CITY SITE (Continued) S108851968 RP Address: Not reported RP City,St,Zip: NC RP County: Not reported Comm / Non-comm UST Site: BOTH Risk Classification: Not reported Risk Class Based On Review: Not reported Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Not reported Tank Regulated Status: Both at same site Contamination Type: Soil Source Type: Leak-underground Date Reported: 11/8/2007 NOV Issue Date: Not reported Site Priority: Not reported Site Risk Reason: Not reported Closure Request: Not reported Close Out: Not reported MTBE: No Flag: No LUR Filed: Not reported GPS Confirmed: 6 Current Status: File Located in House PETOPT: 3 CD Num: 0 RPOW: Yes Error Flag: 0 Error Code: N PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Signed: EDR ID Number EPA ID Number Product Type: PETROLEUM Date Occur: 7/17/2007 NORR Issue Date: Not reported Phase Of LSA Req:Not reported Land Use: Industrial/commercial # Of Supply Wells: 0 MTBE1: Flag1: Release Detection: Cleanup: RBCA GW: RPL: Reel Num: RPOP: Unknown No 0 7/17/2007 Not reported No 0 Yes Valid: No 36395 7/17/2007 11/8/2007 4-ORPHAN USTS. GAS STATION ONSITE FROM 1935 TO 1960’S Not reported 4 6 3 1 Not reported Not reported N Not reported Y Not reported Not reported Not reported Not reported 2 P Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported TC2224459.2s Page 97 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) FAT CITY SITE (Continued) Reclassification Report: RS Designation: Closure Request Date: Close-out Report: Comments: Not reported G27 NNW 1/4-1/2 0.266 mi. 1406 ft. Relative: Lower Actual: 689 ft. EDR ID Number EPA ID Number S108851968 Not reported Not reported Not reported Not reported ALLISON ERWIN CO 2920 N TRYON S PO BOX 32308 CHARLOTTE, NC 28232 UST U001438839 N/A Site 1 of 7 in cluster G UST: Facility ID: 0-026671 Region: 03 Facility Telephone: (704) 334-8621 Last Update: 8/16/1996 Owner Name: ALLISON ERWIN CO. Owner Address: 2920 N. TRYON ST. Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: (000)-000-0000 Tank ID: 1 Tank capacity: 10000 Comment: Not reported Date installed: 9/28/1960 Date removed: 2/28/1989 Status: Permanent Closed Tank product: Fuel Oil Product Type: HEA Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported TC2224459.2s Page 98 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ALLISON ERWIN CO (Continued) Spill Overfill Date: Piping System Type Code: Piping System Type Description: Tank Last Used Date: Tank Certified Number: Date Last Certified: Begin Certified Number: End Certified Number: F28 ESE 1/4-1/2 0.266 mi. 1406 ft. Relative: Higher Actual: 721 ft. H29 NW 1/4-1/2 0.280 mi. 1480 ft. Relative: Lower Actual: 692 ft. EDR ID Number EPA ID Number U001438839 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported KILLINGSWORTH GULF SERVICE 528 34 E TRADE CHARLOTTE, NC EDR Historical Auto Stations 1009032909 N/A LUST IMD S105764497 N/A Site 5 of 5 in cluster F EDR Historical Auto Stations: Name: KILLINGSWORTH GULF SERVICE Year: 1949 Type: GASOLINE AND OIL SERVICE STATIONS Name: Year: Type: KILLINGSWORTH GULF SERVICE 1949 GASOLINE AND OIL SERVICE STATIONS Name: Year: Type: KILLINGSWORTH GULF SERVICE 1953 GASOLINE STATIONS Name: Year: Type: KILLINGSWORTH GULF SERVICE 1953 GASOLINE STATIONS AMOCO #528 2832 NORTH TRYON STREET CHARLOTTE, NC Site 1 of 14 in cluster H LUST: Facility ID: 0-013786 Incident Number: 6602 UST Number: MO-3054 Lat/Long: 35 15 .54 80 48 48.3 Lat/Long Decimal: 35.25015 80.813439 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: BP PRODUCTS NORTH AMERICA, INC Contact Person: MS. REBECCA KULAS Telephone: 7701111111 RP Address: 3460 PRESTON RIDGE RD, STE 100 RP City,St,Zip: ALPHARETTA, GA 30005 RP County: Not reported Comm / Non-comm UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: I Corrective Action Plan Type: pump and treat Level Of Soil Cleanup Achieved:Not reported TC2224459.2s Page 99 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) AMOCO #528 (Continued) S105764497 Tank Regulated Status: R Contamination Type: Groundwater/Both Source Type: Leak-underground Date Reported: 12/13/1989 NOV Issue Date: 5/20/1991 Site Priority: 060E Site Risk Reason: Gross contaminant levels Closure Request: Not reported Close Out: Not reported MTBE: Not reported Flag: No LUR Filed: Not reported GPS Confirmed: Yes Current Status: File Located in House PETOPT: 3 CD Num: 0 RPOW: Yes Error Flag: 0 Error Code: Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: EDR ID Number EPA ID Number Product Type: PETROLEUM Date Occur: 7/6/1989 NORR Issue Date: 5/20/1991 Phase Of LSA Req:Not reported Land Use: Not reported # Of Supply Wells: 0 MTBE1: Flag1: Release Detection: Cleanup: RBCA GW: RPL: Reel Num: RPOP: Yes No 0 12/13/1989 Not reported No 0 No Valid: No 6602 7/12/1989 5/28/1991 UPON REMOVAL OF UST, SOIL CONTAM. WAS DISCOVERED. MR. JIM SCHAEFER 4 6 3 1 060E 5/15/1998 N 0 3 1 Not reported Not reported Pirf Not reported Not reported Last Modified: 7/26/1991 Incident Phase: Follow Up NOV Issued: 5/30/1991 NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported Comments: (old coor 35.1449 80.4904) IMD: TC2224459.2s Page 100 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) AMOCO #528 (Continued) EDR ID Number EPA ID Number S105764497 Region: MOR Facility ID: 6602 Date Occurred: 7/6/1989 Submit Date: 5/28/1991 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: UPON REMOVAL OF UST, SOIL CONTAM. WAS DISCOVERED. Operator: MS. REBECCA KULAS Contact Phone: 7701111111 Owner Company: BP PRODUCTS NORTH AMERICA, INC Operator Address:3460 PRESTON RIDGE RD, STE 100 Operator City: ALPHARETTA Oper City,St,Zip: ALPHARETTA, GA 30005 Ownership: Private Operation: Commercial Material: GASOLINE Qty Lost 1: Not reported Qty Recovered 1: UNK Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Urban Risk Site: L Site Priority: 060E Priority Code: L Priority Update: 5/15/1998 Dem Contact: AJS Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Groundwater Samples 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.24694444 Longitude: -80.81777777 Latitude Number: 351449 Longitude Number: 804904 Latitude Decimal: 35.2469444444444 Longitude Decimal: 80.8177777777778 GPS: 7 Agency: DWM Facility ID: 6602 Last Modified: 7/26/1991 Incident Phase: Follow Up NOV Issued: 5/30/1991 NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported TC2224459.2s Page 101 Map ID Direction Distance Elevation H30 NW 1/4-1/2 0.280 mi. 1480 ft. Relative: Lower Actual: 692 ft. MAP FINDINGS Site NORTH END CONVENIENCE 2832 NORTH TRYON STREET CHARLOTTE, NC 28206 Database(s) UST EDR ID Number EPA ID Number U003295242 N/A Site 2 of 14 in cluster H UST: Facility ID: 0-013786 Region: 03 Facility Telephone: (704) 332-4764 Last Update: 1/30/2006 Owner Name: SHREE LAXMI CORPORATION Owner Address: 10314 OLDE IVY WAY Owner City,St,Zip: CHARLOTTE, NC 28262 Owner Phone: (704) 509-2148 Tank ID: 1 Tank capacity: 4000 Comment: Not reported Date installed: 10/3/1966 Date removed: 7/19/1989 Status: Permanent Closed Tank product: Diesel, Diesel Mixture Product Type: NON Tank material: Steel Interior Protection: None Exterior Protection: Paint Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: 35.25013 Latitude 1: 35 15 00.46 Longitude: 80.81352 Longitude 1: 80 48 48.67 GPS String Confirmed: Yes Initials of Individual Confirming GPS: BDM Financial Responsibility Description: A Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported TC2224459.2s Page 102 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NORTH END CONVENIENCE (Continued) End Certified Number: EDR ID Number EPA ID Number U003295242 Not reported Facility ID: 0-013786 Region: 03 Facility Telephone: (704) 332-4764 Last Update: 1/30/2006 Owner Name: SHREE LAXMI CORPORATION Owner Address: 10314 OLDE IVY WAY Owner City,St,Zip: CHARLOTTE, NC 28262 Owner Phone: (704) 509-2148 Tank ID: 1A Tank capacity: 10000 Comment: Not reported Date installed: 2/13/1990 Date removed: Not reported Status: Currently In Use Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Fiberglass Reinforced Plastic Interior Protection: FRP Exterior Protection: FRP Piping material: FRP Certify Type: Installer certified by tank and piping manufacturers Leak Detection Type: Automatic tank guaging Leak Detection Piping 1: Automatic line leak detectors Corrosn Protec Tank: FRP tank/piping Corrosn Protec Pipe: FRP tank/piping Spill and Overfill: Catchment basins Latitude: 35.25013 Latitude 1: 35 15 00.46 Longitude: 80.81352 Longitude 1: 80 48 48.67 GPS String Confirmed: Yes Initials of Individual Confirming GPS: BDM Financial Responsibility Description: A Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: I Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: D Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: 2/13/1990 Corrosion Protection Piping Date: 2/13/1990 Spill Overfill Date: 2/13/1990 Piping System Type Code: P Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: 200800390O Date Last Certified: 6/12/2007 Begin Certified Number: 1/1/2008 End Certified Number: Not reported Facility ID: 0-013786 TC2224459.2s Page 103 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NORTH END CONVENIENCE (Continued) EDR ID Number EPA ID Number U003295242 Region: 03 Facility Telephone: (704) 332-4764 Last Update: 1/30/2006 Owner Name: SHREE LAXMI CORPORATION Owner Address: 10314 OLDE IVY WAY Owner City,St,Zip: CHARLOTTE, NC 28262 Owner Phone: (704) 509-2148 Tank ID: 2 Tank capacity: 4000 Comment: Not reported Date installed: 10/3/1966 Date removed: 7/19/1989 Status: Permanent Closed Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Steel Interior Protection: None Exterior Protection: Paint Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: 35.25013 Latitude 1: 35 15 00.46 Longitude: 80.81352 Longitude 1: 80 48 48.67 GPS String Confirmed: Yes Initials of Individual Confirming GPS: BDM Financial Responsibility Description: A Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported Facility ID: Region: Facility Telephone: Last Update: 0-013786 03 (704) 332-4764 1/30/2006 TC2224459.2s Page 104 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NORTH END CONVENIENCE (Continued) EDR ID Number EPA ID Number U003295242 Owner Name: SHREE LAXMI CORPORATION Owner Address: 10314 OLDE IVY WAY Owner City,St,Zip: CHARLOTTE, NC 28262 Owner Phone: (704) 509-2148 Tank ID: 2A Tank capacity: 10000 Comment: Not reported Date installed: 2/13/1990 Date removed: Not reported Status: Currently In Use Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Fiberglass Reinforced Plastic Interior Protection: FRP Exterior Protection: FRP Piping material: FRP Certify Type: Installer certified by tank and piping manufacturers Leak Detection Type: Automatic tank guaging Leak Detection Piping 1: Automatic line leak detectors Corrosn Protec Tank: FRP tank/piping Corrosn Protec Pipe: FRP tank/piping Spill and Overfill: Catchment basins Latitude: 35.25013 Latitude 1: 35 15 00.46 Longitude: 80.81352 Longitude 1: 80 48 48.67 GPS String Confirmed: Yes Initials of Individual Confirming GPS: BDM Financial Responsibility Description: A Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: I Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: D Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: 2/13/1990 Corrosion Protection Piping Date: 2/13/1990 Spill Overfill Date: 2/13/1990 Piping System Type Code: P Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: 200800390O Date Last Certified: 6/12/2007 Begin Certified Number: 1/1/2008 End Certified Number: Not reported Facility ID: Region: Facility Telephone: Last Update: Owner Name: Owner Address: Owner City,St,Zip: 0-013786 03 (704) 332-4764 1/30/2006 SHREE LAXMI CORPORATION 10314 OLDE IVY WAY CHARLOTTE, NC 28262 TC2224459.2s Page 105 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NORTH END CONVENIENCE (Continued) EDR ID Number EPA ID Number U003295242 Owner Phone: (704) 509-2148 Tank ID: 3 Tank capacity: 4000 Comment: Not reported Date installed: 10/3/1966 Date removed: 7/19/1989 Status: Permanent Closed Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Steel Interior Protection: None Exterior Protection: Paint Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: 35.25013 Latitude 1: 35 15 00.46 Longitude: 80.81352 Longitude 1: 80 48 48.67 GPS String Confirmed: Yes Initials of Individual Confirming GPS: BDM Financial Responsibility Description: A Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported Facility ID: Region: Facility Telephone: Last Update: Owner Name: Owner Address: Owner City,St,Zip: Owner Phone: Tank ID: Tank capacity: 0-013786 03 (704) 332-4764 1/30/2006 SHREE LAXMI CORPORATION 10314 OLDE IVY WAY CHARLOTTE, NC 28262 (704) 509-2148 3A 10000 TC2224459.2s Page 106 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NORTH END CONVENIENCE (Continued) EDR ID Number EPA ID Number U003295242 Comment: Not reported Date installed: 2/13/1990 Date removed: Not reported Status: Currently In Use Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Fiberglass Reinforced Plastic Interior Protection: FRP Exterior Protection: FRP Piping material: FRP Certify Type: Installer certified by tank and piping manufacturers Leak Detection Type: Automatic tank guaging Leak Detection Piping 1: Automatic line leak detectors Corrosn Protec Tank: FRP tank/piping Corrosn Protec Pipe: FRP tank/piping Spill and Overfill: Catchment basins Latitude: 35.25013 Latitude 1: 35 15 00.46 Longitude: 80.81352 Longitude 1: 80 48 48.67 GPS String Confirmed: Yes Initials of Individual Confirming GPS: BDM Financial Responsibility Description: A Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: I Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: D Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: 2/13/1990 Corrosion Protection Piping Date: 2/13/1990 Spill Overfill Date: 2/13/1990 Piping System Type Code: P Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: 200800390O Date Last Certified: 6/12/2007 Begin Certified Number: 1/1/2008 End Certified Number: Not reported Facility ID: Region: Facility Telephone: Last Update: Owner Name: Owner Address: Owner City,St,Zip: Owner Phone: Tank ID: Tank capacity: Comment: Date installed: Date removed: 0-013786 03 (704) 332-4764 1/30/2006 SHREE LAXMI CORPORATION 10314 OLDE IVY WAY CHARLOTTE, NC 28262 (704) 509-2148 4 4000 Not reported 10/3/1966 7/19/1989 TC2224459.2s Page 107 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NORTH END CONVENIENCE (Continued) EDR ID Number EPA ID Number U003295242 Status: Permanent Closed Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Steel Interior Protection: None Exterior Protection: Paint Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: 35.25013 Latitude 1: 35 15 00.46 Longitude: 80.81352 Longitude 1: 80 48 48.67 GPS String Confirmed: Yes Initials of Individual Confirming GPS: BDM Financial Responsibility Description: A Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported Facility ID: Region: Facility Telephone: Last Update: Owner Name: Owner Address: Owner City,St,Zip: Owner Phone: Tank ID: Tank capacity: Comment: Date installed: Date removed: Status: Tank product: Product Type: 0-013786 03 (704) 332-4764 1/30/2006 SHREE LAXMI CORPORATION 10314 OLDE IVY WAY CHARLOTTE, NC 28262 (704) 509-2148 5 8000 Not reported 9/3/1969 7/19/1989 Permanent Closed Gasoline, Gasoline Mixture NON TC2224459.2s Page 108 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NORTH END CONVENIENCE (Continued) EDR ID Number EPA ID Number U003295242 Tank material: Steel Interior Protection: None Exterior Protection: Paint Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: 35.25013 Latitude 1: 35 15 00.46 Longitude: 80.81352 Longitude 1: 80 48 48.67 GPS String Confirmed: Yes Initials of Individual Confirming GPS: BDM Financial Responsibility Description: A Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported H31 NW 1/4-1/2 0.280 mi. 1480 ft. Relative: Lower Actual: 692 ft. AMOCO #528 (FORMER) 2832 N. TRYON STREET CHARLOTTE, NC LUST TRUST S105218148 N/A Site 3 of 14 in cluster H LUST TRUST: Facility ID: Site ID: Site Note: Site Eligible?: Commercial Find: Priority Rank: Deductable Amount: 3rd Party Deductable Amt: Sum 3rd Party Amt Applied: 0-013786 6602 Not reported True 100% Commercial Low 50000 100000 0 Click this hyperlink while viewing on your computer to access additional NC LUST TRUST: detail in the EDR Site Report. TC2224459.2s Page 109 Map ID Direction Distance Elevation H32 NW 1/4-1/2 0.280 mi. 1480 ft. Relative: Lower Actual: 692 ft. H33 NW 1/4-1/2 0.280 mi. 1480 ft. Relative: Lower Actual: 692 ft. MAP FINDINGS Site Database(s) MCGUIRTS AMOCO SERVICE 2832 N TRYON CHARLOTTE, NC EDR ID Number EPA ID Number EDR Historical Auto Stations 1009031999 N/A EDR Historical Auto Stations 1009033126 N/A Site 4 of 14 in cluster H EDR Historical Auto Stations: Name: MCGUIRTS AMOCO SERVICE Year: 1953 Type: GASOLINE STATIONS Name: Year: Type: MCGUIRTS AMOCO SERVICE 1953 GASOLINE STATIONS Name: Year: Type: MCGUIRTS AMOCO SERVICE 1959 GASOLINE STATIONS Name: Year: Type: MCGUIRTS AMOCO SERVICE 1959 GASOLINE STATIONS Name: Year: Type: MCGUIRTS AMOCO SERVICE 1964 GASOLINE STATIONS Name: Year: Type: MCGUIRTS AMOCO SERVICE 1964 GASOLINE STATIONS NORTH TRYON QUICK SHOP (ROBT C SPIVEY) 2832 N TRYON ST CHARLOTTE, NC Site 5 of 14 in cluster H EDR Historical Auto Stations: Name: MC GUIRTS AMERICAN SERVICE Year: 1969 Type: GASOLINE STATIONS Name: Year: Type: MC GUIRTS AMERICAN SERVICE 1969 GASOLINE STATIONS Name: Year: Type: MC GUIRTS AMERICAN SERVICE 1974 GASOLINE STATIONS Name: Year: Type: MC GUIRTS AMERICAN SERVICE 1974 GASOLINE STATIONS Name: Year: Type: NORTH TRYON SELF SERVICE 1979 GASOLINE STATIONS Name: Year: NORTH TRYON SELF SERVICE 1979 TC2224459.2s Page 110 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NORTH TRYON QUICK SHOP (ROBT C SPIVEY) (Continued) G34 NNW 1/4-1/2 0.281 mi. 1482 ft. Relative: Lower Actual: 688 ft. 1009033126 Type: GASOLINE STATIONS Name: Year: Type: NORTH TRYON QUICK SHOP 1984 GASOLINE STATIONS Name: Year: Type: NORTH TRYON QUICK SHOP 1984 GASOLINE STATIONS Name: Year: Type: NORTH TRYON QUICK SHOP (ROBT C SPIVEY) 1994 GASOLINE STATIONS Name: Year: Type: NORTH TRYON QUICK SHOP (ROBT C SPIVEY) 1994 GASOLINE STATIONS MOSTELLER SERVICE GROCERY 2922 N TRYON ST CHARLOTTE, NC EDR ID Number EPA ID Number EDR Historical Auto Stations 1009033119 N/A Site 2 of 7 in cluster G EDR Historical Auto Stations: Name: MC FEE SERVICE @ GROCERY Year: 1969 Type: GASOLINE STATIONS Name: Year: Type: MC FEE SERVICE @ GROCERY 1969 GASOLINE STATIONS Name: Year: Type: MC FEE SERVICE GROCERY 1974 GASOLINE STATIONS Name: Year: Type: MC FEE SERVICE GROCERY 1974 GASOLINE STATIONS Name: Year: Type: MC FEE SERVICE GROCERY 1979 GASOLINE STATIONS Name: Year: Type: MC FEE SERVICE GROCERY 1979 GASOLINE STATIONS Name: Year: Type: MOSTELLER SERVICE GROCERY 1984 GASOLINE STATIONS Name: Year: Type: MOSTELLER SERVICE GROCERY 1984 GASOLINE STATIONS TC2224459.2s Page 111 Map ID Direction Distance Elevation G35 NNW 1/4-1/2 0.281 mi. 1482 ft. Relative: Lower Actual: 688 ft. G36 NNW 1/4-1/2 0.281 mi. 1483 ft. Relative: Lower Actual: 688 ft. MAP FINDINGS Site Database(s) MCFEE SERVICE GROCERY 2922 N TRYON CHARLOTTE, NC EDR ID Number EPA ID Number EDR Historical Auto Stations 1009031677 N/A AST A100187492 N/A Site 3 of 7 in cluster G EDR Historical Auto Stations: Name: SOUTHERN OIL STORES INC Year: 1937 Type: GASOLINE AND OIL SERVICE STATIONS Name: Year: Type: SOUTHERN OIL STORES INC 1937 GASOLINE AND OIL SERVICE STATIONS Name: Year: Type: SOUTHERN SERVICE STATION 1944 GASOLINE AND OIL SERVICE STATIONS Name: Year: Type: SOUTHERN SERVICE STATION 1944 GASOLINE AND OIL SERVICE STATIONS Name: Year: Type: SOUTHERN SERVICE STATION 1949 GASOLINE AND OIL SERVICE STATIONS Name: Year: Type: SOUTHERN SERVICE STATION 1949 GASOLINE AND OIL SERVICE STATIONS Name: Year: Type: SOUTHERN SERVICE STATION 1953 GASOLINE STATIONS Name: Year: Type: SOUTHERN SERVICE STATION 1953 GASOLINE STATIONS Name: Year: Type: MCFEE SERVICE GROCERY 1964 GASOLINE STATIONS Name: Year: Type: MCFEE SERVICE GROCERY 1964 GASOLINE STATIONS SOUTHERN OIL CO INC 2924 N TRYON ST CHARLOTTE, NC 00000 Site 4 of 7 in cluster G AST: Facility Id: 60031 Registration Number: 60002131 Date Application Received: Not reported Facility Phone: Not reported Lat/Long: Not reported Status Change: Not reported TC2224459.2s Page 112 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SOUTHERN OIL CO INC (Continued) Date Change: Coordinate Source: H37 NW 1/4-1/2 0.284 mi. 1498 ft. Relative: Lower Actual: 691 ft. BURGESS TRANSPORT 2800 NORTH TRYON STREET CHARLOTTE, NC 28206 EDR ID Number EPA ID Number A100187492 Not reported Not reported LUST S106681857 N/A Site 6 of 14 in cluster H LUST: Facility ID: 0-030071 Incident Number: 17697 UST Number: MO-5180 Lat/Long: 35 15 .72 80 48 48.6 Lat/Long Decimal: 35.2502 80.8135 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: BURGESS TRANSPORTATION Contact Person: MS. PAM BURGESS Telephone: Not reported RP Address: 1704 FONTENAY PLACE RP City,St,Zip: WILMINGTON, NC 284054140 RP County: MECK Comm / Non-comm UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Industrial/Commercial Tank Regulated Status: R Contamination Type: Groundwater/Both Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 6/19/1997 Date Occur: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: E Phase Of LSA Req:2 Site Risk Reason: Not reported Land Use: Industrial/commercial Closure Request: Not reported # Of Supply Wells: 0 Close Out: 11/18/2004 MTBE: Not reported MTBE1: Unknown Flag: No Flag1: No LUR Filed: 12/6/2004 Release Detection: 0 GPS Confirmed: 7 Cleanup: 6/19/1997 Current Status: File Located in Archives RBCA GW: Cleanups to alternate standards PETOPT: 3 RPL: No CD Num: 227 Reel Num: 0 RPOW: Yes RPOP: No Error Flag: 0 Error Code: Not reported Valid: No PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: 17697 8/18/1997 8/21/1997 SOIL AND GW CONTAM. WERE CONFIRMED UPON CLOSURE OF UST. MAX DEESE 4 5 3 1 E TC2224459.2s Page 113 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BURGESS TRANSPORT (Continued) Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: EDR ID Number EPA ID Number S106681857 7/9/1998 N 0 3 2 Not reported Not reported Pirf Not reported Not reported Last Modified: Not reported Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported Comments: Property assessment sampling requires LSA. Groundwater contamination indicated. 1-6000-GALLON AND 1-7500-GALLON DIESEL FUEL USTS H38 NW 1/4-1/2 0.284 mi. 1498 ft. Relative: Lower Actual: 691 ft. BURGESS TRANSPORT HO UST 2800 NORTH TRYON STREET CHARLOTTE, NC LUST IMD S106682164 N/A Site 7 of 14 in cluster H LUST: Facility ID: Not reported Incident Number: 27781 Lat/Long: Not reported Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: Not reported Contact Person: Not reported Telephone: Not reported RP Address: Not reported RP City,St,Zip: NC RP County: Not reported Comm / Non-comm UST Site: NON COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Soil to Groundwater Tank Regulated Status: Non Regulated Contamination Type: Soil Source Type: Leak-underground Date Reported: 8/9/2004 NOV Issue Date: Not reported Site Priority: Not reported Site Risk Reason: Not reported Closure Request: Not reported UST Number: MO-7088 Lat/Long Decimal: 0 0 Product Type: PETROLEUM Date Occur: 7/12/2004 NORR Issue Date: Not reported Phase Of LSA Req:Not reported Land Use: Industrial/commercial # Of Supply Wells: 0 TC2224459.2s Page 114 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BURGESS TRANSPORT HO UST (Continued) Close Out: MTBE: Flag: LUR Filed: GPS Confirmed: Current Status: PETOPT: CD Num: RPOW: Error Flag: Error Code: 11/2/2004 No No Not reported 7 File Located in Archives 4 227 No 0 N PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Signed: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: Comments: Not reported IMD: Region: Facility ID: Date Occurred: Submit Date: GW Contam: Soil Contam: Incident Desc: Operator: EDR ID Number EPA ID Number S106682164 MTBE1: Flag1: Release Detection: Cleanup: RBCA GW: RPL: Reel Num: RPOP: Unknown No 0 7/12/2004 Not reported No 0 No Valid: No 27781 7/12/2004 8/9/2004 Not reported Not reported 4 6 4 1 Not reported Not reported N Not reported Y Not reported Not reported Not reported Not reported 2 Not reported Not reported Closed Out Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 27781 7/12/2004 8/9/2004 No Groundwater Contamination detected Yes Not reported Not reported TC2224459.2s Page 115 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BURGESS TRANSPORT HO UST (Continued) EDR ID Number EPA ID Number S106682164 Contact Phone: Not reported Owner Company: Not reported Operator Address:Not reported Operator City: Not reported Oper City,St,Zip: NC Ownership: Private Operation: Commercial Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Not reported Risk Site: L Site Priority: Not reported Priority Code: Not reported Priority Update: Not reported Dem Contact: AJS Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Y Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: 7 Agency: DWM Facility ID: 27781 Last Modified: Not reported Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported TC2224459.2s Page 116 Map ID Direction Distance Elevation H39 NW 1/4-1/2 0.284 mi. 1498 ft. Relative: Lower Actual: 691 ft. MAP FINDINGS Site BURGESS TRANSPORT. INC. 2800 N TRYON STREET CHARLOTTE, NC 28206 Database(s) UST IMD EDR ID Number EPA ID Number U003146691 N/A Site 8 of 14 in cluster H UST: Facility ID: 0-030071 Region: 03 Facility Telephone: (704) 362-1255 Last Update: 9/10/2007 Owner Name: CHARLES & ANNE BURGESS Owner Address: 4510 COLUMBINE COURT Owner City,St,Zip: CHARLOTTE, NC 28226 Owner Phone: (704) 362-1255 Tank ID: 1 Tank capacity: 6000 Comment: Not reported Date installed: 9/26/1969 Date removed: 12/7/2004 Status: Permanent Closed Tank product: Diesel, Diesel Mixture Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Cathodic Protection Piping material: Cathodic Protection Certify Type: Not reported Leak Detection Type: Automatic tank guaging Leak Detection Piping 1: Exempt under 280.41 (B)(2)(1)- (V) (piping only) Corrosn Protec Tank: Sacrificial annonde Corrosn Protec Pipe: Sacrificial annonde Spill and Overfill: Catchment basins Latitude: 35.24968 Latitude 1: 35 14 58.84 Longitude: 80.81362 Longitude 1: 80 48 49.05 GPS String Confirmed: Yes Initials of Individual Confirming GPS: MAB Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: B Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: E Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: 200303154O Date Last Certified: 3/20/2003 Begin Certified Number: 3/20/2003 TC2224459.2s Page 117 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BURGESS TRANSPORT. INC. (Continued) End Certified Number: EDR ID Number EPA ID Number U003146691 Not reported Facility ID: 0-030071 Region: 03 Facility Telephone: (704) 362-1255 Last Update: 9/10/2007 Owner Name: CHARLES & ANNE BURGESS Owner Address: 4510 COLUMBINE COURT Owner City,St,Zip: CHARLOTTE, NC 28226 Owner Phone: (704) 362-1255 Tank ID: 2 Tank capacity: 7500 Comment: Not reported Date installed: 9/26/1969 Date removed: 12/7/2004 Status: Permanent Closed Tank product: Diesel, Diesel Mixture Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Cathodic Protection Piping material: Cathodic Protection Certify Type: Not reported Leak Detection Type: Automatic tank guaging Leak Detection Piping 1: Exempt under 280.41 (B)(2)(1)- (V) (piping only) Corrosn Protec Tank: Sacrificial annonde Corrosn Protec Pipe: Sacrificial annonde Spill and Overfill: Catchment basins Latitude: 35.24968 Latitude 1: 35 14 58.84 Longitude: 80.81362 Longitude 1: 80 48 49.05 GPS String Confirmed: Yes Initials of Individual Confirming GPS: MAB Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: B Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: 9/26/1969 Corrosion Protection Piping Date: 9/26/1969 Spill Overfill Date: Not reported Piping System Type Code: E Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: 200303154O Date Last Certified: 3/20/2003 Begin Certified Number: 3/20/2003 End Certified Number: Not reported Facility ID: 0-030071 TC2224459.2s Page 118 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BURGESS TRANSPORT. INC. (Continued) EDR ID Number EPA ID Number U003146691 Region: 03 Facility Telephone: (704) 362-1255 Last Update: 9/10/2007 Owner Name: CHARLES & ANNE BURGESS Owner Address: 4510 COLUMBINE COURT Owner City,St,Zip: CHARLOTTE, NC 28226 Owner Phone: (704) 362-1255 Tank ID: 3 Tank capacity: 1000 Comment: Not reported Date installed: 1/1/1964 Date removed: 12/7/2004 Status: Permanent Closed Tank product: Heating Oil/ Fuel Product Type: HEA Tank material: 9 Interior Protection: Unknown Exterior Protection: Unknown Piping material: 16 Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: 35.24968 Latitude 1: 35 14 58.84 Longitude: 80.81362 Longitude 1: 80 48 49.05 GPS String Confirmed: Yes Initials of Individual Confirming GPS: MAB Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported IMD: Region: Facility ID: Date Occurred: MOR 17697 Not reported TC2224459.2s Page 119 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BURGESS TRANSPORT. INC. (Continued) EDR ID Number EPA ID Number U003146691 Submit Date: 8/21/1997 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: SOIL AND GW CONTAM. WERE CONFIRMED UPON CLOSURE OF UST. Operator: MS. PAM BURGESS Contact Phone: Not reported Owner Company: BURGESS TRANSPORTATION Operator Address:1704 FONTENAY PLACE Operator City: WILMINGTON Oper City,St,Zip: WILMINGTON, NC 284054140 Ownership: Private Operation: Industrial Material: DIESEL Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Urban Risk Site: L Site Priority: E Priority Code: L Priority Update: 7/9/1998 Dem Contact: AJS Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Soil Samples 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.2495 Longitude: -80.815 Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: 7 Agency: DWM Facility ID: 17697 Last Modified: Not reported Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported TC2224459.2s Page 120 Map ID Direction Distance Elevation H40 NW 1/4-1/2 0.285 mi. 1505 ft. Relative: Lower Actual: 689 ft. G41 NNW 1/4-1/2 0.286 mi. 1509 ft. Relative: Lower Actual: 693 ft. MAP FINDINGS Site Database(s) RATCLIFFE THOS A SERVICE STATION 2817 N TRYON CHARLOTTE, NC EDR ID Number EPA ID Number EDR Historical Auto Stations 1009032091 N/A LUST IMD S101167419 N/A Site 9 of 14 in cluster H EDR Historical Auto Stations: Name: RATCLIFFE THOS A Year: 1949 Type: GASOLINE AND OIL SERVICE STATIONS Name: Year: Type: RATCLIFFE THOS A 1949 GASOLINE AND OIL SERVICE STATIONS Name: Year: Type: RATCLIFFE THOS A SERVICE STATION 1953 GASOLINE STATIONS Name: Year: Type: RATCLIFFE THOS A SERVICE STATION 1953 GASOLINE STATIONS AT&T CORPORATION 2901 N. TRYON STREET CHARLOTTE, NC Site 5 of 7 in cluster G LUST: Facility ID: Not reported Incident Number: 3809 UST Number: MO-2829 Lat/Long: 35 15 4.92 80 48 39.96 Lat/Long Decimal: 35.251389 80.811111 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: AT&T Contact Person: ANGELO BASILE, AT&T ENV. COORD Telephone: 201-851-3386 RP Address: 650 LIBERTY AVE RP City,St,Zip: UNION, NJ 07083 RP County: Not reported Comm / Non-comm UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: U Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Not reported Tank Regulated Status: R Contamination Type: Groundwater/Both Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 11/10/1988 Date Occur: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: 050E Phase Of LSA Req:Not reported Site Risk Reason: Not reported Land Use: Not reported Closure Request: Not reported # Of Supply Wells: 0 Close Out: Not reported MTBE: Not reported MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 GPS Confirmed: 4 Cleanup: 10/27/1988 TC2224459.2s Page 121 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) AT&T CORPORATION (Continued) Current Status: PETOPT: CD Num: RPOW: Error Flag: Error Code: S101167419 File Located in House 3 0 No 0 Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: EDR ID Number EPA ID Number RBCA GW: RPL: Reel Num: RPOP: Not reported No 0 No Valid: No 3809 4/19/1988 11/10/1988 PRIOR TO REMOVAL OF TANKS SOIL AND GROUNDWATER SAMPLES WERE COLLECTED. SOIL SAMPLES INDICATED CONTAM. & WATER SAMPLES SHOWED CONTAM.IN TANK AREA ANGELO BASILE, AT&T ENV. COORD 4 6 3 1 050E 5/15/1998 N 0 5 Not reported Not reported Not reported Pirf Not reported Not reported Last Modified: Not reported Incident Phase: Not reported NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported Comments: NHR/AJS/1/5/2005 IMD: Region: Facility ID: Date Occurred: Submit Date: GW Contam: Soil Contam: Incident Desc: Operator: Contact Phone: MOR 3809 Not reported 11/10/1988 Yes, Groundwater Contamination has been detected No PRIOR TO REMOVAL OF TANKS SOIL AND GROUNDWATER SAMPLES WERE COLLECTED. SOIL SAMPLES INDICATED CONTAM. & WATER SAMPLES SHOWED CONTAM.IN TANK AREA ANGELO BASILE, AT&T ENV. COORD 201-851-3386 TC2224459.2s Page 122 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) AT&T CORPORATION (Continued) EDR ID Number EPA ID Number S101167419 Owner Company: AT&T Operator Address:650 LIBERTY AVE Operator City: UNION Oper City,St,Zip: UNION, NJ 07083 Ownership: Private Operation: Commercial Material: FUEL OIL Qty Lost 1: Not reported Qty Recovered 1: NONE Material: DIESEL Qty Lost: Not reported Qty Recovered: Not reported Material: PAINT WASTE Qty Lost: Not reported Qty Recovered 3: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Industrial Risk Site: L Site Priority: 050E Priority Code: L Priority Update: 5/15/1998 Dem Contact: AJS Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: None Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.25138888 Longitude: -80.81111111 Latitude Number: 351505 Longitude Number: 804840 Latitude Decimal: 35.2513888888889 Longitude Decimal: 80.8111111111111 GPS: 7 Agency: DWM Facility ID: 3809 Last Modified: Not reported Incident Phase: Not reported NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported TC2224459.2s Page 123 Map ID Direction Distance Elevation G42 NNW 1/4-1/2 0.286 mi. 1509 ft. Relative: Lower Actual: 693 ft. MAP FINDINGS Site AT&T INFO SYS INC 2901 N TRYON CHARLOTTE, NC 28206 Database(s) EDR ID Number EPA ID Number FINDS RCRA-NonGen 1004744679 NCD053008421 Site 6 of 7 in cluster G FINDS: Other Pertinent Environmental Activity Identified at Site RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. RCRA-NonGen: Date form received by agency: 02/06/1991 Facility name: AT&T INFO SYS INC Facility address: 2901 N TRYON CHARLOTTE, NC 28206 EPA ID: NCD053008421 Mailing address: PO BOX 32608 CHARLOTTE, NC 28232 Contact: J E ALLEN Contact address: 2901 N TRYON CHARLOTTE, NC 28206 Contact country: US Contact telephone: (704) 373-3580 Contact email: Not reported EPA Region: 04 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: AT&T TECHNOLOGIES, INC. Not reported 00000 Not reported Not reported Private Owner Not reported Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Unknown Unknown No No No No Unknown Unknown No No No TC2224459.2s Page 124 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) AT&T INFO SYS INC (Continued) 1004744679 Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Off-site waste receiver: Hazardous Waste Summary: Waste code: Waste name: G43 NNW 1/4-1/2 0.287 mi. 1515 ft. Relative: Lower Actual: 691 ft. EDR ID Number EPA ID Number No No No No Commercial status unknown F003 THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: Waste name: F005 THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Violation Status: No violations found FLEISCHMANN’S VINEGAR 2921 N TRYON ST CHARLOTTE, NC 28206 UST U001439373 N/A Site 7 of 7 in cluster G UST: Facility ID: Region: Facility Telephone: Last Update: Owner Name: Owner Address: Owner City,St,Zip: Owner Phone: Tank ID: Tank capacity: Comment: Date installed: Date removed: Status: Tank product: Product Type: Tank material: Interior Protection: Exterior Protection: Piping material: Certify Type: 0-030439 03 (704) 332-4134 5/3/2006 FLEISCHMANN’S YEAST 1420 HARBOR BAY PKWY SUITE 210 ALAMEDA, CA 94501 (415) 748-6300 1 6000 Not reported 1/1/1964 12/29/1989 Permanent Closed Fuel Oil HEA Steel None None Steel Not reported TC2224459.2s Page 125 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) FLEISCHMANN’S VINEGAR (Continued) EDR ID Number EPA ID Number U001439373 Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: 35.25060 Latitude 1: 35 15 02.33 Longitude: -80.81290 Longitude 1: 80 48 46.42 GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported Facility ID: 0-030439 Region: 03 Facility Telephone: (704) 332-4134 Last Update: 5/3/2006 Owner Name: FLEISCHMANN’S YEAST Owner Address: 1420 HARBOR BAY PKWY SUITE 210 Owner City,St,Zip: ALAMEDA, CA 94501 Owner Phone: (415) 748-6300 Tank ID: 2 Tank capacity: 25000 Comment: ALCHOL Date installed: 1/1/1964 Date removed: 12/31/1995 Status: Permanent Closed Tank product: Other, Hazardous Product Type: HAZ Tank material: Steel Interior Protection: None Exterior Protection: Paint Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported TC2224459.2s Page 126 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) FLEISCHMANN’S VINEGAR (Continued) EDR ID Number EPA ID Number U001439373 Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: 35.25060 Latitude 1: 35 15 02.33 Longitude: -80.81290 Longitude 1: 80 48 46.42 GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported 44 NNW 1/4-1/2 0.293 mi. 1545 ft. Relative: Lower Actual: 696 ft. AT & T IS 2961 N TRYON ST. CHARLOTTE, NC 28206 UST: Facility ID: Region: Facility Telephone: Last Update: Owner Name: Owner Address: Owner City,St,Zip: Owner Phone: Tank ID: Tank capacity: Comment: Date installed: Date removed: Status: Tank product: Product Type: Tank material: Interior Protection: Exterior Protection: Piping material: Certify Type: UST U001436424 N/A 0-013735 03 (704) 373-3668 9/8/1989 AT & T IS 2961 N TRYON ST. CHARLOTTE, NC 28206 (704) 373-3668 1 10000 Not reported 1/4/1956 1/9/1989 Permanent Closed Diesel, Diesel Mixture NON Steel Unknown Unknown Steel Not reported TC2224459.2s Page 127 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) AT & T IS (Continued) EDR ID Number EPA ID Number U001436424 Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported Facility ID: 0-013735 Region: 03 Facility Telephone: (704) 373-3668 Last Update: 9/8/1989 Owner Name: AT & T IS Owner Address: 2961 N TRYON ST. Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: (704) 373-3668 Tank ID: 2 Tank capacity: 5000 Comment: Not reported Date installed: 3/4/1951 Date removed: 1/9/1989 Status: Permanent Closed Tank product: Diesel, Diesel Mixture Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported TC2224459.2s Page 128 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) AT & T IS (Continued) EDR ID Number EPA ID Number U001436424 Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported I45 East 1/4-1/2 0.294 mi. 1554 ft. Relative: Higher Actual: 717 ft. FIRE STATION 7 3210 N DAVIDSON ST CHARLOTTE, NC 28205 UST U003136635 N/A Site 1 of 2 in cluster I UST: Facility ID: Region: Facility Telephone: Last Update: Owner Name: Owner Address: Owner City,St,Zip: Owner Phone: Tank ID: Tank capacity: Comment: Date installed: Date removed: Status: Tank product: Product Type: Tank material: Interior Protection: Exterior Protection: Piping material: Certify Type: 0-017340 03 (704) 336-2502 11/17/2006 CITY OF CHARLOTTE 600 EAST 4TH ST/DAVID WOLFE CHARLOTTE, NC 28202 (704) 336-3602 A1 1000 Not reported 1/10/1998 Not reported Currently In Use Diesel, Diesel Mixture NON Fiberglass Reinforced Plastic FRP FRP FRP Not reported TC2224459.2s Page 129 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) FIRE STATION 7 (Continued) EDR ID Number EPA ID Number U003136635 Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: FRP tank/piping Corrosn Protec Pipe: FRP tank/piping Spill and Overfill: Catchment basins Latitude: 35.24725 Latitude 1: 35 14 50.11 Longitude: 80.80521 Longitude 1: 80 48 18.77 GPS String Confirmed: Yes Initials of Individual Confirming GPS: MAB Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: B Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: 1/1/1998 Corrosion Protection Piping Date: 1/1/1998 Spill Overfill Date: 1/1/1998 Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: 200701720O Date Last Certified: 12/13/2006 Begin Certified Number: 1/1/2007 End Certified Number: Not reported Facility ID: 0-017340 Region: 03 Facility Telephone: (704) 336-2502 Last Update: 11/17/2006 Owner Name: CITY OF CHARLOTTE Owner Address: 600 EAST 4TH ST/DAVID WOLFE Owner City,St,Zip: CHARLOTTE, NC 28202 Owner Phone: (704) 336-3602 Tank ID: A2 Tank capacity: 1000 Comment: Not reported Date installed: 1/10/1998 Date removed: Not reported Status: Currently In Use Tank product: Oil, New/Used/Mixture Product Type: SEP Tank material: Fiberglass Reinforced Plastic Interior Protection: FRP Exterior Protection: FRP Piping material: Other Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: FRP tank/piping TC2224459.2s Page 130 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) FIRE STATION 7 (Continued) EDR ID Number EPA ID Number U003136635 Corrosn Protec Pipe: Other type Spill and Overfill: Catchment basins Latitude: 35.24725 Latitude 1: 35 14 50.11 Longitude: 80.80521 Longitude 1: 80 48 18.77 GPS String Confirmed: Yes Initials of Individual Confirming GPS: MAB Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: B Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: 1/1/1998 Corrosion Protection Piping Date: 1/1/1998 Spill Overfill Date: 1/1/1998 Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: 200701720O Date Last Certified: 12/13/2006 Begin Certified Number: 1/1/2007 End Certified Number: Not reported Facility ID: 0-017340 Region: 03 Facility Telephone: (704) 336-2502 Last Update: 11/17/2006 Owner Name: CITY OF CHARLOTTE Owner Address: 600 EAST 4TH ST/DAVID WOLFE Owner City,St,Zip: CHARLOTTE, NC 28202 Owner Phone: (704) 336-3602 Tank ID: 1 Tank capacity: 2000 Comment: Not reported Date installed: 3/20/1984 Date removed: 11/20/1998 Status: Permanent Closed Tank product: Diesel, Diesel Mixture Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Unknown Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: 35.24725 TC2224459.2s Page 131 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) FIRE STATION 7 (Continued) EDR ID Number EPA ID Number U003136635 Latitude 1: 35 14 50.11 Longitude: 80.80521 Longitude 1: 80 48 18.77 GPS String Confirmed: Yes Initials of Individual Confirming GPS: MAB Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: 199702392O Date Last Certified: 12/31/1996 Begin Certified Number: 1/1/1997 End Certified Number: Not reported Facility ID: 0-017340 Region: 03 Facility Telephone: (704) 336-2502 Last Update: 11/17/2006 Owner Name: CITY OF CHARLOTTE Owner Address: 600 EAST 4TH ST/DAVID WOLFE Owner City,St,Zip: CHARLOTTE, NC 28202 Owner Phone: (704) 336-3602 Tank ID: 2 Tank capacity: 550 Comment: OIL/WATER SEPARATOR Date installed: 9/22/1986 Date removed: 1/27/1999 Status: Permanent Closed Tank product: Other, Non-Petroleum Product Type: EXE Tank material: Steel Interior Protection: Unknown Exterior Protection: Cathodic Protection Piping material: Cathodic Protection Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: 35.24725 Latitude 1: 35 14 50.11 Longitude: 80.80521 Longitude 1: 80 48 18.77 TC2224459.2s Page 132 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) FIRE STATION 7 (Continued) EDR ID Number EPA ID Number U003136635 GPS String Confirmed: Yes Initials of Individual Confirming GPS: MAB Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported H46 NW 1/4-1/2 0.299 mi. 1577 ft. Relative: Lower Actual: 689 ft. CASPRO CORP INC 115 W 31ST ST CHARLOTTE, NC 28206 FINDS RCRA-NonGen 1000349671 NCD105609291 Site 10 of 14 in cluster H FINDS: Other Pertinent Environmental Activity Identified at Site RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. RCRA-NonGen: Date form received by agency: 10/27/1989 Facility name: CASPRO CORP INC Facility address: 115 W 31ST ST CHARLOTTE, NC 28206 EPA ID: NCD105609291 Mailing address: GIBBON RD CHARLOTTE, NC 28213 Contact: BRAD TADLOCK Contact address: 115 W 31ST ST CHARLOTTE, NC 28206 Contact country: US Contact telephone: (704) 598-7024 Contact email: Not reported EPA Region: 04 Land type: Private TC2224459.2s Page 133 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CASPRO CORP INC (Continued) Classification: Description: Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: EDR ID Number EPA ID Number 1000349671 Non-Generator Handler: Non-Generators do not presently generate hazardous waste CASPRO CROPORATION INC Not reported Not reported Not reported Not reported Private Owner Not reported Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Off-site waste receiver: Unknown Unknown No No No No Unknown Unknown No No No No No No No Commercial status unknown Facility Has Received Notices of Violations: Regulation violated: Not reported Area of violation: Generators - General Date violation determined: 03/23/1987 Date achieved compliance: 04/06/1987 Violation lead agency: State Enforcement action: FINAL 3008(A) COMPLIANCE ORDER Enforcement action date: 03/23/1987 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: 100 Final penalty amount: 100 Paid penalty amount: Not reported Evaluation Action Summary: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: Evaluation date: 04/06/1987 COMPLIANCE SCHEDULE EVALUATION Not reported Not reported State 04/02/1987 TC2224459.2s Page 134 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CASPRO CORP INC (Continued) H47 NW 1/4-1/2 0.299 mi. 1577 ft. Relative: Lower Actual: 689 ft. EDR ID Number EPA ID Number 1000349671 Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 03/23/1987 NON-FINANCIAL RECORD REVIEW Generators - General 04/06/1987 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 02/18/1987 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State ROBERT HAYES ESTATE PROPERTY 115 WEST 31ST STREET CHARLOTTE, NC LUST IMD S104483337 N/A Site 11 of 14 in cluster H LUST: Facility ID: Not reported Incident Number: 21516 UST Number: MO-5896 Lat/Long: 351502 804859 Lat/Long Decimal: 0 0 Testlat: Not reported Regional Officer Project Mgr: ARL Region: Mooresville Company: THE ESTATE OF ROBERT HAYES Contact Person: FIRST UNION NATIONAL BANK Telephone: 7047852071 RP Address: PO BOX 467 RP City,St,Zip: CONCORD, NC 28026 RP County: CABARRUS Comm / Non-comm UST Site: BOTH Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Residential Tank Regulated Status: Both at same site Contamination Type: Soil Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 3/30/2000 Date Occur: 12/8/1999 NOV Issue Date: Not reported NORR Issue Date: 4/4/2000 Site Priority: Not reported Phase Of LSA Req:1 Site Risk Reason: Not reported Land Use: Industrial/commercial Closure Request: 7/17/2000 # Of Supply Wells: 0 Close Out: 7/31/2000 MTBE: Not reported MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 GPS Confirmed: 7 Cleanup: 12/8/1999 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: 3 RPL: No CD Num: 79 Reel Num: 0 RPOW: No RPOP: No Error Flag: 0 TC2224459.2s Page 135 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ROBERT HAYES ESTATE PROPERTY (Continued) Error Code: Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Signed: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: Comments: Not reported EDR ID Number EPA ID Number S104483337 Valid: No 21516 12/8/1999 4/13/2000 TPH AT 2400 . TANKS CLOSED. ESTATE OF ROBERT HAYES 4 5 3 1 Not reported 4/13/2000 Not reported Not reported 3 2 Not reported Q65X PIRF Not reported Not reported 8/10/2000 Closed Out Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 7/31/2000 IMD: Region: MOR Facility ID: 21516 Date Occurred: 12/8/1999 Submit Date: 4/13/2000 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: TPH AT 2400 . TANKS CLOSED. Operator: FIRST UNION NATIONAL BANK Contact Phone: 7047852071 Owner Company: THE ESTATE OF ROBERT HAYES Operator Address:PO BOX 467 Operator City: CONCORD Oper City,St,Zip: CONCORD, NC 28026 Ownership: Private Operation: Industrial Material: HEATINGOIL Qty Lost 1: Not reported Qty Recovered 1: Not reported TC2224459.2s Page 136 