Phase I Environmental Site Assessment CENTRAL AVENUE RETAIL SHOPS CENTRAL AVENUE AND LAMAR AVENUE CHARLOTTE, MECKLENBURG COUNTY, NORTH CAROLINA MARCH 6, 2015 Terracon Project No. 71157716
Prepared for: Central Crossing, LLC Charlotte, North Carolina
Prepared by: Terracon Consultants, Inc. Charlotte, North Carolina lrerracan March 6, 2015
Central Crossing, LLC c/o K&L Gates, LLP 1 Hearst Tower, 47 h Floor 214 North Tryon Street Charlotte, North Carolina 28202
Attn: Mr. Jon Dixon Telephone: [646] 460-1812 E-mail: [email protected]
Re: Phase I Environmental Site Assessment Central Avenue Retail Shops Central Avenue and Lamar Avenue Charlotte, Mecklenburg County, North Carolina Terracon Project No. 71157716
Dear Mr. Dixon:
Terracon Consultants, Inc. (Terracon) is pleased to submit the enclosed Phase I Environmental Site Assessment (ESA) report for the above-referenced site. This assessment was performed in accordance with Terracon Proposal No. P71150075 dated February 20, 2015.
We appreciate the opportunity to be of service to you on this project. If there are any questions regarding this report or if we may be of further assistance, please do not hesitate to contact us.
Sincerely, ;&~• :nc. c ~~ Staff Environmental Professional Senior Project Manager
Attachments
Terracon Consultants Inc, 2020-E Starita Road Charlotte, NC 28206
P 704-509-1777 F 704-509-1 888
Geotechnical • Environmental • Construction Materials • Facilities TABLE OF CONTENTS Page No. EXECUTIVE SUMMARY ...... 1 Findings ...... 1 Conclusions ...... 2 Recommendations ...... 3 1.0 INTRODUCTION ...... 4 1.1 Site Description ...... 4 1.2 Scope of Services...... 4 1.3 Standard of Care ...... 4 1.4 Additional Scope Limitations, ASTM Deviations and Significant Data Gaps ...... 5 1.5 Reliance ...... 6 1.6 Client Provided Information ...... 6 2.0 PHYSICAL SETTING ...... 7 3.0 HISTORICAL USE INFORMATION ...... 8 3.1 Historical Topographic Maps...... 8 3.2 Historical Aerial Photographs ...... 8 3.3 Historical City Directories ...... 10 3.4 Historical Fire Insurance Maps ...... 13 3.5 Site Ownership and Assessor Records ...... 15 3.6 Title Search ...... 15 3.7 Environmental Liens ...... 15 3.8 Historical and Site Interviews ...... 15 3.9 Prior Report Review ...... 15 3.10 Historical Use Information Summary ...... 16 4.0 RECORDS REVIEW ...... 16 4.1 Federal and State/Tribal Databases ...... 16 4.2 Local Agency Inquiries...... 20 4.2.1 Mecklenburg County Land Use and Environmental Services Agency ...... 20 4.2.2 Fire Marshal ...... 20 4.2.3 Planning, Building Permit/Inspection Department ...... 20 4.2.4 Local/Regional Pollution Control Agency ...... 20 4.3 Records Review Summary ...... 20 5.0 SITE RECONNAISSANCE ...... 21 5.1 General Site Information ...... 21 5.2 Overview of Current Site Occupants and Operations ...... 21 5.3 Site Observations ...... 22 5.4 Site Reconnaissance Summary ...... 26 6.0 ADJOINING PROPERTY RECONNAISSANCE ...... 26 7.0 DECLARATION ...... 27 TABLE OF CONTENTS (continued)
APPENDICES
APPENDIX A Figure 1 - Topographic Map, Figure 2 - Site Plan
APPENDIX B Description of Terms and Acronyms
APPENDIX C Historical Documentation
APPENDIX D Environmental Database Information
APPENDIX E Site Photographs
APPENDIX F Credentials Phase I Environmental Site Assessment Central Avenue Retail Shops ■ Charlotte, North Carolina March 6, 2015 ■ Terracon Project No. 71157716
EXECUTIVE SUMMARY
This Phase I Environmental Site Assessment (ESA) was performed in accordance with Terracon Proposal No. P71150075 dated February 20, 2015, and the procedures included in ASTM International (ASTM) E 1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. The ESA was conducted under the supervision or responsible charge of Christopher L. Corbitt, P.G., Environmental Professional. Mr. Corbitt and Mr. S. Alex Chinery performed the site reconnaissance on February 25, 2015. Terracon was accompanied by Mr. David Morris of Legacy Real Estate Advisors, LLC who provided access to the various on-site tenant spaces.