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ROBERT HAYES ESTATE PROPERTY (Continued) EDR ID Number EPA ID Number S104483337 Material: GASOLINE Qty Lost: Not reported Qty Recovered: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Industrial Risk Site: L Site Priority: Not reported Priority Code: Not reported Priority Update: 4/13/2000 Dem Contact: ARL Wells Affected: Not reported Num Affected: Not reported Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Soil Samples 7.5 Min Quad: Not reported 5 Min Quad: Q65X Latitude: 35.25055555 Longitude: -80.81638888 Latitude Number: 351502 Longitude Number: 804859 Latitude Decimal: 35.2505555555556 Longitude Decimal: 80.8163888888889 GPS: 7 Agency: DWM Facility ID: 21516 Last Modified: 8/10/2000 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: 7/31/2000 J48 WNW 1/4-1/2 0.300 mi. 1586 ft. Relative: Lower Actual: 702 ft. ECONO AUTO PAINTING 2710 N TRYON ST CHARLOTTE, NC 28206 FINDS RCRA-CESQG 1000831412 NCD986186575 Site 1 of 6 in cluster J FINDS: Other Pertinent Environmental Activity Identified at Site RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. TC2224459.2s Page 137 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ECONO AUTO PAINTING (Continued) EDR ID Number EPA ID Number 1000831412 RCRA-CESQG: Date form received by agency: 12/30/2002 Facility name: ECONO AUTO PAINTING Facility address: 2710 N TRYON ST CHARLOTTE, NC 28206 EPA ID: NCD986186575 Mailing address: CORTEZ BLVD BROOKSVILLE, FL 34601 Contact: BETTY BRANHAM Contact address: CORTEZ BLVD BROOKSVILLE, FL 34601 Contact country: US Contact telephone: (813) 963-2186 Contact email: Not reported EPA Region: 04 Classification: Conditionally Exempt Small Quantity Generator Description: Handler: generates 100 kg or less of hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: ECONO AUTO PAINTING 24063 CORTEZ BLVD BROOKSVILLE, FL 34601 Not reported (904) 754-3050 Private Owner Not reported Not reported ECONO AUTO PANTING Not reported Not reported US Not reported Private Operator 01/01/2002 Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No TC2224459.2s Page 138 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ECONO AUTO PAINTING (Continued) Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Off-site waste receiver: EDR ID Number EPA ID Number 1000831412 No No No No No No No No No No No No Commercial status unknown Historical Generators: Date form received by agency: 03/12/1991 Facility name: ECONO AUTO PAINTING Classification: Small Quantity Generator Hazardous Waste Summary: Waste code: Waste name: D001 IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Waste code: Waste name: D035 METHYL ETHYL KETONE Waste code: Waste name: F003 THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: Waste name: F005 THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Violation Status: No violations found TC2224459.2s Page 139 Map ID Direction Distance Elevation I49 East 1/4-1/2 0.301 mi. 1591 ft. Relative: Higher Actual: 719 ft. H50 NW 1/4-1/2 0.302 mi. 1596 ft. Relative: Lower Actual: 692 ft. MAP FINDINGS Site Database(s) NORTH HIGHLANDER CENTER 3220 N DAVIDSON CHARLOTTE, NC Relative: Lower Actual: 696 ft. EDR Historical Cleaners 1009151318 N/A EDR Historical Auto Stations 1009031889 N/A EDR Historical Auto Stations 1009032353 N/A Site 2 of 2 in cluster I EDR Historical Cleaners: Name: Year: Type: NORTH HIGHLANDER CENTER 1964 LAUNDRIES ELF SERVE SIMPSONS SERVICE STATION 119 (31) N COLLEGE CHARLOTTE, NC Site 12 of 14 in cluster H EDR Historical Auto Stations: Name: SIMPSONS SERVICE STATION Year: 1931 Type: AUTO SERVICE STATION Name: Year: Type: J51 WNW 1/4-1/2 0.303 mi. 1601 ft. EDR ID Number EPA ID Number SIMPSONS SERVICE STATION 1931 AUTO SERVICE STATION EXXON SELF SERVE 2700 N TRYON ST CHARLOTTE, NC Site 2 of 6 in cluster J EDR Historical Auto Stations: Name: EXXON SELF SERVE Year: 1974 Type: GASOLINE STATIONS Name: Year: Type: EXXON SELF SERVE 1974 GASOLINE STATIONS Name: Year: Type: EXXON SELF SERVE 1979 GASOLINE STATIONS Name: Year: Type: EXXON SELF SERVE 1979 GASOLINE STATIONS TC2224459.2s Page 140 Map ID Direction Distance Elevation J52 WNW 1/4-1/2 0.303 mi. 1601 ft. Relative: Lower Actual: 696 ft. MAP FINDINGS Site SAMS MART 37 2700 NORTH TRYON STREET CHARLOTTE, NC 28206 Database(s) UST EDR ID Number EPA ID Number U003562547 N/A Site 3 of 6 in cluster J UST: Facility ID: 0-013957 Region: 03 Facility Telephone: (704) 567-8424 Last Update: 10/6/2003 Owner Name: SAMS MART III INC Owner Address: 7935 COUNCIL PLACE - SUITE 200 Owner City,St,Zip: MATHEWS, NC 28210 Owner Phone: (704) 567-8424 Tank ID: 1 Tank capacity: 10000 Comment: Not reported Date installed: 4/25/1982 Date removed: Not reported Status: Currently In Use Tank product: Diesel, Diesel Mixture Product Type: NON Tank material: Steel Interior Protection: Internal Lining Exterior Protection: Cathodic Protection Piping material: Cathodic Protection Certify Type: Not reported Leak Detection Type: Automatic tank guaging Leak Detection Piping 1: L Corrosn Protec Tank: Sacrificial annonde Corrosn Protec Pipe: Sacrificial annonde Spill and Overfill: Catchment basins Latitude: 35.24887 Latitude 1: 35 14 55.94 Longitude: 80.81500 Longitude 1: 80 48 54.02 GPS String Confirmed: Yes Initials of Individual Confirming GPS: BDM Financial Responsibility Description: A Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: I Leak Detection Type 2: Not reported Corrosion Protection Tank1: F Corrosion Piping: E Overfill: C Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: 10/31/1998 Corrosion Protection Piping Date: 10/31/1998 Spill Overfill Date: 11/30/1998 Piping System Type Code: P Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: 200700208O Date Last Certified: 11/28/2006 Begin Certified Number: 1/1/2007 TC2224459.2s Page 141 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SAMS MART 37 (Continued) End Certified Number: EDR ID Number EPA ID Number U003562547 Not reported Facility ID: 0-013957 Region: 03 Facility Telephone: (704) 567-8424 Last Update: 10/6/2003 Owner Name: SAMS MART III INC Owner Address: 7935 COUNCIL PLACE - SUITE 200 Owner City,St,Zip: MATHEWS, NC 28210 Owner Phone: (704) 567-8424 Tank ID: 2 Tank capacity: 10000 Comment: Not reported Date installed: 4/25/1982 Date removed: Not reported Status: Currently In Use Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Steel Interior Protection: Internal Lining Exterior Protection: Cathodic Protection Piping material: Cathodic Protection Certify Type: Not reported Leak Detection Type: Automatic tank guaging Leak Detection Piping 1: L Corrosn Protec Tank: Sacrificial annonde Corrosn Protec Pipe: Sacrificial annonde Spill and Overfill: Catchment basins Latitude: 35.24887 Latitude 1: 35 14 55.94 Longitude: 80.81500 Longitude 1: 80 48 54.02 GPS String Confirmed: Yes Initials of Individual Confirming GPS: BDM Financial Responsibility Description: A Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: I Leak Detection Type 2: Not reported Corrosion Protection Tank1: F Corrosion Piping: E Overfill: C Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: 10/31/1998 Corrosion Protection Piping Date: 10/31/1998 Spill Overfill Date: 11/30/1998 Piping System Type Code: P Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: 200700208O Date Last Certified: 11/28/2006 Begin Certified Number: 1/1/2007 End Certified Number: Not reported Facility ID: 0-013957 TC2224459.2s Page 142 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SAMS MART 37 (Continued) EDR ID Number EPA ID Number U003562547 Region: 03 Facility Telephone: (704) 567-8424 Last Update: 10/6/2003 Owner Name: SAMS MART III INC Owner Address: 7935 COUNCIL PLACE - SUITE 200 Owner City,St,Zip: MATHEWS, NC 28210 Owner Phone: (704) 567-8424 Tank ID: 3 Tank capacity: 5000 Comment: Not reported Date installed: 4/25/1982 Date removed: Not reported Status: Currently In Use Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Steel Interior Protection: Internal Lining Exterior Protection: Cathodic Protection Piping material: Cathodic Protection Certify Type: Not reported Leak Detection Type: Automatic tank guaging Leak Detection Piping 1: L Corrosn Protec Tank: Sacrificial annonde Corrosn Protec Pipe: Sacrificial annonde Spill and Overfill: Catchment basins Latitude: 35.24887 Latitude 1: 35 14 55.94 Longitude: 80.81500 Longitude 1: 80 48 54.02 GPS String Confirmed: Yes Initials of Individual Confirming GPS: BDM Financial Responsibility Description: A Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: I Leak Detection Type 2: Not reported Corrosion Protection Tank1: F Corrosion Piping: E Overfill: C Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: 10/31/1998 Corrosion Protection Piping Date: 10/31/1998 Spill Overfill Date: 11/30/1998 Piping System Type Code: P Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: 200700208O Date Last Certified: 11/28/2006 Begin Certified Number: 1/1/2007 End Certified Number: Not reported Facility ID: Region: Facility Telephone: Last Update: 0-013957 03 (704) 567-8424 10/6/2003 TC2224459.2s Page 143 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SAMS MART 37 (Continued) EDR ID Number EPA ID Number U003562547 Owner Name: SAMS MART III INC Owner Address: 7935 COUNCIL PLACE - SUITE 200 Owner City,St,Zip: MATHEWS, NC 28210 Owner Phone: (704) 567-8424 Tank ID: 4 Tank capacity: 5000 Comment: Not reported Date installed: 4/25/1982 Date removed: Not reported Status: Currently In Use Tank product: Diesel, Diesel Mixture Product Type: NON Tank material: Steel Interior Protection: Internal Lining Exterior Protection: Cathodic Protection Piping material: Cathodic Protection Certify Type: Not reported Leak Detection Type: Automatic tank guaging Leak Detection Piping 1: L Corrosn Protec Tank: Sacrificial annonde Corrosn Protec Pipe: Sacrificial annonde Spill and Overfill: Catchment basins Latitude: 35.24887 Latitude 1: 35 14 55.94 Longitude: 80.81500 Longitude 1: 80 48 54.02 GPS String Confirmed: Yes Initials of Individual Confirming GPS: BDM Financial Responsibility Description: A Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: I Leak Detection Type 2: Not reported Corrosion Protection Tank1: F Corrosion Piping: E Overfill: C Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: 10/31/1998 Corrosion Protection Piping Date: 10/31/1998 Spill Overfill Date: 11/30/1998 Piping System Type Code: P Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: 200700208O Date Last Certified: 11/28/2006 Begin Certified Number: 1/1/2007 End Certified Number: Not reported Facility ID: Region: Facility Telephone: Last Update: Owner Name: Owner Address: Owner City,St,Zip: 0-013957 03 (704) 567-8424 10/6/2003 SAMS MART III INC 7935 COUNCIL PLACE - SUITE 200 MATHEWS, NC 28210 TC2224459.2s Page 144 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SAMS MART 37 (Continued) EDR ID Number EPA ID Number U003562547 Owner Phone: (704) 567-8424 Tank ID: 5 Tank capacity: 12000 Comment: Not reported Date installed: 4/25/1982 Date removed: Not reported Status: Currently In Use Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Steel Interior Protection: Internal Lining Exterior Protection: Cathodic Protection Piping material: Cathodic Protection Certify Type: Not reported Leak Detection Type: Automatic tank guaging Leak Detection Piping 1: L Corrosn Protec Tank: Sacrificial annonde Corrosn Protec Pipe: Sacrificial annonde Spill and Overfill: Catchment basins Latitude: 35.24887 Latitude 1: 35 14 55.94 Longitude: 80.81500 Longitude 1: 80 48 54.02 GPS String Confirmed: Yes Initials of Individual Confirming GPS: BDM Financial Responsibility Description: A Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: I Leak Detection Type 2: Not reported Corrosion Protection Tank1: F Corrosion Piping: E Overfill: C Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: 10/31/1998 Corrosion Protection Piping Date: 10/31/1998 Spill Overfill Date: 11/30/1998 Piping System Type Code: P Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: 200700208O Date Last Certified: 11/28/2006 Begin Certified Number: 1/1/2007 End Certified Number: Not reported J53 WNW 1/4-1/2 0.303 mi. 1601 ft. BRINSON DIESEL 2700 N. TRYON STREET CHARLOTTE, NC Relative: Lower LUST: Facility ID: Incident Number: Lat/Long: Testlat: Actual: 696 ft. LUST IMD S102089549 N/A Site 4 of 6 in cluster J 0-013597 15792 351457 804857 Not reported UST Number: MO-4721 Lat/Long Decimal: 0 0 TC2224459.2s Page 145 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BRINSON DIESEL (Continued) EDR ID Number EPA ID Number S102089549 Regional Officer Project Mgr: ARL Region: Mooresville Company: BRINSON DIESEL SALES & SERVICE Contact Person: JESSE BRINSON, PRES. Telephone: 910-884-2229 RP Address: PO BOX 2514 RP City,St,Zip: HIGH POINT, NC 27261 RP County: Not reported Comm / Non-comm UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Industrial/Commercial Tank Regulated Status: R Contamination Type: Groundwater/Both Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 3/20/1996 Date Occur: Not reported NOV Issue Date: Not reported NORR Issue Date: 1/10/2000 Site Priority: 060E Phase Of LSA Req:2 Site Risk Reason: Not reported Land Use: Industrial/commercial Closure Request: Not reported # Of Supply Wells: 0 Close Out: 11/1/2000 MTBE: Not reported MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 GPS Confirmed: 7 Cleanup: 3/20/1996 Current Status: File Located in Archives RBCA GW: Cleanups to alternate standards PETOPT: 3 RPL: No CD Num: 73 Reel Num: 0 RPOW: No RPOP: No Error Flag: 0 Error Code: Not reported Valid: No PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: Last Modified: Incident Phase: NOV Issued: 15792 7/10/1996 7/11/1996 GW CONTAM. CONFIRMED AT 4220 PPB BENZENE. JESSE BRINSON, PRES. 4 6 3 1 060E 5/15/1998 N 0 3 1 Not reported R65D Pirf Not reported Not reported 11/14/2000 Closed Out Not reported TC2224459.2s Page 146 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BRINSON DIESEL (Continued) NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Signed: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: Comments: Not reported EDR ID Number EPA ID Number S102089549 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 11/1/2000 IMD: Region: MOR Facility ID: 15792 Date Occurred: Not reported Submit Date: 7/11/1996 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: GW CONTAM. CONFIRMED AT 4220 PPB BENZENE. Operator: JESSE BRINSON, PRES. Contact Phone: 910-884-2229 Owner Company: BRINSON DIESEL SALES & SERVICE Operator Address:PO BOX 2514 Operator City: HIGH POINT Oper City,St,Zip: HIGH POINT, NC 27261 Ownership: Private Operation: Commercial Material: PETROLEUM PRODUCT Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Urban Risk Site: L Site Priority: 060E Priority Code: L Priority Update: 5/15/1998 Dem Contact: ARL Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Groundwater Samples 7.5 Min Quad: Not reported 5 Min Quad: R65D Latitude: 35.24916666 Longitude: -80.81583333 Latitude Number: 351457 Longitude Number: 804857 Latitude Decimal: 35.2491666666667 Longitude Decimal: 80.8158333333333 GPS: 7 Agency: DWM Facility ID: 15792 Last Modified: 11/14/2000 Incident Phase: Closed Out TC2224459.2s Page 147 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BRINSON DIESEL (Continued) NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Sighned: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: EDR ID Number EPA ID Number S102089549 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 11/1/2000 Region: MOR Facility ID: 15864 Date Occurred: 7/11/1996 Submit Date: 7/16/1996 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: Not reported Incident Desc: GW CONTAMINATION FOUND AT 11,300 PPB BENZENE. Operator: JESSE BRINSON Contact Phone: Not reported Owner Company: BRINSON DIESEL SALES Operator Address:1304 WEST MARKET CENTER Operator City: HIGH POINT Oper City,St,Zip: HIGH POINT, NC 27261 Ownership: Private Operation: Commercial Material: GASOLINE Qty Lost 1: Not reported Qty Recovered 1: Not reported Material: DIESEL Qty Lost: Not reported Qty Recovered: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Urban Risk Site: No Site Priority: E Priority Code: E Priority Update: Not reported Dem Contact: Not reported Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Groundwater Samples 7.5 Min Quad: Not reported 5 Min Quad: R65D Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: NOD Agency: Not reported TC2224459.2s Page 148 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BRINSON DIESEL (Continued) Facility ID: Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Sighned: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: J54 WNW 1/4-1/2 0.303 mi. 1601 ft. Relative: Lower Actual: 696 ft. EDR ID Number EPA ID Number S102089549 15864 Not reported RE Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported SOUTHERN ’C’ 1 2700 NORTH TRYON STREET CHARLOTTE, NC 28206 UST U003562548 N/A Site 5 of 6 in cluster J UST: Facility ID: 0-013959 Region: 03 Facility Telephone: (704) 333-5096 Last Update: 6/16/2004 Owner Name: BRINSON DIESEL SALES AND SERVICE Owner Address: 1304 W MARKET CTR, DRAWER 2514 Owner City,St,Zip: HIGH POINT, NC 27261 Owner Phone: (336) 884-2229 Tank ID: 1 Tank capacity: 10000 Comment: Not reported Date installed: 4/25/1982 Date removed: 2/12/1999 Status: Permanent Closed Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Steel Interior Protection: None Exterior Protection: Paint Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: 35.24870 Latitude 1: 35 14 55.18 Longitude: -80.81600 Longitude 1: 80 48 57.66 GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported TC2224459.2s Page 149 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SOUTHERN ’C’ 1 (Continued) Leak Detection Type 2: Corrosion Protection Tank1: Corrosion Piping: Overfill: Compartment Tank: Main Tank: Tank ID Number: Corrosion Protection Tank Date: Corrosion Protection Piping Date: Spill Overfill Date: Piping System Type Code: Piping System Type Description: Tank Last Used Date: Tank Certified Number: Date Last Certified: Begin Certified Number: End Certified Number: EDR ID Number EPA ID Number U003562548 Not reported Not reported Not reported Not reported No No Not reported Not reported Not reported Not reported Not reported Not reported Not reported 199801301O 12/12/1997 1/1/1998 Not reported Facility ID: 0-013959 Region: 03 Facility Telephone: (704) 333-5096 Last Update: 6/16/2004 Owner Name: BRINSON DIESEL SALES AND SERVICE Owner Address: 1304 W MARKET CTR, DRAWER 2514 Owner City,St,Zip: HIGH POINT, NC 27261 Owner Phone: (336) 884-2229 Tank ID: 2 Tank capacity: 10000 Comment: Not reported Date installed: 4/25/1982 Date removed: 2/12/1999 Status: Permanent Closed Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Steel Interior Protection: None Exterior Protection: Paint Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: 35.24870 Latitude 1: 35 14 55.18 Longitude: -80.81600 Longitude 1: 80 48 57.66 GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported TC2224459.2s Page 150 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SOUTHERN ’C’ 1 (Continued) Overfill: Compartment Tank: Main Tank: Tank ID Number: Corrosion Protection Tank Date: Corrosion Protection Piping Date: Spill Overfill Date: Piping System Type Code: Piping System Type Description: Tank Last Used Date: Tank Certified Number: Date Last Certified: Begin Certified Number: End Certified Number: EDR ID Number EPA ID Number U003562548 Not reported No No Not reported Not reported Not reported Not reported Not reported Not reported Not reported 199801301O 12/12/1997 1/1/1998 Not reported Facility ID: 0-013959 Region: 03 Facility Telephone: (704) 333-5096 Last Update: 6/16/2004 Owner Name: BRINSON DIESEL SALES AND SERVICE Owner Address: 1304 W MARKET CTR, DRAWER 2514 Owner City,St,Zip: HIGH POINT, NC 27261 Owner Phone: (336) 884-2229 Tank ID: 3 Tank capacity: 5000 Comment: Not reported Date installed: 4/25/1982 Date removed: 2/12/1999 Status: Permanent Closed Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Steel Interior Protection: None Exterior Protection: Paint Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: 35.24870 Latitude 1: 35 14 55.18 Longitude: -80.81600 Longitude 1: 80 48 57.66 GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No TC2224459.2s Page 151 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SOUTHERN ’C’ 1 (Continued) Tank ID Number: Corrosion Protection Tank Date: Corrosion Protection Piping Date: Spill Overfill Date: Piping System Type Code: Piping System Type Description: Tank Last Used Date: Tank Certified Number: Date Last Certified: Begin Certified Number: End Certified Number: EDR ID Number EPA ID Number U003562548 Not reported Not reported Not reported Not reported Not reported Not reported Not reported 199801301O 12/12/1997 1/1/1998 Not reported Facility ID: 0-013959 Region: 03 Facility Telephone: (704) 333-5096 Last Update: 6/16/2004 Owner Name: BRINSON DIESEL SALES AND SERVICE Owner Address: 1304 W MARKET CTR, DRAWER 2514 Owner City,St,Zip: HIGH POINT, NC 27261 Owner Phone: (336) 884-2229 Tank ID: 4 Tank capacity: 2000 Comment: Not reported Date installed: 4/25/1982 Date removed: 2/12/1999 Status: Permanent Closed Tank product: Diesel, Diesel Mixture Product Type: NON Tank material: Steel Interior Protection: None Exterior Protection: Paint Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: 35.24870 Latitude 1: 35 14 55.18 Longitude: -80.81600 Longitude 1: 80 48 57.66 GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported TC2224459.2s Page 152 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SOUTHERN ’C’ 1 (Continued) Spill Overfill Date: Piping System Type Code: Piping System Type Description: Tank Last Used Date: Tank Certified Number: Date Last Certified: Begin Certified Number: End Certified Number: K55 North 1/4-1/2 0.310 mi. 1635 ft. Relative: Lower Actual: 684 ft. EDR ID Number EPA ID Number U003562548 Not reported Not reported Not reported Not reported 199801301O 12/12/1997 1/1/1998 Not reported MOSS TRUCKING CO INC. 3027 N. TRYON ST. CHARLOTTE, NC 28206 UST U003136547 N/A Site 1 of 3 in cluster K UST: Facility ID: 0-017013 Region: 03 Facility Telephone: (704) 372-3611 Last Update: 5/13/1998 Owner Name: MOSS TRUCKING CO INC. Owner Address: 3027 N.TRYON STREET Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: (704) 372-3611 Tank ID: 1 Tank capacity: 6000 Comment: Not reported Date installed: 4/14/1966 Date removed: 6/24/1997 Status: Permanent Closed Tank product: Diesel, Diesel Mixture Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Steel Certify Type: Not reported Leak Detection Type: Periodic tank tightness testing Leak Detection Piping 1: Line tightness testingg Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No TC2224459.2s Page 153 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MOSS TRUCKING CO INC. (Continued) Tank ID Number: Corrosion Protection Tank Date: Corrosion Protection Piping Date: Spill Overfill Date: Piping System Type Code: Piping System Type Description: Tank Last Used Date: Tank Certified Number: Date Last Certified: Begin Certified Number: End Certified Number: EDR ID Number EPA ID Number U003136547 Not reported Not reported Not reported Not reported Not reported Not reported Not reported 199606471O 6/14/1996 1/7/1996 Not reported Facility ID: 0-017013 Region: 03 Facility Telephone: (704) 372-3611 Last Update: 5/13/1998 Owner Name: MOSS TRUCKING CO INC. Owner Address: 3027 N.TRYON STREET Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: (704) 372-3611 Tank ID: 10 Tank capacity: 6000 Comment: Not reported Date installed: 9/4/1985 Date removed: 6/24/1997 Status: Permanent Closed Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Paint Piping material: Steel Certify Type: Not reported Leak Detection Type: Periodic tank tightness testing Leak Detection Piping 1: Automatic line leak detectors Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: I Leak Detection Type 2: Inventory control Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported TC2224459.2s Page 154 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MOSS TRUCKING CO INC. (Continued) Spill Overfill Date: Piping System Type Code: Piping System Type Description: Tank Last Used Date: Tank Certified Number: Date Last Certified: Begin Certified Number: End Certified Number: EDR ID Number EPA ID Number U003136547 Not reported Not reported Not reported Not reported 199606471O 6/14/1996 1/7/1996 Not reported Facility ID: 0-017013 Region: 03 Facility Telephone: (704) 372-3611 Last Update: 5/13/1998 Owner Name: MOSS TRUCKING CO INC. Owner Address: 3027 N.TRYON STREET Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: (704) 372-3611 Tank ID: 2 Tank capacity: 6000 Comment: Not reported Date installed: 4/14/1966 Date removed: 6/24/1997 Status: Permanent Closed Tank product: Motor oil Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Unknown Certify Type: Not reported Leak Detection Type: Periodic tank tightness testing Leak Detection Piping 1: Exempt under 280.41 (B)(2)(1)- (V) (piping only) Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Inventory control Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported TC2224459.2s Page 155 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MOSS TRUCKING CO INC. (Continued) Tank Last Used Date: Tank Certified Number: Date Last Certified: Begin Certified Number: End Certified Number: EDR ID Number EPA ID Number U003136547 Not reported 199606471O 6/14/1996 1/7/1996 Not reported Facility ID: 0-017013 Region: 03 Facility Telephone: (704) 372-3611 Last Update: 5/13/1998 Owner Name: MOSS TRUCKING CO INC. Owner Address: 3027 N.TRYON STREET Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: (704) 372-3611 Tank ID: 3 Tank capacity: 4000 Comment: Not reported Date installed: 4/14/1966 Date removed: 6/24/1997 Status: Permanent Closed Tank product: Diesel, Diesel Mixture Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Unknown Certify Type: Not reported Leak Detection Type: Periodic tank tightness testing Leak Detection Piping 1: Line tightness testingg Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Inventory control Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: 199606471O Date Last Certified: 6/14/1996 TC2224459.2s Page 156 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MOSS TRUCKING CO INC. (Continued) Begin Certified Number: End Certified Number: EDR ID Number EPA ID Number U003136547 1/7/1996 Not reported Facility ID: 0-017013 Region: 03 Facility Telephone: (704) 372-3611 Last Update: 5/13/1998 Owner Name: MOSS TRUCKING CO INC. Owner Address: 3027 N.TRYON STREET Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: (704) 372-3611 Tank ID: 4 Tank capacity: 5000 Comment: Not reported Date installed: 4/14/1966 Date removed: 6/24/1997 Status: Permanent Closed Tank product: Oil, New/Used/Mixture Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Unknown Certify Type: Not reported Leak Detection Type: Periodic tank tightness testing Leak Detection Piping 1: None Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Manual tank guaging Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: 199606471O Date Last Certified: 6/14/1996 Begin Certified Number: 1/7/1996 End Certified Number: Not reported TC2224459.2s Page 157 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MOSS TRUCKING CO INC. (Continued) EDR ID Number EPA ID Number U003136547 Facility ID: 0-017013 Region: 03 Facility Telephone: (704) 372-3611 Last Update: 5/13/1998 Owner Name: MOSS TRUCKING CO INC. Owner Address: 3027 N.TRYON STREET Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: (704) 372-3611 Tank ID: 5 Tank capacity: 2000 Comment: Not reported Date installed: 4/14/1966 Date removed: 6/24/1997 Status: Permanent Closed Tank product: Motor oil Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Unknown Certify Type: Not reported Leak Detection Type: Periodic tank tightness testing Leak Detection Piping 1: Exempt under 280.41 (B)(2)(1)- (V) (piping only) Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Manual tank guaging Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: 199606471O Date Last Certified: 6/14/1996 Begin Certified Number: 1/7/1996 End Certified Number: Not reported Facility ID: Region: Facility Telephone: 0-017013 03 (704) 372-3611 TC2224459.2s Page 158 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MOSS TRUCKING CO INC. (Continued) EDR ID Number EPA ID Number U003136547 Last Update: 5/13/1998 Owner Name: MOSS TRUCKING CO INC. Owner Address: 3027 N.TRYON STREET Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: (704) 372-3611 Tank ID: 6 Tank capacity: 2000 Comment: Not reported Date installed: 4/14/1966 Date removed: 6/24/1997 Status: Permanent Closed Tank product: Motor oil Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Unknown Certify Type: Not reported Leak Detection Type: Periodic tank tightness testing Leak Detection Piping 1: Exempt under 280.41 (B)(2)(1)- (V) (piping only) Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Manual tank guaging Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: 199606471O Date Last Certified: 6/14/1996 Begin Certified Number: 1/7/1996 End Certified Number: Not reported Facility ID: Region: Facility Telephone: Last Update: Owner Name: Owner Address: 0-017013 03 (704) 372-3611 5/13/1998 MOSS TRUCKING CO INC. 3027 N.TRYON STREET TC2224459.2s Page 159 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MOSS TRUCKING CO INC. (Continued) EDR ID Number EPA ID Number U003136547 Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: (704) 372-3611 Tank ID: 7 Tank capacity: 4000 Comment: Not reported Date installed: 4/14/1966 Date removed: 6/24/1997 Status: Permanent Closed Tank product: Diesel, Diesel Mixture Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Unknown Certify Type: Not reported Leak Detection Type: Periodic tank tightness testing Leak Detection Piping 1: Line tightness testingg Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Inventory control Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: 199606471O Date Last Certified: 6/14/1996 Begin Certified Number: 1/7/1996 End Certified Number: Not reported Facility ID: Region: Facility Telephone: Last Update: Owner Name: Owner Address: Owner City,St,Zip: Owner Phone: Tank ID: 0-017013 03 (704) 372-3611 5/13/1998 MOSS TRUCKING CO INC. 3027 N.TRYON STREET CHARLOTTE, NC 28206 (704) 372-3611 8 TC2224459.2s Page 160 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MOSS TRUCKING CO INC. (Continued) EDR ID Number EPA ID Number U003136547 Tank capacity: 4000 Comment: Not reported Date installed: 4/14/1966 Date removed: 6/24/1997 Status: Permanent Closed Tank product: Diesel, Diesel Mixture Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Unknown Certify Type: Not reported Leak Detection Type: Periodic tank tightness testing Leak Detection Piping 1: Line tightness testingg Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Inventory control Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: 199606471O Date Last Certified: 6/14/1996 Begin Certified Number: 1/7/1996 End Certified Number: Not reported Facility ID: Region: Facility Telephone: Last Update: Owner Name: Owner Address: Owner City,St,Zip: Owner Phone: Tank ID: Tank capacity: Comment: Date installed: 0-017013 03 (704) 372-3611 5/13/1998 MOSS TRUCKING CO INC. 3027 N.TRYON STREET CHARLOTTE, NC 28206 (704) 372-3611 9 6000 Not reported 9/4/1985 TC2224459.2s Page 161 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MOSS TRUCKING CO INC. (Continued) EDR ID Number EPA ID Number U003136547 Date removed: 6/24/1997 Status: Permanent Closed Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Paint Piping material: Steel Certify Type: Not reported Leak Detection Type: Periodic tank tightness testing Leak Detection Piping 1: Automatic line leak detectors Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: I Leak Detection Type 2: Inventory control Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: 199606471O Date Last Certified: 6/14/1996 Begin Certified Number: 1/7/1996 End Certified Number: Not reported K56 North 1/4-1/2 0.310 mi. 1635 ft. Relative: Lower Actual: 684 ft. ADVANTAGE MACHINERY SERVICES INC 3027 N TRYON ST CHARLOTTE, NC 28206 FINDS LUST IMD RCRA-CESQG 1000376130 NCD981862204 Site 2 of 3 in cluster K FINDS: Other Pertinent Environmental Activity Identified at Site NC-FITS (North Carolina - Facility Identification Template For States) is North Carolina Department of Environment and Natural Resources’ (NCDENR) Facility Identification Template for States that provides a common facility identifier in order to improve accessibility to comprehensive information about environmental regulated entities in the state of North Carolina. TC2224459.2s Page 162 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ADVANTAGE MACHINERY SERVICES INC (Continued) EDR ID Number EPA ID Number 1000376130 RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. PCS (Permit Compliance System) 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. LUST: Facility ID: 0-017013 Incident Number: 18243 Lat/Long: 35 15 5.28 80 48 40.5 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: MOSS TRUCKING CO. Contact Person: CHARLES LEDFORD Telephone: 704-372-3611 RP Address: 3027 N. TRYON STREET RP City,St,Zip: CHARLOTTE, NC 28221 RP County: MECK Comm / Non-comm UST Site: COMMERCIAL Risk Classification: U Risk Class Based On Review: L Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Residential Tank Regulated Status: R Contamination Type: Groundwater/Both Source Type: Leak-underground Date Reported: 2/9/1998 NOV Issue Date: Not reported Site Priority: Not reported Site Risk Reason: Not reported Closure Request: Not reported Close Out: 2/28/2008 MTBE: Not reported Flag: No LUR Filed: Not reported GPS Confirmed: 6 Current Status: File Located in House PETOPT: 3 CD Num: 0 RPOW: No Error Flag: 0 Error Code: Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: UST Number: MO-5278 Lat/Long Decimal: 35.251477 80.811267 Product Type: PETROLEUM Date Occur: Not reported NORR Issue Date: Not reported Phase Of LSA Req:1 Land Use: Industrial/commercial # Of Supply Wells: 0 MTBE1: Flag1: Release Detection: Cleanup: RBCA GW: RPL: Reel Num: RPOP: Yes No 0 2/6/1998 Cleanups to alternate standards No 0 No Valid: No 18243 2/6/1998 2/9/1998 10 USTS REMOVED; SOIL SAMPLES CONFIRMED SOIL CONTAMINATION. CHARLES LEDFORD TC2224459.2s Page 163 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ADVANTAGE MACHINERY SERVICES INC (Continued) Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: EDR ID Number EPA ID Number 1000376130 4 6 3 1 L Not reported N 0 3 2 Not reported R66J Pirf Not reported Not reported Last Modified: Not reported Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: 1/30/2008 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported Comments: ROUNDWATER AT 6 FEET SO NO SOIL SAMPLES TAKEN IMD: Region: MOR Facility ID: 18243 Date Occurred: Not reported Submit Date: 2/9/1998 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: 10 USTS REMOVED; SOIL SAMPLES CONFIRMED SOIL CONTAMINATION. Operator: CHARLES LEDFORD Contact Phone: 704-372-3611 Owner Company: MOSS TRUCKING CO. Operator Address:3027 N. TRYON STREET Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 28221 Ownership: Private Operation: Commercial Material: DIESEL Qty Lost 1: Not reported Qty Recovered 1: Not reported Material: GASOLINE Qty Lost: Not reported Qty Recovered: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Urban Risk Site: Unknown TC2224459.2s Page 164 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ADVANTAGE MACHINERY SERVICES INC (Continued) EDR ID Number EPA ID Number 1000376130 Site Priority: L Priority Code: L Priority Update: Not reported Dem Contact: AJS Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Soil Samples 7.5 Min Quad: Not reported 5 Min Quad: R66J Latitude: 35.23277777 Longitude: -80.83638888 Latitude Number: 351358 Longitude Number: 805011 Latitude Decimal: 35.2327777777778 Longitude Decimal: 80.8363888888889 GPS: 7 Agency: DWM Facility ID: 18243 Last Modified: Not reported Incident Phase: RE NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported RCRA-CESQG: Date form received by agency: 01/24/2006 Facility name: ADVANTAGE MACHINERY SERVICES INC Facility address: 3027 N TRYON ST CHARLOTTE, NC 28206 EPA ID: NCD981862204 Mailing address: NORTH TRYON STREET CHARLOTTE, NC 28206 Contact: JOHN E ADAMS Contact address: NORTH TRYON ST CHARLOTTE, NC 28206 Contact country: US Contact telephone: (704) 372-3611 Telephone ext.: 285 Contact email: Not reported EPA Region: 04 Land type: Private Classification: Conditionally Exempt Small Quantity Generator Description: Handler: generates 100 kg or less of hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or TC2224459.2s Page 165 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ADVANTAGE MACHINERY SERVICES INC (Continued) EDR ID Number EPA ID Number 1000376130 other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: ADVANTAGE MACHINERY SERVICES INC Not reported Not reported US Not reported Private Operator 01/02/2001 Not reported ADVANTAGE MACHINERY SERVICES INC Not reported Not reported US Not reported Private Owner 01/02/2001 Not reported BRAGG MCLEOD 3027 N TRYON ST CHARLOTTE, NC 28206 Not reported (704) 372-3611 Private Owner 01/01/0001 Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: No No No No No No No No No No No No No No TC2224459.2s Page 166 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ADVANTAGE MACHINERY SERVICES INC (Continued) Used oil transporter: Off-site waste receiver: EDR ID Number EPA ID Number 1000376130 No Commercial status unknown Historical Generators: Date form received by agency: 12/16/2002 Facility name: ADVANTAGE MACHINERY SERVICES INC Classification: Small Quantity Generator Date form received by agency: 11/16/2000 Facility name: ADVANTAGE MACHINERY SERVICES INC Site name: MOSS TRUCKING CO INC Classification: Small Quantity Generator Date form received by agency: 09/17/1997 Facility name: ADVANTAGE MACHINERY SERVICES INC Site name: MOSS TRUCKING CO INC Classification: Small Quantity Generator Hazardous Waste Summary: Waste code: Waste name: Violation Status: No violations found Evaluation Action Summary: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: H57 NW 1/4-1/2 0.310 mi. 1639 ft. Relative: Lower Actual: 697 ft. D001 IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. 12/04/2005 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State VARN MCNAIR 129 (31) N GRAHAM CHARLOTTE, NC EDR Historical Auto Stations 1009031007 N/A Site 13 of 14 in cluster H EDR Historical Auto Stations: Name: VARN MCNAIR Year: 1931 Type: AUTO SERVICE STATION Name: Year: Type: VARN MCNAIR 1931 AUTO SERVICE STATION TC2224459.2s Page 167 Map ID Direction Distance Elevation 58 South 1/4-1/2 0.315 mi. 1661 ft. Relative: Lower Actual: 696 ft. MAP FINDINGS Site NEESE COUNTRY SAUSAGE-CHARLOT 2604 DAVIDSON STREET CHARLOTTE, NC 28205 Database(s) UST EDR ID Number EPA ID Number U003135826 N/A UST: Facility ID: 0-014589 Region: 03 Facility Telephone: (704) 334-4430 Last Update: 7/11/1990 Owner Name: NEESE COUNTRY SAUSAGE INC Owner Address: 1452 ALAMANCE CHURCH ROAD Owner City,St,Zip: GREENSBORO, NC 27406 Owner Phone: (336) 275-9548 Tank ID: 1 Tank capacity: 10000 Comment: Not reported Date installed: 2/21/1973 Date removed: 2/28/1990 Status: Permanent Closed Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Paint Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported TC2224459.2s Page 168 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NEESE COUNTRY SAUSAGE-CHARLOT (Continued) End Certified Number: EDR ID Number EPA ID Number U003135826 Not reported Facility ID: 0-014589 Region: 03 Facility Telephone: (704) 334-4430 Last Update: 7/11/1990 Owner Name: NEESE COUNTRY SAUSAGE INC Owner Address: 1452 ALAMANCE CHURCH ROAD Owner City,St,Zip: GREENSBORO, NC 27406 Owner Phone: (336) 275-9548 Tank ID: 2 Tank capacity: 1000 Comment: Not reported Date installed: 2/26/1956 Date removed: 2/28/1990 Status: Permanent Closed Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported TC2224459.2s Page 169 Map ID Direction Distance Elevation H59 NW 1/4-1/2 0.316 mi. 1668 ft. Relative: Lower Actual: 700 ft. MAP FINDINGS Site SOUTHERN BELL CHRLNCDI 134 W 31ST ST CHARLOTTE, NC 28206 Database(s) EDR ID Number EPA ID Number FINDS RCRA-NonGen 1000869264 NCD980838874 Site 14 of 14 in cluster H FINDS: Other Pertinent Environmental Activity Identified at Site RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. RCRA-NonGen: Date form received by agency: 10/31/1984 Facility name: SOUTHERN BELL CHRLNCDI Facility address: 134 W 31ST ST CHARLOTTE, NC 28206 EPA ID: NCD980838874 Mailing address: N 19TH ST 11TH FLOOR BIRMINGHAM, AL 35203 Contact: E S HOLLADAY Contact address: 134 W 31ST ST CHARLOTTE, NC 28206 Contact country: US Contact telephone: (205) 321-8835 Contact email: Not reported EPA Region: 04 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: WESTERN ELECTRIC CO INC 600 N 19 ST BIRMINGHAM, AL 35203 Not reported Not reported Private Owner Not reported Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Unknown Unknown No No No No Unknown Unknown No No No TC2224459.2s Page 170 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SOUTHERN BELL CHRLNCDI (Continued) Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Off-site waste receiver: Hazardous Waste Summary: Waste code: Waste name: Violation Status: K60 North 1/4-1/2 0.316 mi. 1670 ft. Relative: Lower Actual: 683 ft. EDR ID Number EPA ID Number 1000869264 No No No No Commercial status unknown D001 IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. No violations found FAIRES TRAILER SALES 3115 NORTH TRYON STREET CHARLOTTE, NC LUST IMD S103717728 N/A Site 3 of 3 in cluster K LUST: Facility ID: Not reported Incident Number: 19886 UST Number: MO-5632 Lat/Long: 351540 804910 Lat/Long Decimal: 0 0 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: FAIRES, INC. Contact Person: EXECUTOR: JOHN MCCABE Telephone: (704)374-1667 RP Address: 1815 KENILWORTH AVENUE RP City,St,Zip: CHARLOTTE, NC 28203 RP County: MECKLENBURG Comm / Non-comm UST Site: NON COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Industrial/Commercial Tank Regulated Status: Non Regulated Contamination Type: Groundwater/Both Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 1/8/1999 Date Occur: 1/5/1999 NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: E Phase Of LSA Req:1 Site Risk Reason: Not reported Land Use: Not reported Closure Request: 4/9/1999 # Of Supply Wells: 0 Close Out: 8/12/1999 MTBE: Not reported MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 GPS Confirmed: 7 Cleanup: 1/5/1999 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: 4 RPL: No CD Num: 78 Reel Num: 0 TC2224459.2s Page 171 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) FAIRES TRAILER SALES (Continued) RPOW: Error Flag: Error Code: No 0 Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: EDR ID Number EPA ID Number S103717728 RPOP: No Valid: No 19886 1/5/1999 4/13/1999 UPON REMOVAL OF 2 USTS, SOIL CONTAM. WAS CONFIRMED. JOHN E. MCCABE 4 6 4 1 Not reported 4/13/1999 N Not reported 3 2 Not reported Q65Y PIRF Not reported Not reported Last Modified: 9/7/1999 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: 8/12/1999 Comments: 2-550-GALLON HEATING OIL USTS IMD: Region: MOR Facility ID: 19886 Date Occurred: 1/5/1999 Submit Date: 4/13/1999 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: UPON REMOVAL OF 2 USTS, SOIL CONTAM. WAS CONFIRMED. Operator: EXECUTOR: JOHN MCCABE Contact Phone: (704)374-1667 Owner Company: FAIRES, INC. Operator Address:1815 KENILWORTH AVENUE Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 28203 Ownership: Private Operation: Commercial Material: HEATING OIL TC2224459.2s Page 172 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) FAIRES TRAILER SALES (Continued) EDR ID Number EPA ID Number S103717728 Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Industrial Risk Site: L Site Priority: Not reported Priority Code: Not reported Priority Update: 4/13/1999 Dem Contact: AJS Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Soil Samples 7.5 Min Quad: Not reported 5 Min Quad: Q65Y Latitude: 35.26111111 Longitude: -80.81944444 Latitude Number: 351540 Longitude Number: 804910 Latitude Decimal: 35.2611111111111 Longitude Decimal: 80.8194444444444 GPS: 7 Agency: DWM Facility ID: 19886 Last Modified: 9/7/1999 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: 8/12/1999 Region: MOR Facility ID: 22221 Date Occurred: 7/7/1999 Submit Date: 8/24/2000 GW Contam: No Groundwater Contamination detected Soil Contam: Not reported Incident Desc: O&G STILL ABOVE ACTION LEVEL AFTER EXCAVATION ON 1 SAMPLE (400 MG/KG). Operator: ASHRAFI, AL Contact Phone: Not reported Owner Company: COLISEUM AUTO Operator Address:3030 INDEPENDENCE BLVD Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC Ownership: Military Operation: Agricultural Material: Not reported TC2224459.2s Page 173 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) FAIRES TRAILER SALES (Continued) EDR ID Number EPA ID Number S103717728 Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Spill-surface Type: Other petroleum product Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: Not reported Priority Code: E Priority Update: Not reported Dem Contact: AHP Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: EST Agency: DWQ Facility ID: 22221 Last Modified: 4/30/2001 Incident Phase: RE NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported 61 NE 1/4-1/2 0.318 mi. 1678 ft. Relative: Lower Actual: 704 ft. NEWCO FIBRE PROPERTY 430 E 36TH ST CHARLOTTE, NC 28205 FINDS BROWNFIELDS 1008234964 110021164336 FINDS: Other Pertinent Environmental Activity Identified at Site The NEI (National Emissions Inventory) database contains information on stationary and mobile sources that emit criteria air pollutants and their precursors, as well as hazardous air pollutants (HAPs). NC-FITS (North Carolina - Facility Identification Template For States) is North Carolina Department of Environment and Natural Resources’ (NCDENR) Facility Identification Template for States that provides a common facility identifier in order to improve accessibility to TC2224459.2s Page 174 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NEWCO FIBRE PROPERTY (Continued) EDR ID Number EPA ID Number 1008234964 comprehensive information about environmental regulated entities in the state of North Carolina. NC BROWNFIELD: Prospective Developer: J62 WNW 1/4-1/2 0.329 mi. 1736 ft. Relative: Lower Actual: 704 ft. RM 36th Street Investors EBERTS WHITE FLASH SERVICE STATION 2645 N TRYON CHARLOTTE, NC EDR Historical Auto Stations 1009030639 N/A Site 6 of 6 in cluster J EDR Historical Auto Stations: Name: EBERTS WHITE FLASH SERVICE STATION Year: 1937 Type: GASOLINE AND OIL SERVICE STATIONS Name: Year: Type: EBERTS WHITE FLASH SERVICE STATION 1937 GASOLINE AND OIL SERVICE STATIONS Name: Year: Type: EBERTS WHITE FLASH SERVICE STATION 1944 GASOLINE AND OIL SERVICE STATIONS Name: Year: Type: EBERTS WHITE FLASH SERVICE STATION 1944 GASOLINE AND OIL SERVICE STATIONS Name: Year: Type: EBERTS WHITE FLASH 1949 GASOLINE AND OIL SERVICE STATIONS Name: Year: Type: EBERTS WHITE FLASH 1949 GASOLINE AND OIL SERVICE STATIONS Name: Year: Type: EBERTS WHITE FLASH SERVICE STATION 1953 GASOLINE STATIONS Name: Year: Type: EBERTS WHITE FLASH SERVICE STATION 1953 GASOLINE STATIONS TC2224459.2s Page 175 Map ID Direction Distance Elevation L63 WNW 1/4-1/2 0.336 mi. 1775 ft. Relative: Lower Actual: 692 ft. MAP FINDINGS Site Database(s) GANTS ATLANTIC SERVICE 2627 N TRYON CHARLOTTE, NC Relative: Lower Actual: 710 ft. Relative: Lower Actual: 674 ft. 1009032469 N/A EDR Historical Auto Stations 1009031623 N/A EDR Historical Auto Stations: Name: GANTS ATLANTIC SERVICE Year: 1959 Type: GASOLINE STATIONS GANTS ATLANTIC SERVICE 1959 GASOLINE STATIONS MERCHANTS OIL CO INC OFFICE AND BULK PLANT 436 E 36TH CHARLOTTE, NC Site 1 of 3 in cluster M EDR Historical Auto Stations: Name: MERCHANTS OIL CO INC OFFICE AND BULK PLANT Year: 1944 Type: GASOLINE AND OIL SERVICE STATIONS Name: Year: Type: L65 West 1/4-1/2 0.343 mi. 1810 ft. EDR Historical Auto Stations Site 1 of 7 in cluster L Name: Year: Type: M64 ENE 1/4-1/2 0.339 mi. 1790 ft. EDR ID Number EPA ID Number MERCHANTS OIL CO INC OFFICE AND BULK PLANT 1944 GASOLINE AND OIL SERVICE STATIONS MCLAURIN