Findings
A summary of findings is provided below. It should be recognized that details were not included or fully developed in this section; thus, the report must be read in its entirety for a comprehensive understanding of the items contained herein.
Site Description and Use The site, comprised of approximately 1.31 acres, is occupied by four one-story commercial buildings (15,929 sq. ft., 2,014 sq. ft., 640 sq. ft., and 2,304 sq. ft.), and asphalt-paved parking and landscaped areas. The addresses for each on-site building are: Chiefs Smoke Shop (1306 Central Avenue); Ginos Complete Foreign and Domestic Auto Repair (1308 Central Avenue); Joe Hoopers Restaurant (1300 Central Avenue); and a multi-tenant office/warehouse building (816-830 Lamar Avenue) in Charlotte, Mecklenburg County, North Carolina. The site is identified in Mecklenburg County tax records as tax parcel 081-177-02. The seven tenants in the warehouse building include a remodeling contractor, a fitness trainer, an interior designer, a bakery, a woodworking shop, a catering service, and a package delivery service. The eastern half of the site is situated within a CSX Railroad right of way.
Historical Information Based on review of the historical information, the site was occupied by City Ice Company, a lumber yard and Carolina Sash & Door Co. from the at least the 1920 until the late 1950s. The site has been occupied by various commercial and light industrial businesses since the mid- 1960s. The building located at 1308 Central Avenue has been occupied as an automotive service or repair shop since at least 1965. The surrounding properties to the south and southwest have been mostly developed as residential since at least the late 1920s. Properties to the north, west and southwest have been developed as commercial and industrial since at least the late 1920s. Properties to the east were developed as residential from the late 1920s to the 1950s. Many of the residences along Central Avenue changed to commercial businesses in the 1950s and 1960s. The railroad tracks located immediately east of the site have been
Responsive ■ Resourceful ■ Reliable 1 Phase I Environmental Site Assessment Central Avenue Retail Shops ■ Charlotte, North Carolina March 6, 2015 ■ Terracon Project No. 71157716 present since at least the late 1920s. Terracon considers the long term use of the on-site building at 1308 Central Avenue as an auto service and repair shop to be an on-site REC.
Records Review A former tenant of the site was identified as a conditionally exempt small quantity generator of hazardous waste in the regulatory agency database report. Since there were no reported RCRA violations or releases associated with the operations by the former tenant (The Strip Shop), Terracon does not consider the listing to be a REC. The remaining identified off-site properties in the regulatory database review are not considered to be RECs, based on distance, topography and/or regulatory.