TRUCKING CO. 2600 N. TRYON STREET CHARLOTTE, NC LUST IMD S101524686 N/A Site 2 of 7 in cluster L LUST: Facility ID: Not reported Incident Number: 12196 Lat/Long: 351445 804914 Testlat: Not reported Regional Officer Project Mgr: CSF Region: Mooresville Company: Not reported Contact Person: MS. CONNIE MCLAURIN Telephone: 704-336-7526 RP Address: 3107 LOMA LANE RP City,St,Zip: CHARLOTTE, NC 28205 RP County: MECKLENBURG Comm / Non-comm UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: Not reported Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Industrial/Commercial Tank Regulated Status: R Contamination Type: Groundwater/Both Source Type: Leak-underground Date Reported: 5/11/1994 UST Number: MO-4093 Lat/Long Decimal: 0 0 Product Type: Date Occur: PETROLEUM 5/11/1994 TC2224459.2s Page 176 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MCLAURIN TRUCKING CO. (Continued) NOV Issue Date: Not reported Site Priority: E Site Risk Reason: Not reported Closure Request: 8/18/1998 Close Out: 8/19/1998 MTBE: Not reported Flag: No LUR Filed: Not reported GPS Confirmed: 7 Current Status: File Located in Archives PETOPT: 3 CD Num: 76 RPOW: No Error Flag: 0 Error Code: Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Signed: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: Comments: Not reported IMD: Region: Facility ID: Date Occurred: Submit Date: EDR ID Number EPA ID Number S101524686 NORR Issue Date: 5/31/1994 Phase Of LSA Req:Not reported Land Use: Not reported # Of Supply Wells: 0 MTBE1: Flag1: Release Detection: Cleanup: RBCA GW: RPL: Reel Num: RPOP: Unknown No 0 5/11/1994 Not reported No 0 No Valid: No 12196 4/16/1994 5/31/1994 UPON CLOSURE OF UST, SOIL CONTAM. WAS CONFIRMED. MS. CONNIE MCLAURIN 4 6 3 1 E 5/30/1998 N 0 3 2 Not reported R65E Pirf Not reported Not reported 8/24/2000 Closed Out Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 8/18/1998 6/22/2000 MOR 12196 5/11/1994 5/31/1994 TC2224459.2s Page 177 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MCLAURIN TRUCKING CO. (Continued) EDR ID Number EPA ID Number S101524686 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: UPON CLOSURE OF UST, SOIL CONTAM. WAS CONFIRMED. Operator: MS. CONNIE MCLAURIN Contact Phone: 704-336-7526 Owner Company: Not reported Operator Address:3107 LOMA LANE Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 28205 Ownership: Private Operation: Commercial Material: DIESEL Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Urban Risk Site: L Site Priority: E Priority Code: L Priority Update: 5/30/1998 Dem Contact: CSF Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Soil Samples 7.5 Min Quad: Not reported 5 Min Quad: R65E Latitude: 35.24583333 Longitude: -80.82055555 Latitude Number: 351445 Longitude Number: 804914 Latitude Decimal: 35.2458333333333 Longitude Decimal: 80.8205555555556 GPS: 7 Agency: DWM Facility ID: 12196 Last Modified: 8/24/2000 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: 8/18/1998 Close-out Report: 6/22/2000 TC2224459.2s Page 178 Map ID Direction Distance Elevation L66 West 1/4-1/2 0.343 mi. 1810 ft. Relative: Lower Actual: 674 ft. MAP FINDINGS Site MCLAURIN TRUCKING CO 2600 N TRYON ST CHARLOTTE, NC 28206 Database(s) EDR ID Number EPA ID Number LUST TRUST RCRA-NonGen 1000160103 NCD980799001 Site 3 of 7 in cluster L LUST TRUST: Facility ID: Site ID: Site Note: Site Eligible?: Commercial Find: Priority Rank: Deductable Amount: 3rd Party Deductable Amt: Sum 3rd Party Amt Applied: Not reported 12196 Not reported True 100% Commercial Low 20000 0 0 Click this hyperlink while viewing on your computer to access additional NC LUST TRUST: detail in the EDR Site Report. RCRA-NonGen: Date form received by agency: 03/11/1986 Facility name: MCLAURIN TRUCKING CO Facility address: 2600 N TRYON ST CHARLOTTE, NC 28206 EPA ID: NCD980799001 Mailing address: PO BOX 26506 CHARLOTTE, NC 28213 Contact: DANA MCLAURIN Contact address: 2600 N TRYON ST CHARLOTTE, NC 28206 Contact country: US Contact telephone: (800) 438-4051 Contact email: Not reported EPA Region: 04 Land type: Private Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: LEONARD MCLAURIN Not reported Not reported Not reported Not reported Private Owner Not reported Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Unknown Unknown No No No No Unknown TC2224459.2s Page 179 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MCLAURIN TRUCKING CO (Continued) Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Off-site waste receiver: Hazardous Waste Summary: Waste code: Waste name: Violation Status: L67 West 1/4-1/2 0.343 mi. 1810 ft. Relative: Lower Actual: 674 ft. EDR ID Number EPA ID Number 1000160103 Unknown No No No No No No No Commercial status unknown D001 IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. No violations found Evaluation Action Summary: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 08/19/1985 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 08/23/1984 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State MCLAURIN TRUCKING CO 2600 N TRYON ST CHARLOTTE, NC 28206 FINDS RCRA-NonGen 1004744783 NCD079060430 Site 4 of 7 in cluster L FINDS: Other Pertinent Environmental Activity Identified at Site NC-FITS (North Carolina - Facility Identification Template For States) is North Carolina Department of Environment and Natural Resources’ (NCDENR) Facility Identification Template for States that provides a common facility identifier in order to improve accessibility to comprehensive information about environmental regulated entities in the state of North Carolina. RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. TC2224459.2s Page 180 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MCLAURIN TRUCKING CO (Continued) EDR ID Number EPA ID Number 1004744783 RCRA-NonGen: Date form received by agency: 08/15/1983 Facility name: MCLAURIN TRUCKING CO Facility address: 2600 N TRYON ST CHARLOTTE, NC 28206 EPA ID: NCD079060430 Mailing address: PO BOX 26506 CHARLOTTE, NC 28213 Contact: DANA MCLAURIN Contact address: 2600 N TRYON ST CHARLOTTE, NC 28206 Contact country: US Contact telephone: (800) 438-4051 Contact email: Not reported EPA Region: 04 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: LEONARD MCLAURIN Not reported Not reported Not reported Not reported Private Owner Not reported Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Off-site waste receiver: Hazardous Waste Summary: Waste code: Waste name: Unknown Unknown No No No No Unknown Unknown No No No No No No No Commercial status unknown D001 IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT TC2224459.2s Page 181 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MCLAURIN TRUCKING CO (Continued) EDR ID Number EPA ID Number 1004744783 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Violation Status: L68 West 1/4-1/2 0.343 mi. 1810 ft. Relative: Lower Actual: 674 ft. No violations found MCLAURIN TRUCKING COMPANY 2600 NORTH TRYON STREET CHARLOTTE, NC 28206 UST U003135540 N/A Site 5 of 7 in cluster L UST: Facility ID: 0-013574 Region: 03 Facility Telephone: (704) 376-1641 Last Update: 5/30/1995 Owner Name: MCLAURIN TRUCKING COMPANY Owner Address: 2600 NORTH TRYON STREET Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: (704) 376-1641 Tank ID: 1 Tank capacity: 10000 Comment: Not reported Date installed: 3/24/1961 Date removed: 3/17/1994 Status: Permanent Closed Tank product: Diesel, Diesel Mixture Product Type: NIU Tank material: Unknown Interior Protection: Unknown Exterior Protection: Unknown Piping material: Unknown Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported TC2224459.2s Page 182 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MCLAURIN TRUCKING COMPANY (Continued) Tank Last Used Date: Tank Certified Number: Date Last Certified: Begin Certified Number: End Certified Number: EDR ID Number EPA ID Number U003135540 9/30/1988 Not reported Not reported Not reported Not reported Facility ID: 0-013574 Region: 03 Facility Telephone: (704) 376-1641 Last Update: 5/30/1995 Owner Name: MCLAURIN TRUCKING COMPANY Owner Address: 2600 NORTH TRYON STREET Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: (704) 376-1641 Tank ID: 2 Tank capacity: 5000 Comment: Not reported Date installed: 3/24/1961 Date removed: 3/17/1994 Status: Permanent Closed Tank product: Diesel, Diesel Mixture Product Type: NIU Tank material: Unknown Interior Protection: Unknown Exterior Protection: Unknown Piping material: Unknown Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: 9/30/1988 Tank Certified Number: Not reported Date Last Certified: Not reported TC2224459.2s Page 183 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MCLAURIN TRUCKING COMPANY (Continued) Begin Certified Number: End Certified Number: EDR ID Number EPA ID Number U003135540 Not reported Not reported Facility ID: 0-013574 Region: 03 Facility Telephone: (704) 376-1641 Last Update: 5/30/1995 Owner Name: MCLAURIN TRUCKING COMPANY Owner Address: 2600 NORTH TRYON STREET Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: (704) 376-1641 Tank ID: 3 Tank capacity: 5000 Comment: Not reported Date installed: 1/1/1964 Date removed: 3/17/1994 Status: Permanent Closed Tank product: Diesel, Diesel Mixture Product Type: NIU Tank material: Unknown Interior Protection: Unknown Exterior Protection: Unknown Piping material: Unknown Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: 9/30/1988 Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported TC2224459.2s Page 184 Map ID Direction Distance Elevation L69 West 1/4-1/2 0.343 mi. 1810 ft. Relative: Lower Actual: 674 ft. MAP FINDINGS Site Database(s) GRAHAM STATION 2600 N TRYON STREET CHARLOTTE, NC LUST IMD EDR ID Number EPA ID Number S104483065 N/A Site 6 of 7 in cluster L LUST: Facility ID: Not reported Incident Number: 20986 UST Number: MO-5838 Lat/Long: 35 14 53.94 80 48 57.96 Lat/Long Decimal: 35.248333 80.816111 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: UNITED STATES POSTAL SERVICE Contact Person: GARDNER JONES Telephone: Not reported RP Address: PO BOX 27497 RP City,St,Zip: GREENSBORO, NC 274981103 RP County: Not reported Comm / Non-comm UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Not reported Tank Regulated Status: R Contamination Type: Soil Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 5/24/1999 Date Occur: 12/14/1998 NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req:1 Site Risk Reason: Not reported Land Use: Not reported Closure Request: Not reported # Of Supply Wells: 0 Close Out: Not reported MTBE: Not reported MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 GPS Confirmed: 4 Cleanup: 12/14/1998 Current Status: File Located in House RBCA GW: Not reported PETOPT: 3 RPL: No CD Num: 0 Reel Num: 0 RPOW: No RPOP: No Error Flag: 0 Error Code: Not reported Valid: No PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 20986 12/16/1998 12/13/1999 THREE USTS WERE DISCOVERED DURING GRADING ACTIVITIES FOR THE NEW POST OFFICE VOCS&SVOCS WERE DETECTED ABOVDE SOIL TO GROUNDWATER MSCGS UNITED STATES POSTAL OFFICE 5 1 3 1 Not reported 12/13/1999 Not reported Not reported Not reported TC2224459.2s Page 185 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GRAHAM STATION (Continued) EDR ID Number EPA ID Number S104483065 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: Not reported Not reported Not reported MIN_SOIL Not reported Not reported Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Signed: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: Comments: Not reported Not reported Response Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported IMD: Region: Facility ID: Date Occurred: Submit Date: GW Contam: Soil Contam: Incident Desc: MOR 20986 12/14/1998 12/13/1999 No Groundwater Contamination detected Yes THREE USTS WERE DISCOVERED DURING GRADING ACTIVITIES FOR THE NEW POST OFFICE VOCS&SVOCS WERE DETECTED ABOVDE SOIL TO GROUNDWATER MSCGS Operator: GARDNER JONES Contact Phone: Not reported Owner Company: UNITED STATES POSTAL SERVICE Operator Address:PO BOX 27497 Operator City: GREENSBORO Oper City,St,Zip: GREENSBORO, NC 274981103 Ownership: Federal Operation: Public Service Material: GASOLINE Qty Lost 1: Not reported Qty Recovered 1: Not reported Material: DIESEL Qty Lost: Not reported Qty Recovered: Not reported Material: #2 OIL Qty Lost: Not reported Qty Recovered 3: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Urban Risk Site: L Site Priority: Not reported Priority Code: Not reported Priority Update: 12/13/1999 Dem Contact: ARL Wells Affected: Not reported TC2224459.2s Page 186 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GRAHAM STATION (Continued) EDR ID Number EPA ID Number S104483065 Num Affected: Not reported Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.24833333 Longitude: -80.81611111 Latitude Number: 351454 Longitude Number: 804858 Latitude Decimal: 35.2483333333333 Longitude Decimal: 80.8161111111111 GPS: 7 Agency: DWM Facility ID: 20986 Last Modified: Not reported Incident Phase: RE NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported M70 ENE 1/4-1/2 0.344 mi. 1814 ft. Relative: Lower Actual: 708 ft. WOOTEN HOMER R 452 E 36TH CHARLOTTE, NC Relative: Lower Actual: 679 ft. 1009032012 N/A EDR Historical Auto Stations 1009032617 N/A Site 2 of 3 in cluster M EDR Historical Auto Stations: Name: WOOTEN HOMER R Year: 1944 Type: GASOLINE AND OIL SERVICE STATIONS Name: Year: Type: N71 North 1/4-1/2 0.354 mi. 1867 ft. EDR Historical Auto Stations WOOTEN HOMER R 1944 GASOLINE AND OIL SERVICE STATIONS RICHARDSON SHELL SERVICE 3222 N TRYON CHARLOTTE, NC Site 1 of 3 in cluster N EDR Historical Auto Stations: Name: ANDY JOHNS SHELL SERVICE Year: 1953 Type: GASOLINE STATIONS Name: ANDY JOHNS SHELL SERVICE TC2224459.2s Page 187 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) RICHARDSON SHELL SERVICE (Continued) 72 West 1/4-1/2 0.354 mi. 1871 ft. Relative: Lower Actual: 685 ft. Year: Type: 1953 GASOLINE STATIONS Name: Year: Type: QUEEN CITY SHELL SERVICE 1959 GASOLINE STATIONS Name: Year: Type: QUEEN CITY SHELL SERVICE 1959 GASOLINE STATIONS Name: Year: Type: RICHARDSON SHELL SERVICE 1964 GASOLINE STATIONS Name: Year: Type: RICHARDSON SHELL SERVICE 1964 GASOLINE STATIONS WEYERHAEUSER COMPANY 201 EAST 28TH STREET CHARLOTTE, NC 28206 EDR ID Number EPA ID Number 1009032617 LUST UST IMD U003135461 N/A LUST: Facility ID: Not reported Incident Number: 8821 UST Number: MO-3557 Lat/Long: 351448 804900 Lat/Long Decimal: 0 0 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: MR. JERRY COKER Contact Person: WEYERHAEUSER PAPER COMPANY Telephone: Not reported RP Address: PO BOX 787 RP City,St,Zip: PLYMOUTH, NC 27962 RP County: Not reported Comm / Non-comm UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Soil to Groundwater Tank Regulated Status: R Contamination Type: Soil Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 3/15/1991 Date Occur: 3/15/1991 NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: 055E Phase Of LSA Req:Not reported Site Risk Reason: Not reported Land Use: Not reported Closure Request: Not reported # Of Supply Wells: 0 Close Out: 10/5/2001 MTBE: Not reported MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 GPS Confirmed: 7 Cleanup: 3/15/1991 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: 3 RPL: No TC2224459.2s Page 188 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) WEYERHAEUSER COMPANY (Continued) CD Num: RPOW: Error Flag: Error Code: 80 No 0 Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: U003135461 Reel Num: RPOP: 0 No Valid: No 8821 11/30/1989 8/6/1992 GROUNDWATER IN BASIN HAD SHEEN. WEYERHAEUSER PAPER COMPANY 4 6 3 1 055E 5/15/1998 N 0 3 1 Not reported R65 Pirf Not reported Not reported Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Signed: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: Comments: Not reported UST: Facility ID: Region: Facility Telephone: Last Update: Owner Name: Owner Address: Owner City,St,Zip: Owner Phone: Tank ID: Tank capacity: Comment: Date installed: Date removed: Status: Tank product: EDR ID Number EPA ID Number 12/6/2001 Closed Out Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 10/5/2001 0-013228 03 (704) 375-5547 7/5/1989 WEYERHAEUSER COMPANY 201 EAST 28TH STREET CHARLOTTE, NC 28206 (704) 375-5547 1 10000 Not reported 4/30/1979 11/30/1989 Permanent Closed Diesel, Diesel Mixture TC2224459.2s Page 189 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) WEYERHAEUSER COMPANY (Continued) EDR ID Number EPA ID Number U003135461 Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Unknown Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported IMD: Region: MOR Facility ID: 8821 Date Occurred: 3/15/1991 Submit Date: 8/6/1992 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: GROUNDWATER IN BASIN HAD SHEEN. Operator: WEYERHAEUSER PAPER COMPANY Contact Phone: Not reported Owner Company: MR. JERRY COKER Operator Address:PO BOX 787 Operator City: PLYMOUTH Oper City,St,Zip: PLYMOUTH, NC 27962 Ownership: Private Operation: Commercial Material: PETROLEUM Qty Lost 1: Not reported TC2224459.2s Page 190 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) WEYERHAEUSER COMPANY (Continued) EDR ID Number EPA ID Number U003135461 Qty Recovered 1: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Urban Risk Site: L Site Priority: 055E Priority Code: L Priority Update: 5/15/1998 Dem Contact: AJS Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Groundwater Samples 7.5 Min Quad: Not reported 5 Min Quad: R65 Latitude: 35.24666666 Longitude: -80.81666666 Latitude Number: 351448 Longitude Number: 804900 Latitude Decimal: 35.2466666666667 Longitude Decimal: 80.8166666666667 GPS: 7 Agency: DWM Facility ID: 8821 Last Modified: 12/6/2001 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: 10/5/2001 O73 WSW 1/4-1/2 0.357 mi. 1884 ft. Relative: Lower Actual: 684 ft. BRAME SPECIALTY CO..INC.(CPBM 222 E/. 28TH STREET CHARLOTTE, NC 28232 UST U001439048 N/A Site 1 of 4 in cluster O UST: Facility ID: Region: Facility Telephone: Last Update: Owner Name: Owner Address: Owner City,St,Zip: Owner Phone: Tank ID: Tank capacity: Comment: 0-028033 03 (704) 372-2777 8/22/1996 BRAME LEASING CO INC 949 WASHINGTON STREET DURHAM, NC 27302 (919) 683-1331 1 3000 Not reported TC2224459.2s Page 191 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BRAME SPECIALTY CO..INC.(CPBM (Continued) EDR ID Number EPA ID Number U001439048 Date installed: 9/25/1973 Date removed: 11/16/1991 Status: Permanent Closed Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported P74 SSW 1/4-1/2 0.359 mi. 1895 ft. Relative: Lower Actual: 693 ft. DAVIDSON STREET EXXON 2500 N DAVIDSON ST CHARLOTTE, NC EDR Historical Auto Stations 1009033128 N/A Site 1 of 3 in cluster P EDR Historical Auto Stations: Name: OSBORNE ED ESSO SERV Year: 1969 Type: GASOLINE STATIONS Name: Year: Type: OSBORNE ED ESSO SERV 1969 GASOLINE STATIONS TC2224459.2s Page 192 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DAVIDSON STREET EXXON (Continued) P75 SSW 1/4-1/2 0.359 mi. 1895 ft. Relative: Lower Actual: 693 ft. Name: Year: Type: OSBORNE ED EXXON SERV 1974 GASOLINE STATIONS Name: Year: Type: OSBORNE ED EXXON SERV 1974 GASOLINE STATIONS Name: Year: Type: OSBORNE ED EXXON SERV 1979 GASOLINE STATIONS Name: Year: Type: OSBORNE ED EXXON SERV 1979 GASOLINE STATIONS Name: Year: Type: DAVIDSON STREET EXXON 1984 GASOLINE STATIONS Name: Year: Type: DAVIDSON STREET EXXON 1984 GASOLINE STATIONS TUCKERS ESSO SERVICE 2500 N DAVIDSON CHARLOTTE, NC EDR ID Number EPA ID Number 1009033128 EDR Historical Auto Stations 1009031912 N/A Site 2 of 3 in cluster P EDR Historical Auto Stations: Name: TUCKERS ESSO SERVICENTER Year: 1953 Type: GASOLINE STATIONS Name: Year: Type: TUCKERS ESSO SERVICENTER 1953 GASOLINE STATIONS Name: Year: Type: TUCKERS ESSO SERVICE 1959 GASOLINE STATIONS Name: Year: Type: TUCKERS ESSO SERVICE 1959 GASOLINE STATIONS Name: Year: Type: TUCKERS ESSO SERVICE 1964 GASOLINE STATIONS Name: Year: Type: TUCKERS ESSO SERVICE 1964 GASOLINE STATIONS TC2224459.2s Page 193 Map ID Direction Distance Elevation M76 East 1/4-1/2 0.359 mi. 1898 ft. Relative: Higher Actual: 719 ft. MAP FINDINGS Site Database(s) CHARLOTTE MOTOR CO 500 E 36TH CHARLOTTE, NC Relative: Lower Actual: 683 ft. 1009031300 N/A Site 3 of 3 in cluster M EDR Historical Auto Stations: Name: CHARLOTTE MOTOR CO Year: 1953 Type: GASOLINE STATIONS Name: Year: Type: L77 WNW 1/4-1/2 0.361 mi. 1904 ft. EDR Historical Auto Stations EDR ID Number EPA ID Number CHARLOTTE MOTOR CO 1953 GASOLINE STATIONS SOFT PLAY INC 129 W 29TH ST CHARLOTTE, NC 28206 FINDS RCRA-CESQG 1000535590 NCD986188944 Site 7 of 7 in cluster L FINDS: Other Pertinent Environmental Activity Identified at Site RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. RCRA-CESQG: Date form received by agency: 01/19/1993 Facility name: SOFT PLAY INC Facility address: 129 W 29TH ST CHARLOTTE, NC 28206 EPA ID: NCD986188944 Mailing address: NORTHPARK BLVD CHARLOTTE, NC 28216 Contact: PAUL ENABNIT Contact address: 6801-I NORTHPARK BLVD CHARLOTTE, NC 28216 Contact country: US Contact telephone: (704) 596-2000 Contact email: Not reported EPA Region: 04 Land type: Private Classification: Conditionally Exempt Small Quantity Generator Description: Handler: generates 100 kg or less of hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any TC2224459.2s Page 194 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SOFT PLAY INC (Continued) EDR ID Number EPA ID Number 1000535590 time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: SPI ASSOCIATES 6801-I NORTHPARK BLVD CHARLOTTE, NC 28216 Not reported (704) 596-2000 Private Owner Not reported Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Off-site waste receiver: Hazardous Waste Summary: Waste code: Waste name: Unknown Unknown No No No No Unknown Unknown No No No No No No No Commercial status unknown D001 IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Facility Has Received Notices of Violations: Regulation violated: Not reported Area of violation: Generators - General Date violation determined: 08/03/1993 Date achieved compliance: 10/18/1993 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 08/03/1993 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State TC2224459.2s Page 195 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SOFT PLAY INC (Continued) EDR ID Number EPA ID Number 1000535590 Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported Evaluation Action Summary: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: Q78 East 1/4-1/2 0.365 mi. 1926 ft. Relative: Higher Actual: 722 ft. 10/18/1993 COMPLIANCE SCHEDULE EVALUATION Generators - General 10/18/1993 State 08/03/1993 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State NORTH CHARLOTTE SERVICE STATI 516 EAST 36TH STREET CHARLOTTE, NC 28206 LUST UST IMD U001188209 N/A Site 1 of 4 in cluster Q LUST: Facility ID: 0-003325 Incident Number: 21688 Lat/Long: 351448 804810 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: Not reported Contact Person: Not reported Telephone: Not reported RP Address: Not reported RP City,St,Zip: NC RP County: Not reported Comm / Non-comm UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Soil to Groundwater Tank Regulated Status: R Contamination Type: Soil Source Type: Leak-underground Date Reported: 5/12/2000 NOV Issue Date: Not reported Site Priority: E Site Risk Reason: Not reported Closure Request: 5/10/2000 Close Out: 5/12/2000 MTBE: No Flag: No LUR Filed: Not reported GPS Confirmed: 7 Current Status: File Located in Archives PETOPT: 3 CD Num: 80 RPOW: No UST Number: MO-5915 Lat/Long Decimal: 0 0 Product Type: PETROLEUM Date Occur: Not reported NORR Issue Date: Not reported Phase Of LSA Req:Not reported Land Use: Not reported # Of Supply Wells: 0 MTBE1: Flag1: Release Detection: Cleanup: RBCA GW: RPL: Reel Num: RPOP: Unknown No 0 5/11/2000 Not reported No 0 No TC2224459.2s Page 196 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NORTH CHARLOTTE SERVICE STATI (Continued) Error Flag: Error Code: 0 Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: U001188209 Valid: No 21688 2/16/2000 5/12/2000 LOW TPH 17 PPM(3550) AND 14 PPM (5030) WAS FOUND 130.11 TONS OF SOILS WERE EXCAVATED AND DISPOSED OF SANDY MCCORD 4 6 3 1 Not reported 5/11/2000 Not reported Not reported Not reported Not reported Not reported Not reported MIN_SOIL Not reported Not reported Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Signed: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: Comments: Not reported UST: Facility ID: Region: Facility Telephone: Last Update: Owner Name: Owner Address: Owner City,St,Zip: Owner Phone: Tank ID: Tank capacity: Comment: Date installed: Date removed: Status: Tank product: Product Type: EDR ID Number EPA ID Number 7/13/2000 Closed Out Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 5/12/2000 0-003325 03 (704) 333-7511 1/29/2001 DOW RENTAL LLC 2400 E INDEPENDENCE BLVD CHARLOTTE, NC 28205 (704) 392-1362 1 1000 Not reported 4/5/1966 12/31/1988 Permanent Closed Gasoline, Gasoline Mixture NIU TC2224459.2s Page 197 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NORTH CHARLOTTE SERVICE STATI (Continued) EDR ID Number EPA ID Number U001188209 Tank material: Steel Interior Protection: None Exterior Protection: Paint Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: 35.24740 Latitude 1: 35 14 50.62 Longitude: -80.80470 Longitude 1: 80 48 16.75 GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: 12/21/1988 Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported Facility ID: Region: Facility Telephone: Last Update: Owner Name: Owner Address: Owner City,St,Zip: Owner Phone: Tank ID: Tank capacity: Comment: Date installed: Date removed: Status: Tank product: Product Type: Tank material: Interior Protection: Exterior Protection: 0-003325 03 (704) 333-7511 1/29/2001 DOW RENTAL LLC 2400 E INDEPENDENCE BLVD CHARLOTTE, NC 28205 (704) 392-1362 2 560 Not reported 4/5/1966 2/16/2000 Permanent Closed Gasoline, Gasoline Mixture NIU Steel None Paint TC2224459.2s Page 198 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NORTH CHARLOTTE SERVICE STATI (Continued) EDR ID Number EPA ID Number U001188209 Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: 35.24740 Latitude 1: 35 14 50.62 Longitude: -80.80470 Longitude 1: 80 48 16.75 GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: 12/21/1988 Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported Facility ID: Region: Facility Telephone: Last Update: Owner Name: Owner Address: Owner City,St,Zip: Owner Phone: Tank ID: Tank capacity: Comment: Date installed: Date removed: Status: Tank product: Product Type: Tank material: Interior Protection: Exterior Protection: Piping material: Certify Type: Leak Detection Type: 0-003325 03 (704) 333-7511 1/29/2001 DOW RENTAL LLC 2400 E INDEPENDENCE BLVD CHARLOTTE, NC 28205 (704) 392-1362 3 1000 Not reported 1/5/1976 2/16/2000 Permanent Closed Diesel, Diesel Mixture NIU Steel None Paint Steel Not reported Not reported TC2224459.2s Page 199 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NORTH CHARLOTTE SERVICE STATI (Continued) EDR ID Number EPA ID Number U001188209 Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: 35.24740 Latitude 1: 35 14 50.62 Longitude: -80.80470 Longitude 1: 80 48 16.75 GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: 1/1/1988 Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported Facility ID: 0-003325 Region: 03 Facility Telephone: (704) 333-7511 Last Update: 1/29/2001 Owner Name: DOW RENTAL LLC Owner Address: 2400 E INDEPENDENCE BLVD Owner City,St,Zip: CHARLOTTE, NC 28205 Owner Phone: (704) 392-1362 Tank ID: 4 Tank capacity: 10000 Comment: Not reported Date installed: 4/5/1966 Date removed: 2/16/2000 Status: Permanent Closed Tank product: Diesel, Diesel Mixture Product Type: NIU Tank material: Steel Interior Protection: None Exterior Protection: Paint Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported TC2224459.2s Page 200 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NORTH CHARLOTTE SERVICE STATI (Continued) EDR ID Number EPA ID Number U001188209 Spill and Overfill: Not reported Latitude: 35.24740 Latitude 1: 35 14 50.62 Longitude: -80.80470 Longitude 1: 80 48 16.75 GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: 1/1/1988 Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported IMD: Region: Facility ID: Date Occurred: Submit Date: GW Contam: Soil Contam: Incident Desc: MOR 21688 Not reported 5/12/2000 No Groundwater Contamination detected Yes LOW TPH 17 PPM(3550) AND 14 PPM (5030) WAS FOUND 130.11 TONS OF SOILS WERE EXCAVATED AND DISPOSED OF Operator: Not reported Contact Phone: Not reported Owner Company: Not reported Operator Address:Not reported Operator City: Not reported Oper City,St,Zip: NC Ownership: Private Operation: Commercial Material: GASOLINE Qty Lost 1: Not reported Qty Recovered 1: Not reported Material: DIESEL Qty Lost: Not reported Qty Recovered: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Industrial Risk Site: L TC2224459.2s Page 201 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NORTH CHARLOTTE SERVICE STATI (Continued) EDR ID Number EPA ID Number U001188209 Site Priority: Not reported Priority Code: Not reported Priority Update: 5/11/2000 Dem Contact: AJS Wells Affected: Not reported Num Affected: Not reported Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.24666666 Longitude: -80.80277777 Latitude Number: 351448 Longitude Number: 804810 Latitude Decimal: 35.2466666666667 Longitude Decimal: 80.8027777777778 GPS: 7 Agency: DWM Facility ID: 21688 Last Modified: 7/13/2000 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: 5/12/2000 Q79 East 1/4-1/2 0.365 mi. 1926 ft. Relative: Higher Actual: 722 ft. BILLS SERVICE 516 E 36TH CHARLOTTE, NC EDR Historical Auto Stations 1009031612 N/A Site 2 of 4 in cluster Q EDR Historical Auto Stations: Name: COLUMBUS OIL CO (BRS) Year: 1953 Type: GASOLINE STATIONS Name: Year: Type: COLUMBUS OIL CO (BRS) 1953 GASOLINE STATIONS Name: Year: Type: SHUE GEO L 1953 GASOLINE STATIONS Name: Year: Type: SHUE GEO L 1953 GASOLINE STATIONS Name: NORTH CHARLOTTE CITY SERVICE TC2224459.2s Page 202 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BILLS SERVICE (Continued) Q80 East 1/4-1/2 0.365 mi. 1926 ft. Relative: Higher Actual: 722 ft. Year: Type: 1959 GASOLINE STATIONS Name: Year: Type: NORTH CHARLOTTE CITY SERVICE 1959 GASOLINE STATIONS Name: Year: Type: BILLS SERVICE 1964 GASOLINE STATIONS Name: Year: Type: BILLS SERVICE 1964 GASOLINE STATIONS COLUMBUS OIL SERVICE STATION 516 E 36TH ST CHARLOTTE, NC EDR ID Number EPA ID Number 1009031612 EDR Historical Auto Stations 1009033930 N/A Site 3 of 4 in cluster Q EDR Historical Auto Stations: Name: COLUMBUS OIL STATION Year: 1969 Type: GASOLINE STATIONS Name: Year: Type: COLUMBUS OIL STATION 1969 GASOLINE STATIONS Name: Year: Type: COLUMBUS OIL STATION 1974 GASOLINE STATIONS Name: Year: Type: COLUMBUS OIL STATION 1974 GASOLINE STATIONS Name: Year: Type: COLUMBUS OIL SERV STA 1979 GASOLINE STATIONS Name: Year: Type: COLUMBUS OIL SERV STA 1979 GASOLINE STATIONS Name: Year: Type: COLUMBUS OIL SERVICE STATION 1984 GASOLINE STATIONS Name: Year: Type: COLUMBUS OIL SERVICE STATION 1984 GASOLINE STATIONS TC2224459.2s Page 203 Map ID Direction Distance Elevation R81 SW 1/4-1/2 0.369 mi. 1950 ft. Relative: Lower Actual: 665 ft. MAP FINDINGS Site SUPPLIERS TO WHOLESALERS 2414 NORTH BREVARD STREET CHARLOTTE, NC 28206 Database(s) UST EDR ID Number EPA ID Number U003135899 N/A Site 1 of 2 in cluster R UST: Facility ID: 0-014788 Region: 03 Facility Telephone: (704) 375-7406 Last Update: 10/24/1989 Owner Name: Y & W REALTY CO. Owner Address: P.O. BOX 31548/1001 N BREVARD ST Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: (704) 372-2780 Tank ID: 1 Tank capacity: 2000 Comment: Not reported Date installed: 5/5/1961 Date removed: 12/31/1989 Status: Permanent Closed Tank product: Diesel, Diesel Mixture Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported TC2224459.2s Page 204 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SUPPLIERS TO WHOLESALERS (Continued) End Certified Number: R82 SW 1/4-1/2 0.369 mi. 1950 ft. Relative: Lower Actual: 665 ft. EDR ID Number EPA ID Number U003135899 Not reported SUPPLIES TO WHOLESALERS INC 2414 N BREVARD ST CHARLOTTE, NC 28205 UST U001439014 N/A Site 2 of 2 in cluster R UST: Facility ID: 0-027767 Region: 03 Facility Telephone: Not reported Last Update: 8/24/1989 Owner Name: YANDLE-WITHERSPOON SUPPLY INC Owner Address: 1001 N BREVARD ST Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: (704) 372-2780 Tank ID: 1 Tank capacity: 2000 Comment: Not reported Date installed: 9/24/1979 Date removed: 3/29/1991 Status: Permanent Closed Tank product: Diesel, Diesel Mixture Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Unknown Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported TC2224459.2s Page 205 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SUPPLIES TO WHOLESALERS INC (Continued) Tank Certified Number: Date Last Certified: Begin Certified Number: End Certified Number: P83 South 1/4-1/2 0.370 mi. 1953 ft. Relative: Lower Actual: 699 ft. EDR ID Number EPA ID Number U001439014 Not reported Not reported Not reported Not reported DAVIDSON DIVISION OF LIDA. IN 622 EAST 28TH STREET CHARLOTTE, NC 28205 UST U001206612 N/A Site 3 of 3 in cluster P UST: Facility ID: 0-032861 Region: 03 Facility Telephone: (704) 376-5609 Last Update: 5/9/1995 Owner Name: LIDA MANUFACTURING CO Owner Address: 2222 SOUTH BOULEVARD Owner City,St,Zip: CHARLOTTE, NC 28203 Owner Phone: (704) 376-5609 Tank ID: 1 Tank capacity: 10000 Comment: Not reported Date installed: 1/1/1964 Date removed: 9/30/1992 Status: Permanent Closed Tank product: Heating Oil/ Fuel Product Type: HEA Tank material: Steel Interior Protection: None Exterior Protection: Unknown Piping material: Unknown Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported TC2224459.2s Page 206 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DAVIDSON DIVISION OF LIDA. IN (Continued) Piping System Type Code: Piping System Type Description: Tank Last Used Date: Tank Certified Number: Date Last Certified: Begin Certified Number: End Certified Number: S84 NNE 1/4-1/2 0.376 mi. 1986 ft. Relative: Lower Actual: 691 ft. EDR ID Number EPA ID Number U001206612 Not reported Not reported 2/28/1984 Not reported Not reported Not reported Not reported HERRIN BROS COAL & ICE CO INC 315 E. 36TH STREET CHARLOTTE, NC 28206 UST U003136554 N/A Site 1 of 4 in cluster S UST: Facility ID: 0-017044 Region: 03 Facility Telephone: (704) 332-2193 Last Update: 6/18/2001 Owner Name: HERRIN BROS COAL & ICE CO.. INC. Owner Address: 315 E. 36TH STREET Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: (704) 332-2193 Tank ID: A1 Tank capacity: 12000 Comment: Not reported Date installed: 1/1/1989 Date removed: Not reported Status: Currently In Use Tank product: Diesel, Diesel Mixture Product Type: NON Tank material: Fiberglass Reinforced Plastic Interior Protection: FRP Exterior Protection: FRP Piping material: FRP Certify Type: Not reported Leak Detection Type: Automatic tank guaging Leak Detection Piping 1: Automatic line leak detectors Corrosn Protec Tank: FRP tank/piping Corrosn Protec Pipe: FRP tank/piping Spill and Overfill: Catchment basins Latitude: 35.24996 Latitude 1: 35 14 59.86 Longitude: 80.80486 Longitude 1: 80 48 17.51 GPS String Confirmed: Yes Initials of Individual Confirming GPS: MAB Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: I Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: D Compartment Tank: No Main Tank: No Tank ID Number: Not reported TC2224459.2s Page 207 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HERRIN BROS COAL & ICE CO INC (Continued) Corrosion Protection Tank Date: Corrosion Protection Piping Date: Spill Overfill Date: Piping System Type Code: Piping System Type Description: Tank Last Used Date: Tank Certified Number: Date Last Certified: Begin Certified Number: End Certified Number: EDR ID Number EPA ID Number U003136554 1/1/1989 1/1/1989 1/1/1989 P Not reported Not reported 200202943O 2/14/2002 1/4/2002 Not reported Facility ID: 0-017044 Region: 03 Facility Telephone: (704) 332-2193 Last Update: 6/18/2001 Owner Name: HERRIN BROS COAL & ICE CO.. INC. Owner Address: 315 E. 36TH STREET Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: (704) 332-2193 Tank ID: A2 Tank capacity: 12000 Comment: Not reported Date installed: 1/1/1989 Date removed: Not reported Status: Currently In Use Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Fiberglass Reinforced Plastic Interior Protection: FRP Exterior Protection: FRP Piping material: FRP Certify Type: Not reported Leak Detection Type: Automatic tank guaging Leak Detection Piping 1: Automatic line leak detectors Corrosn Protec Tank: FRP tank/piping Corrosn Protec Pipe: FRP tank/piping Spill and Overfill: Catchment basins Latitude: 35.24996 Latitude 1: 35 14 59.86 Longitude: 80.80486 Longitude 1: 80 48 17.51 GPS String Confirmed: Yes Initials of Individual Confirming GPS: MAB Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: I Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: D Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: 1/1/1989 Corrosion Protection Piping Date: 1/1/1989 Spill Overfill Date: 1/1/1989 TC2224459.2s Page 208 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HERRIN BROS COAL & ICE CO INC (Continued) Piping System Type Code: Piping System Type Description: Tank Last Used Date: Tank Certified Number: Date Last Certified: Begin Certified Number: End Certified Number: EDR ID Number EPA ID Number U003136554 P Not reported Not reported 200202943O 2/14/2002 1/4/2002 Not reported Facility ID: 0-017044 Region: 03 Facility Telephone: (704) 332-2193 Last Update: 6/18/2001 Owner Name: HERRIN BROS COAL & ICE CO.. INC. Owner Address: 315 E. 36TH STREET Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: (704) 332-2193 Tank ID: A3 Tank capacity: 12000 Comment: Not reported Date installed: 1/1/1989 Date removed: Not reported Status: Currently In Use Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Fiberglass Reinforced Plastic Interior Protection: FRP Exterior Protection: FRP Piping material: FRP Certify Type: Not reported Leak Detection Type: Automatic tank guaging Leak Detection Piping 1: Automatic line leak detectors Corrosn Protec Tank: FRP tank/piping Corrosn Protec Pipe: FRP tank/piping Spill and Overfill: Catchment basins Latitude: 35.24996 Latitude 1: 35 14 59.86 Longitude: 80.80486 Longitude 1: 80 48 17.51 GPS String Confirmed: Yes Initials of Individual Confirming GPS: MAB Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: I Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: D Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: 1/1/1989 Corrosion Protection Piping Date: 1/1/1989 Spill Overfill Date: 1/1/1989 Piping System Type Code: P Piping System Type Description: Not reported Tank Last Used Date: Not reported TC2224459.2s Page 209 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HERRIN BROS COAL & ICE CO INC (Continued) Tank Certified Number: Date Last Certified: Begin Certified Number: End Certified Number: EDR ID Number EPA ID Number U003136554 200202943O 2/14/2002 1/4/2002 Not reported Facility ID: 0-017044 Region: 03 Facility Telephone: (704) 332-2193 Last Update: 6/18/2001 Owner Name: HERRIN BROS COAL & ICE CO.. INC. Owner Address: 315 E. 36TH STREET Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: (704) 332-2193 Tank ID: 1 Tank capacity: 2000 Comment: Not reported Date installed: 4/13/1982 Date removed: 12/31/1987 Status: Permanent Closed Tank product: Diesel, Diesel Mixture Product Type: NON Tank material: Steel Interior Protection: None Exterior Protection: Paint Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: 35.24996 Latitude 1: 35 14 59.86 Longitude: 80.80486 Longitude 1: 80 48 17.51 GPS String Confirmed: Yes Initials of Individual Confirming GPS: MAB Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported TC2224459.2s Page 210 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HERRIN BROS COAL & ICE CO INC (Continued) End Certified Number: EDR ID Number EPA ID Number U003136554 Not reported Facility ID: 0-017044 Region: 03 Facility Telephone: (704) 332-2193 Last Update: 6/18/2001 Owner Name: HERRIN BROS COAL & ICE CO.. INC. Owner Address: 315 E. 36TH STREET Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: (704) 332-2193 Tank ID: 2 Tank capacity: 2000 Comment: Not reported Date installed: 4/13/1982 Date removed: 12/31/1987 Status: Permanent Closed Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Steel Interior Protection: None Exterior Protection: Paint Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: 35.24996 Latitude 1: 35 14 59.86 Longitude: 80.80486 Longitude 1: 80 48 17.51 GPS String Confirmed: Yes Initials of Individual Confirming GPS: MAB Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported Facility ID: 0-017044 TC2224459.2s Page 211 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HERRIN BROS COAL & ICE CO INC (Continued) EDR ID Number EPA ID Number U003136554 Region: 03 Facility Telephone: (704) 332-2193 Last Update: 6/18/2001 Owner Name: HERRIN BROS COAL & ICE CO.. INC. Owner Address: 315 E. 36TH STREET Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: (704) 332-2193 Tank ID: 3 Tank capacity: 560 Comment: Not reported Date installed: 4/23/1941 Date removed: 12/31/1987 Status: Permanent Closed Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Steel Interior Protection: None Exterior Protection: Paint Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: 35.24996 Latitude 1: 35 14 59.86 Longitude: 80.80486 Longitude 1: 80 48 17.51 GPS String Confirmed: Yes Initials of Individual Confirming GPS: MAB Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported Facility ID: Region: Facility Telephone: Last Update: 0-017044 03 (704) 332-2193 6/18/2001 TC2224459.2s Page 212 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HERRIN BROS COAL & ICE CO INC (Continued) EDR ID Number EPA ID Number U003136554 Owner Name: HERRIN BROS COAL & ICE CO.. INC. Owner Address: 315 E. 36TH STREET Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: (704) 332-2193 Tank ID: 4 Tank capacity: 1000 Comment: Not reported Date installed: 4/22/1946 Date removed: 12/31/1987 Status: Permanent Closed Tank product: Kerosene, Kerosene Mixture Product Type: NON Tank material: Steel Interior Protection: None Exterior Protection: Paint Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: 35.24996 Latitude 1: 35 14 59.86 Longitude: 80.80486 Longitude 1: 80 48 17.51 GPS String Confirmed: Yes Initials of Individual Confirming GPS: MAB Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported TC2224459.2s Page 213 Map ID Direction Distance Elevation T85 North 1/4-1/2 0.378 mi. 1995 ft. Relative: Lower Actual: 691 ft. MAP FINDINGS Site GENUINE PARTS CO 124 ATANDO AVE CHARLOTTE, NC 28206 Database(s) EDR ID Number EPA ID Number FINDS RCRA-NonGen 1000425176 NCD982086993 Site 1 of 3 in cluster T FINDS: Other Pertinent Environmental Activity Identified at Site RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. RCRA-NonGen: Date form received by agency: 07/28/1997 Facility name: GENUINE PARTS CO Facility address: 124 ATANDO AVE CHARLOTTE, NC 28206 EPA ID: NCD982086993 Mailing address: PO BOX 668009 CHARLOTTE, NC 28266 Contact: RAY WILLIAMS Contact address: 124 ATANDO AVE CHARLOTTE, NC 28206 Contact country: US Contact telephone: (704) 399-7451 Contact email: Not reported EPA Region: 04 Land type: Private Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: GENUINE PARTS COMPANY Not reported Not reported Not reported Not reported Private Owner Not reported Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: Unknown Unknown No No No No Unknown Unknown No No TC2224459.2s Page 214 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GENUINE PARTS CO (Continued) 1000425176 User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Off-site waste receiver: Hazardous Waste Summary: Waste code: Waste name: Violation Status: Evaluation Action Summary: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: T86 North 1/4-1/2 0.378 mi. 1995 ft. Relative: Lower Actual: 691 ft. GENUINE PARTS COMPANY 1 124 ATANDO STREET CHARLOTTE, NC EDR ID Number EPA ID Number No No No No No Commercial status unknown F001 THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. No violations found 04/07/1997 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State IMD S103131574 N/A Site 2 of 3 in cluster T IMD: Region: Facility ID: Date Occurred: Submit Date: GW Contam: Soil Contam: Incident Desc: MOR 15121 2/22/1994 2/29/1996 Yes, Groundwater Contamination has been detected Not reported GW IMPACTED BY LOW LEVEL PCE, PB, CR, HG - CHECK PUBLIC NOTICE FOR CAP APPROVAL. SOURCE WAS SUBGRADE SETTLING TANK & DRAIN FIELD - BOTH HAVE BEEN EXCAVATED. Operator: LEWIS, BOB Contact Phone: 770-953-1700 Owner Company: GENUINE PARTS COMPANY Operator Address:2999 CIRCLE 75 PARKWAY Operator City: ATLANTA Oper City,St,Zip: ATLANTA, GA 770-953-1700 Ownership: Federal Operation: 8 Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Septic tank Type: Metals Location: Not reported Setting: Not reported TC2224459.2s Page 215 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GENUINE PARTS COMPANY 1 (Continued) EDR ID Number EPA ID Number S103131574 Risk Site: Not reported Site Priority: Not reported Priority Code: E Priority Update: Not reported Dem Contact: ARL Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: GPS Agency: DWQ Facility ID: 15121 Last Modified: 6/22/2006 Incident Phase: RE NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: 1/13/1998 SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported S87 NNE 1/4-1/2 0.380 mi. 2008 ft. L&N TIRE SERVICE. INC. 300 EAST 36TH STREET CHARLOTTE, NC 28206 Relative: Lower UST: Facility ID: Region: Facility Telephone: Last Update: Owner Name: Owner Address: Owner City,St,Zip: Owner Phone: Tank ID: Tank capacity: Comment: Date installed: Date removed: Status: Tank product: Product Type: Actual: 693 ft. UST U001439586 N/A Site 2 of 4 in cluster S 0-031762 03 (704) 372-2011 8/27/1990 L&N TIRE SERVICE. INC. 300 EAST 36TH STREET CHARLOTTE, NC 28206 (704) 372-2011 1 1000 EMPTY 8/13/1954 7/13/1990 Permanent Closed Diesel, Diesel Mixture NON TC2224459.2s Page 216 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) L&N TIRE SERVICE. INC. (Continued) EDR ID Number EPA ID Number U001439586 Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: 7/31/1990 Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported S88 NNE 1/4-1/2 0.380 mi. 2008 ft. Relative: Lower Actual: 693 ft. L & N TIRE SERVICE 300 E 36TH STREET CHARLOTTE, NC LUST IMD S102443471 N/A Site 3 of 4 in cluster S LUST: Facility ID: 0-031762 Incident Number: 16670 Lat/Long: Not reported Testlat: Not reported Regional Officer Project Mgr: Region: Company: Contact Person: Telephone: RP Address: RP City,St,Zip: RP County: Comm / Non-comm UST Site: UST Number: MO-4908 Lat/Long Decimal: 0 0 AJS Mooresville L & N TIRE SERVICE Not reported Not reported 300 EAST 36TH STREET CHARLOTTE, NC 28206 MECKLENBURG COMMERCIAL TC2224459.2s Page 217 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) L & N TIRE SERVICE (Continued) S102443471 Risk Classification: L Risk Class Based On Review: Not reported Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Not reported Tank Regulated Status: R Contamination Type: Soil Source Type: Leak-underground Date Reported: 8/16/1990 NOV Issue Date: Not reported Site Priority: E Site Risk Reason: Not reported Closure Request: Not reported Close Out: 8/16/1990 MTBE: Not reported Flag: No LUR Filed: Not reported GPS Confirmed: Not reported Current Status: File Located in Archives PETOPT: Not reported CD Num: 4 RPOW: No Error Flag: 0 Error Code: Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Signed: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: EDR ID Number EPA ID Number Product Type: PETROLEUM Date Occur: 6/1/1990 NORR Issue Date: Not reported Phase Of LSA Req:Not reported Land Use: Not reported # Of Supply Wells: 0 MTBE1: Flag1: Release Detection: Cleanup: RBCA GW: RPL: Reel Num: RPOP: Unknown No 0 6/1/1990 Not reported No 0 No Valid: No 16670 8/14/1990 12/18/1996 CONTAMINATED SOIL DISCOVERED AND REMOVED DURING ROUTINE UST REMOVAL. C.C. LEOANRD Not reported Not reported 3 1 E Not reported Not reported 0 Not reported Not reported Not reported Not reported Min_Soil Not reported Not reported 6/7/2002 Closed Out Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 8/16/1990 TC2224459.2s Page 218 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) L & N TIRE SERVICE (Continued) Comments: EDR ID Number EPA ID Number S102443471 Not reported IMD: Region: MOR Facility ID: 16670 Date Occurred: 6/1/1990 Submit Date: 12/18/1996 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: CONTAMINATED SOIL DISCOVERED AND REMOVED DURING ROUTINE UST REMOVAL. Operator: Not reported Contact Phone: Not reported Owner Company: L & N TIRE SERVICE Operator Address:300 EAST 36TH STREET Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 28206 Ownership: Not reported Operation: Not reported Material: DIESEL Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Industrial Risk Site: L Site Priority: E Priority Code: E Priority Update: Not reported Dem Contact: AJS Wells Affected: Not reported Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.2501 Longitude: -80.8069 Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: NOD Agency: DWM Facility ID: 16670 Last Modified: 6/7/2002 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported TC2224459.2s Page 219 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) L & N TIRE SERVICE (Continued) Close-out Report: U89 West 1/4-1/2 0.381 mi. 2011 ft. Relative: Lower Actual: 677 ft. Relative: Lower Actual: 679 ft. S102443471 8/16/1990 BROWNIES PLACE 2528 N TRYON CHARLOTTE, NC EDR Historical Auto Stations 1009031827 N/A LUST UST IMD U003144523 N/A Site 1 of 4 in cluster U EDR Historical Auto Stations: Name: BROWNIES PLACE Year: 1931 Type: AUTO SERVICE STATION Name: Year: Type: U90 West 1/4-1/2 0.384 mi. 2025 ft. EDR ID Number EPA ID Number BROWNIES PLACE 1931 AUTO SERVICE STATION HATCHER TRUCKING CO. 2529 NORTH TRYON STREET CHARLOTTE, NC 28206 Site 2 of 4 in cluster U LUST: Facility ID: Not reported Incident Number: 7984 UST Number: MO-3198 Lat/Long: 35 14 42.96 80 49 1.98 Lat/Long Decimal: 35.245278 80.817222 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: Not reported Contact Person: HATCHER TRUCKING & NISBET OIL Telephone: Not reported RP Address: 144 ATANDO AVE.,PO BOX 35367 RP City,St,Zip: CHARLOTTE, NC 28206 RP County: MECKLENBURG Comm / Non-comm UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: U Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Not reported Tank Regulated Status: R Contamination Type: Groundwater/Both Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 4/29/1991 Date Occur: Not reported NOV Issue Date: 5/17/1991 NORR Issue Date: 5/17/1991 Site Priority: 055E Phase Of LSA Req:Not reported Site Risk Reason: Not reported Land Use: Not reported Closure Request: Not reported # Of Supply Wells: 0 Close Out: Not reported MTBE: Not reported MTBE1: Yes Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 GPS Confirmed: 4 Cleanup: 4/29/1991 Current Status: File Located in House RBCA GW: Not reported TC2224459.2s Page 220 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HATCHER TRUCKING CO. (Continued) PETOPT: CD Num: RPOW: Error Flag: Error Code: 3 0 No 0 Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: EDR ID Number EPA ID Number U003144523 RPL: Reel Num: RPOP: No 0 No Valid: No 7984 4/1/1991 5/26/1992 WITH REMOVAL OF 2 USTS, SOIL SAMPLES SHOWED CONTAMINATION AT THE GW TABLE. HATCHER TRUCKING & NISBET OIL 4 6 3 1 055E 5/15/1998 N 0 3 2 Not reported R 65 E Pirf Not reported Not reported Last Modified: Not reported Incident Phase: Response NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported Comments: UST. NHR/AJS/1/7/2005 UST: Facility ID: Region: Facility Telephone: Last Update: Owner Name: Owner Address: Owner City,St,Zip: Owner Phone: Tank ID: Tank capacity: Comment: Date installed: Date removed: 0-014131 03 (704) 332-7755 2/23/1989 NISBET OIL COMPANY 1818 BAXTER STREET/PO BOX 35367 CHARLOTTE, NC 28204 (704) 332-7755 1 1000 Not reported 3/22/1983 5/30/1988 TC2224459.2s Page 221 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HATCHER TRUCKING CO. (Continued) EDR ID Number EPA ID Number U003144523 Status: Permanent Closed Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Steel Interior Protection: None Exterior Protection: Paint Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported Facility ID: Region: Facility Telephone: Last Update: Owner Name: Owner Address: Owner City,St,Zip: Owner Phone: Tank ID: Tank capacity: Comment: Date installed: Date removed: Status: Tank product: Product Type: 0-014131 03 (704) 332-7755 2/23/1989 NISBET OIL COMPANY 1818 BAXTER STREET/PO BOX 35367 CHARLOTTE, NC 28204 (704) 332-7755 2 1000 Not reported 1/1/1983 5/30/1988 Permanent Closed Unknown NON TC2224459.2s Page 222 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HATCHER TRUCKING CO. (Continued) EDR ID Number EPA ID Number U003144523 Tank material: Unknown Interior Protection: Unknown Exterior Protection: Unknown Piping material: Unknown Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported IMD: Region: Facility ID: Date Occurred: Submit Date: GW Contam: Soil Contam: Incident Desc: MOR 7984 Not reported 5/26/1992 Yes, Groundwater Contamination has been detected No WITH REMOVAL OF 2 USTS, SOIL SAMPLES SHOWED CONTAMINATION AT THE GW TABLE. Operator: HATCHER TRUCKING & NISBET OIL Contact Phone: Not reported Owner Company: Not reported Operator Address:144 ATANDO AVE.,PO BOX 35367 Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 28206 Ownership: Private Operation: Commercial Material: DIESEL Qty Lost 1: Not reported TC2224459.2s Page 223 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HATCHER TRUCKING CO. (Continued) EDR ID Number EPA ID Number U003144523 Qty Recovered 1: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Urban Risk Site: L Site Priority: 055E Priority Code: L Priority Update: 5/15/1998 Dem Contact: AJS Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Soil Samples 7.5 Min Quad: Not reported 5 Min Quad: R 65 E Latitude: 35.24527777 Longitude: -80.81722222 Latitude Number: 351443 Longitude Number: 804902 Latitude Decimal: 35.2452777777778 Longitude Decimal: 80.8172222222222 GPS: NOD Agency: DWM Facility ID: 7984 Last Modified: Not reported Incident Phase: RE NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported 91 NNW 1/4-1/2 0.384 mi. 2028 ft. Relative: Lower Actual: 690 ft. GRAY & CREECH OFFICE SYSTEMS 224 WEST 32ND ST CHARLOTTE, NC 28225 FINDS RCRA-CESQG 1004746038 NCD986189793 FINDS: Other Pertinent Environmental Activity Identified at Site RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. TC2224459.2s Page 224 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GRAY & CREECH OFFICE SYSTEMS (Continued) EDR ID Number EPA ID Number 1004746038 RCRA-CESQG: Date form received by agency: 08/01/1991 Facility name: GRAY & CREECH OFFICE SYSTEMS Facility address: 224 WEST 32ND ST CHARLOTTE, NC 28225 EPA ID: NCD986189793 Mailing address: PO BOX 5306 CHARLOTTE, NC 28225 Contact: EDWARD M JOHNSON Contact address: PO BOX 5306 CHARLOTTE, NC 28225 Contact country: US Contact telephone: (919) 781-4250 Contact email: Not reported EPA Region: 04 Classification: Conditionally Exempt Small Quantity Generator Description: Handler: generates 100 kg or less of hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: J C HORTMAN PO BOX 30909 RALEIGH, NC 27622 Not reported (919) 781-4250 Private Owner Not reported Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Unknown Unknown No No No No Unknown Unknown No No No No No TC2224459.2s Page 225 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GRAY & CREECH OFFICE SYSTEMS (Continued) Used oil transfer facility: Used oil transporter: Off-site waste receiver: Hazardous Waste Summary: Waste code: Waste name: Violation Status: U92 West 1/4-1/2 0.384 mi. 2028 ft. Relative: Lower Actual: 677 ft. EDR ID Number EPA ID Number 1004746038 No No Commercial status unknown D001 IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. No violations found SPI ASSOCIATES 2525 N. TRYON ST. / 125 W. 29T CHARLOTTE, NC LUST IMD S102868706 N/A Site 3 of 4 in cluster U LUST: Facility ID: Not reported Incident Number: 18159 Lat/Long: 351448 804905 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: Not reported Contact Person: UNKNOWN Telephone: Not reported RP Address: Not reported RP City,St,Zip: Not reported RP County: Not reported Comm / Non-comm UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Soil to Groundwater Tank Regulated Status: R Contamination Type: Groundwater/Both Source Type: Leak-underground Date Reported: 1/7/1998 NOV Issue Date: Not reported Site Priority: E? Site Risk Reason: Not reported Closure Request: 9/21/1998 Close Out: 1/19/1999 MTBE: Not reported Flag: No LUR Filed: Not reported GPS Confirmed: 7 Current Status: File Located in Archives PETOPT: 3 CD Num: 76 RPOW: No Error Flag: 0 UST Number: MO-5258 Lat/Long Decimal: 0 0 Product Type: PETROLEUM Date Occur: Not reported NORR Issue Date: Not reported Phase Of LSA Req:1 Land Use: Not reported # Of Supply Wells: 0 MTBE1: Flag1: Release Detection: Cleanup: RBCA GW: RPL: Reel Num: RPOP: Unknown No 0 1/6/1998 Cleanups to alternate standards No 0 No TC2224459.2s Page 226 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SPI ASSOCIATES (Continued) Error Code: S102868706 Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Signed: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: Comments: Not reported EDR ID Number EPA ID Number Valid: No 18159 1/6/1998 1/7/1998 BTEX FOUND IN 3 ON-SITE MONITOR WELLS. UNKNOWN 3 Not reported 3 1 E Not reported N 0 3 1 Not reported R65E Pirf Not reported Not reported 5/3/2001 Closed Out Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 1/19/1999 IMD: Region: MOR Facility ID: 18159 Date Occurred: Not reported Submit Date: 1/7/1998 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: BTEX FOUND IN 3 ON-SITE MONITOR WELLS. Operator: UNKNOWN Contact Phone: Not reported Owner Company: Not reported Operator Address:Not reported Operator City: Not reported Oper City,St,Zip: Not reported Ownership: Unknown Operation: Not reported Material: BTEX Qty Lost 1: Not reported Qty Recovered 1: Not reported TC2224459.2s Page 227 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SPI ASSOCIATES (Continued) EDR ID Number EPA ID Number S102868706 Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Urban Risk Site: L Site Priority: E Priority Code: E Priority Update: Not reported Dem Contact: AJS Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Groundwater Samples 7.5 Min Quad: Not reported 5 Min Quad: R65E Latitude: 35.24666666 Longitude: -80.81805555 Latitude Number: 351448 Longitude Number: 804905 Latitude Decimal: 35.2466666666667 Longitude Decimal: 80.8180555555556 GPS: 7 Agency: DWM Facility ID: 18159 Last Modified: 5/3/2001 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: 1/19/1999 N93 NNE 1/4-1/2 0.384 mi. 2029 ft. Relative: Lower Actual: 695 ft. HERRINS SHELL SERVICE 3201 N TRYON CHARLOTTE, NC EDR Historical Auto Stations 1009032612 N/A Site 2 of 3 in cluster N EDR Historical Auto Stations: Name: HERRINS SHELL SERVICE Year: 1959 Type: GASOLINE STATIONS Name: Year: Type: HERRINS SHELL SERVICE 1959 GASOLINE STATIONS TC2224459.2s Page 228 Map ID Direction Distance Elevation Q94 East 1/4-1/2 0.390 mi. 2059 ft. Relative: Lower Actual: 711 ft. MAP FINDINGS Site Database(s) BILLS SERVICE GROCERY 3307 N DAVIDSON ST CHARLOTTE, NC EDR Historical Auto Stations 1009032837 N/A LUST TRUST S105219513 N/A Site 4 of 4 in cluster Q EDR Historical Auto Stations: Name: TOMS AUTO SERVICE Year: 1969 Type: GASOLINE STATIONS Name: Year: Type: TOMS AUTO SERVICE 1969 GASOLINE STATIONS Name: Year: Type: TOMS AUTO SERVICE 1974 GASOLINE STATIONS Name: Year: Type: TOMS AUTO SERVICE 1974 GASOLINE STATIONS Name: Year: Type: BILLS SERVICE GROCERY 1979 GASOLINE STATIONS Name: Year: Type: BILLS SERVICE GROCERY 1979 GASOLINE STATIONS N95 NNE 1/4-1/2 0.392 mi. 2068 ft. FORMER FAIRES TRAILOR SITE 3217 N TRYON ST CHARLOTTE, NC Relative: Lower LUST TRUST: Facility ID: Site ID: Site Note: Site Eligible?: Commercial Find: Priority Rank: Deductable Amount: 3rd Party Deductable Amt: Sum 3rd Party Amt Applied: Actual: 699 ft. EDR ID Number EPA ID Number Site 3 of 3 in cluster N Not reported 19886 Not reported True 100% Non-Commercial Not reported 0 100000 0 Click this hyperlink while viewing on your computer to access additional NC LUST TRUST: detail in the EDR Site Report. TC2224459.2s Page 229 Map ID Direction Distance Elevation S96 NNE 1/4-1/2 0.403 mi. 2130 ft. Relative: Lower Actual: 697 ft. MAP FINDINGS Site L & N TIRE CO. 240 E. 36TH ST. CHARLOTTE, NC 28203 Database(s) LUST UST IMD EDR ID Number EPA ID Number U003135481 N/A Site 4 of 4 in cluster S LUST: Facility ID: 0-013295 Incident Number: 14306 UST Number: MO-4427 Lat/Long: 351501 804825 Lat/Long Decimal: 0 0 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: CAROLINA FOODS, INC. Contact Person: MR. PAUL SCARBOROUGH Telephone: 704-333-9812 RP Address: 1807 SOUTH TRYON STREET RP City,St,Zip: CHARLOTTE, NC 28203 RP County: MECKLENBURG Comm / Non-comm UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Residential Tank Regulated Status: Both at same site Contamination Type: Groundwater/Both Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 8/16/1990 Date Occur: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: 060E Phase Of LSA Req:Not reported Site Risk Reason: Not reported Land Use: Industrial/commercial Closure Request: Not reported # Of Supply Wells: 0 Close Out: 1/4/2005 MTBE: Not reported MTBE1: Yes Flag: No Flag1: No LUR Filed: 2/23/2005 Release Detection: 0 GPS Confirmed: 7 Cleanup: 8/16/1990 Current Status: File Located in Archives RBCA GW: Cleanups to alternate standards PETOPT: 3 RPL: No CD Num: 253 Reel Num: 0 RPOW: No RPOP: No Error Flag: 0 Error Code: Not reported Valid: No PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: 14306 3/10/1993 7/13/1995 UPON REMOVAL OF USTS, SOIL AND GW CONTAM. WAS CONFIRMED. CAROLINA FOODS, INC. 4 6 3 1 060E 5/15/1998 N 0 3 1 TC2224459.2s Page 230 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) L & N TIRE CO. (Continued) Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: EDR ID Number EPA ID Number U003135481 Not reported Q65X Pirf Not reported Not reported Last Modified: Not reported Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported Comments: Removal of one 2,000-gallon heating oil and one 1,000-gallon gasoline UST. Closure samples indicated a release. Groundwater monitoring in 1995 and 2002 indicated groundwater contamination < 10X2B. UST: Facility ID: 0-013295 Region: 03 Facility Telephone: (704) 333-9812 Last Update: 11/18/1993 Owner Name: CAROLINA FOODS INC. Owner Address: 1807 S. TRYON ST. Owner City,St,Zip: CHARLOTTE, NC 28203 Owner Phone: (704) 333-9812 Tank ID: 1 Tank capacity: 1000 Comment: Not reported Date installed: 4/20/1961 Date removed: 10/3/1993 Status: Permanent Closed Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Paint Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported TC2224459.2s Page 231 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) L & N TIRE CO. (Continued) Water Supply Well: Leak Detection Piping 2: Leak Detection Type 2: Corrosion Protection Tank1: Corrosion Piping: Overfill: Compartment Tank: Main Tank: Tank ID Number: Corrosion Protection Tank Date: Corrosion Protection Piping Date: Spill Overfill Date: Piping System Type Code: Piping System Type Description: Tank Last Used Date: Tank Certified Number: Date Last Certified: Begin Certified Number: End Certified Number: EDR ID Number EPA ID Number U003135481 Not reported Not reported Not reported Not reported Not reported Not reported No No Not reported Not reported Not reported Not reported Not reported Not reported 12/31/1989 Not reported Not reported Not reported Not reported Facility ID: 0-013295 Region: 03 Facility Telephone: (704) 333-9812 Last Update: 11/18/1993 Owner Name: CAROLINA FOODS INC. Owner Address: 1807 S. TRYON ST. Owner City,St,Zip: CHARLOTTE, NC 28203 Owner Phone: (704) 333-9812 Tank ID: 2 Tank capacity: 2000 Comment: Not reported Date installed: 1/1/1964 Date removed: 10/3/1993 Status: Permanent Closed Tank product: Unknown Product Type: EXE Tank material: Unknown Interior Protection: Unknown Exterior Protection: Unknown Piping material: Unknown Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported TC2224459.2s Page 232 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) L & N TIRE CO. (Continued) Corrosion Protection Tank1: Corrosion Piping: Overfill: Compartment Tank: Main Tank: Tank ID Number: Corrosion Protection Tank Date: Corrosion Protection Piping Date: Spill Overfill Date: Piping System Type Code: Piping System Type Description: Tank Last Used Date: Tank Certified Number: Date Last Certified: Begin Certified Number: End Certified Number: EDR ID Number EPA ID Number U003135481 Not reported Not reported Not reported No No Not reported Not reported Not reported Not reported Not reported Not reported 12/31/1969 Not reported Not reported Not reported Not reported IMD: Region: MOR Facility ID: 14306 Date Occurred: Not reported Submit Date: 7/13/1995 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: UPON REMOVAL OF USTS, SOIL AND GW CONTAM. WAS CONFIRMED. Operator: MR. PAUL SCARBOROUGH Contact Phone: 704-333-9812 Owner Company: CAROLINA FOODS, INC. Operator Address:1807 SOUTH TRYON STREET Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 28203 Ownership: Private Operation: Commercial Material: GASOLINE Qty Lost 1: Not reported Qty Recovered 1: Not reported Material: HEATING OIL Qty Lost: Not reported Qty Recovered: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Urban Risk Site: L Site Priority: 060E Priority Code: L Priority Update: 5/15/1998 Dem Contact: AJS Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Groundwater Samples 7.5 Min Quad: Not reported 5 Min Quad: Q65X Latitude: 35.25027777 Longitude: -80.80694444 TC2224459.2s Page 233 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) L & N TIRE CO. (Continued) Latitude Number: Longitude Number: Latitude Decimal: Longitude Decimal: GPS: Agency: Facility ID: Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Sighned: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: O97 WSW 1/4-1/2 0.409 mi. 2158 ft. Relative: Lower Actual: 702 ft. EDR ID Number EPA ID Number U003135481 351501 804825 35.2502777777778 80.8069444444444 7 DWM 14306 Not reported Closed Out Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported SOUTHERN RAILWAY COMPANY 300 EAST 27TH STREET CHARLOTTE, NC 28206 LUST UST IMD U003563400 N/A Site 2 of 4 in cluster O LUST: Facility ID: Not reported Incident Number: 9495 UST Number: MO-3680 Lat/Long: 35 14 42 80 49 1.92 Lat/Long Decimal: 35.245 80.81721 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: NORFOLK SOUTHERN RAILWAY Contact Person: MR. GIBSON BARBER Telephone: Not reported RP Address: 110 FRANKLIN ROAD, SOUTHEAST RP City,St,Zip: ROANOKE, VA 240420013 RP County: Not reported Comm / Non-comm UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: U Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Not reported Tank Regulated Status: R Contamination Type: Soil Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 11/4/1992 Date Occur: 11/29/1990 NOV Issue Date: Not reported NORR Issue Date: 11/25/1992 Site Priority: E? Phase Of LSA Req:Not reported Site Risk Reason: Not reported Land Use: Industrial/commercial Closure Request: Not reported # Of Supply Wells: 0 Close Out: Not reported MTBE: Not reported MTBE1: Unknown Flag: Yes Flag1: No LUR Filed: Not reported Release Detection: 0 GPS Confirmed: 3 Cleanup: 11/29/1990 TC2224459.2s Page 234 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SOUTHERN RAILWAY COMPANY (Continued) Current Status: PETOPT: CD Num: RPOW: Error Flag: Error Code: File Located in House 3 0 No 0 Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: EDR ID Number EPA ID Number U003563400 RBCA GW: RPL: Reel Num: RPOP: Not reported No 0 No Valid: No 9495 11/29/1990 11/25/1992 UPON REMOVAL OF UST CONTAMINATION OF SOIL FOUND. MR. GIBSON BARBER 4 6 3 1 E? 5/15/1998 Not reported 0 Not reported Not reported Not reported Not reported Pirf Not reported Not reported Last Modified: Not reported Incident Phase: Follow Up NOV Issued: 11/25/1992 NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported Comments: NHR/AJS/2/4/2005. 1-4K DIESEL & 1-1000-GALLON GAS UST UST: Facility ID: Region: Facility Telephone: Last Update: Owner Name: Owner Address: Owner City,St,Zip: Owner Phone: Tank ID: Tank capacity: Comment: Date installed: Date removed: 0-033477 03 (703) 981-4154 10/7/1993 SOUTHERN RAILWAY COMPANY 8 NORTH JEFFERSON STREET ROANOKE, VA 24042 (703) 981-4154 1 1000 Not reported 12/31/1978 11/29/1990 TC2224459.2s Page 235 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SOUTHERN RAILWAY COMPANY (Continued) EDR ID Number EPA ID Number U003563400 Status: Permanent Closed Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: None Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported Facility ID: Region: Facility Telephone: Last Update: Owner Name: Owner Address: Owner City,St,Zip: Owner Phone: Tank ID: Tank capacity: Comment: Date installed: Date removed: Status: Tank product: Product Type: 0-033477 03 (703) 981-4154 10/7/1993 SOUTHERN RAILWAY COMPANY 8 NORTH JEFFERSON STREET ROANOKE, VA 24042 (703) 981-4154 2 4000 Not reported 12/31/1978 11/29/1990 Permanent Closed Diesel, Diesel Mixture NON TC2224459.2s Page 236 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SOUTHERN RAILWAY COMPANY (Continued) EDR ID Number EPA ID Number U003563400 Tank material: Steel Interior Protection: Unknown Exterior Protection: None Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported IMD: Region: MOR Facility ID: 9495 Date Occurred: 11/29/1990 Submit Date: 11/25/1992 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: UPON REMOVAL OF UST CONTAMINATION OF SOIL FOUND. Operator: MR. GIBSON BARBER Contact Phone: Not reported Owner Company: NORFOLK SOUTHERN RAILWAY Operator Address:110 FRANKLIN ROAD, SOUTHEAST Operator City: ROANOKE Oper City,St,Zip: ROANOKE, VA 240420013 Ownership: Private Operation: Commercial Material: DIESEL Qty Lost 1: Not reported Qty Recovered 1: Not reported TC2224459.2s Page 237 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SOUTHERN RAILWAY COMPANY (Continued) EDR ID Number EPA ID Number U003563400 Material: GASOLINE Qty Lost: Not reported Qty Recovered: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Industrial Risk Site: L Site Priority: E? Priority Code: L Priority Update: 5/15/1998 Dem Contact: AJS Wells Affected: Not reported Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: NOD Agency: DWM Facility ID: 9495 Last Modified: Not reported Incident Phase: Follow Up NOV Issued: 11/25/1992 NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported O98 WSW 1/4-1/2 0.409 mi. 2158 ft. THOMPSON TRUCKING 300 EAST 27TH STREET CHARLOTTE, NC 28225 Relative: Lower UST: Facility ID: Region: Facility Telephone: Last Update: Owner Name: Owner Address: Owner City,St,Zip: Owner Phone: Tank ID: Actual: 702 ft. UST U003562594 N/A Site 3 of 4 in cluster O 0-014494 03 (404) 522-3541 6/6/1994 THOMPSON TRUCKING 5801 KINGHURST DR CHARLOTTE, NC 28227 (704) 391-9107 1 TC2224459.2s Page 238 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) THOMPSON TRUCKING (Continued) EDR ID Number EPA ID Number U003562594 Tank capacity: 1000 Comment: Not reported Date installed: 9/5/1982 Date removed: 1/30/1991 Status: Permanent Closed Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Unknown Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported Facility ID: Region: Facility Telephone: Last Update: Owner Name: Owner Address: Owner City,St,Zip: Owner Phone: Tank ID: Tank capacity: Comment: Date installed: 0-014494 03 (404) 522-3541 6/6/1994 THOMPSON TRUCKING 5801 KINGHURST DR CHARLOTTE, NC 28227 (704) 391-9107 2 1000 Not reported 9/5/1982 TC2224459.2s Page 239 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) THOMPSON TRUCKING (Continued) EDR ID Number EPA ID Number U003562594 Date removed: 1/30/1991 Status: Permanent Closed Tank product: Diesel, Diesel Mixture Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Unknown Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported O99 WSW 1/4-1/2 0.409 mi. 2158 ft. Relative: Lower Actual: 702 ft. NORFOLK SOUTHERN RAILROAD*4 300 EAST 27TH STREET CHARLOTTE, NC LUST IMD S103717213 N/A Site 4 of 4 in cluster O LUST: Facility ID: Not reported Incident Number: 18932 UST Number: MO-5442 Lat/Long: 351442 804908 Lat/Long Decimal: 0 0 Testlat: Not reported Regional Officer Project Mgr: KWC Region: Mooresville Company: NORFOLK SOUTHERN RAILROAD Contact Person: RUSSELL MCDANIEL Telephone: 540-981-4651 TC2224459.2s Page 240 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NORFOLK SOUTHERN RAILROAD*4 (Continued) RP Address: 110 FRANKLIN ROAD ,SE RP City,St,Zip: ROANOKE, VA 24041 RP County: Not reported Comm / Non-comm UST Site: NON COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Industrial/Commercial Tank Regulated Status: Non Regulated Contamination Type: Soil Source Type: Leak-underground Date Reported: 6/9/1998 NOV Issue Date: Not reported Site Priority: Not reported Site Risk Reason: Not reported Closure Request: 3/31/1999 Close Out: 6/15/1999 MTBE: Not reported Flag: No LUR Filed: Not reported GPS Confirmed: 7 Current Status: File Located in Archives PETOPT: 4 CD Num: 73 RPOW: No Error Flag: 0 Error Code: Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: EDR ID Number EPA ID Number S103717213 Product Type: PETROLEUM Date Occur: Not reported NORR Issue Date: 8/26/1998 Phase Of LSA Req:Not reported Land Use: Industrial/commercial # Of Supply Wells: 0 MTBE1: Flag1: Release Detection: Cleanup: RBCA GW: RPL: Reel Num: RPOP: Unknown No 0 6/9/1998 Not reported No 0 No Valid: No Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: 18932 Not reported 8/28/1998 550 #2 HEATING FUEL OIL UST LEAKED W/ NAPTHALENE AND ETHYLBENZENE OVER SOIL TO GW MSCC NORFOLK SOUTHERN RAILWAY 4 6 Not reported 1 L 9/14/1998 Not reported Not reported Not reported Not reported Not reported Not reported Min_Soil Not reported Not reported Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: 6/15/1999 Closed Out Not reported 8/27/1998 Not reported Not reported Not reported TC2224459.2s Page 241 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NORFOLK SOUTHERN RAILROAD*4 (Continued) SOC Signed: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: Comments: Not reported EDR ID Number EPA ID Number S103717213 Not reported Not reported Not reported Not reported 6/15/1999 IMD: Region: Facility ID: Date Occurred: Submit Date: GW Contam: Soil Contam: Incident Desc: MOR 18932 Not reported 8/28/1998 No Groundwater Contamination detected Yes 550 #2 HEATING FUEL OIL UST LEAKED W/ NAPTHALENE AND ETHYLBENZENE OVER SOIL TO GW MSCC Operator: RUSSELL MCDANIEL Contact Phone: 540-981-4651 Owner Company: NORFOLK SOUTHERN RAILROAD Operator Address:110 FRANKLIN ROAD ,SE Operator City: ROANOKE Oper City,St,Zip: ROANOKE, VA 24041 Ownership: Private Operation: Commercial Material: #2 HEATING OIL Qty Lost 1: Not reported Qty Recovered 1: UNKNOWN Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Industrial Risk Site: L Site Priority: L Priority Code: L Priority Update: 9/14/1998 Dem Contact: KWC Wells Affected: Not reported Num Affected: Not reported Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.245 Longitude: -80.81888888 Latitude Number: 351442 Longitude Number: 804908 Latitude Decimal: 35.245 Longitude Decimal: 80.8188888888889 GPS: 7 Agency: DWM Facility ID: 18932 Last Modified: 6/15/1999 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: 8/27/1998 45 Day Report: Not reported TC2224459.2s Page 242 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NORFOLK SOUTHERN RAILROAD*4 (Continued) Public Meeting Held: Corrective Action Planned: SOC Sighned: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: 100 ENE 1/4-1/2 0.413 mi. 2178 ft. Relative: Lower Actual: 700 ft. S103717213 Not reported Not reported Not reported Not reported Not reported Not reported 6/15/1999 JOHNSTON MILL APARTMENTS 3315 NORTH DAVIDSON CHARLOTTE, NC LUST IMD LUST: Facility ID: Not reported Incident Number: 27257 Lat/Long: Not reported Testlat: Not reported Regional Officer Project Mgr: MT Region: Mooresville Company: Not reported Contact Person: Not reported Telephone: Not reported RP Address: Not reported RP City,St,Zip: Not reported RP County: Not reported Comm / Non-comm UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Not reported Tank Regulated Status: Both at same site Contamination Type: Soil Source Type: Leak-underground Date Reported: 8/26/1993 NOV Issue Date: Not reported Site Priority: Not reported Site Risk Reason: Not reported Closure Request: Not reported Close Out: 9/17/1993 MTBE: Not reported Flag: No LUR Filed: Not reported GPS Confirmed: 7 Current Status: File Located in Archives PETOPT: 3 CD Num: 24 RPOW: No Error Flag: 0 Error Code: Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: EDR ID Number EPA ID Number S105702972 N/A UST Number: MO-1352 Lat/Long Decimal: 0 0 Product Type: PETROLEUM Date Occur: Not reported NORR Issue Date: Not reported Phase Of LSA Req:Not reported Land Use: Not reported # Of Supply Wells: 0 MTBE1: Flag1: Release Detection: Cleanup: RBCA GW: RPL: Reel Num: RPOP: Unknown No 0 8/26/1993 Not reported No 0 No Valid: No 27257 3/31/1993 8/26/1993 Not reported TC2224459.2s Page 243 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) JOHNSTON MILL APARTMENTS (Continued) Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: Not reported 4 3 4 1 Not reported Not reported N Not reported Y Not reported Not reported Not reported Not reported 2 C Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Signed: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: Comments: Not reported Not reported Closed Out Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number EPA ID Number S105702972 IMD: Region: MOR Facility ID: 27257 Date Occurred: Not reported Submit Date: 8/26/1993 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: Not reported Operator: Not reported Contact Phone: Not reported Owner Company: Not reported Operator Address:Not reported Operator City: Not reported Oper City,St,Zip: Not reported Ownership: Private Operation: Residential Material: HEATING OIL/GASOLINE Qty Lost 1: NA Qty Recovered 1: NA Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Not reported Risk Site: L Site Priority: Not reported Priority Code: L TC2224459.2s Page 244 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) JOHNSTON MILL APARTMENTS (Continued) EDR ID Number EPA ID Number S105702972 Priority Update: Not reported Dem Contact: MT Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Y Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: 7 Agency: DWM Facility ID: 27257 Last Modified: Not reported Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported U101 West 1/4-1/2 0.416 mi. 2195 ft. Relative: Lower Actual: 695 ft. AIR-VAC INCORPORATED 127 WEST 28TH STREET CHARLOTTE, NC 28206 FINDS RCRA-NonGen 1000139986 NCD024462509 Site 4 of 4 in cluster U FINDS: Other Pertinent Environmental Activity Identified at Site The NEI (National Emissions Inventory) database contains information on stationary and mobile sources that emit criteria air pollutants and their precursors, as well as hazardous air pollutants (HAPs). RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. RCRA-NonGen: Date form received by agency: 10/30/2000 Facility name: AIR-VAC INC Facility address: 127 W 28TH ST TC2224459.2s Page 245 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) AIR-VAC INCORPORATED (Continued) EPA ID: Mailing address: Contact: Contact address: Contact country: Contact telephone: Contact email: EPA Region: Land type: Classification: Description: Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: EDR ID Number EPA ID Number 1000139986 CHARLOTTE, NC 28206 NCD024462509 W 24TH ST CHARLOTTE, NC 28206 DEAN FOSTER 127 W 28TH ST CHARLOTTE, NC 28206 US Not reported Not reported 04 Private Non-Generator Handler: Non-Generators do not presently generate hazardous waste FOSTER, DEAN 301 W 24TH ST. CHARLOTTE, NC 28206 Not reported (704) 377-2762 Private Owner Not reported Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Off-site waste receiver: Unknown Unknown No No No No Unknown Unknown No No No No No No No Commercial status unknown Historical Generators: Date form received by agency: 09/10/1997 Facility name: AIR-VAC INC Classification: Small Quantity Generator Hazardous Waste Summary: Waste code: Waste name: F002 THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND TC2224459.2s Page 246 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) AIR-VAC INCORPORATED (Continued) EDR ID Number EPA ID Number 1000139986 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: Waste name: F004 THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: CRESOLS AND CRESYLIC ACID, AND NITROBENZENE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Violation Status: No violations found Evaluation Action Summary: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: T102 North 1/4-1/2 0.418 mi. 2209 ft. Relative: Lower Actual: 695 ft. 08/05/1988 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State WEATHERS BROS. OFFICE EQUIP. 151 ATANDO AVENUE CHARLOTTE, NC 28206 UST U001436866 N/A Site 3 of 3 in cluster T UST: Facility ID: 0-014943 Region: 03 Facility Telephone: (704) 333-7766 Last Update: 10/30/1989 Owner Name: WEATHERS BROS. OFFICE EQUIP. CO. Owner Address: 151 ATANDO AVENUE Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: (704) 333-7766 Tank ID: 1 Tank capacity: 4000 Comment: Not reported Date installed: 8/4/1983 Date removed: 3/22/1993 Status: Permanent Closed Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Unknown Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported TC2224459.2s Page 247 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) WEATHERS BROS. OFFICE EQUIP. (Continued) EDR ID Number EPA ID Number U001436866 Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported 103 SSW 1/4-1/2 0.419 mi. 2213 ft. Relative: Lower Actual: 689 ft. U. S. TEXTILE CORP 2417 N. DAVIDSON ST. CHARLOTTE, NC 28225 UST U003135485 N/A UST: Facility ID: 0-013321 Region: 03 Facility Telephone: (704) 333-4101 Last Update: 5/11/1995 Owner Name: REAL ESTATE EQUITY MANAGEMENT Owner Address: 1419 E BLVD SUITE M/ JANE KERR Owner City,St,Zip: CHARLOTTE, NC 28203 Owner Phone: (704) 333-8888 Tank ID: 1 Tank capacity: 20000 Comment: Not reported Date installed: 4/29/1966 Date removed: Not reported Status: Currently In Use Tank product: Heating Oil/ Fuel Product Type: HEA Tank material: Steel Interior Protection: Unknown Exterior Protection: Paint Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported TC2224459.2s Page 248 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) U. S. TEXTILE CORP (Continued) EDR ID Number EPA ID Number U003135485 Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: 199610538O Date Last Certified: 12/9/1996 Begin Certified Number: 1/10/1996 End Certified Number: Not reported V104 North 1/4-1/2 0.439 mi. 2316 ft. Relative: Lower Actual: 699 ft. TENNESSEE CAROLINA TRANSPORT 2 200 ATANDO ROAD CHARLOTTE, NC LUST IMD S103916673 N/A Site 1 of 3 in cluster V LUST: Facility ID: 0-014512 Incident Number: 19951 UST Number: Lat/Long: 35 15 15.06 80 48 36.9 Lat/Long Decimal: Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: TENNESSEE CAROLINA TRANS Contact Person: ANN YOUREE Telephone: 615.370.8576 RP Address: 5200 MARYLAND WAY, SUITE 204 RP City,St,Zip: BRENTWOOD, TN 37027 RP County: Not reported Comm / Non-comm UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: I Corrective Action Plan Type: free product skimming system Level Of Soil Cleanup Achieved:Not reported Tank Regulated Status: R Contamination Type: Groundwater/Both Source Type: Leak-underground Product Type: Date Reported: 4/16/1999 Date Occur: NOV Issue Date: 10/22/1999 NORR Issue Date: MO-5656 35.254196 80.81025 PETROLEUM 3/6/1999 4/16/1999 TC2224459.2s Page 249 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TENNESSEE CAROLINA TRANSPORT 2 (Continued) Site Priority: Not reported Site Risk Reason: Free product Closure Request: Not reported Close Out: Not reported MTBE: Not reported Flag: No LUR Filed: Not reported GPS Confirmed: 4 Current Status: File Located in House PETOPT: 3 CD Num: 0 RPOW: No Error Flag: 0 Error Code: Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: EDR ID Number EPA ID Number S103916673 Phase Of LSA Req:2 Land Use: Not reported # Of Supply Wells: 0 MTBE1: Flag1: Release Detection: Cleanup: RBCA GW: RPL: Reel Num: RPOP: Yes No 0 3/6/1999 Not reported No 0 No Valid: No 19951 3/6/1999 4/16/1999 TPH HIGH ON SOIL SAMPLES BY 5030 & 3550 ANN YOURCE 4 5 3 1 Not reported 4/23/1999 Not reported Not reported Not reported Not reported Not reported Not reported MIN_SOIL Not reported Not reported Last Modified: Not reported Incident Phase: Remedial Action Implemented NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported Comments: (old coor 35.1513 80.4840) IMD: Region: Facility ID: Date Occurred: Submit Date: GW Contam: MOR 19951 3/6/1999 4/16/1999 Yes, Groundwater Contamination has been detected TC2224459.2s Page 250 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TENNESSEE CAROLINA TRANSPORT 2 (Continued) EDR ID Number EPA ID Number S103916673 Soil Contam: No Incident Desc: TPH HIGH ON SOIL SAMPLES BY 5030 & 3550 Operator: ANN YOUREE Contact Phone: 615.370.8576 Owner Company: TENNESSEE CAROLINA TRANS Operator Address:5200 MARYLAND WAY, SUITE 204 Operator City: BRENTWOOD Oper City,St,Zip: BRENTWOOD, TN 37027 Ownership: Private Operation: Industrial Material: DIESEL Qty Lost 1: Not reported Qty Recovered 1: UNKNOWN Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Industrial Risk Site: L Site Priority: Not reported Priority Code: Not reported Priority Update: 4/23/1999 Dem Contact: AJS Wells Affected: Not reported Num Affected: Not reported Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.25361111 Longitude: -80.81111111 Latitude Number: 351513 Longitude Number: 804840 Latitude Decimal: 35.2536111111111 Longitude Decimal: 80.8111111111111 GPS: 7 Agency: DWM Facility ID: 19951 Last Modified: Not reported Incident Phase: Remedial Action Implemented NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported TC2224459.2s Page 251 Map ID Direction Distance Elevation V105 North 1/4-1/2 0.439 mi. 2316 ft. Relative: Lower Actual: 699 ft. MAP FINDINGS Site TENNESSEE CAROLINA TRANSPORTA 200 ATANDO AVENUE CHARLOTTE, NC 28206 Database(s) UST LUST TRUST EDR ID Number EPA ID Number U001436700 N/A Site 2 of 3 in cluster V UST: Facility ID: 0-014512 Region: 03 Facility Telephone: (704) 376-2463 Last Update: 6/26/2001 Owner Name: TENNESSEE CAROLINA TRANS Owner Address: 200 ATANDO AVENUE Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: . Tank ID: 1 Tank capacity: 10000 Comment: Not reported Date installed: 5/22/1978 Date removed: 5/3/1999 Status: Permanent Closed Tank product: Diesel, Diesel Mixture Product Type: NON Tank material: Fiberglass Reinforced Plastic Interior Protection: Unknown Exterior Protection: Unknown Piping material: FRP Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: 10/8/1995 Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported TC2224459.2s Page 252 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TENNESSEE CAROLINA TRANSPORTA (Continued) End Certified Number: EDR ID Number EPA ID Number U001436700 Not reported Facility ID: 0-014512 Region: 03 Facility Telephone: (704) 376-2463 Last Update: 6/26/2001 Owner Name: TENNESSEE CAROLINA TRANS Owner Address: 200 ATANDO AVENUE Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: . Tank ID: 2 Tank capacity: 10000 Comment: Not reported Date installed: 5/22/1978 Date removed: 5/3/1995 Status: Permanent Closed Tank product: Diesel, Diesel Mixture Product Type: NON Tank material: Fiberglass Reinforced Plastic Interior Protection: Unknown Exterior Protection: Unknown Piping material: FRP Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported Facility ID: 0-014512 TC2224459.2s Page 253 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TENNESSEE CAROLINA TRANSPORTA (Continued) EDR ID Number EPA ID Number U001436700 Region: 03 Facility Telephone: (704) 376-2463 Last Update: 6/26/2001 Owner Name: TENNESSEE CAROLINA TRANS Owner Address: 200 ATANDO AVENUE Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: . Tank ID: 3 Tank capacity: 10000 Comment: Not reported Date installed: 5/22/1978 Date removed: 5/3/1999 Status: Permanent Closed Tank product: Diesel, Diesel Mixture Product Type: NON Tank material: Fiberglass Reinforced Plastic Interior Protection: Unknown Exterior Protection: Unknown Piping material: FRP Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: 10/8/1995 Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported Facility ID: Region: Facility Telephone: Last Update: 0-014512 03 (704) 376-2463 6/26/2001 TC2224459.2s Page 254 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TENNESSEE CAROLINA TRANSPORTA (Continued) EDR ID Number EPA ID Number U001436700 Owner Name: TENNESSEE CAROLINA TRANS Owner Address: 200 ATANDO AVENUE Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: . Tank ID: 4 Tank capacity: 10000 Comment: Not reported Date installed: 5/22/1978 Date removed: 5/3/1999 Status: Permanent Closed Tank product: Diesel, Diesel Mixture Product Type: NON Tank material: Fiberglass Reinforced Plastic Interior Protection: Unknown Exterior Protection: Unknown Piping material: FRP Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: 10/8/1995 Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported Facility ID: Region: Facility Telephone: Last Update: Owner Name: Owner Address: Owner City,St,Zip: 0-014512 03 (704) 376-2463 6/26/2001 TENNESSEE CAROLINA TRANS 200 ATANDO AVENUE CHARLOTTE, NC 28206 TC2224459.2s Page 255 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TENNESSEE CAROLINA TRANSPORTA (Continued) EDR ID Number EPA ID Number U001436700 Owner Phone: . Tank ID: 5 Tank capacity: 6000 Comment: Not reported Date installed: 5/24/1968 Date removed: 10/31/1989 Status: Permanent Closed Tank product: Diesel, Diesel Mixture Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Unknown Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported Facility ID: Region: Facility Telephone: Last Update: Owner Name: Owner Address: Owner City,St,Zip: Owner Phone: Tank ID: Tank capacity: 0-014512 03 (704) 376-2463 6/26/2001 TENNESSEE CAROLINA TRANS 200 ATANDO AVENUE CHARLOTTE, NC 28206 . 6 3000 TC2224459.2s Page 256 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TENNESSEE CAROLINA TRANSPORTA (Continued) EDR ID Number EPA ID Number U001436700 Comment: Not reported Date installed: 5/24/1968 Date removed: 10/31/1989 Status: Permanent Closed Tank product: Diesel, Diesel Mixture Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Unknown Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported Facility ID: Region: Facility Telephone: Last Update: Owner Name: Owner Address: Owner City,St,Zip: Owner Phone: Tank ID: Tank capacity: Comment: Date installed: Date removed: 0-014512 03 (704) 376-2463 6/26/2001 TENNESSEE CAROLINA TRANS 200 ATANDO AVENUE CHARLOTTE, NC 28206 . 7 5000 Not reported 5/24/1968 10/31/1989 TC2224459.2s Page 257 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TENNESSEE CAROLINA TRANSPORTA (Continued) EDR ID Number EPA ID Number U001436700 Status: Permanent Closed Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Unknown Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported Facility ID: Region: Facility Telephone: Last Update: Owner Name: Owner Address: Owner City,St,Zip: Owner Phone: Tank ID: Tank capacity: Comment: Date installed: Date removed: Status: Tank product: Product Type: 0-014512 03 (704) 376-2463 6/26/2001 TENNESSEE CAROLINA TRANS 200 ATANDO AVENUE CHARLOTTE, NC 28206 . 