Site Reconnaissance During the site reconnaissance, Terracon observed the following commercial businesses occupying the site: A&G Remodeling; Studio 51 Fifty; Sensibly Chic Designs for Life; Fu Man Chu Cupcakes; Custom Woodworks; Davis Delivery Services; Something Classic; Gino’s Complete Foreign and Domestic Auto Repair; Joe Hoopers; and Chiefs Smoke Shop. In several of the tenant spaces, Terracon observed various small containers of paint, wood filler, sealer and stains, adhesives, solvents, detergents, cleaners, and lubricants. No evidence of staining was noted near these small containers. Larger containers observed at the site include a 330-gallon plastic tote used as a water supply tank (A and G Remodeling), a 1,000-gallon waste oil AST and several 55-gallon drums used to store new and used oil, antifreeze, and discarded oil filters and a parts cleaner (Gino’s Auto Repair Shop). De minimis staining was noted near the AST. An air compressor with moderate staining and three aboveground hydraulic lifts were also observed in the auto repair shop. Terracon observed three floor drains in the kitchen of Joe Hoopers restaurant, a floor drain in the Something Classic catering facility, and a sump in the floor at the auto repair shop. We observed no evidence of a release or hazardous materials near the drains or sump. In exterior areas of the site, Terracon observed four pole-mounted transformers, dumpsters and trash receptacles. No staining or evidence of a release was noted near the electrical equipment or the waste storage containers. Based on our observations, RECs were not identified during our site reconnaissance.
Adjoining Properties The adjacent properties to the north, east, southeast and northwest are occupied by commercial businesses. A railroad is located immediately east of the site. The adjacent properties to the south and southwest are occupied by residences.
Conclusions
We have performed a Phase I ESA consistent with the procedures included in ASTM Practice E 1527-13 for the approximate 1.31-acre property located near the intersection of Lamar Avenue and Central Avenue in Charlotte, Mecklenburg County, North Carolina. Terracon considers the long-term use of the auto repair facility to be an on-site REC.
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Recommendations
Although the long-term use of the auto repair and service shop is considered to be a REC, Terracon does not recommend additional assessment at this time because there is no evidence of current or former underground tanks or in-ground hydraulic lifts, there are no reported violations, releases, or listings in regulatory databases indicating an environmental concern, and no significant staining that could be considered a source of contamination at the auto repair shop.
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PHASE I ENVIRONMENTAL SITE ASSESSMENT CENTRAL AVENUE RETAIL SHOPS CHARLOTTE, MECKLENBURG COUNTY, NORTH CAROLINA Terracon Project No. 71157716 March 6, 2015
1.0 INTRODUCTION
1.1 Site Description
Site Name Central Avenue Retail Shops Central Avenue and Lamar Avenue Site Location/Address Charlotte, Mecklenburg County, North Carolina Land Area Approximately 1.31 acres The site is occupied by four single-story commercial structures Site Improvements (15,929 square feet, 2,014 square feet, 640 square feet, and 2,304 square feet), asphalt-paved parking areas and landscaping.
The site location is depicted on Figure 1 of Appendix A, which was reproduced from a portion of the USGS 7.5-minute series topographic map. A diagram of the site and adjoining properties is included as Figure 2 of Appendix A. Photographs of the site are included in Appendix E. Acronyms and terms used in this report are described in Appendix B.
1.2 Scope of Services
This Phase I ESA was performed in accordance with Terracon’s Proposal No. P71150075 dated February 20, 2015, and the procedures included in ASTM International (ASTM) E 1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. The purpose of this ESA was to assist the client in developing information to identify RECs in connection with the site as reflected by the scope of this report. This purpose was undertaken through user-provided information, a regulatory database review, historical and physical records review, interviews, including local government inquiries, as applicable, user- provided information, and a visual non-invasive reconnaissance of the site and adjoining properties. Limitations, ASTM deviations, and significant data gaps (if identified) are noted in the applicable sections of the report.
1.3 Standard of Care
This ESA was performed in accordance with generally accepted practices of this profession, undertaken in similar studies at the same time and in the same geographical area. We have
Responsive ■ Resourceful ■ Reliable 4 Phase I Environmental Site Assessment Central Avenue Retail Shops ■ Charlotte, North Carolina March 6, 2015 ■ Terracon Project No. 71157716 endeavored to meet this standard of care, but may be limited by conditions encountered during performance, a client-driven scope of work, or inability to review information not received by the report date. Where appropriate, these limitations are discussed in the text of the report and an evaluation of their significance with respect to our findings has been conducted.