8 3000 Not reported 5/24/1968 10/31/1989 Permanent Closed Gasoline, Gasoline Mixture NON TC2224459.2s Page 258 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TENNESSEE CAROLINA TRANSPORTA (Continued) EDR ID Number EPA ID Number U001436700 Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Unknown Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported LUST TRUST: Facility ID: Site ID: Site Note: 0-014512 19951 75K(20&40%) Direct correspondence attention: Stanford D. Baird Note: Corresp. MRO 1-27-03 Claim 202 Site Eligible?: True Commercial Find: 100% Commercial Priority Rank: Not reported Deductable Amount: 75000 3rd Party Deductable Amt: 0 Sum 3rd Party Amt Applied: 0 Click this hyperlink while viewing on your computer to access additional NC LUST TRUST: detail in the EDR Site Report. TC2224459.2s Page 259 Map ID Direction Distance Elevation W106 West 1/4-1/2 0.439 mi. 2319 ft. Relative: Lower Actual: 700 ft. MAP FINDINGS Site Database(s) FRAZIER REALTY/TRAVEL UNLIMITE 2422 N. TRYON STREET CHARLOTTE, NC IMD EDR ID Number EPA ID Number S102328501 N/A Site 1 of 3 in cluster W IMD: Region: MOR Facility ID: 15853 Date Occurred: 10/16/1995 Submit Date: 7/16/1996 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: MINOR SOIL CONTAMINATION CONFIRMED UPON REMOVAL OF A UST. Operator: MR. JOHN FRAZIER Contact Phone: Not reported Owner Company: FRAZIER REALTY Operator Address:2422 NORTH TRYON STREET Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 28206 Ownership: Private Operation: Commercial Material: HEATING OIL Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Urban Risk Site: L Site Priority: E Priority Code: L Priority Update: 5/30/1998 Dem Contact: AJS Wells Affected: Not reported Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.2463 Longitude: -80.8189 Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: CALC Agency: Not reported Facility ID: 15853 Last Modified: Not reported Incident Phase: RE NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported TC2224459.2s Page 260 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) FRAZIER REALTY/TRAVEL UNLIMITE (Continued) RS Designation: Closure Request Date: Close-out Report: W107 West 1/4-1/2 0.451 mi. 2383 ft. Relative: Lower Actual: 705 ft. EDR ID Number EPA ID Number S102328501 Not reported Not reported Not reported AGA CHEMICALS WAREHOUSE 127 E 27TH ST CHARLOTTE, NC 28206 FINDS RCRA-NonGen 1005416924 NCR000137471 Site 2 of 3 in cluster W FINDS: Other Pertinent Environmental Activity Identified at Site RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. RCRA-NonGen: Date form received by agency: 01/19/2005 Facility name: AGA CHEMICALS WAREHOUSE Facility address: 127 E 27TH ST CHARLOTTE, NC 28206 EPA ID: NCR000137471 Mailing address: WATER RIDGE PKWY SUITE 400 CHARLOTTE, NC 28217 Contact: KELLEY GOODSON Contact address: 127 E 27TH ST DOCK 3 CHARLOTTE, NC 28206 Contact country: US Contact telephone: (704) 372-2898 Contact email: Not reported EPA Region: 04 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: PHIL MCCOLLUM PO BOX 32606 CHARLOTTE, NC 28232 Not reported (704) 372-2898 Private Owner 01/01/0001 Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No TC2224459.2s Page 261 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) AGA CHEMICALS WAREHOUSE (Continued) Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Off-site waste receiver: EDR ID Number EPA ID Number 1005416924 No No No No Yes No No No No No No No Commercial status unknown Historical Generators: Date form received by agency: 01/19/2005 Facility name: AGA CHEMICALS WAREHOUSE Classification: Not a generator, verified Date form received by agency: 03/05/2002 Facility name: AGA CHEMICALS WAREHOUSE Classification: Small Quantity Generator Hazardous Waste Summary: Waste code: Waste name: W108 West 1/4-1/2 0.454 mi. 2398 ft. Relative: Lower Actual: 699 ft. D001 IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Waste code: Waste name: F003 THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Violation Status: No violations found ELECTRICAL CONSULTING ENG INC 2407 N TRYON STREET CHARLOTTE, NC 28206 UST U001439040 N/A Site 3 of 3 in cluster W UST: Facility ID: Region: Facility Telephone: Last Update: 0-027973 03 Not reported 8/24/1989 TC2224459.2s Page 262 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ELECTRICAL CONSULTING ENG INC (Continued) EDR ID Number EPA ID Number U001439040 Owner Name: BILLY F ROSEMAN Owner Address: 4033 COLUMBINE CIRCLE Owner City,St,Zip: CHARLOTTE, NC 28211 Owner Phone: (704) 366-5287 Tank ID: 1 Tank capacity: 5000 Comment: Not reported Date installed: 9/30/1954 Date removed: 12/31/1996 Status: Permanent Closed Tank product: Kerosene, Kerosene Mixture Product Type: NON Tank material: Unknown Interior Protection: Unknown Exterior Protection: Paint Piping material: Copper Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: 1/1/1989 Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported TC2224459.2s Page 263 Map ID Direction Distance Elevation 109 SW 1/4-1/2 0.457 mi. 2411 ft. Relative: Lower Actual: 664 ft. MAP FINDINGS Site SUPERIOR TILE/MARBLE/TERRAZZO 2310 NORTH BREVARD STREET CHARLOTTE, NC 28206 Database(s) UST EDR ID Number EPA ID Number U003135850 N/A UST: Facility ID: 0-014651 Region: 03 Facility Telephone: (704) 333-9884 Last Update: 9/19/2005 Owner Name: SUPERIOR TILE/MARBLE/TERRAZZO CO Owner Address: 2310 NORTH BREVARD STREET Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: (704) 333-9884 Tank ID: 1 Tank capacity: 1000 Comment: Not reported Date installed: 6/3/1978 Date removed: 12/31/1988 Status: Permanent Closed Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Paint Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: 35.24190 Latitude 1: 35 14 30.89 Longitude: -80.81650 Longitude 1: 80 48 59.55 GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported TC2224459.2s Page 264 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SUPERIOR TILE/MARBLE/TERRAZZO (Continued) End Certified Number: V110 North 1/4-1/2 0.458 mi. 2416 ft. Relative: Lower Actual: 697 ft. EDR ID Number EPA ID Number U003135850 Not reported C&C BOILER (BEST BUY TIRES) 220 ATANDO AVENUE CHARLOTTE, NC LUST IMD S101574173 N/A Site 3 of 3 in cluster V LUST: Facility ID: Not reported Incident Number: 13990 Lat/Long: Not reported Testlat: Not reported Regional Officer Project Mgr: BB Region: Mooresville Company: BEST BUY TIRES Contact Person: BEST BUY TIRES Telephone: 704-372-3588 RP Address: 220 ATANDO AVENUE RP City,St,Zip: CHARLOTTE, NC 28206 RP County: ME Comm / Non-comm UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: Not reported Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Not reported Tank Regulated Status: R Contamination Type: Soil Source Type: Leak-underground Date Reported: 3/22/1995 NOV Issue Date: Not reported Site Priority: E Site Risk Reason: Not reported Closure Request: Not reported Close Out: 11/2/2000 MTBE: Not reported Flag: No LUR Filed: Not reported GPS Confirmed: Not reported Current Status: File Located in Archives PETOPT: 3 CD Num: 76 RPOW: No Error Flag: 0 Error Code: Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: UST Number: MO-4325 Lat/Long Decimal: 0 0 Product Type: PETROLEUM Date Occur: 3/2/1995 NORR Issue Date: Not reported Phase Of LSA Req:Not reported Land Use: Not reported # Of Supply Wells: 0 MTBE1: Flag1: Release Detection: Cleanup: RBCA GW: RPL: Reel Num: RPOP: Unknown No 0 3/2/1995 Not reported No 0 No Valid: No 13990 3/2/1995 5/15/1995 MINOR SOIL CONTAMINATION CONFIRMED DURING UST REMOVAL. BEST BUY TIRES 4 6 3 1 E 5/30/1998 TC2224459.2s Page 265 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) C&C BOILER (BEST BUY TIRES) (Continued) Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: Not reported 0 Not reported Not reported Not reported Not reported Min_Soil Not reported Not reported Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Signed: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: Comments: Not reported 11/16/2000 Closed Out Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 11/2/2000 EDR ID Number EPA ID Number S101574173 IMD: Region: MOR Facility ID: 13990 Date Occurred: 3/2/1995 Submit Date: 5/15/1995 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: MINOR SOIL CONTAMINATION CONFIRMED DURING UST REMOVAL. Operator: BEST BUY TIRES Contact Phone: 704-372-3588 Owner Company: BEST BUY TIRES Operator Address:220 ATANDO AVENUE Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 28206 Ownership: Private Operation: Commercial Material: GASOLINE Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Urban Risk Site: L Site Priority: E Priority Code: L Priority Update: 5/30/1998 Dem Contact: BB Wells Affected: Not reported Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported TC2224459.2s Page 266 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) C&C BOILER (BEST BUY TIRES) (Continued) 7.5 Min Quad: 5 Min Quad: Latitude: Longitude: Latitude Number: Longitude Number: Latitude Decimal: Longitude Decimal: GPS: Agency: Facility ID: Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Sighned: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: X111 SSW 1/4-1/2 0.489 mi. 2584 ft. Relative: Lower Actual: 693 ft. R. H. BOULIGNY INC. 2320 N. DAVIDSON STREET CHARLOTTE, NC EDR ID Number EPA ID Number S101574173 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported NOD DWM 13990 11/16/2000 Closed Out Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 11/2/2000 LUST IMD S103130260 N/A Site 1 of 9 in cluster X LUST: Facility ID: 0-001921 Incident Number: 12011 UST Number: MO-4048 Lat/Long: 35 14 28.02 80 48 51.3 Lat/Long Decimal: 35.24113 80.81425 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: R. H. BOULIGNY Contact Person: MR. FRED ROBERTS Telephone: Not reported RP Address: 2320 NORTH DAVIDSON STREET RP City,St,Zip: CHARLOTTE, NC 28205 RP County: MECKLENBURG Comm / Non-comm UST Site: COMMERCIAL Risk Classification: U Risk Class Based On Review: L Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Not reported Tank Regulated Status: R Contamination Type: Soil Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 3/17/1994 Date Occur: 10/22/1992 NOV Issue Date: Not reported NORR Issue Date: 4/7/1994 Site Priority: E Phase Of LSA Req:Not reported Site Risk Reason: Not reported Land Use: Industrial/commercial Closure Request: Not reported # Of Supply Wells: 0 Close Out: Not reported TC2224459.2s Page 267 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) R. H. BOULIGNY INC. (Continued) MTBE: Flag: LUR Filed: GPS Confirmed: Current Status: PETOPT: CD Num: RPOW: Error Flag: Error Code: S103130260 Not reported No Not reported 5 File Located in House 5 0 No 0 Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: EDR ID Number EPA ID Number MTBE1: Flag1: Release Detection: Cleanup: RBCA GW: RPL: Reel Num: RPOP: Unknown No 0 10/22/1992 Not reported No 0 No Valid: Yes 12011 10/22/1993 4/5/1994 SOIL CONTAM. FOUND AROUND 550 GAL. UST. MR. FRED ROBERTS 4 5 5 1 E 5/30/1998 Not reported 0 Not reported Not reported Not reported Not reported Min_Soil Not reported Not reported Last Modified: 10/7/1998 Incident Phase: Follow Up NOV Issued: Not reported NORR Issued: 9/11/1998 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported Comments: 550-GALLON WASTE OIL UST LEAKED. OIL & GREASE AS HIGH AS 640 PPM FOUND. 1-1000-GALLON GASOLINE UST WAS REMOVED AS WELL BUT NO RELEASE WAS FOUND. NEEDS LSA FOR CLOSURE BUT 2-OTHER LSA’S DONE AT SITE AND NO WATER WELLS IN AREA IMD: Region: Facility ID: Date Occurred: Submit Date: GW Contam: Soil Contam: Incident Desc: MOR 12011 10/22/1992 4/5/1994 No Groundwater Contamination detected Yes SOIL CONTAM. FOUND AROUND 550 GAL. UST. TC2224459.2s Page 268 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) R. H. BOULIGNY INC. (Continued) EDR ID Number EPA ID Number S103130260 Operator: MR. FRED ROBERTS Contact Phone: Not reported Owner Company: R. H. BOULIGNY Operator Address:2320 NORTH DAVIDSON STREET Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 28205 Ownership: Private Operation: Industrial Material: WASTE OIL Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Industrial Risk Site: L Site Priority: E Priority Code: L Priority Update: 5/30/1998 Dem Contact: AJS Wells Affected: Not reported Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.2402 Longitude: -80.8144 Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: NOD Agency: DWM Facility ID: 12011 Last Modified: 10/7/1998 Incident Phase: Follow Up NOV Issued: Not reported NORR Issued: 9/11/1998 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported TC2224459.2s Page 269 Map ID Direction Distance Elevation X112 SSW 1/4-1/2 0.489 mi. 2584 ft. Relative: Lower Actual: 693 ft. MAP FINDINGS Site R H BOULIGNY INC 2320 NO DAVIDSON ST - BOX 5465 CHARLOTTE, NC 28225 Database(s) UST EDR ID Number EPA ID Number U001434334 N/A Site 2 of 9 in cluster X UST: Facility ID: 0-001921 Region: 03 Facility Telephone: (704) 372-8720 Last Update: 11/2/1989 Owner Name: R H BOULIGNY INC Owner Address: 2320 NO DAVIDSON ST - BOX 5465 Owner City,St,Zip: CHARLOTTE, NC 28225 Owner Phone: (704) 372-8720 Tank ID: 001 Tank capacity: 550 Comment: Not reported Date installed: 1/1/1964 Date removed: 7/10/1992 Status: Permanent Closed Tank product: Oil, New/Used/Mixture Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported TC2224459.2s Page 270 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) R H BOULIGNY INC (Continued) End Certified Number: EDR ID Number EPA ID Number U001434334 Not reported Facility ID: 0-001921 Region: 03 Facility Telephone: (704) 372-8720 Last Update: 11/2/1989 Owner Name: R H BOULIGNY INC Owner Address: 2320 NO DAVIDSON ST - BOX 5465 Owner City,St,Zip: CHARLOTTE, NC 28225 Owner Phone: (704) 372-8720 Tank ID: 002 Tank capacity: 1050 Comment: Not reported Date installed: 1/1/1964 Date removed: 7/10/1992 Status: Permanent Closed Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported Facility ID: 0-001921 TC2224459.2s Page 271 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) R H BOULIGNY INC (Continued) EDR ID Number EPA ID Number U001434334 Region: 03 Facility Telephone: (704) 372-8720 Last Update: 11/2/1989 Owner Name: R H BOULIGNY INC Owner Address: 2320 NO DAVIDSON ST - BOX 5465 Owner City,St,Zip: CHARLOTTE, NC 28225 Owner Phone: (704) 372-8720 Tank ID: 003 Tank capacity: 6000 Comment: Not reported Date installed: 1/1/1964 Date removed: 7/10/1992 Status: Permanent Closed Tank product: Heating Oil/ Fuel Product Type: HEA Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported Facility ID: Region: Facility Telephone: Last Update: 0-001921 03 (704) 372-8720 11/2/1989 TC2224459.2s Page 272 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) R H BOULIGNY INC (Continued) EDR ID Number EPA ID Number U001434334 Owner Name: R H BOULIGNY INC Owner Address: 2320 NO DAVIDSON ST - BOX 5465 Owner City,St,Zip: CHARLOTTE, NC 28225 Owner Phone: (704) 372-8720 Tank ID: 004 Tank capacity: 15000 Comment: Not reported Date installed: 9/5/1973 Date removed: 7/10/1992 Status: Permanent Closed Tank product: Unknown Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported Facility ID: Region: Facility Telephone: Last Update: Owner Name: Owner Address: Owner City,St,Zip: 0-001921 03 (704) 372-8720 11/2/1989 R H BOULIGNY INC 2320 NO DAVIDSON ST - BOX 5465 CHARLOTTE, NC 28225 TC2224459.2s Page 273 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) R H BOULIGNY INC (Continued) EDR ID Number EPA ID Number U001434334 Owner Phone: (704) 372-8720 Tank ID: 005 Tank capacity: 4000 Comment: Not reported Date installed: 9/5/1973 Date removed: 7/10/1992 Status: Permanent Closed Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported Facility ID: Region: Facility Telephone: Last Update: Owner Name: Owner Address: Owner City,St,Zip: Owner Phone: Tank ID: Tank capacity: 0-001921 03 (704) 372-8720 11/2/1989 R H BOULIGNY INC 2320 NO DAVIDSON ST - BOX 5465 CHARLOTTE, NC 28225 (704) 372-8720 006 6000 TC2224459.2s Page 274 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) R H BOULIGNY INC (Continued) EDR ID Number EPA ID Number U001434334 Comment: Not reported Date installed: 9/5/1973 Date removed: 7/10/1992 Status: Permanent Closed Tank product: Unknown Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported Facility ID: Region: Facility Telephone: Last Update: Owner Name: Owner Address: Owner City,St,Zip: Owner Phone: Tank ID: Tank capacity: Comment: Date installed: Date removed: 0-001921 03 (704) 372-8720 11/2/1989 R H BOULIGNY INC 2320 NO DAVIDSON ST - BOX 5465 CHARLOTTE, NC 28225 (704) 372-8720 007 7500 Not reported 9/5/1973 7/10/1992 TC2224459.2s Page 275 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) R H BOULIGNY INC (Continued) EDR ID Number EPA ID Number U001434334 Status: Permanent Closed Tank product: Unknown Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported Facility ID: Region: Facility Telephone: Last Update: Owner Name: Owner Address: Owner City,St,Zip: Owner Phone: Tank ID: Tank capacity: Comment: Date installed: Date removed: Status: Tank product: Product Type: 0-001921 03 (704) 372-8720 11/2/1989 R H BOULIGNY INC 2320 NO DAVIDSON ST - BOX 5465 CHARLOTTE, NC 28225 (704) 372-8720 008 2000 Not reported 1/1/1964 1/31/1993 Permanent Closed Unknown NON TC2224459.2s Page 276 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) R H BOULIGNY INC (Continued) EDR ID Number EPA ID Number U001434334 Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported Facility ID: Region: Facility Telephone: Last Update: Owner Name: Owner Address: Owner City,St,Zip: Owner Phone: Tank ID: Tank capacity: Comment: Date installed: Date removed: Status: Tank product: Product Type: Tank material: Interior Protection: Exterior Protection: 0-001921 03 (704) 372-8720 11/2/1989 R H BOULIGNY INC 2320 NO DAVIDSON ST - BOX 5465 CHARLOTTE, NC 28225 (704) 372-8720 009 2000 Not reported 1/1/1964 1/31/1993 Permanent Closed Unknown NON Steel Unknown Unknown TC2224459.2s Page 277 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) R H BOULIGNY INC (Continued) EDR ID Number EPA ID Number U001434334 Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported Facility ID: Region: Facility Telephone: Last Update: Owner Name: Owner Address: Owner City,St,Zip: Owner Phone: Tank ID: Tank capacity: Comment: Date installed: Date removed: Status: Tank product: Product Type: Tank material: Interior Protection: Exterior Protection: Piping material: Certify Type: Leak Detection Type: 0-001921 03 (704) 372-8720 11/2/1989 R H BOULIGNY INC 2320 NO DAVIDSON ST - BOX 5465 CHARLOTTE, NC 28225 (704) 372-8720 010 2000 Not reported 1/1/1964 1/31/1993 Permanent Closed Unknown NON Steel Unknown Unknown Steel Not reported Not reported TC2224459.2s Page 278 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) R H BOULIGNY INC (Continued) EDR ID Number EPA ID Number U001434334 Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported Facility ID: 0-001921 Region: 03 Facility Telephone: (704) 372-8720 Last Update: 11/2/1989 Owner Name: R H BOULIGNY INC Owner Address: 2320 NO DAVIDSON ST - BOX 5465 Owner City,St,Zip: CHARLOTTE, NC 28225 Owner Phone: (704) 372-8720 Tank ID: 011 Tank capacity: 2000 Comment: Not reported Date installed: 1/1/1964 Date removed: 1/31/1993 Status: Permanent Closed Tank product: Unknown Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Unknown Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported TC2224459.2s Page 279 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) R H BOULIGNY INC (Continued) EDR ID Number EPA ID Number U001434334 Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported Facility ID: 0-001921 Region: 03 Facility Telephone: (704) 372-8720 Last Update: 11/2/1989 Owner Name: R H BOULIGNY INC Owner Address: 2320 NO DAVIDSON ST - BOX 5465 Owner City,St,Zip: CHARLOTTE, NC 28225 Owner Phone: (704) 372-8720 Tank ID: 012 Tank capacity: 9999 Comment: Not reported Date installed: 9/5/1974 Date removed: 1/31/1993 Status: Permanent Closed Tank product: Oil, New/Used/Mixture Product Type: NON Tank material: Unknown Interior Protection: Unknown Exterior Protection: Unknown Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported TC2224459.2s Page 280 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) R H BOULIGNY INC (Continued) EDR ID Number EPA ID Number U001434334 Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: Not reported Date Last Certified: Not reported Begin Certified Number: Not reported End Certified Number: Not reported X113 SSW 1/4-1/2 0.489 mi. 2584 ft. Relative: Lower Actual: 693 ft. R. H. BOULIGNY INC. #3 2320 N. DAVIDSON STREET CHARLOTTE, NC LUST IMD S104157405 N/A Site 3 of 9 in cluster X LUST: Facility ID: 0-001921 Incident Number: 20659 UST Number: MO-5803 Lat/Long: 351425 804847 Lat/Long Decimal: 0 0 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: R.H. BOULIGNY C/O THE FINLEY G Contact Person: MR. RAY LUCE Telephone: Not reported RP Address: 212 SOUTH TRYON ST. STE 1080 RP City,St,Zip: CHARLOTTE, NC 28281 RP County: MECKLENBURG Comm / Non-comm UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Industrial/Commercial Tank Regulated Status: Non Regulated Contamination Type: Groundwater/Both Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 10/14/1999 Date Occur: 2/4/1999 NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: E Phase Of LSA Req:Not reported Site Risk Reason: Not reported Land Use: Not reported Closure Request: 4/19/1999 # Of Supply Wells: 0 TC2224459.2s Page 281 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) R. H. BOULIGNY INC. #3 (Continued) Close Out: MTBE: Flag: LUR Filed: GPS Confirmed: Current Status: PETOPT: CD Num: RPOW: Error Flag: Error Code: 9/30/1999 Not reported No Not reported 7 File Located in Archives 4 79 No 0 Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: EDR ID Number EPA ID Number S104157405 MTBE1: Flag1: Release Detection: Cleanup: RBCA GW: RPL: Reel Num: RPOP: Unknown No 0 2/4/1999 Cleanups to alternate standards No 0 No Valid: No 20659 2/4/1999 10/14/1999 CONTAMINATION WAS FOUND IN BOTH UST BASINS. INCIDENT WAS CLOSED. RAYMOND P. LUCE 4 6 4 1 L 10/14/1999 N Not reported 3 1 Not reported R65O PIRF Not reported Not reported Last Modified: 10/18/1999 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: 9/30/1999 Comments: 1-6000-GALLON HEATING OIL UST & 1-25,773-GALLON OIL WATER SEPERATOR IMD: Region: Facility ID: Date Occurred: Submit Date: GW Contam: Soil Contam: Incident Desc: Operator: MOR 20659 2/4/1999 10/14/1999 Yes, Groundwater Contamination has been detected No CONTAMINATION WAS FOUND IN BOTH UST BASINS. INCIDENT WAS CLOSED. MR. RAY LUCE TC2224459.2s Page 282 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) R. H. BOULIGNY INC. #3 (Continued) EDR ID Number EPA ID Number S104157405 Contact Phone: Not reported Owner Company: R.H. BOULIGNY C/O THE FINLEY G Operator Address:212 SOUTH TRYON ST. STE 1080 Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 28281 Ownership: Private Operation: Commercial Material: HEATING OIL Qty Lost 1: Not reported Qty Recovered 1: Not reported Material: WASTE OIL Qty Lost: Not reported Qty Recovered: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Industrial Risk Site: L Site Priority: L Priority Code: L Priority Update: 10/14/1999 Dem Contact: AJS Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Groundwater Samples 7.5 Min Quad: Not reported 5 Min Quad: R65O Latitude: 35.24027777 Longitude: -80.81305555 Latitude Number: 351425 Longitude Number: 804847 Latitude Decimal: 35.2402777777778 Longitude Decimal: 80.8130555555556 GPS: 7 Agency: DWM Facility ID: 20659 Last Modified: 10/18/1999 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: 9/30/1999 TC2224459.2s Page 283 Map ID Direction Distance Elevation X114 SSW 1/4-1/2 0.489 mi. 2584 ft. Relative: Lower Actual: 693 ft. MAP FINDINGS Site Database(s) R. H. BOULIGNY INC. #2 2320 N. DAVIDSON STREET CHARLOTTE, NC LUST IMD EDR ID Number EPA ID Number S105764867 N/A Site 4 of 9 in cluster X LUST: Facility ID: 0-001921 Incident Number: 20598 UST Number: MO-5799 Lat/Long: 351425 804847 Lat/Long Decimal: 0 0 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: R. H. BOULIGNY-C/O THE FINLEY Contact Person: MR. RAY LUCE Telephone: 704-527-3336 RP Address: 212 SOUTH TRYON ST., SUITE1080 RP City,St,Zip: CHARLOTTE, NC 28281 RP County: MECKLENBURG Comm / Non-comm UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Residential Tank Regulated Status: R Contamination Type: Groundwater/Both Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 2/4/1999 Date Occur: 2/4/1999 NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: E Phase Of LSA Req:2 Site Risk Reason: Not reported Land Use: Industrial/commercial Closure Request: 4/20/1999 # Of Supply Wells: 0 Close Out: 9/30/1999 MTBE: Not reported MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 GPS Confirmed: 7 Cleanup: 2/4/1999 Current Status: File Located in Archives RBCA GW: Cleanups to alternate standards PETOPT: 3 RPL: No CD Num: 79 Reel Num: 0 RPOW: No RPOP: No Error Flag: 0 Error Code: Not reported Valid: No PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 20598 2/4/1999 10/25/1999 TPH AS HIGH AS 5400 PPM . 30 YDS OF CONTAM. SOIL REMOVED. SITE CLOSED 09/30/1999. Not reported 4 6 3 1 L 10/25/1999 N Not reported 3 TC2224459.2s Page 284 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) R. H. BOULIGNY INC. #2 (Continued) 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: EDR ID Number EPA ID Number S105764867 1 Not reported R65D PIRF Not reported Not reported Last Modified: 10/26/1999 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: 9/30/1999 Comments: 1-550-GALLON GASOLINE UST IMD: Region: Facility ID: Date Occurred: Submit Date: GW Contam: Soil Contam: Incident Desc: MOR 20598 2/4/1999 10/25/1999 Yes, Groundwater Contamination has been detected No TPH AS HIGH AS 5400 PPM . 30 YDS OF CONTAM. SOIL REMOVED. SITE CLOSED 09/30/1999. Operator: MR. RAY LUCE Contact Phone: 704-527-3336 Owner Company: R. H. BOULIGNY-C/O THE FINLEY Operator Address:212 SOUTH TRYON ST., SUITE1080 Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 28281 Ownership: Private Operation: Commercial Material: GASOLINE Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Industrial Risk Site: L Site Priority: L Priority Code: L Priority Update: 10/25/1999 Dem Contact: AJS Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Groundwater Samples 7.5 Min Quad: Not reported 5 Min Quad: R65D TC2224459.2s Page 285 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) R. H. BOULIGNY INC. #2 (Continued) Latitude: Longitude: Latitude Number: Longitude Number: Latitude Decimal: Longitude Decimal: GPS: Agency: Facility ID: Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Sighned: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: X115 SSW 1/4-1/2 0.489 mi. 2584 ft. Relative: Lower Actual: 693 ft. EDR ID Number EPA ID Number S105764867 35.24027777 -80.81305555 351425 804847 35.2402777777778 80.8130555555556 7 DWM 20598 10/26/1999 Closed Out Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 9/30/1999 R.H. BOULIGNY #1 2320 NORTH DAVIDSON STREET CHARLOTTE, NC IMD S103916984 N/A Site 5 of 9 in cluster X IMD: Region: Facility ID: Date Occurred: Submit Date: GW Contam: Soil Contam: Incident Desc: MOR 20200 5/19/1999 6/28/1999 No Groundwater Contamination detected Yes SHALLOW SOIL CONT-ASTS-NORR TO EITHER DO CSA OR DIG OUT FOR CLOSURE-DUE 8/21/99. SOIL WAS EXCAVATED, CONFIRMATORY SAMPLES WERE CLEAN WITH EXCEPTION OF ONE ADJAC Operator: DUNN, ROBERT R Contact Phone: Not reported Owner Company: RH BOULIGNY C/O THE FINLEY GROUP Operator Address:212 SOUTH TRYON ST, SUITE 1080 Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC Ownership: Federal Operation: Mining Material: KEROSENE Qty Lost 1: Not reported Qty Recovered 1: Not reported Material: GASOLINE Qty Lost: UNKNOWN Qty Recovered: Not reported Source: Dredge Spoil Type: Gasoline/diesel Location: Facility Setting: Industrial Risk Site: Not reported TC2224459.2s Page 286 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) R.H. BOULIGNY #1 (Continued) EDR ID Number EPA ID Number S103916984 Site Priority: Not reported Priority Code: E Priority Update: 7/7/1999 Dem Contact: AHP Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: GPS Agency: DWQ Facility ID: 20200 Last Modified: 9/3/2002 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: 2/5/2001 Region: Facility ID: Date Occurred: Submit Date: GW Contam: Soil Contam: Incident Desc: MOR 20205 5/21/1999 6/28/1999 Yes, Groundwater Contamination has been detected Yes SOLVENTS PREVIOUSLY USED IN TRUCK GARAGE-1,1 DCE AND TCE (UP TO 230 PPB) IN GW. 2/01: NEED TO INSTALL ADDITIONAL WELLS TO DEFINE BOTH VERTICAL AND HORIZONTAL EX Operator: DUNN, ROBERT R Contact Phone: Not reported Owner Company: RH BOULIGNY C/O THE FINLEY GROUP Operator Address:212 SOUTH TRYON ST, SUITE 1080 Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC Ownership: Federal Operation: Mining Material: 1,1 DCE Qty Lost 1: Not reported Qty Recovered 1: Not reported Material: TCE Qty Lost: Not reported Qty Recovered: Not reported TC2224459.2s Page 287 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) R.H. BOULIGNY #1 (Continued) EDR ID Number EPA ID Number S103916984 Source: Spill-surface Type: Other inorganics Location: Facility Setting: Industrial Risk Site: Not reported Site Priority: Not reported Priority Code: E Priority Update: 7/14/1999 Dem Contact: AHP Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Soil Samples 7.5 Min Quad: Not reported 5 Min Quad: R65 Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: GPS Agency: DWQ Facility ID: 20205 Last Modified: 8/16/2001 Incident Phase: Follow Up NOV Issued: 6/18/1999 NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported X116 SSW 1/4-1/2 0.489 mi. 2584 ft. Relative: Lower Actual: 693 ft. R.H. BOULIGNY 2320 N. DAVIDSON STREET CHARLOTTE, NC US BROWNFIELDS 1008376251 N/A Site 6 of 9 in cluster X US BROWNFIELDS: Recipient Name: Project Name: Name: Parcel #: Parcel size: Latitude: Longitude: Region: HCM: Map scale: Point of reference: Datum: City of Charlotte Charlotte, NC R.H. Bouligny 083-055-01 3.5 Not reported Not reported 4 Not reported Not reported Not reported Not reported TC2224459.2s Page 288 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) R.H. BOULIGNY (Continued) ACRES property ID: Start date: Complete date: Accomplishment: Ownership entity: X117 SSW 1/4-1/2 0.491 mi. 2591 ft. Relative: Lower EDR ID Number EPA ID Number 1008376251 13558 9/30/2004 9/30/2004 Phase I Environmental Assessment Not reported GENL LATEX & CHEM CORP ( OF NC ) 2321 N DAVIDSON ST CHARLOTTE, NC 28205 FINDS CERC-NFRAP RCRA-CESQG 1000212725 NCD081430258 Site 7 of 9 in cluster X FINDS: Other Pertinent Environmental Activity Identified at Site Actual: 694 ft. TRIS (Toxics Release Inventory System) contains information from facilities on the amounts of over 300 listed toxic chemicals that these facilities release directly to air, water, land, or that are transported off-site. NC-FITS (North Carolina - Facility Identification Template For States) is North Carolina Department of Environment and Natural Resources’ (NCDENR) Facility Identification Template for States that provides a common facility identifier in order to improve accessibility to comprehensive information about environmental regulated entities in the state of North Carolina. RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. PCS (Permit Compliance System) 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. CERC-NFRAP: Site ID: Federal Facility: NPL Status: Non NPL Status: 0402907 Not a Federal Facility Not on the NPL NFRAP CERCLIS-NFRAP Site Contact Name(s): Contact Name: Phil Vorsatz Contact Tel: (404) 562-8789 Contact Title: Remedial Project Manager (RPM) Contact Name: Contact Tel: Contact Title: JON BORNHOLM (404) 562-8820 Remedial Project Manager (RPM) Contact Name: Contact Tel: Luis Flores (404) 562-8807 TC2224459.2s Page 289 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GENL LATEX & CHEM CORP ( OF NC ) (Continued) Contact Title: Remedial Project Manager (RPM) Contact Name: Contact Tel: Contact Title: KEN MALLARY (404) 562-8802 Remedial Project Manager (RPM) Contact Name: Contact Tel: Contact Title: MICHAEL TOWNSEND (404) 562-8813 Remedial Project Manager (RPM) Contact Name: Contact Tel: Contact Title: SAMANTHA URQUHART F (404) 562-8760 Remedial Project Manager (RPM) Contact Name: Contact Tel: Contact Title: KEN LUCAS (404) 562-8953 Remedial Project Manager (RPM) Contact Name: Contact Tel: Contact Title: Jennifer Wendel (404) 562-8799 Site Assessment Manager (SAM) EDR ID Number EPA ID Number 1000212725 CERCLIS-NFRAP Site Alias Name(s): Alias Name: GENL LATEX & CHEM CORP ( OF NC ) Alias Address: Not reported MECKLENBURG, NC Site Description: Not reported CERCLIS-NFRAP Assessment History: Action: DISCOVERY Date Started: Not reported Date Completed: 08/01/1980 Priority Level: Not reported Action: Date Started: Date Completed: Priority Level: PRELIMINARY ASSESSMENT Not reported 06/13/1985 Low Action: Date Started: Date Completed: Priority Level: SITE INSPECTION Not reported 01/02/1991 NFRAP (No Futher Remedial Action Planned Action: Date Started: Date Completed: Priority Level: ARCHIVE SITE Not reported 01/02/1991 Not reported RCRA-CESQG: Date form received by agency: 08/13/1990 Facility name: GENERAL LATEX & CHEMICAL CORP Facility address: 2321 N DAVIDSON ST CHARLOTTE, NC 28205 EPA ID: NCD081430258 Mailing address: PO BOX 5487 CHARLOTTE, NC 28225 TC2224459.2s Page 290 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GENL LATEX & CHEM CORP ( OF NC ) (Continued) Contact: Contact address: Contact country: Contact telephone: Contact email: EPA Region: Land type: Classification: Description: Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: 1000212725 JACK HOBBS 2321 N DAVIDSON ST CHARLOTTE, NC 28205 US Not reported Not reported 04 Private Conditionally Exempt Small Quantity Generator Handler: generates 100 kg or less of hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste OWNER NAME Not reported Not reported Not reported Not reported Private Owner Not reported Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Off-site waste receiver: Hazardous Waste Summary: Waste code: Waste name: EDR ID Number EPA ID Number Unknown Unknown No No No No Unknown Unknown No No No No No No No Commercial status unknown D001 IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF TC2224459.2s Page 291 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GENL LATEX & CHEM CORP ( OF NC ) (Continued) EDR ID Number EPA ID Number 1000212725 LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Violation Status: No violations found Evaluation Action Summary: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: X118 SSW 1/4-1/2 0.491 mi. 2591 ft. Relative: Lower 11/12/1987 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State GENERAL LATEX & CHEM CORP (OF NC) 2321 N. DAVIDSON ST CHARLOTTE, NC SHWS S104919002 N/A EDR Historical Auto Stations 1009032980 N/A Site 8 of 9 in cluster X SHWS: Facility ID: Facility Status: NCD081430258 Sites Requiring No Further Action Actual: 694 ft. X119 SSW 1/4-1/2 0.491 mi. 2591 ft. Relative: Lower Actual: 683 ft. VILLA HEIGHTS GARAGE 421 E 26TH ST CHARLOTTE, NC Site 9 of 9 in cluster X EDR Historical Auto Stations: Name: VILLA HEIGHTS GARAGE Year: 1969 Type: AUTOMOBILE GARAGES Name: Year: Type: Y120 West 1/4-1/2 0.494 mi. 2607 ft. Relative: Higher Actual: 715 ft. VILLA HEIGHTS GARAGE 1969 AUTOMOBILE GARAGES FILO CHEMICAL INC 2322 N TRYON ST CHARLOTTE, NC 28206 FINDS RCRA-NonGen 1004744659 NCD047287412 Site 1 of 2 in cluster Y FINDS: Other Pertinent Environmental Activity Identified at Site RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and TC2224459.2s Page 292 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) FILO CHEMICAL INC (Continued) EDR ID Number EPA ID Number 1004744659 corrective action activities required under RCRA. RCRA-NonGen: Date form received by agency: 10/25/1984 Facility name: FILO CHEMICAL INC Facility address: 2322 N TRYON ST CHARLOTTE, NC 28206 EPA ID: NCD047287412 Mailing address: E 40TH ST NEW YORK, NY 10016 Contact: HERB HARRISS Contact address: 2322 N TRYON ST CHARLOTTE, NC 28206 Contact country: US Contact telephone: (704) 372-2898 Contact email: Not reported EPA Region: 04 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: BAXTER HARRISS COMPANY INCORPORATED Not reported Not reported Not reported Not reported Private Owner Not reported Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Off-site waste receiver: Hazardous Waste Summary: Waste code: Waste name: Unknown Unknown No No No No Unknown Unknown No No No No No No No Commercial status unknown D001 IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE TC2224459.2s Page 293 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) FILO CHEMICAL INC (Continued) EDR ID Number EPA ID Number 1004744659 FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Violation Status: Y121 West 1/4-1/2 0.495 mi. 2612 ft. Relative: Higher Actual: 715 ft. No violations found RCRA-LQG 2320 N. TRYON ST. CHARLOTTE, NC 28213 1007203459 NCT003465101 Site 2 of 2 in cluster Y RCRA-LQG: Date form received by agency: 03/01/1990 Facility name: Not reported Facility address: 2320 N. TRYON ST. CHARLOTTE, NC 28213 EPA ID: NCT003465101 Mailing address: P. O. BOX 1080 UNKNOWN, NC 27932 Contact: ROGER SUITER Contact address: Not reported Not reported Contact country: Not reported Contact telephone: (999) 999-9999 Contact email: Not reported EPA Region: Not reported Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Off-site waste receiver: Violation Status: Unknown Unknown Unknown Unknown No Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Commercial status unknown No violations found TC2224459.2s Page 294 Map ID Direction Distance Elevation Z122 SSW 1/2-1 0.530 mi. 2800 ft. Relative: Lower Actual: 712 ft. MAP FINDINGS Site Database(s) SAFETY-KLEEN SYSTEMS 2320 YADKIN AVENUE CHARLOTTE, NC IMD EDR ID Number EPA ID Number S106349549 N/A Site 1 of 2 in cluster Z IMD: Region: Facility ID: Date Occurred: Submit Date: GW Contam: Soil Contam: Incident Desc: MOR 86995 3/19/2004 6/15/2006 Yes, Groundwater Contamination has been detected Not reported PERMITTED HAZARDOUS WASTE FACILITY. HAS CONFIRMED GROUNDWATER CONTAMINATION FROM HAZARDOUS UNITS AND IS UNDER AN ASSESSMENT MONITORING PROGRAM WITH THE DWM. NO Operator: BLAKE, TODD Contact Phone: 336-644-0332 Owner Company: SAFETY-KLEEN SYSTEMS INC Operator Address:PO BOX 5407 Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 336-644-0332 Ownership: Federal Operation: 8 Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Unknown Type: Other inorganics Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: Not reported Priority Code: NOD Priority Update: Not reported Dem Contact: DWM Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.23945 Longitude: -80.812877 Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: EST Agency: DWQ Facility ID: 86995 Last Modified: 6/15/2006 Incident Phase: Discovery NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported TC2224459.2s Page 295 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SAFETY-KLEEN SYSTEMS (Continued) SOC Sighned: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: Z123 SSW 1/2-1 0.530 mi. 2800 ft. SAFETY KLEEN CORP 2320 YADKIN AVE CHARLOTTE, NC Relative: Lower IMD: Region: Facility ID: Date Occurred: Submit Date: GW Contam: Soil Contam: Incident Desc: Actual: 712 ft. EDR ID Number EPA ID Number S106349549 Not reported Not reported Not reported Not reported Not reported IMD S103229433 N/A Site 2 of 2 in cluster Z MOR 85671 5/15/2001 5/15/2001 No data entered (data entry person submitted a blank field Not reported NO FILE AT MRO. INACTIVE HAZ WASTE SITE, CONTACT DWM IN RALEIGH FOR ADDITIONAL INFO. Operator: , Contact Phone: Not reported Owner Company: Not reported Operator Address:Not reported Operator City: Not reported Oper City,St,Zip: Not reported Ownership: Not Reported Operation: Not Reported Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Unknown Type: Other inorganics Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: Not reported Priority Code: NOD Priority Update: Not reported Dem Contact: DWM Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: EST Agency: DWQ Facility ID: 85671 TC2224459.2s Page 296 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SAFETY KLEEN CORP (Continued) Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Sighned: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: AA124 SSW 1/2-1 0.562 mi. 2966 ft. Relative: Lower Actual: 706 ft. EDR ID Number EPA ID Number S103229433 5/15/2001 NOD Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported GIBBS ELECTROPLATING - OLD 2229 NORTH DAVIDSON STREET CHARLOTTE, NC SHWS IMD S104918898 N/A Site 1 of 5 in cluster AA SHWS: Facility ID: Facility Status: NONCD0001022 In Hazardous Sites Inventory IMD: Region: Facility ID: Date Occurred: Submit Date: GW Contam: Soil Contam: Incident Desc: MOR 85664 5/14/2001 5/14/2001 No data entered (data entry person submitted a blank field Not reported NO FILE AT MRO. INACTIVE HAZ WASTE SITE, CONTACT DWM IN RALEIGH FOR ADDITIONAL INFO. Operator: , Contact Phone: Not reported Owner Company: Not reported Operator Address:Not reported Operator City: Not reported Oper City,St,Zip: Not reported Ownership: Not Reported Operation: Not Reported Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Unknown Type: Other inorganics Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: Not reported Priority Code: NOD Priority Update: Not reported Dem Contact: DWM Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported TC2224459.2s Page 297 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) GIBBS ELECTROPLATING - OLD (Continued) EDR ID Number EPA ID Number S104918898 Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: EST Agency: DWQ Facility ID: 85664 Last Modified: 5/14/2001 Incident Phase: NOD NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported AA125 SSW 1/2-1 0.563 mi. 2974 ft. Relative: Lower Actual: 706 ft. R. H. BOULIGNY, INC. 2226 N. DAVIDSON STREET CHARLOTTE, NC LUST LUST TRUST IMD S103130195 N/A Site 2 of 5 in cluster AA LUST: Facility ID: Not reported Incident Number: 9267 Lat/Long: 351426 804852 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: R.H. BOULIGNY, INC. Contact Person: MR. FRED ROBERTS Telephone: Not reported RP Address: PO BOX 5465 RP City,St,Zip: CHARLOTTE, NC 28225 RP County: MECKLENBURG Comm / Non-comm UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Not reported Tank Regulated Status: R Contamination Type: Groundwater/Both Source Type: Leak-underground Date Reported: 5/15/1992 NOV Issue Date: 10/5/1992 Site Priority: 040E Site Risk Reason: Not reported Closure Request: 9/11/2000 UST Number: MO-3640 Lat/Long Decimal: 0 0 Product Type: PETROLEUM Date Occur: 5/15/1992 NORR Issue Date: 10/5/1992 Phase Of LSA Req:Not reported Land Use: Not reported # Of Supply Wells: 0 TC2224459.2s Page 298 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) R. H. BOULIGNY, INC. (Continued) Close Out: MTBE: Flag: LUR Filed: GPS Confirmed: Current Status: PETOPT: CD Num: RPOW: Error Flag: Error Code: S103130195 9/15/2000 Not reported No Not reported 7 File Located in Archives 3 75 No 0 Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: MTBE1: Flag1: Release Detection: Cleanup: RBCA GW: RPL: Reel Num: RPOP: Unknown No 0 5/15/1992 Not reported No 0 No Valid: No 9267 3/1/1992 10/7/1992 UPON REMOVAL OF UST, VISIBLE SHEEN OF GASOLINE WAS OBSERVED ON WATER TABLE. MR. FRED ROBERTS 4 5 3 1 040E 5/15/1998 N 0 3 2 Not reported R65D Pirf Not reported Not reported Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Signed: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: Comments: Not reported LUST TRUST: Facility ID: Site ID: Site Note: Site Eligible?: Commercial Find: Priority Rank: Deductable Amount: EDR ID Number EPA ID Number 9/28/2000 Closed Out Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 9/15/2000 0-001921 9267 Not reported True 100% Commercial Low 20000 TC2224459.2s Page 299 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) R. H. BOULIGNY, INC. (Continued) EDR ID Number EPA ID Number S103130195 3rd Party Deductable Amt: 0 Sum 3rd Party Amt Applied: 0 Click this hyperlink while viewing on your computer to access additional NC LUST TRUST: detail in the EDR Site Report. IMD: Region: Facility ID: Date Occurred: Submit Date: GW Contam: Soil Contam: Incident Desc: MOR 9267 5/15/1992 10/7/1992 Yes, Groundwater Contamination has been detected No UPON REMOVAL OF UST, VISIBLE SHEEN OF GASOLINE WAS OBSERVED ON WATER TABLE. Operator: MR. FRED ROBERTS Contact Phone: Not reported Owner Company: R.H. BOULIGNY, INC. Operator Address:PO BOX 5465 Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 28225 Ownership: Private Operation: Industrial Material: GASOLINE Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Urban Risk Site: L Site Priority: 040E Priority Code: L Priority Update: 5/15/1998 Dem Contact: AJS Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Soil Samples 7.5 Min Quad: Not reported 5 Min Quad: R65D Latitude: 35.24055555 Longitude: -80.81444444 Latitude Number: 351426 Longitude Number: 804852 Latitude Decimal: 35.2405555555556 Longitude Decimal: 80.8144444444444 GPS: 7 Agency: DWM Facility ID: 9267 Last Modified: 9/28/2000 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported TC2224459.2s Page 300 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) R. H. BOULIGNY, INC. (Continued) Corrective Action Planned: SOC Sighned: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: AB126 NW 1/2-1 0.568 mi. 3000 ft. Relative: Higher Actual: 718 ft. EDR ID Number EPA ID Number S103130195 Not reported Not reported Not reported Not reported Not reported 9/15/2000 SNYDER PAPER COMPANY 401 ENTERPRISE STREET CHARLOTTE, NC LUST IMD S101572601 N/A Site 1 of 3 in cluster AB LUST: Facility ID: 0-013348 Incident Number: 8814 UST Number: MO-3554 Lat/Long: 351518 804902 Lat/Long Decimal: 0 0 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: SNYDER PAPER COMPANY Contact Person: SNYDER PAPER COMPANY Telephone: Not reported RP Address: PO BOX 758, 250 26TH STREET RP City,St,Zip: HICKORY, NC 28603 RP County: ME Comm / Non-comm UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Soil to Groundwater Tank Regulated Status: R Contamination Type: Soil Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 3/14/1992 Date Occur: Not reported NOV Issue Date: Not reported NORR Issue Date: 5/5/1992 Site Priority: E Phase Of LSA Req:Not reported Site Risk Reason: Not reported Land Use: Industrial/commercial Closure Request: Not reported # Of Supply Wells: 0 Close Out: 2/14/2005 MTBE: Not reported MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 GPS Confirmed: 7 Cleanup: 3/14/1992 Current Status: File Located in Archives RBCA GW: Cleanups to 2L.0202 standards PETOPT: 3 RPL: No CD Num: 253 Reel Num: 0 RPOW: No RPOP: No Error Flag: 0 Error Code: Not reported Valid: No PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: 8814 3/20/1992 7/30/1992 CONTAMINATION FOUND DURING CLOSURE OF UST SNYDER PAPER COMPANY TC2224459.2s Page 301 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SNYDER PAPER COMPANY (Continued) Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: EDR ID Number EPA ID Number S101572601 4 5 3 1 E 5/24/1999 Not reported Not reported 3 2 Not reported Q65Y Min_Soil Not reported Not reported Last Modified: 3/13/1995 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: 12/14/1994 Comments: NHR/AJS/2/3/2005. 1-1000-gallon diesel ust IMD: Region: MOR Facility ID: 8814 Date Occurred: Not reported Submit Date: 7/30/1992 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: CONTAMINATION FOUND DURING CLOSURE OF UST Operator: SNYDER PAPER COMPANY Contact Phone: Not reported Owner Company: SNYDER PAPER COMPANY Operator Address:PO BOX 758, 250 26TH STREET Operator City: HICKORY Oper City,St,Zip: HICKORY, NC 28603 Ownership: Private Operation: Industrial Material: PETROLEUM Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Urban Risk Site: L Site Priority: E Priority Code: E Priority Update: 5/24/1999 TC2224459.2s Page 302 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SNYDER PAPER COMPANY (Continued) EDR ID Number EPA ID Number S101572601 Dem Contact: AJS Wells Affected: Not reported Num Affected: Not reported Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Soil Samples 7.5 Min Quad: Not reported 5 Min Quad: Q65Y Latitude: 35.255 Longitude: -80.81722222 Latitude Number: 351518 Longitude Number: 804902 Latitude Decimal: 35.255 Longitude Decimal: 80.8172222222222 GPS: 7 Agency: DWM Facility ID: 8814 Last Modified: 3/13/1995 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: 12/14/1994 AB127 NW 1/2-1 0.568 mi. 3000 ft. Relative: Higher Actual: 718 ft. SNYDER PAPER HEATING OIL 401 ENTERPRISE DRIVE CHARLOTTE, NC LUST LUST TRUST IMD S106896118 N/A Site 2 of 3 in cluster AB LUST: Facility ID: Not reported Incident Number: 27871 UST Number: MO-7188 Lat/Long: Not reported Lat/Long Decimal: 0 0 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: SNYDER PAPER CORPORATION Contact Person: MR. GARY FRANKLIN Telephone: 8283282501 RP Address: PO BOX 758 RP City,St,Zip: HICKORY, NC 28603 RP County: Not reported Comm / Non-comm UST Site: NON COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Soil to Groundwater Tank Regulated Status: Non Regulated Contamination Type: Soil Source Type: Leak-underground Product Type: PETROLEUM TC2224459.2s Page 303 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SNYDER PAPER HEATING OIL (Continued) Date Reported: 3/29/2005 NOV Issue Date: Not reported Site Priority: Not reported Site Risk Reason: Not reported Closure Request: Not reported Close Out: 5/2/2005 MTBE: No Flag: No LUR Filed: Not reported GPS Confirmed: 7 Current Status: File Located in Archives PETOPT: 4 CD Num: 256 RPOW: Yes Error Flag: 0 Error Code: N PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: S106896118 Date Occur: 3/29/2005 NORR Issue Date: Not reported Phase Of LSA Req:1 Land Use: Industrial/commercial # Of Supply Wells: 0 MTBE1: Flag1: Release Detection: Cleanup: RBCA GW: RPL: Reel Num: RPOP: Unknown No 0 3/25/2005 Not reported No 0 No Valid: No 27871 3/29/2005 3/29/2005 Not reported Not reported 4 5 4 1 Not reported Not reported N Not reported Y Not reported Not reported Not reported Not reported 2 Not reported Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Signed: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: Comments: Not reported LUST TRUST: Facility ID: Site ID: Site Note: EDR ID Number EPA ID Number Not reported Closed Out Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 27871 Noncommercial. 100 % eligible. 0 deductible. TC2224459.2s Page 304 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SNYDER PAPER HEATING OIL (Continued) Site Eligible?: Commercial Find: Priority Rank: Deductable Amount: 3rd Party Deductable Amt: Sum 3rd Party Amt Applied: EDR ID Number EPA ID Number S106896118 True 100% Non-Commercial Not reported 0 0 0 Click this hyperlink while viewing on your computer to access additional NC LUST TRUST: detail in the EDR Site Report. IMD: Region: Not reported Facility ID: 27871 Date Occurred: 3/29/2005 Submit Date: 3/29/2005 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: Not reported Operator: MR. GARY FRANKLIN Contact Phone: 8283282501 Owner Company: SNYDER PAPER CORPORATION Operator Address:PO BOX 758 Operator City: HICKORY Oper City,St,Zip: HICKORY, NC 28603 Ownership: Private Operation: Industrial Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Not reported Risk Site: L Site Priority: Not reported Priority Code: Not reported Priority Update: Not reported Dem Contact: AJS Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Y Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: 7 Agency: DWM Facility ID: 27871 Last Modified: Not reported Incident Phase: Closed Out NOV Issued: Not reported TC2224459.2s Page 305 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SNYDER PAPER HEATING OIL (Continued) NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Sighned: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: AB128 NW 1/2-1 0.575 mi. 3035 ft. Relative: Higher Actual: 717 ft. EDR ID Number EPA ID Number S106896118 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported CAROLINA FULL LINE VENDING IN 419 ENTERPRISE DR. CHARLOTTE, NC 28206 LUST UST IMD U003138395 N/A Site 3 of 3 in cluster AB LUST: Facility ID: 0-035041 Incident Number: 18134 UST Number: MO-5249 Lat/Long: 351513 804856 Lat/Long Decimal: 0 0 Testlat: Not reported Regional Officer Project Mgr: ARL Region: Mooresville Company: CAROLINA FULL LINE VENDING Contact Person: BILL SMITH Telephone: 704-332-2808 RP Address: 419 ENTERPRISE DR. RP City,St,Zip: CHARLOTTE, NC 28206 RP County: MECK. Comm / Non-comm UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Soil to Groundwater Tank Regulated Status: R Contamination Type: Soil Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 12/23/1997 Date Occur: 9/23/1997 NOV Issue Date: Not reported NORR Issue Date: 7/25/2002 Site Priority: E Phase Of LSA Req:Not reported Site Risk Reason: Not reported Land Use: Not reported Closure Request: Not reported # Of Supply Wells: 0 Close Out: 9/10/2002 MTBE: Not reported MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 GPS Confirmed: 7 Cleanup: 9/23/1997 Current Status: File Located in Archives RBCA GW: Cleanups to 2L.0202 standards PETOPT: 3 RPL: No CD Num: 116 Reel Num: 0 RPOW: No RPOP: No Error Flag: 0 Error Code: Not reported Valid: No PIRF: Facility Id: Date Occurred: 18134 12/17/1997 TC2224459.2s Page 306 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CAROLINA FULL LINE VENDING IN (Continued) Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: 12/23/1997 UST REMOVAL REVEALED CONTAMINATED SOILS. BILL SMITH 4 6 3 1 E 5/30/1998 N 0 3 2 Not reported Q65X Pirf Not reported Not reported Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Signed: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: Comments: Not reported 9/10/2002 Closed Out Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number EPA ID Number U003138395 UST: Facility ID: 0-035041 Region: 03 Facility Telephone: (704) 332-2808 Last Update: 12/16/1998 Owner Name: CAROLINA FULL LINE VENDING INC. Owner Address: 419 ENTERPRISE DR. Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: (704) 332-2808 Tank ID: 1 Tank capacity: 3000 Comment: Not reported Date installed: 1/12/1987 Date removed: 9/23/1997 Status: Permanent Closed Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Fiberglass Reinforced Plastic Interior Protection: Unknown Exterior Protection: FRP Piping material: Unknown Certify Type: Installer certified by tank and piping manufacturers Leak Detection Type: Periodic tank tightness testing Leak Detection Piping 1: Line tightness testingg TC2224459.2s Page 307 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CAROLINA FULL LINE VENDING IN (Continued) EDR ID Number EPA ID Number U003138395 Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: None Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: F Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Inventory control Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported Tank Certified Number: 199700853O Date Last Certified: 5/12/1996 Begin Certified Number: 1/1/1997 End Certified Number: Not reported IMD: Region: MOR Facility ID: 18134 Date Occurred: 9/23/1997 Submit Date: 12/23/1997 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: UST REMOVAL REVEALED CONTAMINATED SOILS. Operator: BILL SMITH Contact Phone: 704-332-2808 Owner Company: CAROLINA FULL LINE VENDING Operator Address:419 ENTERPRISE DR. Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 28206 Ownership: Private Operation: Commercial Material: GASOLINE Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Industrial Risk Site: L Site Priority: E Priority Code: L TC2224459.2s Page 308 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CAROLINA FULL LINE VENDING IN (Continued) EDR ID Number EPA ID Number U003138395 Priority Update: 5/30/1998 Dem Contact: ARL Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Soil Samples 7.5 Min Quad: Not reported 5 Min Quad: Q65X Latitude: 35.25361111 Longitude: -80.81555555 Latitude Number: 351513 Longitude Number: 804856 Latitude Decimal: 35.2536111111111 Longitude Decimal: 80.8155555555556 GPS: 7 Agency: DWM Facility ID: 18134 Last Modified: 9/10/2002 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported AA129 SSW 1/2-1 0.577 mi. 3049 ft. Relative: Lower Actual: 702 ft. APPLIED RESEARCH GROUP INC 2221 N DAVIDSON STREET CHARLOTTE, NC 28205 FINDS LUST IMD RCRA-CESQG 1000284712 NCD047257472 Site 3 of 5 in cluster AA FINDS: Other Pertinent Environmental Activity Identified at Site TRIS (Toxics Release Inventory System) contains information from facilities on the amounts of over 300 listed toxic chemicals that these facilities release directly to air, water, land, or that are transported off-site. RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. LUST: Facility ID: Not reported Incident Number: 17074 UST Number: MO-5028 TC2224459.2s Page 309 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) APPLIED RESEARCH GROUP INC (Continued) EDR ID Number EPA ID Number 1000284712 Lat/Long: 35 14 25.98 80 48 54.96 Lat/Long Decimal: 35.240556 80.815278 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: MULLIS OIL COMPANY Contact Person: MULLIS OIL COMPANY Telephone: Not reported RP Address: UNKNOWN RP City,St,Zip: UNKNOWN, UN RP County: Not reported Comm / Non-comm UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: U Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Not reported Tank Regulated Status: R Contamination Type: Groundwater/Both Source Type: Leak-underground Product Type: PETROLEUM Date Reported: Not reported Date Occur: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: E Phase Of LSA Req:Not reported Site Risk Reason: Not reported Land Use: Not reported Closure Request: Not reported # Of Supply Wells: 0 Close Out: Not reported MTBE: Not reported MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 GPS Confirmed: 4 Cleanup: 3/18/1997 Current Status: File Located in House RBCA GW: Not reported PETOPT: 3 RPL: No CD Num: 0 Reel Num: 0 RPOW: No RPOP: No Error Flag: 0 Error Code: Not reported Valid: No Last Modified: Not reported Incident Phase: Not reported NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported Comments: NHR/AJS/2/15/2005. ALSO A CERCLA SITE IMD: Region: Facility ID: Date Occurred: Submit Date: GW Contam: Soil Contam: Incident Desc: MOR 85647 5/14/2001 5/14/2001 No data entered (data entry person submitted a blank field Not reported NO FILE AT MRO. INACTIVE HAZ WASTE SITE, CONTACT DWM IN RALEIGH FOR ADDITIONAL INFO. TC2224459.2s Page 310 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) APPLIED RESEARCH GROUP INC (Continued) EDR ID Number EPA ID Number 1000284712 Operator: , Contact Phone: Not reported Owner Company: Not reported Operator Address:Not reported Operator City: Not reported Oper City,St,Zip: Not reported Ownership: Not Reported Operation: Not Reported Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Unknown Type: Other inorganics Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: Not reported Priority Code: NOD Priority Update: Not reported Dem Contact: DWM Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: EST Agency: DWQ Facility ID: 85647 Last Modified: 5/14/2001 Incident Phase: NOD NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported RCRA-CESQG: Date form received by agency: 04/24/1991 Facility name: APPLIED RESEARCH GROUP INC Facility address: 2221 N DAVIDSON ST CHARLOTTE, NC 28205 EPA ID: NCD047257472 Mailing address: PO BOX 5471 TC2224459.2s Page 311 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) APPLIED RESEARCH GROUP INC (Continued) Contact: Contact address: Contact country: Contact telephone: Contact email: EPA Region: Land type: Classification: Description: Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: EDR ID Number EPA ID Number 1000284712 CHARLOTTE, NC 28225 JANE HOUSE 2221 N DAVIDSON ST CHARLOTTE, NC 28205 US (704) 333-9408 Not reported 04 Private Conditionally Exempt Small Quantity Generator Handler: generates 100 kg or less of hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste CORPORATION PO BOX 5471 CHARLOTTE, NC 28205 Not reported Not reported Private Owner Not reported Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Off-site waste receiver: Unknown Unknown No No No No Unknown Unknown No No No No No No No Commercial status unknown Historical Generators: Date form received by agency: 03/01/1990 TC2224459.2s Page 312 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) APPLIED RESEARCH GROUP INC (Continued) Facility name: Site name: Classification: Hazardous Waste Summary: Waste code: Waste name: EDR ID Number EPA ID Number 1000284712 APPLIED RESEARCH GROUP INC Applied Research Group, Inc. Large Quantity Generator D001 IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Facility Has Received Notices of Violations: Regulation violated: Not reported Area of violation: Generators - General Date violation determined: 07/23/1985 Date achieved compliance: 08/23/1985 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 07/31/1985 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported Evaluation Action Summary: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 05/02/1989 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 05/26/1988 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 06/24/1987 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 12/18/1985 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: Evaluation: 08/23/1985 COMPLIANCE SCHEDULE EVALUATION TC2224459.2s Page 313 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) APPLIED RESEARCH GROUP INC (Continued) AA130 SSW 1/2-1 0.577 mi. 3049 ft. Relative: Lower Actual: 702 ft. AA131 SSW 1/2-1 0.584 mi. 3085 ft. Relative: Lower Actual: 701 ft. EDR ID Number EPA ID Number 1000284712 Area of violation: Date achieved compliance: Evaluation lead agency: Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 07/23/1985 COMPLIANCE EVALUATION INSPECTION ON-SITE Generators - General 08/23/1985 State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 05/23/1985 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 02/05/1985 FOCUSED COMPLIANCE INSPECTION Not reported Not reported State Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 10/01/1984 COMPLIANCE SCHEDULE EVALUATION Not reported Not reported State APPLIED RESEARCH GROUP, INC. 2221 N. DAVIDSON STREET CHARLOTTE, NC SHWS VCP S106227783 N/A LUST UST IMD U001436285 N/A Site 4 of 5 in cluster AA SHWS: Facility ID: Facility Status: NCD047257472 In Hazardous Sites Inventory VCP: Facility ID: NCD047257472 CARBONIC INDUSTRIES CORP. 2201 N. DAVIDSON ST./P.O.B. 5216 CHARLOTTE, NC 28225 Site 5 of 5 in cluster AA LUST: Facility ID: Not reported Incident Number: 27111 Lat/Long: Not reported Testlat: Not reported Regional Officer Project Mgr: Region: Company: Contact Person: Telephone: UST Number: MO-375 Lat/Long Decimal: 0 0 MT Mooresville Not reported Not reported Not reported TC2224459.2s Page 314 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CARBONIC INDUSTRIES CORP. (Continued) RP Address: Not reported RP City,St,Zip: Not reported RP County: Not reported Comm / Non-comm UST Site: NON COMMERCIAL Risk Classification: Not reported Risk Class Based On Review: Not reported Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Not reported Tank Regulated Status: Non Regulated Contamination Type: Soil Source Type: Leak-underground Date Reported: 6/25/1990 NOV Issue Date: Not reported Site Priority: Not reported Site Risk Reason: Not reported Closure Request: Not reported Close Out: 7/12/1990 MTBE: Not reported Flag: No LUR Filed: Not reported GPS Confirmed: 7 Current Status: File Located in Archives PETOPT: 4 CD Num: 11 RPOW: No Error Flag: 0 Error Code: Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: EDR ID Number EPA ID Number U001436285 Product Type: PETROLEUM Date Occur: 5/16/1990 NORR Issue Date: Not reported Phase Of LSA Req:Not reported Land Use: Not reported # Of Supply Wells: 0 MTBE1: Flag1: Release Detection: Cleanup: RBCA GW: RPL: Reel Num: RPOP: Unknown No 0 5/16/1990 Not reported No 0 No Valid: No Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: 27111 5/16/1990 6/25/1990 RELEASE WAS FROM A SPILL DUE TO OVERFILLING THE TANK; SAMPLES UNDER TANK WERE CLEAN; FUEL OIL Not reported 4 6 4 1 Not reported Not reported N Not reported Y S Not reported Not reported Not reported 4 D Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: Not reported Closed Out Not reported Not reported Not reported Not reported Not reported TC2224459.2s Page 315 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CARBONIC INDUSTRIES CORP. (Continued) SOC Signed: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: Comments: Not reported EDR ID Number EPA ID Number U001436285 Not reported Not reported Not reported Not reported Not reported UST: Facility ID: 0-013389 Region: 03 Facility Telephone: (704) 333-5227 Last Update: Not reported Owner Name: CARBONIC INDUSTRIES CORP. Owner Address: 2201 N. DAVIDSON ST./P.O.B. 5216 Owner City,St,Zip: CHARLOTTE, NC 28225 Owner Phone: (704) 333-5227 Tank ID: 1 Tank capacity: 500 Comment: Not reported Date installed: 4/29/1985 Date removed: Not reported Status: Currently In Use Tank product: Other, Non-Petroleum Product Type: EXE Tank material: Steel Interior Protection: None Exterior Protection: FRP Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No Tank ID Number: Not reported Corrosion Protection Tank Date: Not reported Corrosion Protection Piping Date: Not reported Spill Overfill Date: Not reported Piping System Type Code: Not reported Piping System Type Description: Not reported Tank Last Used Date: Not reported TC2224459.2s Page 316 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CARBONIC INDUSTRIES CORP. (Continued) Tank Certified Number: Date Last Certified: Begin Certified Number: End Certified Number: EDR ID Number EPA ID Number U001436285 Not reported Not reported Not reported Not reported IMD: Region: Facility ID: Date Occurred: Submit Date: GW Contam: Soil Contam: Incident Desc: MOR 27111 5/16/1990 6/25/1990 No Groundwater Contamination detected Yes RELEASE WAS FROM A SPILL DUE TO OVERFILLING THE TANK; SAMPLES UNDER TANK WERE CLEAN; FUEL OIL Operator: Not reported Contact Phone: Not reported Owner Company: Not reported Operator Address:Not reported Operator City: Not reported Oper City,St,Zip: Not reported Ownership: Private Operation: Commercial Material: FUEL OIL Qty Lost 1: UNKNOWN Qty Recovered 1: NONE Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Not reported Risk Site: Not reported Site Priority: Not reported Priority Code: Not reported Priority Update: Not reported Dem Contact: MT Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Y Samples Include: S 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: 7 Agency: DWM Facility ID: 27111 Last Modified: Not reported Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported TC2224459.2s Page 317 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CARBONIC INDUSTRIES CORP. (Continued) SOC Sighned: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: BIO ECOLOGICAL SERVICES 720 HERRIN AVENUE CHARLOTTE, NC Relative: Higher HIST_LF: Facility Type: permit_num: Facility Fax: Contact Name: Contact Title: Contact Telephone: Contact Address: Contact City,St,Zip: Lined: Facility Id: Facility Status: Public/Private: Waste Mgmt Specialist: 133 NNW 1/2-1 0.621 mi. 3278 ft. Relative: Lower Actual: 702 ft. U001436285 Not reported Not reported Not reported Not reported Not reported 132 East 1/2-1 0.619 mi. 3268 ft. Actual: 734 ft. EDR ID Number EPA ID Number HIST LF 1004549831 N/A Not reported 6007-I Not reported Not reported Not reported Not reported Not reported Not reported False P0667 CLOSED PRIVATE Teresa Bradford PERFECTING COUPLING COMPANY 332 ATANDO AVENUE CHARLOTTE, NC 28206 RCRA-SQG FINDS IMD 1000841782 NCD000830695 RCRA-SQG: Date form received by agency: 11/14/2002 Facility name: PERFECTING COUPLING CO Facility address: 332 ATANDO AVE CHARLOTTE, NC 282060068 EPA ID: NCD000830695 Mailing address: PO BOX 790068 CHARLOTTE, NC 282060068 Contact: SCOTT CLARK Contact address: PO BOX 790068 CHARLOTTE, NC 282060068 Contact country: US Contact telephone: (704) 334-9175 Contact email: Not reported EPA Region: 04 Land type: Private Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time TC2224459.2s Page 318 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) PERFECTING COUPLING COMPANY (Continued) Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: EDR ID Number EPA ID Number 1000841782 PERFECTING COUPLING CO Not reported Not reported US Not reported Private Operator 11/12/2002 Not reported DVCC 800 HIGH ST CHESTERTOWN, MD 21620 Not reported (410) 778-2000 Private Owner 07/01/1993 Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Off-site waste receiver: No No No No No No No No No No No No No No No Commercial status unknown Historical Generators: Date form received by agency: 10/17/2001 Facility name: PERFECTING COUPLING CO Classification: Small Quantity Generator Date form received by agency: 03/09/2001 Facility name: PERFECTING COUPLING CO Classification: Large Quantity Generator Date form received by agency: 02/25/1991 Facility name: PERFECTING COUPLING CO Classification: Small Quantity Generator Hazardous Waste Summary: Waste code: Waste name: D002 A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS TC2224459.2s Page 319 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) PERFECTING COUPLING COMPANY (Continued) EDR ID Number EPA ID Number 1000841782 CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. Waste code: Waste name: D006 CADMIUM Waste code: Waste name: D007 CHROMIUM Waste code: Waste name: D008 LEAD Waste code: Waste name: F001 THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: Waste name: F005 THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Facility Has Received Notices of Violations: Regulation violated: Not reported Area of violation: Generators - General Date violation determined: 06/03/1986 Date achieved compliance: 06/03/1986 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 06/03/1986 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported Evaluation Action Summary: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 02/16/1989 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State TC2224459.2s Page 320 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) PERFECTING COUPLING COMPANY (Continued) Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: EDR ID Number EPA ID Number 1000841782 06/03/1986 NON-FINANCIAL RECORD REVIEW Generators - General 06/03/1986 State FINDS: Other Pertinent Environmental Activity Identified at Site TRIS (Toxics Release Inventory System) contains information from facilities on the amounts of over 300 listed toxic chemicals that these facilities release directly to air, water, land, or that are transported off-site. NC-FITS (North Carolina - Facility Identification Template For States) is North Carolina Department of Environment and Natural Resources’ (NCDENR) Facility Identification Template for States that provides a common facility identifier in order to improve accessibility to comprehensive information about environmental regulated entities in the state of North Carolina. RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. PCS (Permit Compliance System) 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. IMD: Region: Facility ID: Date Occurred: Submit Date: GW Contam: Soil Contam: Incident Desc: MOR 85173 5/24/1990 1/12/2001 No data entered (data entry person submitted a blank field Not reported HIGH TPH UNDER AST FOR CUTTING OIL. SOIL EXCAVATED BUT HAD HIT ON PCB DURING MORE SAMPLING OF SOIL. MRO CONTAM.DB INDICATED REFERRAL TO DWQ, BUT UNLCEAR WHY OR Operator: MULLINS, RANDALL J Contact Phone: 704-334-9175 Owner Company: PERFECTING SERVICE DIVISION Operator Address:332 ATANDO AVENUE Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE 704-334-9175 Ownership: Federal Operation: Mining Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Dredge Spoil Type: Other petroleum product TC2224459.2s Page 321 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) PERFECTING COUPLING COMPANY (Continued) EDR ID Number EPA ID Number 1000841782 Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: Not reported Priority Code: E Priority Update: Not reported Dem Contact: AHP Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: EST Agency: DWQ Facility ID: 85173 Last Modified: 1/12/2001 Incident Phase: AS NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported AC134 North 1/2-1 0.635 mi. 3352 ft. Relative: Higher Actual: 716 ft. FEREBEE CORPORATION 3304 ROBINSON CIRCLE CHARLOTTE, NC 28206 FINDS LUST 1007722533 110018791725 Site 1 of 4 in cluster AC FINDS: Other Pertinent Environmental Activity Identified at Site NC-FITS (North Carolina - Facility Identification Template For States) is North Carolina Department of Environment and Natural Resources’ (NCDENR) Facility Identification Template for States that provides a common facility identifier in order to improve accessibility to comprehensive information about environmental regulated entities in the state of North Carolina. LUST: Facility ID: Not reported Incident Number: 15145 UST Number: MO-4540 TC2224459.2s Page 322 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) FEREBEE CORPORATION (Continued) Lat/Long: Not reported Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: Not reported Contact Person: FEREBE CORPORATION Telephone: Not reported RP Address: PO BOX 5217 RP City,St,Zip: CHARLOTTE, NC 28225 RP County: ME Comm / Non-comm UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Soil to Groundwater Tank Regulated Status: R Contamination Type: Soil Source Type: Leak-underground Date Reported: 1/24/1990 NOV Issue Date: Not reported Site Priority: E Site Risk Reason: Not reported Closure Request: 10/4/2000 Close Out: 10/9/2000 MTBE: Not reported Flag: No LUR Filed: Not reported GPS Confirmed: Not reported Current Status: File Located in Archives PETOPT: 3 CD Num: 76 RPOW: No Error Flag: 0 Error Code: Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: Last Modified: EDR ID Number EPA ID Number 1007722533 Lat/Long Decimal: 0 0 Product Type: PETROLEUM Date Occur: 10/27/1989 NORR Issue Date: Not reported Phase Of LSA Req:Not reported Land Use: Not reported # Of Supply Wells: 0 MTBE1: Flag1: Release Detection: Cleanup: RBCA GW: RPL: Reel Num: RPOP: Unknown No 0 10/27/1989 Not reported No 0 No Valid: No 15145 10/27/1989 3/8/1996 MINOR SOIL CONTAMINATION CONFIRMED DURING THE REMOVAL OF USTS. FEREBE CORPORATION 4 6 3 1 E? 5/30/1998 Not reported 0 Not reported Not reported Not reported Not reported Min_Soil Not reported Not reported 10/18/2000 TC2224459.2s Page 323 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) FEREBEE CORPORATION (Continued) Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Signed: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: Comments: Not reported AC135 North 1/2-1 0.635 mi. 3352 ft. Relative: Higher Actual: 716 ft. EDR ID Number EPA ID Number 1007722533 Closed Out Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 10/9/2000 FEREBEE CORPORATION 3304 ROBINSON CIRCLE CHARLOTTE, NC 28206 UST IMD U001197003 N/A Site 2 of 4 in cluster AC UST: Facility ID: 0-017006 Region: 03 Facility Telephone: (704) 331-9934 Last Update: Not reported Owner Name: FEREBEE CORPORATION Owner Address: 3304 ROBINSON CIRCLE Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: (704) 331-9934 Tank ID: 1 Tank capacity: 4000 Comment: Not reported Date installed: 10/4/1983 Date removed: 2/1/1990 Status: Permanent Closed Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Paint Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported TC2224459.2s Page 324 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) FEREBEE CORPORATION (Continued) Corrosion Piping: Overfill: Compartment Tank: Main Tank: Tank ID Number: Corrosion Protection Tank Date: Corrosion Protection Piping Date: Spill Overfill Date: Piping System Type Code: Piping System Type Description: Tank Last Used Date: Tank Certified Number: Date Last Certified: Begin Certified Number: End Certified Number: EDR ID Number EPA ID Number U001197003 Not reported Not reported No No Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Facility ID: 0-017006 Region: 03 Facility Telephone: (704) 331-9934 Last Update: Not reported Owner Name: FEREBEE CORPORATION Owner Address: 3304 ROBINSON CIRCLE Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: (704) 331-9934 Tank ID: 2 Tank capacity: 3000 Comment: Not reported Date installed: 10/4/1983 Date removed: 10/27/1989 Status: Permanent Closed Tank product: Diesel, Diesel Mixture Product Type: NON Tank material: Steel Interior Protection: Unknown Exterior Protection: Paint Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No TC2224459.2s Page 325 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) FEREBEE CORPORATION (Continued) Main Tank: Tank ID Number: Corrosion Protection Tank Date: Corrosion Protection Piping Date: Spill Overfill Date: Piping System Type Code: Piping System Type Description: Tank Last Used Date: Tank Certified Number: Date Last Certified: Begin Certified Number: End Certified Number: EDR ID Number EPA ID Number U001197003 No Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported IMD: Region: MOR Facility ID: 15145 Date Occurred: 10/27/1989 Submit Date: 3/8/1996 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: MINOR SOIL CONTAMINATION CONFIRMED DURING THE REMOVAL OF USTS. Operator: FEREBE CORPORATION Contact Phone: Not reported Owner Company: Not reported Operator Address:PO BOX 5217 Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 28225 Ownership: Private Operation: Commercial Material: GASOLINE Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Urban Risk Site: L Site Priority: E? Priority Code: L Priority Update: 5/30/1998 Dem Contact: AJS Wells Affected: Not reported Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: NOD Agency: DWM Facility ID: 15145 TC2224459.2s Page 326 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) FEREBEE CORPORATION (Continued) Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Sighned: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: AD136 WSW 1/2-1 0.640 mi. 3377 ft. Relative: Lower Actual: 711 ft. U001197003 10/18/2000 Closed Out Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 10/9/2000 ICI AMERICAS INCORPORATED 2130 NORTH TRYON STREET CHARLOTTE, NC 28206 Site 1 of 3 in cluster AD SHWS: Facility ID: Facility Status: EDR ID Number EPA ID Number SHWS FINDS CERC-NFRAP IMD RCRA-NonGen 1000101719 NCD053010724 NCD053010724 In Hazardous Sites Inventory FINDS: Other Pertinent Environmental Activity Identified at Site NCDB (National Compliance Data Base) supports implementation of the Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA) and the Toxic Substances Control Act (TSCA). The system tracks inspections in regions and states with cooperative agreements, enforcement actions, and settlements. TRIS (Toxics Release Inventory System) contains information from facilities on the amounts of over 300 listed toxic chemicals that these facilities release directly to air, water, land, or that are transported off-site. The NEI (National Emissions Inventory) database contains information on stationary and mobile sources that emit criteria air pollutants and their precursors, as well as hazardous air pollutants (HAPs). NC-FITS (North Carolina - Facility Identification Template For States) is North Carolina Department of Environment and Natural Resources’ (NCDENR) Facility Identification Template for States that provides a common facility identifier in order to improve accessibility to comprehensive information about environmental regulated entities in the state of North Carolina. RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. PCS (Permit Compliance System) is a computerized management TC2224459.2s Page 327 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ICI AMERICAS INCORPORATED (Continued) EDR ID Number EPA ID Number 1000101719 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. CERC-NFRAP: Site ID: Federal Facility: NPL Status: Non NPL Status: 0402797 Not a Federal Facility Not on the NPL NFRAP CERCLIS-NFRAP Site Contact Name(s): Contact Name: Phil Vorsatz Contact Tel: (404) 562-8789 Contact Title: Remedial Project Manager (RPM) Contact Name: Contact Tel: Contact Title: JON BORNHOLM (404) 562-8820 Remedial Project Manager (RPM) Contact Name: Contact Tel: Contact Title: Luis Flores (404) 562-8807 Remedial Project Manager (RPM) Contact Name: Contact Tel: Contact Title: KEN MALLARY (404) 562-8802 Remedial Project Manager (RPM) Contact Name: Contact Tel: Contact Title: MICHAEL TOWNSEND (404) 562-8813 Remedial Project Manager (RPM) Contact Name: Contact Tel: Contact Title: SAMANTHA URQUHART F (404) 562-8760 Remedial Project Manager (RPM) Contact Name: Contact Tel: Contact Title: KEN LUCAS (404) 562-8953 Remedial Project Manager (RPM) Contact Name: Contact Tel: Contact Title: Jennifer Wendel (404) 562-8799 Site Assessment Manager (SAM) CERCLIS-NFRAP Site Alias Name(s): Alias Name: ICI - AMERICAS INC Alias Address: Not reported MECKLENBURG, NC Site Description: Not reported CERCLIS-NFRAP Assessment History: Action: DISCOVERY Date Started: Not reported Date Completed: 08/01/1980 Priority Level: Not reported TC2224459.2s Page 328 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ICI AMERICAS INCORPORATED (Continued) Action: Date Started: Date Completed: Priority Level: PRELIMINARY ASSESSMENT Not reported 06/27/1985 Low Action: Date Started: Date Completed: Priority Level: SITE INSPECTION Not reported 02/28/1991 NFRAP (No Futher Remedial Action Planned Action: Date Started: Date Completed: Priority Level: ARCHIVE SITE Not reported 02/28/1991 Not reported EDR ID Number EPA ID Number 1000101719 IMD: Region: Facility ID: Date Occurred: Submit Date: GW Contam: Soil Contam: Incident Desc: MOR 85666 5/14/2001 5/14/2001 No data entered (data entry person submitted a blank field Not reported NO FILE AT MRO. INACTIVE HAZ WASTE SITE, CONTACT DWM IN RALEIGH FOR ADDITIONAL INFO. Operator: , Contact Phone: Not reported Owner Company: Not reported Operator Address:Not reported Operator City: Not reported Oper City,St,Zip: Not reported Ownership: Not Reported Operation: Not Reported Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Unknown Type: Other inorganics Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: Not reported Priority Code: NOD Priority Update: Not reported Dem Contact: DWM Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported TC2224459.2s Page 329 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ICI AMERICAS INCORPORATED (Continued) GPS: Agency: Facility ID: Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Sighned: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: EDR ID Number EPA ID Number 1000101719 EST DWQ 85666 5/14/2001 NOD Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported RCRA-NonGen: Date form received by agency: 08/11/2006 Facility name: UNIQEMA DBA ICI AMERICAS Facility address: 2130 N TRYON ST CHARLOTTE, NC 28206 EPA ID: NCD053010724 Mailing address: N TRYON ST CHARLOTTE, NC 28206 Contact: JAMES R BROOKS Contact address: N TRYON ST CHARLOTTE, NC 28206 Contact country: US Contact telephone: (704) 375-7336 Contact email: Not reported EPA Region: 04 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: ICI AMERICAS Not reported Not reported US Not reported Private Operator 09/09/1975 Not reported ICI AMERICAS INC Not reported Not reported Not reported Not reported Private Owner Not reported Not reported TC2224459.2s Page 330 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ICI AMERICAS INCORPORATED (Continued) Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Off-site waste receiver: EDR ID Number EPA ID Number 1000101719 No No No No Yes No No No No No No No No No No Commercial status unknown Historical Generators: Date form received by agency: 03/15/2004 Facility name: UNIQEMA DBA ICI AMERICAS Classification: Not a generator, verified Date form received by agency: 08/13/1990 Facility name: UNIQEMA DBA ICI AMERICAS Site name: ICI - AMERICAS INC Classification: Not a generator, verified Hazardous Waste Summary: Waste code: Waste name: Violation Status: AC137 North 1/2-1 0.651 mi. 3437 ft. Relative: Higher Actual: 718 ft. D040 TRICHLOROETHYLENE No violations found UNIQUE EXPRESS INC (FORMER SKY 333 BAXTER-HARRIS DRIVE CHARLOTTE, NC LUST TRUST IMD S103130261 N/A Site 3 of 4 in cluster AC LUST TRUST: Facility ID: Site ID: Site Note: Site Eligible?: Commercial Find: Priority Rank: Deductable Amount: 3rd Party Deductable Amt: Sum 3rd Party Amt Applied: 0-014080 12037 Not reported True 100% Commercial Low 30000 100000 0 Click this hyperlink while viewing on your computer to access additional NC LUST TRUST: detail in the EDR Site Report. IMD: Region: Facility ID: MOR 12037 TC2224459.2s Page 331 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) UNIQUE EXPRESS INC (FORMER SKY (Continued) EDR ID Number EPA ID Number S103130261 Date Occurred: Submit Date: GW Contam: Soil Contam: Incident Desc: 2/15/1994 4/19/1994 Yes, Groundwater Contamination has been detected No SOIL CONTAM. FOUND DURING CLOSURE OF USTS. 4,3 BEBZEBEM854 UOE 20.4 OOB 1M2 DCA IN GW. Operator: STEVE SAUNDERS Contact Phone: Not reported Owner Company: SERVICE DISTRIBUTING COMPANY Operator Address:PO BOX 310 Operator City: ALBEMARLE Oper City,St,Zip: ALBEMARLE, NC 28001 Ownership: Private Operation: Commercial Material: GASOLINE Qty Lost 1: Not reported Qty Recovered 1: Not reported Material: DIESEL Qty Lost: Not reported Qty Recovered: Not reported Material: HEATING OIL Qty Lost: Not reported Qty Recovered 3: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Industrial Risk Site: L Site Priority: L Priority Code: L Priority Update: 7/13/2000 Dem Contact: AJS Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Groundwater Samples 7.5 Min Quad: Not reported 5 Min Quad: Q65X Latitude: 35.25694444 Longitude: -80.8125 Latitude Number: 351525 Longitude Number: 804845 Latitude Decimal: 35.2569444444444 Longitude Decimal: 80.8125 GPS: NOD Agency: DWM Facility ID: 12037 Last Modified: Not reported Incident Phase: Follow Up NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported TC2224459.2s Page 332 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) UNIQUE EXPRESS INC (FORMER SKY (Continued) RS Designation: Closure Request Date: Close-out Report: AC138 North 1/2-1 0.651 mi. 3437 ft. Relative: Higher Actual: 718 ft. EDR ID Number EPA ID Number S103130261 Not reported Not reported Not reported UNIQUE EXPRESS INC (FORMER SKYLINE 333 BAXTER-HARRIS DRIVE CHARLOTTE, NC 28206 LUST S106799519 N/A Site 4 of 4 in cluster AC LUST: Facility ID: 0-014080 Incident Number: 12037 UST Number: MO-4063 Lat/Long: 351525 804845 Lat/Long Decimal: 0 0 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: SERVICE DISTRIBUTING COMPANY Contact Person: STEVE SAUNDERS Telephone: Not reported RP Address: PO BOX 310 RP City,St,Zip: ALBEMARLE, NC 28001 RP County: Not reported Comm / Non-comm UST Site: BOTH Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Residential Tank Regulated Status: R Contamination Type: Groundwater/Both Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 3/18/1994 Date Occur: 2/15/1994 NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: E Phase Of LSA Req:1 Site Risk Reason: Not reported Land Use: Industrial/commercial Closure Request: Not reported # Of Supply Wells: 0 Close Out: 1/22/2007 MTBE: Not reported MTBE1: Yes Flag: No Flag1: No LUR Filed: 1/26/2007 Release Detection: 0 GPS Confirmed: Not reported Cleanup: 2/15/1994 Current Status: File Located in House RBCA GW: Cleanups to alternate standards PETOPT: 3 RPL: No CD Num: 0 Reel Num: 0 RPOW: Yes RPOP: No Error Flag: 0 Error Code: Not reported Valid: No PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: 12037 4/15/1994 4/19/1994 SOIL CONTAM. FOUND DURING CLOSURE OF USTS. 4,3 BEBZEBEM854 UOE 20.4 OOB 1M2 DCA IN GW. MR. C.E. AKIN 4 6 TC2224459.2s Page 333 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) UNIQUE EXPRESS INC (FORMER SKYLINE (Continued) Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: EDR ID Number EPA ID Number S106799519 3 1 L 7/13/2000 N 0 3 1 Not reported Q65X Pirf Not reported Not reported Last Modified: Not reported Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: 4/22/1994 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported Comments: NHR/AJS/1/6/2005 AD139 WSW 1/2-1 0.661 mi. 3491 ft. Relative: Lower Actual: 706 ft. NORFOLK SOUTHERN RAILROAD #1 2100 NORTH TRYON STREET CHARLOTTE, NC LUST IMD S103717216 N/A Site 2 of 3 in cluster AD LUST: Facility ID: Not reported Incident Number: 18935 UST Number: MO-5445 Lat/Long: 351424 804927 Lat/Long Decimal: 0 0 Testlat: Not reported Regional Officer Project Mgr: BCN Region: Mooresville Company: NORFOLK SOUTHERN RAILWAY Contact Person: RUSSELL MCDANIEL Telephone: 540-981-4651 RP Address: 110 FRANKLIN ROAD SE RP City,St,Zip: ROANOKE, VA 24041 RP County: Not reported Comm / Non-comm UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Soil to Groundwater Tank Regulated Status: Non Regulated Contamination Type: Groundwater/Both Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 6/9/1998 Date Occur: Not reported NOV Issue Date: Not reported NORR Issue Date: 8/26/1998 Site Priority: Not reported Phase Of LSA Req:1 TC2224459.2s Page 334 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NORFOLK SOUTHERN RAILROAD #1 (Continued) Site Risk Reason: Not reported Closure Request: 3/31/1999 Close Out: 4/18/2000 MTBE: Not reported Flag: No LUR Filed: Not reported GPS Confirmed: 7 Current Status: File Located in Archives PETOPT: 5 CD Num: 78 RPOW: No Error Flag: 0 Error Code: Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: EDR ID Number EPA ID Number S103717216 Land Use: Industrial/commercial # Of Supply Wells: 0 MTBE1: Flag1: Release Detection: Cleanup: RBCA GW: RPL: Reel Num: RPOP: Unknown No 0 6/9/1998 Cleanups to alternate standards No 0 No Valid: No 18935 Not reported 8/28/1998 RELEASE FROM 550 GAL WASTE OIL UST; TPH 3550 OVER 34 PPM NORFOLK SOUTHERN RAILWAY Not reported Not reported Not reported 1 L 9/14/1998 Not reported Not reported Not reported Not reported Not reported Not reported Min_Soil Not reported Not reported Last Modified: 4/26/2000 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: 8/27/1998 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: 4/18/2000 Comments: PERC AND TCE IN THE GW, REFERRED TO DWQ IMD: Region: Facility ID: Date Occurred: Submit Date: GW Contam: Soil Contam: MOR 18935 Not reported 8/28/1998 Yes, Groundwater Contamination has been detected No TC2224459.2s Page 335 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NORFOLK SOUTHERN RAILROAD #1 (Continued) EDR ID Number EPA ID Number S103717216 Incident Desc: RELEASE FROM 550 GAL WASTE OIL UST; TPH 3550 OVER 34 PPM Operator: RUSSELL MCDANIEL Contact Phone: 540-981-4651 Owner Company: NORFOLK SOUTHERN RAILWAY Operator Address:110 FRANKLIN ROAD SE Operator City: ROANOKE Oper City,St,Zip: ROANOKE, VA 24041 Ownership: Not reported Operation: Not reported Material: #2 HEATING FUEL OIL Qty Lost 1: Not reported Qty Recovered 1: UNKNOWN Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Industrial Risk Site: L Site Priority: L Priority Code: L Priority Update: 9/14/1998 Dem Contact: BCN Wells Affected: Not reported Num Affected: Not reported Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.24 Longitude: -80.82416666 Latitude Number: 351424 Longitude Number: 804927 Latitude Decimal: 35.24 Longitude Decimal: 80.8241666666667 GPS: 7 Agency: DWM Facility ID: 18935 Last Modified: 4/26/2000 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: 8/27/1998 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: 4/18/2000 TC2224459.2s Page 336 Map ID Direction Distance Elevation AD140 WSW 1/2-1 0.661 mi. 3491 ft. Relative: Lower Actual: 706 ft. MAP FINDINGS Site Database(s) NORFOLK SOUTHERN RAILWAY-SOLVE 2100 NORTH TRYON ST. CHARLOTTE, NC IMD EDR ID Number EPA ID Number S105912250 N/A Site 3 of 3 in cluster AD IMD: Region: Facility ID: Date Occurred: Submit Date: GW Contam: Soil Contam: Incident Desc: MOR 20728 10/18/1999 10/28/1999 Yes, Groundwater Contamination has been detected Not reported HIGH LEVEL OF SOLVENTS NEAR MAINTAINENCE GARAGE - ALSO SEE UST #18935. SOURCE MAY BE OFF SITE, WAIT FOR AFFIDAVIT RESPONSES. BASED ON ISA, UNIQEMA IS SOURCE OF Operator: BROOKS, RICHARD Contact Phone: 704-375-7336 Owner Company: UNIQEMA Operator Address:2130 N TRYON ST., PO BOX 31786 Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 704-375-7336 Ownership: Federal Operation: 8 Material: PCE Qty Lost 1: Not reported Qty Recovered 1: Not reported Material: TCE Qty Lost: Not reported Qty Recovered: Not reported Source: Dredge Spoil Type: Other inorganics Location: Facility Setting: Urban Risk Site: No Site Priority: Not reported Priority Code: E Priority Update: 11/1/1999 Dem Contact: ARL Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Groundwater Samples 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: GPS Agency: DWQ Facility ID: 20728 Last Modified: 11/3/2005 Incident Phase: AS NOV Issued: 11/4/2003 NORR Issued: Not reported TC2224459.2s Page 337 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NORFOLK SOUTHERN RAILWAY-SOLVE (Continued) 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Sighned: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: 141 NNW 1/2-1 0.672 mi. 3546 ft. G C LUBRICANTS 541 WEST 32ND ST. CHARLOTTE, NC Relative: Higher IMD: Region: Facility ID: Date Occurred: Submit Date: GW Contam: Soil Contam: Incident Desc: Actual: 717 ft. EDR ID Number EPA ID Number S105912250 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported IMD S105912118 N/A MOR 14772 2/2/1995 10/23/2002 No Groundwater Contamination detected Yes SOIL SAMPLES NEAR FORMER AST HAVE O/G >?250 PPM-ALL CONTAMINATED SOIL REMOVED EXCEPT SOIL NEAR BUILDING FOUNDATION (400PPM O/G).NO APPRENT GW IMPACT Operator: , Contact Phone: Not reported Owner Company: G C LUBRICANTS Operator Address:541 WEST 32ND STREET Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC Ownership: Federal Operation: 8 Material: UNKNOWN PETROLEUM PRODUCT Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Dredge Spoil Type: Other petroleum product Location: Facility Setting: Industrial Risk Site: Not reported Site Priority: 0 Priority Code: E Priority Update: Not reported Dem Contact: GLD Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.255833 Longitude: -80.818055 Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported TC2224459.2s Page 338 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) G C LUBRICANTS (Continued) Longitude Decimal: GPS: Agency: Facility ID: Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Sighned: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: AE142 WSW 1/2-1 0.691 mi. 3646 ft. Relative: Higher Actual: 736 ft. EDR ID Number EPA ID Number S105912118 Not reported EST DWQ 14772 10/23/2002 RE Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported CLAIRE MANUFACTURING 2120 NORTH CHURCH STREET CHARLOTTE, NC IMD S105586535 N/A Site 1 of 2 in cluster AE IMD: Region: Facility ID: Date Occurred: Submit Date: GW Contam: Soil Contam: Incident Desc: MOR 6920 10/24/1990 1/26/2005 Yes, Groundwater Contamination has been detected Not reported TCA ET AL, PUMP AND TREAT WITH VACUUM EXTRACTION. SHUT DOWN PUMP & TREAT. CURRENTLY OPERATING AIR SPARGE/SVE. Operator: RICHARD WALSH, MR. Contact Phone: Not reported Owner Company: THE CARLYLE GROUP Operator Address:1001 PENNSYLVANIA AVENUE NW Operator City: WASHINGTON Oper City,St,Zip: WASHINGTON, DC Ownership: Federal Operation: 8 Material: GASOLINE Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Dredge Spoil Type: Other inorganics Location: Facility Setting: Urban Risk Site: No Site Priority: 25 Priority Code: E Priority Update: 5/15/1998 Dem Contact: ARL Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Groundwater Samples TC2224459.2s Page 339 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CLAIRE MANUFACTURING (Continued) 7.5 Min Quad: 5 Min Quad: Latitude: Longitude: Latitude Number: Longitude Number: Latitude Decimal: Longitude Decimal: GPS: Agency: Facility ID: Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Sighned: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: AF143 NNW 1/2-1 0.693 mi. 3658 ft. Relative: Higher Actual: 717 ft. EDR ID Number EPA ID Number S105586535 Not reported Not reported 35.244444 -80.822222 Not reported Not reported Not reported Not reported EST DWQ 6920 1/26/2005 RE 5/11/1993 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported REPAIR SHOP/NATIONS BANK 414 ATANDO AVENUE CHARLOTTE, NC LUST IMD S101572960 N/A Site 1 of 2 in cluster AF LUST: Facility ID: Not reported Incident Number: 10093 Lat/Long: Not reported Testlat: Not reported Regional Officer Project Mgr: MT Region: Mooresville Company: Not reported Contact Person: Not reported Telephone: Not reported RP Address: Not reported RP City,St,Zip: Not reported RP County: Not reported Comm / Non-comm UST Site: COMMERCIAL Risk Classification: Not reported Risk Class Based On Review: Not reported Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Not reported Tank Regulated Status: R Contamination Type: Soil Source Type: Leak-underground Date Reported: 4/12/1993 NOV Issue Date: Not reported Site Priority: Not reported Site Risk Reason: Not reported Closure Request: Not reported Close Out: 4/13/1993 UST Number: MO-3776 Lat/Long Decimal: 0 0 Product Type: Not reported Date Occur: 12/10/1992 NORR Issue Date: Not reported Phase Of LSA Req:Not reported Land Use: Not reported # Of Supply Wells: 0 TC2224459.2s Page 340 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) REPAIR SHOP/NATIONS BANK (Continued) MTBE: Flag: LUR Filed: GPS Confirmed: Current Status: PETOPT: CD Num: RPOW: Error Flag: Error Code: Not reported No Not reported Not reported File Located in Archives Not reported 4 No 0 Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Signed: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: Comments: Not reported IMD: Region: Facility ID: Date Occurred: Submit Date: GW Contam: Soil Contam: Incident Desc: EDR ID Number EPA ID Number S101572960 MTBE1: Flag1: Release Detection: Cleanup: RBCA GW: RPL: Reel Num: RPOP: Unknown No 0 12/10/1992 Not reported No 0 No Valid: No 10093 12/10/1992 4/14/1993 UPON REMOVAL OF UST, SOIL CONTAM. WAS CONFIRMED. SOIL REMOVED AND SITE CLOSED. Not reported 4 6 5 1 Not reported Not reported Not reported 0 Not reported Not reported Not reported Not reported Min_Soil Not reported Not reported 6/8/1993 Closed Out Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 4/12/1993 MOR 10093 12/10/1992 4/14/1993 No Groundwater Contamination detected Yes UPON REMOVAL OF UST, SOIL CONTAM. WAS CONFIRMED. SOIL REMOVED AND SITE CLOSED. TC2224459.2s Page 341 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) REPAIR SHOP/NATIONS BANK (Continued) EDR ID Number EPA ID Number S101572960 Operator: Not reported Contact Phone: Not reported Owner Company: Not reported Operator Address:Not reported Operator City: Not reported Oper City,St,Zip: Not reported Ownership: Private Operation: Commercial Material: WASTE OIL Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Not reported Risk Site: Not reported Site Priority: Not reported Priority Code: Not reported Priority Update: Not reported Dem Contact: MT Wells Affected: Not reported Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: NOD Agency: DWM Facility ID: 10093 Last Modified: 6/8/1993 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: 4/12/1993 TC2224459.2s Page 342 Map ID Direction Distance Elevation 144 ENE 1/2-1 0.694 mi. 3665 ft. Relative: Higher Actual: 718 ft. MAP FINDINGS Site Database(s) ABERNATHY LUMBER COMPANY 308 E. CRAIGHEAD ROAD CHARLOTTE, NC 28206 LUST UST IMD LUST: Facility ID: Not reported Incident Number: 27267 Lat/Long: Not reported Testlat: Not reported Regional Officer Project Mgr: CLP Region: Mooresville Company: HERRIN OIL COMPANY Contact Person: LEE HERRIN Telephone: 704-332-2193 RP Address: 315 EAST 36TH STREET RP City,St,Zip: CHARLOTTE, NC 28206 RP County: MECKLENBURG Comm / Non-comm UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Not reported Tank Regulated Status: R Contamination Type: Soil Source Type: Leak-underground Date Reported: 2/20/1997 NOV Issue Date: Not reported Site Priority: Not reported Site Risk Reason: Not reported Closure Request: Not reported Close Out: 3/6/1997 MTBE: Not reported Flag: No LUR Filed: Not reported GPS Confirmed: 7 Current Status: File Located in Archives PETOPT: 3 CD Num: 24 RPOW: No Error Flag: 0 Error Code: Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: EDR ID Number EPA ID Number U003136553 N/A UST Number: MO-76 Lat/Long Decimal: 0 0 Product Type: PETROLEUM Date Occur: 4/18/1996 NORR Issue Date: Not reported Phase Of LSA Req:Not reported