Phase I ESAs, such as the one performed at this site, are of limited scope, are non-invasive, and cannot eliminate the potential that hazardous, toxic, or petroleum substances are present or have been released at the site beyond what is identified by the limited scope of this ESA. In conducting the limited scope of services described herein, certain sources of information and public records were not reviewed. It should be recognized that environmental concerns may be documented in public records that were not reviewed. No ESA can wholly eliminate uncertainty regarding the potential for RECs in connection with a property. Performance of this practice is intended to reduce, but not eliminate, uncertainty regarding the potential for RECs. No warranties, expressed or implied, are intended or made. The limitations herein must be considered when the user of this report formulates opinions as to risks associated with the site or otherwise uses the report for any other purpose. These risks may be further evaluated – but not eliminated – through additional research or assessment. We will, upon request, advise you of additional research or assessment options that may be available and associated costs.
1.4 Additional Scope Limitations, ASTM Deviations and Significant Data Gaps
Based upon the agreed-on scope of services, this ESA did not include subsurface or other invasive assessments, business environmental risk evaluations, or other services not particularly identified and discussed herein, including an evaluation of vapor encroachment conditions. Credentials of the company (Statement of Qualifications) have not been included in this report but are available upon request. Pertinent documents are referenced in the text of this report, and not in a separate reference section. Reasonable attempts were made to obtain information within the scope and time constraints set forth by the client; however, in some instances, information requested is not, or was not, received by the issuance date of the report. Information obtained for this ESA was received from several sources that we believe to be reliable; nonetheless, the authenticity or reliability of these sources cannot and is not warranted hereunder. The ESA was further limited by the following item:
n At the issuance of this report, one or more local government agencies have not responded to our inquiries.
In Terracon's professional opinion, it is unlikely that these limitations, either individually or collectively, prevented Terracon from identifying a REC or REC(s). An evaluation of the significance of these limitations and missing information with respect to our findings has been conducted, and where appropriate, significant data gaps are identified and discussed in the text of the report. It should be recognized that an evaluation of significant data gaps is based on the information available at the time of report issuance, and an evaluation of information received after the report issuance date may result in an alteration of our conclusions, recommendations,
Responsive ■ Resourceful ■ Reliable 5 Phase I Environmental Site Assessment Central Avenue Retail Shops ■ Charlotte, North Carolina March 6, 2015 ■ Terracon Project No. 71157716 or opinions. We have no obligation to provide information obtained or discovered by us after the issuance date of the report, or to perform any additional services, regardless of whether the information would affect any conclusions, recommendations, or opinions in the report. This disclaimer specifically applies to any information that has not been provided by the client.
This report represents our service to you as of the report date and constitutes our final document; its text may not be altered after final issuance. Findings in this report are based upon the site’s current utilization, information derived from the most recent reconnaissance and from other activities described herein; such information is subject to change. Certain indicators of the presence of hazardous substances or petroleum products may have been latent, inaccessible, unobservable, or not present during the most recent reconnaissance and may subsequently become observable (such as after site renovation or development). Furthermore, these services are not to be construed as legal interpretation or advice.
1.5 Reliance
This ESA report is prepared for the exclusive use and reliance of Central Crossing, LLC, its affiliates, and K&L Gates, LLP. Use or reliance by any other party is prohibited without the written authorization of Central Crossing, LLC, K&L Gates, LLP and Terracon Consultants, Inc.
Reliance on the ESA by the client and all authorized parties will be subject to the terms, conditions and limitations stated in the proposal, ESA report, and the terms and conditions. The limitation of liability defined in the terms and conditions is the aggregate limit of Terracon’s liability to the client and all relying parties.
Continued viability of this report is subject to ASTM E 1527-13 Sections 4.6 and 4.8. If the ESA will be used by a different user (third party) than the user for whom the ESA was originally prepared, the third party must also satisfy the user’s responsibilities in Section 6 of ASTM E 1527-13.