Land Use: Not reported # Of Supply Wells: 0 MTBE1: Flag1: Release Detection: Cleanup: RBCA GW: RPL: Reel Num: RPOP: Unknown No 0 4/18/1996 Not reported No 0 No Valid: No 27267 4/18/1996 2/20/1997 Not reported Not reported 4 6 3 1 Not reported Not reported N Not reported Y Not reported TC2224459.2s Page 343 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ABERNATHY LUMBER COMPANY (Continued) Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: Not reported Not reported Not reported 2 C Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Signed: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: Comments: Not reported Not reported Closed Out Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number EPA ID Number U003136553 UST: Facility ID: 0-017043 Region: 03 Facility Telephone: (704) 333-9821 Last Update: 8/6/1990 Owner Name: HERRIN BROS COAL & ICE CO.. INC. Owner Address: 315 E. 36TH STREET Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: (704) 332-2193 Tank ID: 1 Tank capacity: 1000 Comment: Not reported Date installed: 4/17/1966 Date removed: 12/31/1979 Status: Permanent Closed Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Steel Interior Protection: None Exterior Protection: Paint Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported TC2224459.2s Page 344 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ABERNATHY LUMBER COMPANY (Continued) Leak Detection Type 2: Corrosion Protection Tank1: Corrosion Piping: Overfill: Compartment Tank: Main Tank: Tank ID Number: Corrosion Protection Tank Date: Corrosion Protection Piping Date: Spill Overfill Date: Piping System Type Code: Piping System Type Description: Tank Last Used Date: Tank Certified Number: Date Last Certified: Begin Certified Number: End Certified Number: EDR ID Number EPA ID Number U003136553 Not reported Not reported Not reported Not reported No No Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Facility ID: 0-017043 Region: 03 Facility Telephone: (704) 333-9821 Last Update: 8/6/1990 Owner Name: HERRIN BROS COAL & ICE CO.. INC. Owner Address: 315 E. 36TH STREET Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: (704) 332-2193 Tank ID: 2 Tank capacity: 1000 Comment: Not reported Date installed: 12/4/1984 Date removed: 4/18/1996 Status: Permanent Closed Tank product: Diesel, Diesel Mixture Product Type: NON Tank material: Steel Interior Protection: None Exterior Protection: Paint Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported TC2224459.2s Page 345 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ABERNATHY LUMBER COMPANY (Continued) Overfill: Compartment Tank: Main Tank: Tank ID Number: Corrosion Protection Tank Date: Corrosion Protection Piping Date: Spill Overfill Date: Piping System Type Code: Piping System Type Description: Tank Last Used Date: Tank Certified Number: Date Last Certified: Begin Certified Number: End Certified Number: EDR ID Number EPA ID Number U003136553 Not reported No No Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Facility ID: 0-017043 Region: 03 Facility Telephone: (704) 333-9821 Last Update: 8/6/1990 Owner Name: HERRIN BROS COAL & ICE CO.. INC. Owner Address: 315 E. 36TH STREET Owner City,St,Zip: CHARLOTTE, NC 28206 Owner Phone: (704) 332-2193 Tank ID: 3 Tank capacity: 1000 Comment: Not reported Date installed: 12/4/1984 Date removed: 4/18/1996 Status: Permanent Closed Tank product: Gasoline, Gasoline Mixture Product Type: NON Tank material: Steel Interior Protection: None Exterior Protection: Paint Piping material: Steel Certify Type: Not reported Leak Detection Type: Not reported Leak Detection Piping 1: Not reported Corrosn Protec Tank: Not reported Corrosn Protec Pipe: Not reported Spill and Overfill: Not reported Latitude: .00000 Latitude 1: Not reported Longitude: .00000 Longitude 1: Not reported GPS String Confirmed: No Initials of Individual Confirming GPS: Not reported Financial Responsibility Description: Not reported Surface Water: Not reported Water Supply Well: Not reported Leak Detection Piping 2: Not reported Leak Detection Type 2: Not reported Corrosion Protection Tank1: Not reported Corrosion Piping: Not reported Overfill: Not reported Compartment Tank: No Main Tank: No TC2224459.2s Page 346 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ABERNATHY LUMBER COMPANY (Continued) Tank ID Number: Corrosion Protection Tank Date: Corrosion Protection Piping Date: Spill Overfill Date: Piping System Type Code: Piping System Type Description: Tank Last Used Date: Tank Certified Number: Date Last Certified: Begin Certified Number: End Certified Number: EDR ID Number EPA ID Number U003136553 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported IMD: Region: MOR Facility ID: 27267 Date Occurred: 4/18/1996 Submit Date: 2/20/1997 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: Not reported Operator: LEE HERRIN Contact Phone: 704-332-2193 Owner Company: HERRIN OIL COMPANY Operator Address:315 EAST 36TH STREET Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 28206 Ownership: Private Operation: Commercial Material: GAS/DIESEL Qty Lost 1: NA Qty Recovered 1: NA Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Not reported Risk Site: L Site Priority: Not reported Priority Code: L Priority Update: Not reported Dem Contact: CLP Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Y Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: 7 Agency: DWM Facility ID: 27267 Last Modified: Not reported TC2224459.2s Page 347 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ABERNATHY LUMBER COMPANY (Continued) Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Sighned: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: 145 SW 1/2-1 0.708 mi. 3739 ft. Relative: Lower Actual: 695 ft. EDR ID Number EPA ID Number U003136553 Closed Out Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported T. A. SHERRIL CONSTRUCTION COM 2008 NORTH BREVARD STREET CHARLOTTE, NC LUST: Facility ID: Not reported Incident Number: 16865 Lat/Long: 351422 804910 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: Not reported Contact Person: Not reported Telephone: Not reported RP Address: Not reported RP City,St,Zip: Not reported RP County: Not reported Comm / Non-comm UST Site: COMMERCIAL Risk Classification: Not reported Risk Class Based On Review: Not reported Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Not reported Tank Regulated Status: R Contamination Type: Soil Source Type: Leak-underground Date Reported: 3/22/1993 NOV Issue Date: Not reported Site Priority: Not reported Site Risk Reason: Not reported Closure Request: Not reported Close Out: 12/10/1993 MTBE: Not reported Flag: No LUR Filed: Not reported GPS Confirmed: Not reported Current Status: File Located in Archives PETOPT: Not reported CD Num: 5 RPOW: No Error Flag: 0 Error Code: Not reported LUST IMD S105764761 N/A UST Number: MO-4947 Lat/Long Decimal: 0 0 Product Type: PETROLEUM Date Occur: 3/22/1993 NORR Issue Date: Not reported Phase Of LSA Req:Not reported Land Use: Not reported # Of Supply Wells: 0 MTBE1: Flag1: Release Detection: Cleanup: RBCA GW: RPL: Reel Num: RPOP: Unknown No 0 3/22/1993 Not reported No 0 No Valid: No PIRF: TC2224459.2s Page 348 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) T. A. SHERRIL CONSTRUCTION COM (Continued) Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Signed: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: Comments: Not reported EDR ID Number EPA ID Number S105764761 16865 12/8/1992 2/24/1997 SOIL CONTAM. WAS CONFIRMED UPON REMOVAL OF 5 USTS. TPH AS HIGH AS 2,734 PPM GASOLINE. T.A. SHERRILL 4 6 3 1 Not reported Not reported N 0 3 2 Not reported R65E Pirf Not reported Not reported 3/7/1997 Closed Out Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 12/10/1993 IMD: Region: Facility ID: Date Occurred: Submit Date: GW Contam: Soil Contam: Incident Desc: MOR 16865 3/22/1993 2/24/1997 No Groundwater Contamination detected Yes SOIL CONTAM. WAS CONFIRMED UPON REMOVAL OF 5 USTS. TPH AS HIGH AS 2,734 PPM GASOLINE. Operator: Not reported Contact Phone: Not reported Owner Company: Not reported Operator Address:Not reported Operator City: Not reported Oper City,St,Zip: Not reported Ownership: Private Operation: Commercial Material: DIESEL Qty Lost 1: Not reported Qty Recovered 1: Not reported Material: GASOLINE TC2224459.2s Page 349 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) T. A. SHERRIL CONSTRUCTION COM (Continued) EDR ID Number EPA ID Number S105764761 Qty Lost: Not reported Qty Recovered: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Residential Risk Site: Not reported Site Priority: Not reported Priority Code: Not reported Priority Update: Not reported Dem Contact: AJS Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Soil Samples 7.5 Min Quad: Not reported 5 Min Quad: R65E Latitude: 35.23944444 Longitude: -80.81944444 Latitude Number: 351422 Longitude Number: 804910 Latitude Decimal: 35.2394444444444 Longitude Decimal: 80.8194444444444 GPS: NOD Agency: DWM Facility ID: 16865 Last Modified: 3/7/1997 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: 12/10/1993 AE146 WSW 1/2-1 0.712 mi. 3760 ft. Relative: Higher Actual: 736 ft. ZEKE JOHNSTON HEIRS PROPERTY 216 WEST 24TH STREET CHARLOTTE, NC LUST IMD S105201437 N/A Site 2 of 2 in cluster AE LUST: Facility ID: Not reported Incident Number: 23887 Lat/Long: 35 14 42 80 49 25.92 Testlat: Not reported Regional Officer Project Mgr: ajs Region: Mooresville Company: UNKNOWN Contact Person: Not reported Telephone: Not reported RP Address: Not reported UST Number: MO-6313 Lat/Long Decimal: 35.245 80.823889 TC2224459.2s Page 350 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ZEKE JOHNSTON HEIRS PROPERTY (Continued) RP City,St,Zip: NC RP County: Not reported Comm / Non-comm UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Not reported Tank Regulated Status: R Contamination Type: Soil Source Type: Leak-underground Date Reported: 1/22/2002 NOV Issue Date: Not reported Site Priority: Not reported Site Risk Reason: Not reported Closure Request: 5/9/2002 Close Out: Not reported MTBE: No Flag: Yes LUR Filed: Not reported GPS Confirmed: 6 Current Status: File Located in House PETOPT: 5 CD Num: 0 RPOW: No Error Flag: 0 Error Code: Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: EDR ID Number EPA ID Number S105201437 Product Type: PETROLEUM Date Occur: Not reported NORR Issue Date: 5/20/2002 Phase Of LSA Req:1 Land Use: Industrial/commercial # Of Supply Wells: Not reported MTBE1: Flag1: Release Detection: Cleanup: RBCA GW: RPL: Reel Num: RPOP: No No 0 1/15/2002 Not reported No 0 No Valid: No Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: 23887 12/26/2001 1/22/2002 UST WAS DISCOVERED DURING ESA FOR ROPERTY TRANSFER; DURING PRELIMINARY ACTIVITIES TO CLOSE UST IN-PLACE. DRO AS HIGH AS 8280 GRO WAS 1000 ZEKE JOHNSTON HEIRS LLC 4 5 10 1 U 1/22/2002 Not reported Not reported Not reported Not reported Not reported Not reported Not reported 2 5 Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Signed: 1/22/2002 Response Not reported Not reported Not reported Not reported Not reported Not reported TC2224459.2s Page 351 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ZEKE JOHNSTON HEIRS PROPERTY (Continued) EDR ID Number EPA ID Number S105201437 Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported Comments: VARSOL UST IMD: Region: Facility ID: Date Occurred: Submit Date: GW Contam: Soil Contam: Incident Desc: MOR 23887 Not reported 1/22/2002 No Groundwater Contamination detected Yes UST WAS DISCOVERED DURING ESA FOR ROPERTY TRANSFER; DURING PRELIMINARY ACTIVITIES TO CLOSE UST IN-PLACE. DRO AS HIGH AS 8280 GRO WAS 1000 Operator: Not reported Contact Phone: Not reported Owner Company: UNKNOWN Operator Address:Not reported Operator City: Not reported Oper City,St,Zip: NC Ownership: Private Operation: Industrial Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Industrial Risk Site: L Site Priority: U Priority Code: Not reported Priority Update: 1/22/2002 Dem Contact: AJS Wells Affected: Not reported Num Affected: Not reported Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.245 Longitude: -80.82388888 Latitude Number: 351442 Longitude Number: 804926 Latitude Decimal: 35.245 Longitude Decimal: 80.8238888888889 GPS: 7 Agency: DWM Facility ID: 23887 Last Modified: 1/22/2002 Incident Phase: RE NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported TC2224459.2s Page 352 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ZEKE JOHNSTON HEIRS PROPERTY (Continued) Corrective Action Planned: SOC Sighned: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: AF147 NNW 1/2-1 0.714 mi. 3771 ft. Relative: Higher Actual: 722 ft. EDR ID Number EPA ID Number S105201437 Not reported Not reported Not reported Not reported Not reported Not reported CAROLINA BUMPER HEATING OIL 438 ATANDO AVENUE CHARLOTTE, NC LUST LUST TRUST IMD S107405240 N/A Site 2 of 2 in cluster AF LUST: Facility ID: Not reported Incident Number: 27947 Lat/Long: Not reported Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: Not reported Contact Person: Not reported Telephone: Not reported RP Address: Not reported RP City,St,Zip: NC RP County: Not reported Comm / Non-comm UST Site: NON COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Soil to Groundwater Tank Regulated Status: Non Regulated Contamination Type: Soil Source Type: Leak-underground Date Reported: 8/10/2005 NOV Issue Date: Not reported Site Priority: Not reported Site Risk Reason: Not reported Closure Request: Not reported Close Out: 11/4/2005 MTBE: No Flag: No LUR Filed: Not reported GPS Confirmed: No Current Status: File Located in Archives PETOPT: 4 CD Num: 257 RPOW: No Error Flag: 0 Error Code: N PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: UST Number: MO-7287 Lat/Long Decimal: 0 0 Product Type: PETROLEUM Date Occur: 8/8/2005 NORR Issue Date: Not reported Phase Of LSA Req:1 Land Use: Industrial/commercial # Of Supply Wells: 0 MTBE1: Flag1: Release Detection: Cleanup: RBCA GW: RPL: Reel Num: RPOP: Unknown No 0 8/25/2005 Not reported No 0 No Valid: No 27947 8/8/2005 8/10/2005 Not reported Not reported TC2224459.2s Page 353 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CAROLINA BUMPER HEATING OIL (Continued) Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: 4 4 4 1 Not reported Not reported N Not reported Y Not reported Not reported Not reported Not reported 2 P Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Signed: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: Comments: Not reported Not reported Closed Out Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported LUST TRUST: Facility ID: Site ID: Site Note: Site Eligible?: Commercial Find: Priority Rank: Deductable Amount: 3rd Party Deductable Amt: Sum 3rd Party Amt Applied: EDR ID Number EPA ID Number S107405240 Not reported 27947 Noncommercial. 90% eligible. 5K deductible. True 100% Non-Commercial Not reported 0 0 0 Click this hyperlink while viewing on your computer to access additional NC LUST TRUST: detail in the EDR Site Report. IMD: Region: Not reported Facility ID: 27947 Date Occurred: 8/8/2005 Submit Date: 8/10/2005 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: Not reported Operator: Not reported Contact Phone: Not reported Owner Company: Not reported Operator Address:Not reported TC2224459.2s Page 354 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CAROLINA BUMPER HEATING OIL (Continued) EDR ID Number EPA ID Number S107405240 Operator City: Not reported Oper City,St,Zip: NC Ownership: Private Operation: Educational/Religious Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Not reported Risk Site: L Site Priority: Not reported Priority Code: Not reported Priority Update: Not reported Dem Contact: AJS Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Y Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: EST Agency: DWM Facility ID: 27947 Last Modified: Not reported Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported 148 WSW 1/2-1 0.737 mi. 3893 ft. Relative: Lower Actual: 707 ft. METROLINA TRANSMISSION(FMR) 2000 NORTH TRYON STREET CHARLOTTE, NC 28206 LUST: Facility ID: Not reported Incident Number: 36136 Lat/Long: 35 14 33.96 80 49 21 Testlat: Not reported Regional Officer Project Mgr: AJS LUST S108231200 N/A UST Number: MO-7488 Lat/Long Decimal: 35.242778 80.8225 TC2224459.2s Page 355 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) METROLINA TRANSMISSION(FMR) (Continued) Region: Mooresville Company: Not reported Contact Person: NAHEED KASHMARY Telephone: 7046502727 RP Address: 1208 GORDON STREET RP City,St,Zip: CHARLOTTE, NC 28205 RP County: Not reported Comm / Non-comm UST Site: COMMERCIAL Risk Classification: I Risk Class Based On Review: I Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved:Not reported Tank Regulated Status: R Contamination Type: Soil Source Type: Leak-underground Date Reported: 5/23/2006 NOV Issue Date: Not reported Site Priority: Not reported Site Risk Reason: Surface water Closure Request: Not reported Close Out: Not reported MTBE: No Flag: No LUR Filed: Not reported GPS Confirmed: 6 Current Status: File Located in House PETOPT: 3 CD Num: 0 RPOW: Yes Error Flag: 0 Error Code: N PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Ust Number: Last Modified: Incident Phase: NOV Issued: NORR Issued: EDR ID Number EPA ID Number S108231200 Product Type: PETROLEUM Date Occur: 4/12/2006 NORR Issue Date: Not reported Phase Of LSA Req:Not reported Land Use: Industrial/commercial # Of Supply Wells: 0 MTBE1: Flag1: Release Detection: Cleanup: RBCA GW: RPL: Reel Num: RPOP: Unknown No 0 4/10/2006 Not reported Yes 0 Yes Valid: No 36136 4/12/2006 5/23/2006 SEVERAL RELEASES. 10 TANKS SPREAD ACROSS SITE. Not reported 4 Not reported 3 1 Not reported Not reported Not reported Not reported Y Not reported Not reported Not reported Not reported 2 P Not reported Follow Up 1/9/2007 Not reported TC2224459.2s Page 356 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) METROLINA TRANSMISSION(FMR) (Continued) EDR ID Number EPA ID Number S108231200 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported Comments: 4-15K GAS, 1-6K GAS, 2-15K DIESEL, 1-6K DIESEL, 1-4K KEROSENE, 1-550 WASTE OIL. 149 ENE 1/2-1 0.863 mi. 4556 ft. Relative: Higher YUASA-EXIDE DISTRIBUTION CTR 3713 N. DAVIDSON ST. CHARLOTTE, NC SHWS: Facility ID: Facility Status: SHWS S104919131 N/A SHWS IMD S103554198 N/A NONCD0001051 Sites Requiring No Further Action Actual: 742 ft. 150 WNW 1/2-1 0.993 mi. 5244 ft. Relative: Higher Actual: 764 ft. AMERICAN COLORS INCORPORATED 831 MORETZ AVE CHARLOTTE, NC SHWS: Facility ID: Facility Status: NCD085082311 Sites Requiring No Further Action IMD: Region: Facility ID: Date Occurred: Submit Date: GW Contam: Soil Contam: Incident Desc: MOR 85646 5/14/2001 5/14/2001 No data entered (data entry person submitted a blank field Not reported NO FILE AT MRO. INACTIVE HAZ WASTE SITE, CONTACT DWM IN RALEIGH FOR ADDITIONAL INFO. Operator: , Contact Phone: Not reported Owner Company: Not reported Operator Address:Not reported Operator City: Not reported Oper City,St,Zip: Not reported Ownership: Not Reported Operation: Not Reported Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Unknown Type: Other inorganics Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: Not reported TC2224459.2s Page 357 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) AMERICAN COLORS INCORPORATED (Continued) EDR ID Number EPA ID Number S103554198 Priority Code: NOD Priority Update: Not reported Dem Contact: DWM Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: EST Agency: DWQ Facility ID: 85646 Last Modified: 5/15/2001 Incident Phase: NOD NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported 151 SW 1/2-1 0.999 mi. 5275 ft. Relative: Lower HARPER CRAWFORD BAG CO. 401 PARKWOOD AVE CHARLOTTE, NC SHWS: Facility ID: Facility Status: SHWS S103554387 N/A FUDS 1007212085 N/A NONCD0000087 Sites Requiring No Further Action Actual: 699 ft. 152 West >1 1.083 mi. 5721 ft. Relative: Higher Actual: 759 ft. CHARLOTTE ARMY MIS PL CHARLOTTE, NC FUDS: Federal Facility ID: FUDS #: Facility Name: City: State: EPA Region: NC9799F4838 I04NC0485 CHARLOTTE ARMY MIS PL CHARLOTTE NC 4 TC2224459.2s Page 358 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CHARLOTTE ARMY MIS PL (Continued) County: Congressional District: US Army District: Fiscal Year: Telephone: NPL Status: RAB: CTC: Current Owner: Current Prog: Future Prog: EDR ID Number EPA ID Number 1007212085 MECLENBURG 12 Wilmington District (SAW) 2006 910-251-4626 Not Listed Not reported 4529.85 PRIVATE Not reported Not reported FUDS Description Details: The 81 acre site is located in downtown Charlotte, North Carolina. During WW II the site was used by the Quartermaster. After the World War II, the site was used for manufacturing. The site is still an industrial site. Two areas have known groundwate er contamination. FUDS History Details: During WW II the site was used by the quartermaster. After the war, the specific mission of the plant is not known. The site is contaminated with various industrial materials and petroleum products. An investigation by the Corps of Engineers is under rway at this site. 153 ENE >1 1.144 mi. 6041 ft. Relative: Higher HENKEL CORPORATION 600 E SUGAR CREEK RD CHARLOTTE, NC SHWS: Facility ID: Facility Status: SHWS S104919014 N/A SHWS S103554351 N/A NCD990715062 Sites Requiring No Further Action Actual: 729 ft. 154 WSW >1 1.245 mi. 6572 ft. Relative: Higher FRUEHAUF TRAILER CORPORATION 310 DALTON CHARLOTTE, NC SHWS: Facility ID: Facility Status: NCD001871854 In Hazardous Sites Inventory Actual: 752 ft. TC2224459.2s Page 359 ORPHAN SUMMARY City EDR ID Site Name Site Address CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE S106521456 S105586608 S106520612 S105425775 S106846713 S105764583 S105029487 S103717750 1010581429 S105912198 1007203313 S105586647 S104918959 S105912077 S106953636 S106074754 S104410902 S103554595 S103229259 S105040811 S105764597 S105764762 S104913847 S106495647 S105764594 1000224152 STATESVILLE RD. LF SELLES BAGWELL AMOCO TERMINAL-SLOP UST MALLARD CREEK WWTP INX (FORMER) FACILITY UNCC CHARLOTTE CITY DUMP LAKE NORMAN QUARRY OIL SPILL (PURSER OIL CO., INC.) NORFOLK SOUTHERN - INTERMODAL HWY 21 OR SR 2691? (STATESVILL 2311 / 2313 SOUTH TRYON STRE HIGHWAY 27-PAW CREEK 12400 HIGHWAY 29 NORTH 3200 / 3210 CULLMAN AVE HWY 49 UNC-C STATION HWY 49 - YORK ROAD HWY 73 / KNOX ROAD ATANDO AVENUE BREVARD STREET 222 S. CHURCH ST CLANTON ROAD, SOUTH TRYON STRE S. COLLEGE STREET CROWDER CONST, HWY 16, 6433 BR 2320 N DAVIDSON ST W. FIFTH / PINE STREET SOUTH GRAHAM STREET GRAHAM STREET NC HIGHWAY 49 OLD LANDCASTER HWY PARCEL 4, HWY 51 DISTRICT U S HWY 29 THIRD / CHURCH STREET 2036 S TRYON ST TRYON STREET 20 YADKIN AVE (2320) CHERAW CONCORD CONCORD U003557736 BURGESS TRANSPORT INC 1004744362 RENTAL SERVICE CORP 1004745643 HALL‘S AUTO 77 CORPORATE PARK CHARLOTTE COAL GAS PLANT NO. 1 NCDOT ASPHALT SITE #2 (CROWDER BOULIGNY SITE BLACKMON PROPERTY H.M. WADE FURNITURE TEXTILE CHEMICAL FACILITY HWY 49 BATTERY DUMP HENSON’S, INC. MULCH & MORE CITY OF CHARLOTTE PROP.-PARCEL HERLOCKER’S PANTRY THIRD AND CHURCH STREET SOUTH TRYON STREET CSX TRANSPORTATION SAFETY KLEEN CORP Zip US HWY 1 N 729 HWY 29 N 484 CHURCH ST NORTH 28206 28205 28206 28206 28205 TC2224459.2s Page 360 Database(s) OLI IMD LUST, IMD IMD SHWS LUST, IMD IMD LUST, IMD ICIS IMD RCRA-LQG IMD SHWS IMD BROWNFIELDS LUST, IMD SHWS, IMD SHWS SHWS, IMD SWF/LF, HIST LF LUST, IMD LUST, IMD IMD BROWNFIELDS LUST, IMD FINDS, RCRA-LQG, RCRA-TSDF, CORRACTS, CERC-NFRAP UST FINDS, RCRA-CESQG FINDS, RCRA-CESQG GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. FEDERAL RECORDS NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 01/31/2008 Date Data Arrived at EDR: 02/08/2008 Date Made Active in Reports: 03/17/2008 Number of Days to Update: 38 Source: EPA Telephone: N/A Last EDR Contact: 04/28/2008 Next Scheduled EDR Contact: 07/28/2008 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 Telephone 617-918-1143 EPA Region 6 Telephone: 214-655-6659 EPA Region 3 Telephone 215-814-5418 EPA Region 7 Telephone: 913-551-7247 EPA Region 4 Telephone 404-562-8033 EPA Region 8 Telephone: 303-312-6774 EPA Region 5 Telephone 312-886-6686 EPA Region 9 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 01/31/2008 Date Data Arrived at EDR: 02/04/2008 Date Made Active in Reports: 03/17/2008 Number of Days to Update: 42 Source: EPA Telephone: N/A Last EDR Contact: 04/28/2008 Next Scheduled EDR Contact: 07/28/2008 Data Release Frequency: Quarterly DELISTED NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 01/31/2008 Date Data Arrived at EDR: 02/08/2008 Date Made Active in Reports: 03/17/2008 Number of Days to Update: 38 Source: EPA Telephone: N/A Last EDR Contact: 04/28/2008 Next Scheduled EDR Contact: 07/28/2008 Data Release Frequency: Quarterly TC2224459.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 05/19/2008 Next Scheduled EDR Contact: 08/18/2008 Data Release Frequency: No Update Planned CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 01/09/2008 Date Data Arrived at EDR: 02/05/2008 Date Made Active in Reports: 02/20/2008 Number of Days to Update: 15 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 04/25/2008 Next Scheduled EDR Contact: 06/16/2008 Data Release Frequency: Quarterly CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 12/03/2007 Date Data Arrived at EDR: 12/06/2007 Date Made Active in Reports: 02/20/2008 Number of Days to Update: 76 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 05/20/2008 Next Scheduled EDR Contact: 06/16/2008 Data Release Frequency: Quarterly LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/08/2008 Date Data Arrived at EDR: 03/07/2008 Date Made Active in Reports: 03/20/2008 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 05/19/2008 Next Scheduled EDR Contact: 08/18/2008 Data Release Frequency: Varies CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 03/26/2008 Date Data Arrived at EDR: 04/02/2008 Date Made Active in Reports: 05/06/2008 Number of Days to Update: 34 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 03/03/2008 Next Scheduled EDR Contact: 06/02/2008 Data Release Frequency: Quarterly RCRA-TSDF: RCRA - Transporters, 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. TC2224459.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/06/2008 Date Data Arrived at EDR: 03/06/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 43 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/06/2008 Next Scheduled EDR Contact: 05/19/2008 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: 03/06/2008 Date Data Arrived at EDR: 03/06/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 43 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/06/2008 Next Scheduled EDR Contact: 05/19/2008 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 03/06/2008 Date Data Arrived at EDR: 03/06/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 43 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/06/2008 Next Scheduled EDR Contact: 05/19/2008 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 03/06/2008 Date Data Arrived at EDR: 03/06/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 43 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/06/2008 Next Scheduled EDR Contact: 05/19/2008 Data Release Frequency: Varies RCRA-NonGen: RCRA - Non 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). Non-Generators do not presently generate hazardous waste. Date of Government Version: 03/06/2008 Date Data Arrived at EDR: 03/06/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 43 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/06/2008 Next Scheduled EDR Contact: 05/19/2008 Data Release Frequency: Varies TC2224459.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/04/2008 Date Data Arrived at EDR: 04/17/2008 Date Made Active in Reports: 05/15/2008 Number of Days to Update: 28 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 03/31/2008 Next Scheduled EDR Contact: 06/30/2008 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 04/04/2008 Date Data Arrived at EDR: 04/17/2008 Date Made Active in Reports: 05/15/2008 Number of Days to Update: 28 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 03/31/2008 Next Scheduled EDR Contact: 06/30/2008 Data Release Frequency: Varies ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 12/31/2007 Date Data Arrived at EDR: 01/23/2008 Date Made Active in Reports: 03/17/2008 Number of Days to Update: 54 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 04/22/2008 Next Scheduled EDR Contact: 07/21/2008 Data Release Frequency: 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: 12/31/2007 Date Data Arrived at EDR: 04/16/2008 Date Made Active in Reports: 05/15/2008 Number of Days to Update: 29 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 04/16/2008 Next Scheduled EDR Contact: 07/14/2008 Data Release Frequency: Annually DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 02/14/2008 Date Data Arrived at EDR: 02/27/2008 Date Made Active in Reports: 03/20/2008 Number of Days to Update: 22 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 02/27/2008 Next Scheduled EDR Contact: 05/26/2008 Data Release Frequency: Varies 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. TC2224459.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/01/2007 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 12/28/2007 Number of Days to Update: 25 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 03/28/2008 Next Scheduled EDR Contact: 06/23/2008 Data Release Frequency: Quarterly US BROWNFIELDS: A Listing of Brownfields Sites Included in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfields properties addressed by Targeted Brownfields Assessments. Targeted Brownfields Assessments-EPA’s Targeted Brownfields Assessments (TBA) program is designed to help states, tribes, and municipalities--especially those without EPA Brownfields Assessment Demonstration Pilots--minimize the uncertainties of contamination often associated with brownfields. Under the TBA program, EPA provides funding and/or technical assistance for environmental assessments at brownfields sites throughout the country. Targeted Brownfields Assessments supplement and work with other efforts under EPA’s Brownfields Initiative to promote cleanup and redevelopment of brownfields. Cooperative Agreement Recipients-States, political subdivisions, territories, and Indian tribes become Brownfields Cleanup Revolving Loan Fund (BCRLF) cooperative agreement recipients when they enter into BCRLF cooperative agreements with the U.S. EPA. EPA selects BCRLF cooperative agreement recipients based on a proposal and application process. BCRLF cooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for specified brownfields-related cleanup activities. Date of Government Version: 01/03/2008 Date Data Arrived at EDR: 01/17/2008 Date Made Active in Reports: 02/20/2008 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 04/30/2008 Next Scheduled EDR Contact: 07/14/2008 Data Release Frequency: Semi-Annually 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: 703-692-8801 Last EDR Contact: 05/09/2008 Next Scheduled EDR Contact: 08/04/2008 Data Release Frequency: Semi-Annually FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 12/31/2006 Date Data Arrived at EDR: 08/31/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 41 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 04/03/2008 Next Scheduled EDR Contact: 06/30/2008 Data Release Frequency: Varies LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 12/09/2005 Date Data Arrived at EDR: 12/11/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 31 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 03/10/2008 Next Scheduled EDR Contact: 06/09/2008 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. TC2224459.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/01/2007 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 12/28/2007 Number of Days to Update: 25 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 04/22/2008 Next Scheduled EDR Contact: 07/21/2008 Data Release Frequency: Varies ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 01/14/2008 Date Data Arrived at EDR: 01/22/2008 Date Made Active in Reports: 01/30/2008 Number of Days to Update: 8 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 03/31/2008 Next Scheduled EDR Contact: 06/30/2008 Data Release Frequency: Annually UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 07/13/2007 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 03/17/2008 Next Scheduled EDR Contact: 06/16/2008 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 03/25/2008 Date Data Arrived at EDR: 04/17/2008 Date Made Active in Reports: 05/15/2008 Number of Days to Update: 28 Source: EPA, Region 9 Telephone: 415-972-3336 Last EDR Contact: 03/24/2008 Next Scheduled EDR Contact: 06/23/2008 Data Release Frequency: Varies 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: 02/07/2008 Date Data Arrived at EDR: 03/26/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 23 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 03/26/2008 Next Scheduled EDR Contact: 06/23/2008 Data Release Frequency: Semi-Annually TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. TC2224459.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2006 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 02/29/2008 Next Scheduled EDR Contact: 06/16/2008 Data Release Frequency: Annually TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2002 Date Data Arrived at EDR: 04/14/2006 Date Made Active in Reports: 05/30/2006 Number of Days to Update: 46 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 04/28/2008 Next Scheduled EDR Contact: 07/14/2008 Data Release Frequency: Every 4 Years FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 01/15/2008 Date Data Arrived at EDR: 01/22/2008 Date Made Active in Reports: 01/30/2008 Number of Days to Update: 8 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 03/17/2008 Next Scheduled EDR Contact: 06/16/2008 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 01/15/2008 Date Data Arrived at EDR: 01/22/2008 Date Made Active in Reports: 01/30/2008 Number of Days to Update: 8 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 03/17/2008 Next Scheduled EDR Contact: 06/16/2008 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC2224459.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2006 Date Data Arrived at EDR: 03/14/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 04/14/2008 Next Scheduled EDR Contact: 07/14/2008 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 02/28/2008 Date Data Arrived at EDR: 03/18/2008 Date Made Active in Reports: 05/06/2008 Number of Days to Update: 49 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 04/14/2008 Next Scheduled EDR Contact: 07/14/2008 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: 12/04/2007 Date Data Arrived at EDR: 02/07/2008 Date Made Active in Reports: 03/17/2008 Number of Days to Update: 39 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 05/09/2008 Next Scheduled EDR Contact: 08/04/2008 Data Release Frequency: Annually MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 01/15/2008 Date Data Arrived at EDR: 02/07/2008 Date Made Active in Reports: 03/17/2008 Number of Days to Update: 39 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 03/31/2008 Next Scheduled EDR Contact: 06/30/2008 Data Release Frequency: Quarterly RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 01/29/2008 Date Data Arrived at EDR: 01/31/2008 Date Made Active in Reports: 03/17/2008 Number of Days to Update: 46 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 05/01/2008 Next Scheduled EDR Contact: 07/28/2008 Data Release Frequency: Quarterly TC2224459.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/03/2008 Date Data Arrived at EDR: 04/08/2008 Date Made Active in Reports: 05/06/2008 Number of Days to Update: 28 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 03/31/2008 Next Scheduled EDR Contact: 06/30/2008 Data Release Frequency: Quarterly RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 03/03/2008 Next Scheduled EDR Contact: 06/02/2008 Data Release Frequency: No Update Planned BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 03/06/2007 Date Made Active in Reports: 04/13/2007 Number of Days to Update: 38 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 03/13/2008 Next Scheduled EDR Contact: 06/09/2008 Data Release Frequency: Biennially STATE AND LOCAL RECORDS SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 01/09/2008 Date Data Arrived at EDR: 01/11/2008 Date Made Active in Reports: 01/31/2008 Number of Days to Update: 20 Source: Department of Environment, Health and Natural Resources Telephone: 919-733-2801 Last EDR Contact: 04/07/2008 Next Scheduled EDR Contact: 07/07/2008 Data Release Frequency: Quarterly IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Date Data Arrived at EDR: 08/01/2006 Date Made Active in Reports: 08/23/2006 Number of Days to Update: 22 Source: Department of Environment and Natural Resources Telephone: 919-733-3221 Last EDR Contact: 04/25/2008 Next Scheduled EDR Contact: 07/21/2008 Data Release Frequency: Quarterly TC2224459.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/06/2006 Date Data Arrived at EDR: 02/28/2007 Date Made Active in Reports: 04/13/2007 Number of Days to Update: 44 Source: North Carolina Center for Geographic Information and Analysis Telephone: 919-733-2090 Last EDR Contact: 02/28/2008 Next Scheduled EDR Contact: 05/26/2008 Data Release Frequency: Biennially SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 01/22/2008 Date Data Arrived at EDR: 01/23/2008 Date Made Active in Reports: 01/31/2008 Number of Days to Update: 8 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 04/23/2008 Next Scheduled EDR Contact: 07/21/2008 Data Release Frequency: Semi-Annually OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 01/11/2008 Date Data Arrived at EDR: 02/08/2008 Date Made Active in Reports: 03/18/2008 Number of Days to Update: 39 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 04/23/2008 Next Scheduled EDR Contact: 07/21/2008 Data Release Frequency: Varies HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Date Data Arrived at EDR: 02/13/2007 Date Made Active in Reports: 03/02/2007 Number of Days to Update: 17 Source: Department of Environment & Natural Resources Telephone: 919-733-0692 Last EDR Contact: 04/21/2008 Next Scheduled EDR Contact: 07/21/2008 Data Release Frequency: Quarterly 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: 02/28/2008 Date Data Arrived at EDR: 03/05/2008 Date Made Active in Reports: 03/18/2008 Number of Days to Update: 13 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 03/05/2008 Next Scheduled EDR Contact: 06/02/2008 Data Release Frequency: Quarterly LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 02/01/2008 Date Data Arrived at EDR: 02/06/2008 Date Made Active in Reports: 03/18/2008 Number of Days to Update: 41 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 05/07/2008 Next Scheduled EDR Contact: 08/04/2008 Data Release Frequency: Semi-Annually TC2224459.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 01/08/2008 Date Data Arrived at EDR: 02/06/2008 Date Made Active in Reports: 03/14/2008 Number of Days to Update: 37 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 03/28/2008 Next Scheduled EDR Contact: 06/02/2008 Data Release Frequency: Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 01/17/2008 Date Data Arrived at EDR: 01/18/2008 Date Made Active in Reports: 02/21/2008 Number of Days to Update: 34 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 04/28/2008 Next Scheduled EDR Contact: 07/14/2008 Data Release Frequency: Semi-Annually 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: 01/09/2008 Date Data Arrived at EDR: 01/11/2008 Date Made Active in Reports: 01/31/2008 Number of Days to Update: 20 Source: Department of Environment, Health and Natural Resources Telephone: 919-733-2801 Last EDR Contact: 04/07/2008 Next Scheduled EDR Contact: 07/07/2008 Data Release Frequency: Quarterly VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 01/09/2008 Date Data Arrived at EDR: 01/11/2008 Date Made Active in Reports: 01/31/2008 Number of Days to Update: 20 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 04/07/2008 Next Scheduled EDR Contact: 07/07/2008 Data Release Frequency: Semi-Annually DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version: 12/21/2007 Date Data Arrived at EDR: 01/17/2008 Date Made Active in Reports: 01/31/2008 Number of Days to Update: 14 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 04/16/2008 Next Scheduled EDR Contact: 07/14/2008 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: 10/01/2007 Date Data Arrived at EDR: 10/31/2007 Date Made Active in Reports: 01/14/2008 Number of Days to Update: 75 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 05/02/2008 Next Scheduled EDR Contact: 07/28/2008 Data Release Frequency: Varies TC2224459.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 03/10/2008 Date Data Arrived at EDR: 03/12/2008 Date Made Active in Reports: 03/18/2008 Number of Days to Update: 6 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 03/10/2008 Next Scheduled EDR Contact: 05/26/2008 Data Release Frequency: Varies TRIBAL RECORDS INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 05/09/2008 Next Scheduled EDR Contact: 08/04/2008 Data Release Frequency: Semi-Annually INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 02/25/2008 Next Scheduled EDR Contact: 05/26/2008 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 02/28/2008 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 03/17/2008 Number of Days to Update: 17 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 05/19/2008 Next Scheduled EDR Contact: 08/18/2008 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: 02/20/2008 Date Data Arrived at EDR: 03/04/2008 Date Made Active in Reports: 03/17/2008 Number of Days to Update: 13 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 05/19/2008 Next Scheduled EDR Contact: 08/18/2008 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 03/17/2008 Date Data Arrived at EDR: 03/27/2008 Date Made Active in Reports: 05/06/2008 Number of Days to Update: 40 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 05/19/2008 Next Scheduled EDR Contact: 08/18/2008 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: 02/25/2008 Date Data Arrived at EDR: 02/26/2008 Date Made Active in Reports: 03/17/2008 Number of Days to Update: 20 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 05/19/2008 Next Scheduled EDR Contact: 08/18/2008 Data Release Frequency: Quarterly TC2224459.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 03/12/2008 Date Data Arrived at EDR: 03/14/2008 Date Made Active in Reports: 03/20/2008 Number of Days to Update: 6 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 05/19/2008 Next Scheduled EDR Contact: 08/18/2008 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: 03/17/2008 Date Data Arrived at EDR: 03/27/2008 Date Made Active in Reports: 05/06/2008 Number of Days to Update: 40 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 05/19/2008 Next Scheduled EDR Contact: 08/18/2008 Data Release Frequency: Semi-Annually INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 02/21/2008 Date Data Arrived at EDR: 02/26/2008 Date Made Active in Reports: 03/20/2008 Number of Days to Update: 23 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 05/19/2008 Next Scheduled EDR Contact: 08/18/2008 Data Release Frequency: Quarterly INDIAN UST R4: Underground Storage Tanks on Indian Land No description is available for this data Date of Government Version: 03/17/2008 Date Data Arrived at EDR: 03/27/2008 Date Made Active in Reports: 05/06/2008 Number of Days to Update: 40 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 05/19/2008 Next Scheduled EDR Contact: 08/18/2008 Data Release Frequency: Semi-Annually INDIAN UST R5: Underground Storage Tanks on Indian Land No description is available for this data Date of Government Version: 12/21/2007 Date Data Arrived at EDR: 12/21/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 34 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 05/19/2008 Next Scheduled EDR Contact: 08/18/2008 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land No description is available for this data Date of Government Version: 02/21/2008 Date Data Arrived at EDR: 02/26/2008 Date Made Active in Reports: 03/20/2008 Number of Days to Update: 23 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 05/19/2008 Next Scheduled EDR Contact: 08/18/2008 Data Release Frequency: Quarterly INDIAN UST R8: Underground Storage Tanks on Indian Land No description is available for this data Date of Government Version: 02/20/2008 Date Data Arrived at EDR: 03/04/2008 Date Made Active in Reports: 03/17/2008 Number of Days to Update: 13 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 05/19/2008 Next Scheduled EDR Contact: 08/18/2008 Data Release Frequency: Quarterly TC2224459.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R1: Underground Storage Tanks on Indian Land A listing of underground storage tank locations on Indian Land. Date of Government Version: 03/12/2008 Date Data Arrived at EDR: 03/14/2008 Date Made Active in Reports: 03/20/2008 Number of Days to Update: 6 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 05/19/2008 Next Scheduled EDR Contact: 08/18/2008 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land No description is available for this data Date of Government Version: 02/28/2008 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 03/17/2008 Number of Days to Update: 17 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 05/19/2008 Next Scheduled EDR Contact: 08/18/2008 Data Release Frequency: Semi-Annually INDIAN UST R9: Underground Storage Tanks on Indian Land No description is available for this data Date of Government Version: 02/25/2008 Date Data Arrived at EDR: 02/26/2008 Date Made Active in Reports: 03/20/2008 Number of Days to Update: 23 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 05/19/2008 Next Scheduled EDR Contact: 08/18/2008 Data Release Frequency: Quarterly INDIAN UST R7: Underground Storage Tanks on Indian Land No description is available for this data Date of Government Version: 06/01/2007 Date Data Arrived at EDR: 06/14/2007 Date Made Active in Reports: 07/05/2007 Number of Days to Update: 21 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 05/19/2008 Next Scheduled EDR Contact: 08/18/2008 Data Release Frequency: Varies EDR PROPRIETARY RECORDS Manufactured Gas Plants: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Historical Auto Stations: EDR Proprietary Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. TC2224459.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Historical Cleaners: EDR Proprietary Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. 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 OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 06/15/2007 Date Made Active in Reports: 08/20/2007 Number of Days to Update: 66 Source: Department of Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 03/14/2008 Next Scheduled EDR Contact: 06/09/2008 Data Release Frequency: Annually NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 09/30/2007 Date Data Arrived at EDR: 12/04/2007 Date Made Active in Reports: 12/31/2007 Number of Days to Update: 27 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 04/03/2008 Next Scheduled EDR Contact: 06/30/2008 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: 02/15/2008 Date Data Arrived at EDR: 02/28/2008 Date Made Active in Reports: 04/09/2008 Number of Days to Update: 41 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 02/28/2008 Next Scheduled EDR Contact: 05/26/2008 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. TC2224459.