1.6 Client Provided Information
A completed copy of the User Questionnaire was provided to Terracon by Mr. Jon Dixon for our review. Based on Mr. Dixon’s responses, he is not aware of environmental concerns on the property. Mr. Dixon responded that title work for the property is being completed outside the scope of this report. Client Questionnaire Responses
Client Did Not Client’s Response Client Questionnaire Item Respond Yes No N/A Specialized Knowledge or Experience that is material to a X REC in connection with the site.
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Actual Knowledge of Environmental Liens or Activity Use X Limitations (AULs) that may encumber the site. Purchase price being paid for this site accurately reflects X the fair market value of the site. Actual Knowledge of a Significantly Lower Purchase X Price because of hazardous substances or petroleum products. Commonly Known or Reasonably Ascertainable X Information that is material to a REC in connection with the site. Obvious Indicators of Contamination at the site. X
2.0 PHYSICAL SETTING
Physical Setting
Physical Setting Information Source Topography (Refer to Appendix A for an excerpt of the Topographic Map) Site Elevation Approximately 710 feet above mean sea level The site is graded to slope slightly downward to the USGS 7.5-Minute Surface Runoff/ south towards a storm water intake; however, the Series Topographic Topographic Gradient local topography slopes slightly downward to the Map, Charlotte East, north-northwest. NC Quadrangle, dated The nearest surface water is an unnamed tributary Closest Surface 1988. of Little Sugar Creek located approximately 800 Water feet north-northwest of the site. Soil Characteristics Soil Type Urban Land (Ur) Mecklenburg County, Urban land indicates most of the original soils have North Carolina USDA, been cut, filled, mixed and/or graded and the Natural Resources natural characteristics of the soil have been altered Description Conservation Service, or destroyed. A subsurface investigation would be Web Soil Survey, necessary to accurately determine soil types for 2014. the site. Geology/Hydrogeology The Charlotte Belt of the Piedmont Physiographic Formation Province Geologic Map of North Carolina, dated 1985 Description Granite
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Geology/Hydrogeology USGS 7.5-Minute Series Topographic Estimated Depth to Approximately 25 feet below ground surface (bgs). Map, Charlotte East, Groundwater NC Quadrangle, dated 1988. *Hydrogeologic Not known - may be inferred to be parallel to topographic gradient (primarily Gradient to the north-northwest). * The groundwater flow direction and the depth to shallow, unconfined groundwater, if present, would likely vary depending upon seasonal variations in rainfall and other hydrogeological features. Without the benefit of on-site groundwater monitoring wells surveyed to a datum, groundwater depth and flow direction beneath the site cannot be directly ascertained.
3.0 HISTORICAL USE INFORMATION
Terracon reviewed the following historical sources for indications of RECs. A summary of the historical review is included at the end of the Historical Use Information section. Copies of selected historical documents are included in Appendix C.
3.1 Historical Topographic Maps
Readily available historical USGS topographic maps were reviewed to evaluate land development in connection with the site. Reviewed historical topographic maps are summarized below.
n Charlotte East, North Carolina Quadrangle, 1988 (1:24,000)
Historical Topographic Maps
Direction Description Site Depicted as urban land with no specific structures. Depicted as urban land with no specific structures. The site is bordered to the north by North Central Avenue and a railroad track to the northeast. Depicted as urban land with no specific structures. The site is bordered to the east by a East railroad track. Depicted as urban land with no specific structures. Independence Boulevard is located to South the south. West Depicted as urban land and Lamar Avenue with no specific structures.