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2006 Date Data Arrived at EDR: 12/21/2007 Date Made Active in Reports: 01/10/2008 Number of Days to Update: 20 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 03/10/2008 Next Scheduled EDR Contact: 06/09/2008 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 10/01/2007 Date Data Arrived at EDR: 11/09/2007 Date Made Active in Reports: 01/15/2008 Number of Days to Update: 67 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 03/17/2008 Next Scheduled EDR Contact: 06/16/2008 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2006 Date Data Arrived at EDR: 04/27/2007 Date Made Active in Reports: 06/08/2007 Number of Days to Update: 42 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 04/07/2008 Next Scheduled EDR Contact: 07/07/2008 Data Release Frequency: Annually Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines. Electric Power Transmission Line Data Source: PennWell Corporation Telephone: (800) 823-6277 This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. TC2224459.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 1999 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 and 2005 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. STREET AND ADDRESS INFORMATION © 2008 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC2224459.2s Page GR-17 GEOCHECK ®- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS GATEWAY HOMES 400 EAST 33RD STREET CHARLOTTE, NC 28205 TARGET PROPERTY COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: 35.24699 - 35˚ 14’ 49.2’’ 80.81086 - 80˚ 48’ 39.1’’ Zone 17 517207.7 3900252.0 713 ft. above sea level USGS TOPOGRAPHIC MAP Target Property Map: Most Recent Revision: 35080-B7 CHARLOTTE EAST, NC 1988 North Map: Most Recent Revision: 35080-C7 DERITA, NC 1996 EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration. Assessment of the impact of contaminant migration generally has two principle investigative components: 1. Groundwater flow direction, and 2. Groundwater flow velocity. Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata. TC2224459.2s Page A-1 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General NW 780 788 780 759 741 707 710 717 686 713 686 691 684 699 703 716 706 724 717 Elevation (ft) SURROUNDING TOPOGRAPHY: ELEVATION PROFILES North South 746 779 770 West 748 718 711 727 707 697 713 704 668 689 712 725 743 741 761 752 Elevation (ft) TP East TP ✩ Target Property Elevation: 713 ft. 0 1/2 1 Miles Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. TC2224459.2s Page A-2 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE FEMA Flood Electronic Data YES - refer to the Overview Map and Detail Map Target Property County MECKLENBURG, NC Flood Plain Panel at Target Property: 3701590009B Additional Panels in search area: 3701590008B 3701590013B 3701590014B NATIONAL WETLAND INVENTORY NWI Quad at Target Property CHARLOTTE EAST NWI Electronic Data Coverage YES - refer to the Overview Map and Detail Map HYDROGEOLOGIC INFORMATION Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. AQUIFLOW® Search Radius: 1.000 Mile. EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report, groundwater flow direction as determined hydrogeologically, and the depth to water table. MAP ID 1 A2 3 A4 B5 B6 B7 10 11 13 14 15 LOCATION FROM TP 0 - 1/8 Mile East 1/4 - 1/2 Mile NW 1/4 - 1/2 Mile NNW 1/4 - 1/2 Mile NW 1/4 - 1/2 Mile West 1/4 - 1/2 Mile West 1/4 - 1/2 Mile West 1/2 - 1 Mile NNW 1/2 - 1 Mile WSW 1/2 - 1 Mile NNW 1/2 - 1 Mile ENE 1/2 - 1 Mile SE GENERAL DIRECTION GROUNDWATER FLOW Not Reported Not Reported Not Reported SE Not Reported S S S ESE Not Reported Not Reported E TC2224459.2s Page A-3 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY MAP ID D16 E17 19 22 D23 24 25 LOCATION FROM TP 1/2 - 1 Mile SE 1/2 - 1 Mile SSE 1/2 - 1 Mile WNW 1/2 - 1 Mile NW 1/2 - 1 Mile SE 1/2 - 1 Mile WSW 1/2 - 1 Mile WNW GENERAL DIRECTION GROUNDWATER FLOW NNE N to NW Not Reported SE NNW Not Reported Not Reported For additional site information, refer to Physical Setting Source Map Findings. TC2224459.2s Page A-4 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRAPHIC UNIT Era: System: Series: Code: GEOLOGIC AGE IDENTIFICATION Paleozoic Category: Ordovian Lower Paleozoic granitic rocks Pzg1 (decoded above as Era, System & Series) Plutonic and Intrusive Rocks 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). TC2224459.2s Page A-5 1 2 3 1 3 4 0 EDR Inc. 1/16 1/8 1/4 Miles GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative 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. The following information is based on Soil Conservation Service SSURGO data. Soil Map ID: 1 Soil Component Name: Urban land Soil Surface Texture: variable Hydrologic Group: Not reported Soil Drainage Class: Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: Not Reported Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Boundary Layer Upper Lower 1 0 inches 5 inches Classification Soil Texture Class AASHTO Group variable Not reported Unified Soil Not reported Saturated hydraulic conductivity Soil Reaction micro m/sec (pH) Max: Min: Soil Map ID: 2 Soil Component Name: Monacan Soil Surface Texture: loam Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Somewhat poorly drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: Moderate Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 38 inches TC2224459.2s Page A-7 Max: Min: GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Layer Upper Lower Soil Texture Class AASHTO Group 1 0 inches 14 inches loam 2 14 inches 25 inches silty clay loam 3 25 inches 64 inches sandy clay loam 4 64 inches 79 inches stratified sand to clay Silt-Clay Materials (more than 35 pct. passing No. 200), Silty Soils. Silt-Clay Materials (more than 35 pct. passing No. 200), Silty Soils. Silt-Clay Materials (more than 35 pct. passing No. 200), Silty Soils. Silt-Clay Materials (more than 35 pct. passing No. 200), Silty Soils. Unified Soil Saturated hydraulic conductivity Soil Reaction micro m/sec (pH) COARSE-GRAINED SOILS, Sands, Sands with fines, Clayey sand. Max: 141 Min: 0.42 Max: 7.3 Min: 5.1 COARSE-GRAINED SOILS, Sands, Sands with fines, Clayey sand. Max: 141 Min: 0.42 Max: 7.3 Min: 5.1 COARSE-GRAINED SOILS, Sands, Sands with fines, Clayey sand. Max: 141 Min: 0.42 Max: 7.3 Min: 5.1 COARSE-GRAINED SOILS, Sands, Sands with fines, Clayey sand. Max: 141 Min: 0.42 Max: 7.3 Min: 5.1 Soil Map ID: 3 Soil Component Name: Cecil Soil Surface Texture: sandy clay loam Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: Well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches TC2224459.2s Page A-8 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Layer Upper Lower Soil Texture Class AASHTO Group 1 0 inches 5 inches sandy clay loam Silt-Clay Materials (more than 35 pct. passing No. 200), Silty Soils. 2 5 inches 51 inches clay Silt-Clay Materials (more than 35 pct. passing No. 200), Silty Soils. 3 51 inches 85 inches loam Silt-Clay Materials (more than 35 pct. passing No. 200), Silty Soils. Unified Soil COARSE-GRAINED SOILS, Sands, Sands with fines, Clayey sand. COARSE-GRAINED SOILS, Sands, Sands with fines, Silty Sand. COARSE-GRAINED SOILS, Sands, Sands with fines, Clayey sand. COARSE-GRAINED SOILS, Sands, Sands with fines, Silty Sand. COARSE-GRAINED SOILS, Sands, Sands with fines, Clayey sand. COARSE-GRAINED SOILS, Sands, Sands with fines, Silty Sand. Saturated hydraulic conductivity Soil Reaction micro m/sec (pH) Max: 14 Min: 4 Max: 5.5 Min: 4.5 Max: 14 Min: 4 Max: 5.5 Min: 4.5 Max: 14 Min: 4 Max: 5.5 Min: 4.5 Soil Map ID: 4 Soil Component Name: Cecil Soil Surface Texture: sandy clay loam Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: Well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches TC2224459.2s Page A-9 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Layer Upper Lower Soil Texture Class AASHTO Group 1 0 inches 5 inches sandy clay loam Silt-Clay Materials (more than 35 pct. passing No. 200), Silty Soils. 2 5 inches 48 inches clay Silt-Clay Materials (more than 35 pct. passing No. 200), Silty Soils. 3 48 inches 61 inches loam Silt-Clay Materials (more than 35 pct. passing No. 200), Silty Soils. Unified Soil COARSE-GRAINED SOILS, Sands, Sands with fines, Clayey sand. COARSE-GRAINED SOILS, Sands, Sands with fines, Silty Sand. COARSE-GRAINED SOILS, Sands, Sands with fines, Clayey sand. COARSE-GRAINED SOILS, Sands, Sands with fines, Silty Sand. COARSE-GRAINED SOILS, Sands, Sands with fines, Clayey sand. COARSE-GRAINED SOILS, Sands, Sands with fines, Silty Sand. Saturated hydraulic conductivity Soil Reaction micro m/sec (pH) Max: 14 Min: 4 Max: 6 Min: 4.5 Max: 14 Min: 4 Max: 6 Min: 4.5 Max: 14 Min: 4 Max: 6 Min: 4.5 LOCAL / REGIONAL WATER AGENCY RECORDS EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. WELL SEARCH DISTANCE INFORMATION DATABASE SEARCH DISTANCE (miles) Federal USGS Federal FRDS PWS State Database 1.000 Nearest PWS within 1 mile 1.000 FEDERAL USGS WELL INFORMATION MAP ID WELL ID LOCATION FROM TP TC2224459.2s Page A-10 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY FEDERAL USGS WELL INFORMATION MAP ID C8 C9 F20 F21 WELL ID LOCATION FROM TP USGS2260289 USGS2260288 USGS2260315 USGS2260314 1/4 - 1/2 Mile SE 1/4 - 1/2 Mile SE 1/2 - 1 Mile NNW 1/2 - 1 Mile NNW FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION MAP ID 12 WELL ID LOCATION FROM TP NC0160777 1/2 - 1 Mile NNE Note: PWS System location is not always the same as well location. STATE DATABASE WELL INFORMATION MAP ID WELL ID LOCATION FROM TP No Wells Found OTHER STATE DATABASE INFORMATION NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES ID ___ NC50005462 Class _________ Plants TC2224459.2s Page A-11 0 0 76 76 0 760 76 7 2 0 0 72 20 7 7 760 76 0 7 20 60 6 0 68 0 80 720 720 7 60 6 76 7 7 60 720 0 76 76 0 76 0 760 76 0 760 72 7 60 7 20 0 720 720 7 7 6 0 68 0 7 20 680 68 0 7 7 20 0 76 7 60 7 68 6 0 76 0 800 0 76 72 0 20 NC 7 60 20 7 0 72 720 7 6 0 7 20 7 72 0 720 72 60 0 60 720 7 60 720 7 20 760 0 68 6 80 7 EDR Inc. 6 72 760 7 68 0 72 0 7 760 68 0 0 72 760 7 20 760 760 60 60 760 760 720 680 720 0 68 20 0 7 720 72 720 72 0 0 76 0 68 0 76 720 60 7 7 60 76 0 680 76 0 720 7 6 0 720 76 0 0 72 800 7 20 760 60 7 60 800 760 0 76 20 0 76 80 76 0 7 60 60 760 760 680 0 72 0 72 7 76 0 7 60 0 76 60 7 20 7 20 720 760 760 60 72 720 760 7 60 720 76 0 760 720 0 76 0 760 76 7 60 0 68 76 0 0 7 760 72 720 7 20 760 20 720 7 0 0 72 760 0 72 68 6 80 7 20 7 60 6 20 7 20 6 80 7 20 0 68 0 6 80 0 72 68 0 6 8 0 76 0 76 0 7 60 0 0 80 7 760 0 76 760 7 20 720 7 20 72 76 0 7 60 76 0 720 7 20 60 720 0 72 720 6 80 760 7 60 76 0 72 68 0 0 72 72 0 720 7 60 760 760 7 20 20 7 7 76 0 7 72 0 20 7 76 0 720 720 760 0 76 60 72 0 72 0 720 20 7 20 760 20 720 76 0 760 7 76 0 720 72 0 760 68 0 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database 1 East 0 - 1/8 Mile Lower Site ID: Groundwater Flow: Shallowest Water Table Depth: Deepest Water Table Depth: Average Water Table Depth: Depth to rock - shallowest: Depth to rock - deepest: Depth to rock - average: Date: 13260 Not Reported 20.59 21.66 Not Reported Not Reported Not Reported Not Reported 06/20/1995 A2 NW 1/4 - 1/2 Mile Lower Site ID: Groundwater Flow: Shallowest Water Table Depth: Deepest Water Table Depth: Average Water Table Depth: Depth to rock - shallowest: Depth to rock - deepest: Depth to rock - average: Date: 6602 Not Reported 1.13 15.21 Not Reported Not Reported Not Reported Not Reported 05/14/1996 3 NNW 1/4 - 1/2 Mile Lower Site ID: Groundwater Flow: Shallowest Water Table Depth: Deepest Water Table Depth: Average Water Table Depth: Depth to rock - shallowest: Depth to rock - deepest: Depth to rock - average: Date: 3809 Not Reported Not Reported Not Reported 6 Not Reported Not Reported Not Reported 04/13/1988 A4 NW 1/4 - 1/2 Mile Lower Site ID: Groundwater Flow: Shallowest Water Table Depth: Deepest Water Table Depth: Average Water Table Depth: Depth to rock - shallowest: Depth to rock - deepest: Depth to rock - average: Date: 17697 SE Not Reported Not Reported 8.5 Not Reported Not Reported Not Reported 02/04/1997 B5 West 1/4 - 1/2 Mile Lower Site ID: Groundwater Flow: Shallowest Water Table Depth: Deepest Water Table Depth: Average Water Table Depth: Depth to rock - shallowest: Depth to rock - deepest: Depth to rock - average: Date: 12196 Not Reported 9.95 11.36 Not Reported Not Reported Not Reported Not Reported 08/18/1998 EDR ID Number AQUIFLOW 40576 AQUIFLOW 40520 AQUIFLOW 40510 AQUIFLOW 40583 AQUIFLOW 40255 TC2224459.2s Page A-12 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database B6 West 1/4 - 1/2 Mile Lower Site ID: Groundwater Flow: Shallowest Water Table Depth: Deepest Water Table Depth: Average Water Table Depth: Depth to rock - shallowest: Depth to rock - deepest: Depth to rock - average: Date: 7984 S 3.68 5.65 Not Reported Not Reported Not Reported Not Reported 04/1992 B7 West 1/4 - 1/2 Mile Lower Site ID: Groundwater Flow: Shallowest Water Table Depth: Deepest Water Table Depth: Average Water Table Depth: Depth to rock - shallowest: Depth to rock - deepest: Depth to rock - average: Date: 18159 S Not Reported Not Reported 5 Not Reported Not Reported Not Reported 09/16/1998 C8 SE 1/4 - 1/2 Mile Higher Agency cd: Site name: Latitude: Longitude: Dec lon: Coor accr: Dec latlong datum: State: Country: Location map: Altitude: Altitude method: Altitude accuracy: Altitude datum: Hydrologic: Topographic: Site type: Date inventoried: Local standard time flag: Type of ground water site: Aquifer Type: Aquifer: Well depth: Source of depth data: Project number: Real time data flag: Daily flow data end date: Peak flow data begin date: USGS Site no: ME-137 351432 0804818 Dec lat: -80.80479268 Coor meth: S Latlong datum: NAD83 District: 37 County: US Land net: Not Reported Map scale: Not Reported Not Reported Not Reported Not Reported Not Reported Hillside (slope) Ground-water other than Spring Date construction: Not Reported Mean greenwich time offset: Y Single well, other than collector or Ranney type Not Reported INTERMEDIATE METAIGNEOUS ROCK 87.0 Hole depth: reporting agency (generally USGS) 453709900 Not Reported Daily flow data begin date: Not Reported Daily flow data count: Not Reported Peak flow data end date: EDR ID Number AQUIFLOW 40908 AQUIFLOW 40307 FED USGS USGS2260289 351432080481802 35.24236481 M NAD27 37 119 Not Reported Not Reported Not Reported EST Not Reported Not Reported Not Reported Not Reported TC2224459.2s Page A-13 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Peak flow data count: Not Reported Water quality data end date:Not Reported Ground water data begin date: Not Reported Ground water data count: Not Reported Water quality data begin date: Not Reported Water quality data count: Not Reported Ground water data end date: Not Reported Ground-water levels, Number of Measurements: 0 C9 SE 1/4 - 1/2 Mile Higher FED USGS Agency cd: USGS Site no: Site name: ME-136 Latitude: 351432 Longitude: 0804818 Dec lat: Dec lon: -80.80479268 Coor meth: Coor accr: S Latlong datum: Dec latlong datum: NAD83 District: State: 37 County: Country: US Land net: Location map: Not Reported Map scale: Altitude: Not Reported Altitude method: Not Reported Altitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Not Reported Topographic: Hillside (slope) Site type: Ground-water other than Spring Date construction: Date inventoried: Not Reported Mean greenwich time offset: Local standard time flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer: INTERMEDIATE METAIGNEOUS ROCK Well depth: 75.0 Hole depth: Source of depth data: reporting agency (generally USGS) Project number: 453709900 Real time data flag: Not Reported Daily flow data begin date: Daily flow data end date: Not Reported Daily flow data count: Peak flow data begin date: Not Reported Peak flow data end date: Peak flow data count: Not Reported Water quality data begin date: Water quality data end date:Not Reported Water quality data count: Ground water data begin date: Not Reported Ground water data end date: Ground water data count: Not Reported USGS2260288 351432080481801 35.24236481 M NAD27 37 119 Not Reported Not Reported Not Reported EST Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported Ground-water levels, Number of Measurements: 0 10 NNW 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Shallowest Water Table Depth: Deepest Water Table Depth: Average Water Table Depth: Depth to rock - shallowest: Depth to rock - deepest: Depth to rock - average: Date: 16093 S Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported 04/1993 AQUIFLOW 40270 TC2224459.2s Page A-14 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation 11 WSW 1/2 - 1 Mile Higher Database Site ID: Groundwater Flow: Shallowest Water Table Depth: Deepest Water Table Depth: Average Water Table Depth: Depth to rock - shallowest: Depth to rock - deepest: Depth to rock - average: Date: 6920 ESE 16.9 20.9 Not Reported Not Reported Not Reported Not Reported 11/03/1995 12 NNE 1/2 - 1 Mile Higher PWS ID: Date Initiated: PWS Name: NC0160777 PWS Status: Active 8209 Date Deactivated: Not Reported JAMISON MEATS CHARLOTTE, NC 28212 Addressee / Facility: System Owner/Responsible Party A JAMISON OR MGR 7213 LAWYERS RD CHARLOTTE, NC 28212 Addressee / Facility: System Owner/Responsible Party JAMISON MEATS 7213 LAWYERS RD CHARLOTTE, NC 28212 Facility Latitude: Facility Latitude: City Served: Treatment Class: 35 15 24 35 10 45 CHARLOTTE Untreated EDR ID Number AQUIFLOW 40998 FRDS PWS NC0160777 Facility Longitude: 080 48 24 Facility Longitude: 080 38 51 Population: 00000030 Violations information not reported. ENFORCEMENT INFORMATION: System Name: Violation Type: Contaminant: Compliance Period: Violation ID: Enforcement Date: JAMISON MEATS INC Monitoring, Routine Major (TCR) COLIFORM (TCR) 1999-07-01 - 1999-09-30 0000539 Not Reported Enf. Action: Not Reported System Name: Violation Type: Contaminant: Compliance Period: Violation ID: Enforcement Date: JAMISON MEATS INC Monitoring, Routine Major (TCR) COLIFORM (TCR) 1999-01-01 - 1999-03-31 9912104 Not Reported Enf. Action: Not Reported TC2224459.2s Page A-15 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database 13 NNW 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Shallowest Water Table Depth: Deepest Water Table Depth: Average Water Table Depth: Depth to rock - shallowest: Depth to rock - deepest: Depth to rock - average: Date: 13675 Not Reported Not Reported Not Reported 28 Not Reported Not Reported Not Reported 06/1996 14 ENE 1/2 - 1 Mile Lower Site ID: Groundwater Flow: Shallowest Water Table Depth: Deepest Water Table Depth: Average Water Table Depth: Depth to rock - shallowest: Depth to rock - deepest: Depth to rock - average: Date: 9369 Not Reported 4 6 Not Reported Not Reported Not Reported Not Reported 12/17/1993 15 SE 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Shallowest Water Table Depth: Deepest Water Table Depth: Average Water Table Depth: Depth to rock - shallowest: Depth to rock - deepest: Depth to rock - average: Date: 6866 E 20.83 22.83 Not Reported Not Reported Not Reported Not Reported 03/05/1998 D16 SE 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Shallowest Water Table Depth: Deepest Water Table Depth: Average Water Table Depth: Depth to rock - shallowest: Depth to rock - deepest: Depth to rock - average: Date: 8792 NNE Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported 08/26/1992 E17 SSE 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Shallowest Water Table Depth: Deepest Water Table Depth: Average Water Table Depth: Depth to rock - shallowest: Depth to rock - deepest: Depth to rock - average: Date: 5418 N to NW 15.18 24.78 Not Reported Not Reported Not Reported Not Reported 08/1995 EDR ID Number AQUIFLOW 40252 AQUIFLOW 36829 AQUIFLOW 36861 AQUIFLOW 41033 AQUIFLOW 41007 TC2224459.2s Page A-16 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database E18 SSE 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Shallowest Water Table Depth: Deepest Water Table Depth: Average Water Table Depth: Depth to rock - shallowest: Depth to rock - deepest: Depth to rock - average: Date: 12104 Not Reported Not Reported Not Reported 15 Not Reported Not Reported Not Reported 06/03/1994 19 WNW 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Shallowest Water Table Depth: Deepest Water Table Depth: Average Water Table Depth: Depth to rock - shallowest: Depth to rock - deepest: Depth to rock - average: Date: 11778 Not Reported Not Reported Not Reported 8 Not Reported Not Reported Not Reported 04/26/1994 F20 NNW 1/2 - 1 Mile Higher Agency cd: Site name: Latitude: Longitude: Dec lon: Coor accr: Dec latlong datum: State: Country: Location map: Altitude: Altitude method: Altitude accuracy: Altitude datum: Hydrologic: Topographic: Site type: Date inventoried: Local standard time flag: Type of ground water site: Aquifer Type: Aquifer: Well depth: Source of depth data: Project number: Real time data flag: Daily flow data end date: Peak flow data begin date: USGS Site no: ME-077 351530 0804911 Dec lat: -80.8195152 Coor meth: S Latlong datum: NAD83 District: 37 County: US Land net: Not Reported Map scale: Not Reported Not Reported Not Reported Not Reported Not Reported Upland draw Ground-water other than Spring Date construction: Not Reported Mean greenwich time offset: Y Single well, other than collector or Ranney type Not Reported FELSIC METAIGNEOUS ROCK 200.0 Hole depth: reporting agency (generally USGS) 453709900 Not Reported Daily flow data begin date: Not Reported Daily flow data count: Not Reported Peak flow data end date: EDR ID Number AQUIFLOW 40602 AQUIFLOW 36772 FED USGS USGS2260315 351530080491102 35.25847535 M NAD27 37 119 Not Reported Not Reported Not Reported EST Not Reported Not Reported Not Reported Not Reported TC2224459.2s Page A-17 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Peak flow data count: Not Reported Water quality data end date:Not Reported Ground water data begin date: Not Reported Ground water data count: Not Reported Water quality data begin date: Not Reported Water quality data count: Not Reported Ground water data end date: Not Reported Ground-water levels, Number of Measurements: 0 F21 NNW 1/2 - 1 Mile Higher FED USGS Agency cd: USGS Site no: Site name: ME-076 Latitude: 351530 Longitude: 0804911 Dec lat: Dec lon: -80.8195152 Coor meth: Coor accr: S Latlong datum: Dec latlong datum: NAD83 District: State: 37 County: Country: US Land net: Location map: Not Reported Map scale: Altitude: Not Reported Altitude method: Not Reported Altitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Not Reported Topographic: Hillside (slope) Site type: Ground-water other than Spring Date construction: Date inventoried: Not Reported Mean greenwich time offset: Local standard time flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer: FELSIC METAIGNEOUS ROCK Well depth: 165.0 Hole depth: Source of depth data: reporting agency (generally USGS) Project number: 453709900 Real time data flag: Not Reported Daily flow data begin date: Daily flow data end date: Not Reported Daily flow data count: Peak flow data begin date: Not Reported Peak flow data end date: Peak flow data count: Not Reported Water quality data begin date: Water quality data end date:Not Reported Water quality data count: Ground water data begin date: Not Reported Ground water data end date: Ground water data count: Not Reported USGS2260314 351530080491101 35.25847535 M NAD27 37 119 Not Reported Not Reported Not Reported EST Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported Ground-water levels, Number of Measurements: 0 22 NW 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Shallowest Water Table Depth: Deepest Water Table Depth: Average Water Table Depth: Depth to rock - shallowest: Depth to rock - deepest: Depth to rock - average: Date: 12381 SE 12.53 14.35 Not Reported Not Reported Not Reported 50 Not Reported AQUIFLOW 41011 TC2224459.2s Page A-18 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database D23 SE 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Shallowest Water Table Depth: Deepest Water Table Depth: Average Water Table Depth: Depth to rock - shallowest: Depth to rock - deepest: Depth to rock - average: Date: 3475 NNW 5 10 Not Reported Not Reported Not Reported Not Reported 12/14/1995 24 WSW 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Shallowest Water Table Depth: Deepest Water Table Depth: Average Water Table Depth: Depth to rock - shallowest: Depth to rock - deepest: Depth to rock - average: Date: 14113 Not Reported Not Reported Not Reported 15 Not Reported Not Reported Not Reported 06/18/1996 25 WNW 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Shallowest Water Table Depth: Deepest Water Table Depth: Average Water Table Depth: Depth to rock - shallowest: Depth to rock - deepest: Depth to rock - average: Date: 8552 Not Reported Not Reported 13.68 Not Reported Not Reported Not Reported Not Reported 03/05/1997 EDR ID Number AQUIFLOW 40523 AQUIFLOW 40857 AQUIFLOW 36773 TC2224459.2s Page A-19 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Direction Distance Database NC_NHEO GIS ID: Classification by Type: Occurrence Status: EDR ID Number NC50005462 22897 Plants Historic, no evidence of destruction TC2224459.2s Page A-20 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION State Database: NC Radon Radon Test Results County _____ Result Type __________ Total Sites __________ Avg pCi/L ________ Range pCi/L __________ Result Type __________ MECKLENBURG MECKLENBURG Statistical 275 55 1.06 0.70 0.00-8.30 -0.30-3.60 Non-Statistical Federal EPA Radon Zone for MECKLENBURG County: 3 Note: Zone 1 indoor average level > 4 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. : Zone 3 indoor average level < 2 pCi/L. Federal Area Radon Information for Zip Code: 28205 Number of sites tested: 3 Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L Living Area - 1st Floor Living Area - 2nd Floor Basement 0.667 pCi/L Not Reported Not Reported 100% Not Reported Not Reported 0% Not Reported Not Reported 0% Not Reported Not Reported TC2224459.2s Page A-21 PHYSICAL SETTING SOURCE RECORDS SEARCHED TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 1999 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 and 2005 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 HYDROGEOLOGIC INFORMATION AQUIFLOWR Information System Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC2224459.2s Page A-22 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites (terrestrial or aquatic that have particular biodiversity significance. A site’s significance may be due to the presenceof rare species, rare or hight quality natural communities, or other important ecological features. NC Game Lands: Wildlife Resources Commission Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites). RADON State Database: NC Radon Source: Department of Environment & Natural Resources Telephone: 919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC2224459.2s Page A-23 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration STREET AND ADDRESS INFORMATION © 2008 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC2224459.2s Page A-24 Appendix C Historical Research Documents Gateway Homes 400 East 33rd Street Charlotte, NC 28205 Inquiry Number: 2224459.6 May 20, 2008 The EDR-City Directory Abstract Environmental Data Resources Inc 440 Wheelers Farms Road Milford, CT 06461 800.352.0050 www.edrnet.com EDR City Directory Abstract Environmental Data Resources, Inc.’s (EDR) City Directory Abstract is a screening report designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Abstract includes a search and abstract of available city directory data. For each address, the directory lists the name of the corresponding occupant at five year intervals. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2008 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. SUMMARY . City Directories: Business directories including city, cross reference and telephone directories were reviewed, if available, at approximately five year intervals for the years spanning 1921 through 2005. (These years are not necessarily inclusive.) A summary of the information obtained is provided in the text of this report. This report compiles information by geocoding the subject properties (that is, plotting the latitude and longitude for such subject properties and obtaining data concerning properties within 1/8th of a mile of the subject properties). There is no warranty or guarantee that geocoding will report or list all properties within the specified radius of the subject properties and any such warranty or guarantee is expressly disclaimed. Accordingly, some properties within the aforementioned radius and the information concerning those properties may not be referenced in this report. Date EDR Searched Historical Sources: May 20, 2008 Target Property: 400 East 33rd Street Charlotte, NC 28205 Year Uses Source 1921 Address Not Listed in Research Source Commercial Service Co. 1925 Address Not Listed in Research Source Commercial Service Co. 1931 Address Not Listed in Research Source Piedmont Directory Company 1937 Address Not Listed in Research Source Hill's City Directory 1944 Address Not Listed in Research Source Hill's City Directory 1949 Address Not Listed in Research Source Hill's City Directory 1953 Address Not Listed in Research Source Hill's City Directory 1959 Address Not Listed in Research Source Hill's City Directory 1964 Address Not Listed in Research Source Hill's City Directory 1969 Address Not Listed in Research Source Hill's City Directory 1974 Address Not Listed in Research Source Hill's City Directory 1975 Address Not Listed in Research Source Hills City Directory 1979 Address Not Listed in Research Source Hill's City Directory 1984 Address Not Listed in Research Source R. L. Polk & Co. 1989 Address Not Listed in Research Source R. L. Polk & Co. 1991 Address Not Listed in Research Source R. L. Polk & Co. 2224459- 6 2 Year Uses Source 1994 Address Not Listed in Research Source R. L. Polk & Co. 1999 **E 33RD ST** City Publishing Company Inc. MARKLINE SYSTEM INC (400) GOLDSTON TRANSPORTATON (400) 2005 Hill-Donnelly Information Services **E 33RD ST** COMMERCIAL TRANSPORTATION INC (400) Adjoining Properties SURROUNDING Multiple Addresses Charlotte, NC 28205 Year Uses Source 1921 Address Not Listed in Research Source Commercial Service Co. 1925 Address Not Listed in Research Source Commercial Service Co. 1931 **DAVIDSON ST** Piedmont Directory Company 123 MC CALL MATILDA MRS (2906) THIRTY THIRD INTERSECTS (2911) 120 PHILLIPS H L (2911) 121 GATES F R (3000) 118 BROWNING G C (3001) 119 MARTIN W B (3004) 116 CALLAHAN J N (3007) 117 WILSON J S (3008) 115 GREEN J S (3014) 114 STUTTS J E (3015) 113 EPPLEY E G (3016) 112 SMITH J E (3019) 111 POWELL W V (3020) 110 MILLS J H (3025) 109 PARVIS J T (3026) 108 PLYER E B (3031) 107 STONER J C (3034) 106 YOUNG F E (3037) 105 PLYLER T A (3040) 104 POSTON R F (3043) THIRTY FOURTH INTERSECTS (3046) 103 ROBERTS J D (3046) HANEY R P (3100) 2224459- 6 3 Year Uses Source 1931 (continued) 102 MC CORKLE J V (3101) 1937 Hill's City Directory **N DAVIDSON ST** CASKEY W CURTIS (2906) BAKER CLEGG W (2906) PHILLIPS HUGH L (2911) MC NINCH FRED W (3000) HAMMNOND WM H (3001) MC CALL H BRADLEY (3001) CALLAHAN SARAH M MRS (3007) SHUE G RILEY (3008) WILSON J SAML (3014) LEOPARD PAUL K (3015) SMITH JAS E (3019) FARRINGTON WM C (3020) OWENS WALTER C (3024) DAVIDSON N CONT D (3025) BAKER MATTHEW C (3025) POWLL WM V (3030) PLVLER EDW B (3031) ELKE HAROLD J (3035) HINES BERT (3036) SELLS COVET E (3037) STOVER JOS C (3040) HINSON JA S A (3043) HOWARD DAVID M (3046) MC CLAIM WM A (3050) TADLOCK J FREDK (3100) PLYLOR THEOE A (3101) PARKER LOTTIE K MRS (3101) 1944 Hill's City Directory **N DAVIDSON ST** BRADLEY BOSROM L (2906) PHILLIPS HUGH L (2911) PERRY EARL D (3000) MC CALL J BRADLEY (3001) SMITH GEO W (3007) SMITH ROBT K (3007) RICHARDSON MARVIN P (3008) YOUNGBLOOD ANDREW C (3014) CLEMENT T F (3015) SMITH ANNE (3019) SEALEY FRAZIER C (3020) BULTER CORNICE A (3024) BRASKETT JOS M (3025) 2224459- 6 4 Year Uses Source 1944 (continued) FLEENOR WINIFRED (3030) FLEENOR MARTHA P MRS (3030) PLYLER EDW B (3031) HINES BERT (3036) CRUMP PINKNEY A (3037) STOVER J CARL (3040) GUNTER SAML (3043) HOWARD DAVID M (3046) PLYLER THEO A (3050) HULSEY JULLUS (3100) PARKER LOTTIE L MRS (3101) MOORE HENRY (3101) 1949 Hill's City Directory **N DAVIDSON ST** STARNES WM (2906) PHILLIPS HUGH L (2911) HOWARD ROBIE N (3000) DUNN JOHN F (3001) SMITH ROBT K (3007) RICHARDSON MARVIN P (3008) YOUNGBLOOD ANDREW C (3014) BRACKETT JOS (3015) SMITH ANNIE T (3019) SCALEY FRAZIER C (3020) BUTLER C ALTON (3024) BRACKETT JOS M (3025) PATTERSON HARRY B (3030) PLYLER EDW B (3031) HINES BERT (3036) CRUMP P ALEX (3037) GRIFFIN ROSS D (3040) GUNTER SAML (3043) HOWARD DAVID M (3046) MARTIN MARION E (3050) PLYLER THEO R (3100) DAVIS CLARENCE H (3101) HENLY TROY L (3101) 1953 Hill's City Directory **E 34TH ST** N MYERS INTERSECTS (411) N MC DOWELL INTERSECTS NOT OPEN BET N MC DOWELL AND WHITING (411) N DAVIDSON INTERSECTS (411) NORTH CHAR PRIMARY SCH (411) Hill's City Directory **N DAVIDSON ST** 2224459- 6 5 Year Uses Source 1953 (continued) THOMPSON CARL D (2906) LANKFORD CORNELIUS (2906) PHILLIPS VIOLA MRS (2911) HOWARD ROBIE N (3000) ADAMS MARK (3001) DUNN JOHN F (3001) BROOME BUREN S (3007) BROWN JAS W (3008) PARKER EVERETT (3014) LITTLE FRED S (3015) SMITH ANNIE T MRS (3019) FLEENOR MARTHA E MRS (3019) SEALEY FRAZIER C (3020) ALLEN JAS (3024) KING JAS R (3025) CROWELL SIDNEY A (3030) PARKER ERNEST H (3031) HINES BERT (3036) GREGORY KERMIT P (3037) ALLEN LEO H (3040) GUNTER SAM (3043) HOWARD DAVID M (3046) GREEN LONNIE W JR (3050) COLE ELLA J MRS (3100) CRUMP WM (3101) 1959 Hill's City Directory **E 34TH ST** N CALDWELL INTERSECTS (411) NOT OPEN BET N MC DOWELL AND WHITING AV (411) N MC DOWELL INTERSECTS (411) N MYERS INTERSECTS (411) N DAVIDSON INTERSECTS (411) NORTH CHAR PRIMARY SCH ED (411) Hill's City Directory **N DAVIDSON ST** HONEYCUTT FRANK D F (2906) VACANT (2906) E 33D INTERSECTS (2911) CRENSHAW JIMMIE P RES ED (2911) HOWARD ROBIE N RES FR (3000) DUNN JOHN F RES ED (3001) PARKER LONNIE R RES ED (3007) BROWN JAS W RES ED (3008) PARKER EVERETT E RES (3014) FREEMAN RUFUS F RES FR (3015) 2224459- 6 6 Year Uses Source 1959 (continued) JONES HENRY T RES (3019) ORBISON ALLEN P RES ED (3020) WILSON JAS S RES FR (3024) CROWELL SIDNEY A RES FR (3025) FLEENOR MARTHA E MRS RES FR (3030) PARKER ERNEST H RES ED (3031) HINES BERT RES ED (3036) GREGORY KERMIT P RES FR (3037) ROWE HORACE H (3040) GUNTER SAM RES FR (3043) HOWARD DAVID M RES ED (3046) THOMPSON CARL D RES ED (3050) E 34TH INTERSECTS (3050) CRUMP LEWIS K RES ED (3100) CRUMP WM E RES (3101) 1964 Hill's City Directory **E 34TH ST** MC DOWELL INTERSECTS (411) VACANT (411) Hill's City Directory **N DAVIDSON ST** ROBERTS OTIS H (2908) JAMES MARY M MRS RES (2918) HOOKS A CARL RES (3000) ROBINSON SAML H (3006) KINARD HOUSTON G RES (3012) STEWART CLYDE W RES (3020) DUNN JASPER E (3024) YMCA JOHNSTON MEMORIAL BR (3025) FISHER J EDW RES (3032) CORRELL EARL P RES (3040) SHUE GEO R RES (3046) AUSTIN RALPH C RES (3100) SMITH MILLARD W (3101) 1969 Hill's City Directory **N DAVIDSON ST** ROBERTS OTIS H (2908) 33D BEGINS (2918) JAMES MARY M MRS RES (2918) WILLIS WAYNE (3000) MOSES WM J RES (3006) GRANGER CHARLES E HTG CONTR RES (3012) STEWART CLYDE W RES (3020) DUNN JASPER E RES (3024) YOUNG MENS CHRISTIAN ASSOCIATION JOHNSON MEM BR (3025) 2224459- 6 7 Year Uses Source 1969 (continued) GREGORY ALEX (3032) MC MAHAN JOHN W (3040) SHUE GEO R RES (3046) 34TH ST BEGINS (3046) AUSTIN RALPH C RES (3100) SMITH MILLER W (3101) 1974 Hill's City Directory **N DAVIDSON ST** NEW CHERRY HAROLD (2908) NEW JAMES MARY M MRS RES (2918) 33D BEGINS (2918) NEW DONALDAON BETTY (3000) NEW GRIFFIN CLARENCE (3001) MC MAHAN JAMES T RES (3006) VACANT (3012) STEWART EUNICE M MRS RES (3020) NEW DUNN JASPER E RES (3024) YOUNG MENS CHRISTIAN ASSOCIATION JOHNSON MEM BR (3026) GREGORY ALEX (3032) NEW HILLIED HOBERT (3040) 34TH ST BEGINS (3046) SHUE GEO R RES (3046) AUSTIN RALPH C RES (3100) 1975 Address Not Listed in Research Source Hills City Directory 1979 **N DAVIDSON ST** Hill's City Directory CHERRY HAROLD (2908) VACANT (2918) 33D BEGINS (2918) DONALDSON ROSEMARY M MRS (3000) MC MAHAN RICHD E (3006) COBBS BURNETT (3012) STEWART EUNICE M MRS (3020) DUNN JASPER E (3024) YOUNG MENS CHRISTIAN ASSOC JOHNSON MEM BR (3025) GREGORY ALEX (3032) HELMS HUBERT (3040) 34TH ST BEGINS (3046) SHUE GEO R (3046) AUSTIN RALPH C (3100) 1984 R. L. Polk & Co. **N DAVIDSON ST** CHERRY HAROLD RES (2908) 2224459- 6 8 Year Uses Source 1984 (continued) 33D BEGINS (2918) BYRON DOWD RES (2918) MACKIN ETHEL G RES (3000) MC MAHAN RICHD E RES (3006) NEW ARNOLD JOHNNY RES (3012) NEW HACKNEY F E RES (3020) DUNN LOMA S MRS RES (3024) YOUNG MENS CHRISTIAN ASSOC JOHNSON MEM BR (3025) HELMS HUBERT (3040) 34TH ST BEGINS (3046) SHUE MAMIE G MRS RES (3046) VACANT (3100) R. L. Polk & Co. **E 33RD ST** CAROLINA CONSOLIDATORS WHSE DIV (401) 1989 R. L. Polk & Co. **N DAVIDSON ST** CHERRY HAROLD RES (2908) 33D BEGINS (2918) BYRUM DOWD W JR (2918) MACKIN ETHEL G RES (3000) MC MAHAN RICHD E RES (3006) ARNOLD JOHNNY RES (3012) VEZINA MARGT RES (3020) SMITH BENNETT RES (3024) YOUNG MENS CHRISTIAN ASSN (3026) MOSER RALPH A (3032) HELMS MARY E MRS (3040) SHUE MINNIE MRS RES (3046) 34TH ST BEGINS (3046) JOHNSON JOHNNY K (3100) R. L. Polk & Co. **E 33RD ST** CAROLINA CONSOLIDATORS WHSE DIV (401) 1991 Address Not Listed in Research Source R. L. Polk & Co. 1994 **E 33RD ST** R. L. Polk & Co. CAROLINA CONSOLIDATORS WHSE DIV WHSE (401) 1999 City Publishing Company Inc. **N DAVIDSON ST** CHERRY HAROLD (2908) BYRUMS MICE SVC INC (2918) BYRUM DOWD W JR (2918) YOUNG SHARON (2918) FRIENDLY BEAUTY SHOP (2918) MACKIN BOBBY LEWIS (3000) 2224459- 6 9 Year Uses Source 1999 (continued) CORRIGAN & JOHNSTON CASTING (3006) HACKNEY M J (3020) W P E G (3025) YMCA OF GREATER CHARIOTTE JOHNSON BRANCH (3025) THOMPSON CHILD DEVLPMNT CTR (3025) SUCCESS BY SIX HEATH (3025) YMCA COMNTY DVLPMT PARTNERSHIP (3025) HOOVER P DIANE (3046) KELLYS CAFE (3100) City Publishing Company Inc. **E 33RD ST** CAROLINA CONSOLIDATOR (401) CLASS A DRIVING SCHL (401) 2005 Hill-Donnelly Information Services **N DAVIDSON ST** H CHERRY HAROLD AV (2908) NO CURRENT LISTING (2909) FRIENDLY BEAUTY SHOP IS (2918) NO CURRENT LISTING (3000) CORRIGAN &JOHNSTON CASTING (3006) H HEIDINGER 3 V (3020) H SMITH B L V (3024) CENTRAL PIEDMONT COMMUNITY (3025) YMCA OF GREATER CHARLOTTE (3025) H COUGHENOUR T V (3032) THOMPSON CHILD DEVELOPMENT CTR (3045) NO CURRENT LISTING (3046) NO CURRENT LISTING (3100) Hill-Donnelly Information Services **E 33RD ST** C D S TRANSPORTS (401) ADVANCE GROUP (401) 2224459- 6 10 Gateway Homes 400 East 33rd Street Charlotte, NC 28205 Inquiry Number: 2224459.3s May 20, 2008 Certified Sanborn® Map Report Certified Sanborn® Map Report Site Name: Gateway Homes 400 East 33rd Street Charlotte, NC 28205 Client Name: URS Corporation 6135 Park South Drive Charlotte, NC 28210 EDR Inquiry # 2224459.3s Contact: Michael Chang 5/20/08 The complete Sanborn Library collection has been searched by EDR, and fire insurance maps covering the target property location provided by URS Corporation were identified for the years listed below. The certified Sanborn Library search results in this report can be authenticated by visiting www.edrnet.com/sanborn and entering the certification number. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by Sanborn Library LLC, the copyright holder for the collection. Certified Sanborn Results: Site Name: Address: City, State, Zip: Cross Street: P.O. # Project: Certification # Maps Identified 1963 (2) Gateway Homes 400 East 33rd Street Charlotte, NC 28205 NA NA FF0E-45DE-90F5 - Number of maps indicated within “( )” 1911 (2) 1962 (2) Sanborn® Library search results Certification # FF0E-45DE-90F5 The Sanborn Library includes more than 1.2 million Sanborn fire insurance maps, which track historical property usage in approximately 12,000 American cities and towns. Collections searched: 1958 (2) 1953 (2) Library of Congress 1950 (1) University Publications of America 1929 (1) EDR Private Collection Total Maps: 12 Limited Permission To Make Copies URS Corporation (the client) is permitted to make up to THREE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. Disclaimer - Copyright and Trademark notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2008 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. FF0E-45DE-90F5 Site Name: Address: Gateway Homes 400 East 33rd Street City, ST, ZIP: Charlotte NC 28205 Client: EDR Inquiry: Order Date: Certification # URS Corporation 2224459.3s 5/20/2008 4:03:35 PM FF0E-45DE-90F5 Copyright: 1963 Site Name: Address: Gateway Homes 400 East 33rd Street City, ST, ZIP: Charlotte NC 28205 Client: EDR Inquiry: Order Date: Certification # URS Corporation 2224459.3s 5/20/2008 4:03:35 PM FF0E-45DE-90F5 1963 FF0E-45DE-90F5 Copyright: FF0E-45DE-90F5 Site Name: Address: Gateway Homes 400 East 33rd Street City, ST, ZIP: Charlotte NC 28205 Client: EDR Inquiry: Order Date: Certification # URS Corporation 2224459.3s 5/20/2008 4:03:35 PM FF0E-45DE-90F5 Copyright: 1962 Gateway Homes 400 East 33rd Street Charlotte, NC 28205 Inquiry Number: 2224459.4 May 20, 2008 The EDR Historical Topographic Map Report EDR Historical Topographic Map Report Environmental Data Resources, Inc.s (EDR) Historical Topographic Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topographic Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the early 1900s. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2008 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Historical Topographic Map → N TARGET QUAD NAME: CHARLOTTE MAP YEAR: 1905 SERIES: SCALE: 15 1:62500 SITE NAME: Gateway Homes ADDRESS: 400 East 33rd Street Charlotte, NC 28205 LAT/LONG: 35.247 / 80.8109 CLIENT: URS Corporation CONTACT: Michael Chang INQUIRY#: 2224459.4 RESEARCH DATE: 05/20/2008 Historical Topographic Map → N TARGET QUAD NAME: CHARLOTTE MAP YEAR: 1942 SERIES: SCALE: 30 1:125000 SITE NAME: Gateway Homes ADDRESS: 400 East 33rd Street Charlotte, NC 28205 LAT/LONG: 35.247 / 80.8109 CLIENT: URS Corporation CONTACT: Michael Chang INQUIRY#: 2224459.4 RESEARCH DATE: 05/20/2008 Historical Topographic Map → N TARGET QUAD NAME: CHARLOTTE EAST MAP YEAR: 1949 SERIES: SCALE: 7.5 1:24000 SITE NAME: Gateway Homes ADDRESS: 400 East 33rd Street Charlotte, NC 28205 LAT/LONG: 35.247 / 80.8109 CLIENT: URS Corporation CONTACT: Michael Chang INQUIRY#: 2224459.4 RESEARCH DATE: 05/20/2008 Historical Topographic Map → N TARGET QUAD NAME: CHARLOTTE EAST MAP YEAR: 1967 SERIES: SCALE: 7.5 1:24000 SITE NAME: Gateway Homes ADDRESS: 400 East 33rd Street Charlotte, NC 28205 LAT/LONG: 35.247 / 80.8109 CLIENT: URS Corporation CONTACT: Michael Chang INQUIRY#: 2224459.4 RESEARCH DATE: 05/20/2008 Historical Topographic Map → N TARGET QUAD NAME: CHARLOTTE EAST MAP YEAR: 1980 PHOTOREVISED FROM:1967 SERIES: 7.5 SCALE: 1:24000 SITE NAME: Gateway Homes ADDRESS: 400 East 33rd Street Charlotte, NC 28205 LAT/LONG: 35.247 / 80.8109 CLIENT: URS Corporation CONTACT: Michael Chang INQUIRY#: 2224459.4 RESEARCH DATE: 05/20/2008 Historical Topographic Map → N TARGET QUAD NAME: CHARLOTTE EAST MAP YEAR: 1988 PHOTOREVISED FROM:1967 SERIES: 7.5 SCALE: 1:24000 SITE NAME: Gateway Homes ADDRESS: 400 East 33rd Street Charlotte, NC 28205 LAT/LONG: 35.247 / 80.8109 CLIENT: URS Corporation CONTACT: Michael Chang INQUIRY#: 2224459.4 RESEARCH DATE: 05/20/2008 Historical Topographic Map → N ADJOINING QUAD NAME: DERITA MAP YEAR: 1948 SERIES: SCALE: 7.5 1:24000 SITE NAME: Gateway Homes ADDRESS: 400 East 33rd Street Charlotte, NC 28205 LAT/LONG: 35.247 / 80.8109 CLIENT: URS Corporation CONTACT: Michael Chang INQUIRY#: 2224459.4 RESEARCH DATE: 05/20/2008 Historical Topographic Map → N ADJOINING QUAD NAME: DERITA MAP YEAR: 1972 SERIES: SCALE: 7.5 1:24000 SITE NAME: Gateway Homes ADDRESS: 400 East 33rd Street Charlotte, NC 28205 LAT/LONG: 35.247 / 80.8109 CLIENT: URS Corporation CONTACT: Michael Chang INQUIRY#: 2224459.4 RESEARCH DATE: 05/20/2008 Historical Topographic Map → N ADJOINING QUAD NAME: DERITA MAP YEAR: 1993 SERIES: SCALE: 7.5 1:24000 SITE NAME: Gateway Homes ADDRESS: 400 East 33rd Street Charlotte, NC 28205 LAT/LONG: 35.247 / 80.8109 CLIENT: URS Corporation CONTACT: Michael Chang INQUIRY#: 2224459.4 RESEARCH DATE: 05/20/2008 Gateway Homes 400 East 33rd Street Charlotte, NC 28205 Inquiry Number: 2224459.5 May 20, 2008 The EDR Aerial Photo Decade Package EDR Aerial Photo Decade Package Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDRs professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2008 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Date EDR Searched Historical Sources: Aerial PhotographyMay 20, 2008 Target Property: 400 East 33rd Street Charlotte, NC 28205 Year Scale Details Source 1950 Aerial Photograph. Scale: 1"=250' Panel #: 2435080-B7/Flight Date: March 15, 1950 EDR 1968 Aerial Photograph. Scale: 1"=750' Panel #: 2435080-B7/Flight Date: February 25, 1968 EDR 1973 Aerial Photograph. Scale: 1"=750' Panel #: 2435080-B7/Flight Date: November 19, 1973 EDR 1988 Aerial Photograph. Scale: 1"=750' Panel #: 2435080-B7/Flight Date: October 12, 1988 EDR 1996 Aerial Photograph. Scale: 1"=750' Panel #: 2435080-B7/Flight Date: April 25, 1996 EDR 2006 Aerial Photograph. Scale: 1"=484' Flight Year: 2006 EDR 2224459.5 2 INQUIRY #: 2224459.5 YEAR: 1950 = 250' INQUIRY #: 2224459.5 YEAR: 1968 = 750' INQUIRY #: 2224459.5 YEAR: 1973 = 750' INQUIRY #: 2224459.5 YEAR: 1988 = 750' INQUIRY #: 2224459.5 YEAR: 1996 = 750' INQUIRY #: 2224459.5 YEAR: 2006 = 484' Appendix D Site Photographs PHOTOGRAPHIC LOG Client Name: City of Charlotte- Engineering and Property Management Photo No. Date: 5-21-08 Direction Photo Taken: 1 Facing west Description: Northern portion of the subject property Photo No. 2 Date: 5-21-08 Direction Photo Taken: Facing west Description: Western portion of the subject property Site Location: Project No. 400 E. 33rd Street 38854661 PHOTOGRAPHIC LOG Client Name: City of Charlotte- Engineering and Property Management Photo No. Date: 5-21-08 Direction Photo Taken: 3 Facing northeast Description: Semi-trailers on western portion of the subject property Photo No. 4 Date: 5-21-08 Direction Photo Taken: N/A Description: 55-gallon drums in a semitrailer on the western portion of the subject property Site Location: Project No. 400 E. 33rd Street 38854661 PHOTOGRAPHIC LOG Client Name: City of Charlotte- Engineering and Property Management Photo No. Date: 5-21-08 Direction Photo Taken: 5 N/A Description: Drums stored on the ground of the western portion of the subject property Photo No. 6 Date: 5-21-08 Direction Photo Taken: N/A Description: Drums stored on the ground of the western portion of the subject property Site Location: Project No. 400 E. 33rd Street 38854661 PHOTOGRAPHIC LOG Client Name: City of Charlotte- Engineering and Property Management Photo No. Date: 5-21-08 7 Direction Photo Taken: N/A Description: Subject property building interior Photo No. 8 Date: 5-21-08 Direction Photo Taken: N/A Description: Semi-trailer contents on the subject property Site Location: Project No. 400 E. 33rd Street 38854661 PHOTOGRAPHIC LOG Client Name: City of Charlotte- Engineering and Property Management Photo No. Date: 5-21-08 9 Direction Photo Taken: N/A Description: Drum of anti-freeze at the subject property Photo No. 10 Date: 5-21-08 Direction Photo Taken: Facing north Description: Used tires on the western portion of the subject property Site Location: Project No. 400 E. 33rd Street 38854661 PHOTOGRAPHIC LOG Client Name: City of Charlotte- Engineering and Property Management Photo No. Date: 5-21-08 11 Direction Photo Taken: Facing west Description: Semi-trailers on the western adjoining property Photo No. 12 Date: 5-21-08 Direction Photo Taken: N/A Description: Drums in a semi-trailer on the western portion of the subject property Site Location: Project No. 400 E. 33rd Street 38854661 PHOTOGRAPHIC LOG Client Name: City of Charlotte- Engineering and Property Management Photo No. Date: 5-21-08 Direction Photo Taken: 13 N/A Description: Containers of various contents in a semi-trailer on the western portion of the subject property. Photo No. 14 Date: 5-21-08 Direction Photo Taken: Facing southeast Description: Highland Mills, southeastern adjoining property Site Location: Project No. 400 E. 33rd Street 38854661 PHOTOGRAPHIC LOG Client Name: City of Charlotte- Engineering and Property Management Photo No. Date: 5-21-08 Direction Photo Taken: 15 Facing east Description: Eastern/southern adjoining property, Gateway Homes site Photo No. 16 Date: 5-21-08 Direction Photo Taken: Facing west Description: Western portion of the subject property and cell phone tower on the western adjoining property Site Location: Project No. 400 E. 33rd Street 38854661 Appendix E Additional Site Documentation