3.2 Historical Aerial Photographs
Selected historical aerial photographs, provided by Environmental Data Resources Inc. (EDR), were reviewed at approximate 10 to 15 year intervals, if readily available, to obtain information
Responsive ■ Resourceful ■ Reliable 8 Phase I Environmental Site Assessment Central Avenue Retail Shops ■ Charlotte, North Carolina March 6, 2015 ■ Terracon Project No. 71157716 concerning the history of development on and near the site. Evaluation of these aerials may be limited by a photograph’s quality and scale. Selected photographs are summarized below.
n EDR-Year: 2012, 1”=500’ n EDR-Year: 2006, 1”=500’ n EDR-Year: 1993, 1”=500’ n EDR-Year: 1983, 1”=500’ n EDR-Year: 1973, 1”=1,000’ n EDR-Year: 1968, 1”=500’ n EDR-Year: 1956, 1”=500’ n EDR-Year: 1948, 1”=500’ n EDR-Year: 1938, 1”=500’
Historical Aerial Photographs
Direction Description Large commercial/industrial structure along the eastern property boundary parallel to railroad tracks to east. An apparent smaller structure in the northern portion of site. The western portion of the site is wooded along Lamar Avenue (1938); Apparent Site additional building west of large building in eastern portion of site (1948-1956); Several apparent commercial structures with similar configuration as current on-site buildings (1968-2012). Central Avenue, apparent commercial/industrial facilities and railroad tracks (1938- North 1983); Additional large building to the northeast of the site, similar to current conditions (1993-2012). Railroad tracks border the site to the east. Farther east are open, grass-covered areas, commercial/industrial structures to the east and southeast, and residences to the east-northeast (1938-1956); Grass-covered area has been developed by large East commercial building and parking lot (1968-1983); Commercial/industrial structures to the southeast have been redeveloped as two or three commercial buildings and paved parking area, similar to current conditions (1993-2012). A commercial/industrial structure along railroad tracks and residential structures to the south and southwest (1938-1948); Large commercial/industrial structure to the southeast along railroad tracks (1956); Large structure to the southwest and less South residential structures (1968-1993); Residential structures, commercial/industrial structures and areas of construction to southwest (2006); Development of large multi- family structure to southwest (2012). Lamar Avenue borders the site to the west. Open, grass-covered areas and residential structures to west and southwest. Commercial structures to northwest West along Central Avenue (1938); Increased commercial development along Central Avenue (1948-2006); Multi-family development, similar to current condtions (2012).
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3.3 Historical City Directories
The Charlotte city directories used in this study were provided at the main branch of the Charlotte-Mecklenburg Public Library in Charlotte, North Carolina (selected years reviewed: 1931-2013) at approximate five year intervals, if readily available. Since these references are copyright protected, reproductions are not provided in this report. The current street addresses for the site are identified as 816, 818, 820, 822, 824, 826, and 830 Lamar Avenue, and 1300, 1306, and 1308 Central Avenue. Former addresses at the site included 1302 and 1304 Central Avenue. Historical City Directories
Direction Description 816 Lamar Avenue: Courtesy Printing Corporation (1965); Fotek Inc. Electro Plater (1968- 1973); Metrolina Silver Service Co. (1978-1988); Renfrow Development Co. Inc. (1993); Snipes Associates (1998); Strip Shop (2003); Reaching Quiet Design LLC (2008). 818 Lamar Avenue: Elliot Business Machines (1968-1973); Hi-Lite Lithographers (1978- 1993); Anchored in Christ Ministry (1998). 820 Lamar Avenue: Elliott Business Machines (1965); American Zinser Corp. (1968); Faris Brokerage Co. Inc. (1973); No listing (1978-1983); Carolina Time Equipment (1988); Witzens Custom Cabinets (1993); No listing (1998); Mike’s Custom Woodwork (2003). 822 Lamar Avenue: Broadhurst Electric Co. Inc. (1965); Carolina Time Equipment Co. Inc. (1968-1978); No listing (1983-1998); American Building Diagnostics (2003); Carolina Home Inspections (2008); Something Classic (2013). 824 Lamar Avenue: Lamar Manufacturing Co. Inc. (1965); Parnell Roy Co. Inc. (1968); Todd Plumbing Specialty Co. (1973); No listing (1978); Carolina Time Equipment Co. Inc. (1983); Vacant (1988); No listing (1993-2003); No listing (2008); Davis Delivery Service (2013). 826 Lamar Avenue: Lamar Manufacturing Co. Inc. (1965); No listing (1968); No listing (1973); Todd Plumbing Specialty Co. (1978); Painting Specialties (1983); Grin Graphics Site and Southpaw Signs (1988); Custom Woodworks (1993-2003). 830 Lamar Avenue: Graham’s Ceramic Studio (1968); WMC Enterprises Corp. (1973); Lamar Industries (1978); Breneman & Edwards Construction (1983); Colton Limited Inc. (1988); Private Label (1993); Multi-Video (1998); Wine Basket (2003); Form and Function Design (2008); Wine Basket (2013). 1300 Central Avenue: City Ice Delivery Co. (1931-1938); Fred Wiggins Lumber Co. (1943); Carolina Sash and Door (1948-1953); Vacant (1959); No listing (1965); Starnes Radio and TV Service (1968-1973); Vacant (1978); Biscuit Riot restaurant (1983); Asian Food Center (1988); Vacant (1993); Residential (1998); El Tiangue grocery (2003); Rib Place (2008-2013) 1302 Central Avenue: Carolina Sash & Door Co. (1948/1949-1953); Vacant (1959 1304 Central Avenue: Interstate Roofing & Asphalt Co. (1931); Wiggins Lumber Co. (1933-1938); No listing (1943); Carolina Sash & Door Co. (1948/1949-1953). 1306 Central Avenue: Carolina Sash & Door Co. (1953); Vacant (1959); Branner’s Shoe Service (1965); Branner’s Shoe Service (1968-1998); No listing (2003); Transfiguration (2008); Desserts Delivered (2013). 1308 Central Avenue: Griffin Tire Co. (1965); Charlotte Battery Co. (1968-1973); Hildreth
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Ted Volkswagen Service (1978-1983); Charlotte Brake Clinic Inc. (1988-1998); Best Rate Plumbing, Brake Clinic, Budget Heating & Air Conditioning, Budget Plumbing, Carolina Check Cashers Inc., Western Union, Cates Sales Co., American Continental Coatings, B&S Auto, Plaza Tire 7 Service Center (2003); ACC Inc., Best Rate Plumbing, Cates Sales Co., Gino’s Auto Repair (2008); Best Rate Plumbing Inc., Cates Sales Co., Gino’s Auto Repair (2013). 1225 Central Avenue: Vacant (1931); Marcus Sinclair Grocery (1933); Lofland Jas Upholstery (1938); Dekle’s Radio Service (1943); Dekle’s Radio Service, Radio Measuring Lab, Christian Film Service (1948/1949); Radio Measuring Lab and Dekle’s Radio Service (1953); Charlotte Curtain Rod Co. (1959); Vacant (1965); Eastway Upholstery (1968); Muther’s Saloon Theatre (1973); Mullenburg County Tavern (1978); Phoenician Bakery Inc. (1983); A & H Heating & Air Conditioning (1988); Vacant (1993); No listing (1998); Club One (2003); Residential (2008-2013). 1231 Central Avenue: Shoe Repair and Barber (1933); Central Avenue Café (1938). 1233 Central Avenue: Piedmont Café (1931); East Charlotte Café (1933); Garmon R S Roofing & Heating Co. (1938); Consolidated Furniture Outlet (1988). 1235 Central Avenue: Lilly Boyce Auto Repair (1933); Garmon R S Roofing & Heating Co. (1938). 1237 Central Avenue: Garmon R S Roofing & Heating Co. (1938); Vacant (1943); Carolina Cleaners (1948/1949-1953); Dixie Electric Meter Service Inc. (1959); Vacant (1965); Helms JG & Son (1968-1983); Vacant (1988). 1239 Central Avenue: Ritter’s Barber Shop (1943); Hogan Beverage Delivery Service (1948/1949); No listing (1953); State Farm Mutual Insurance Co. (1959). 1241 Central Avenue: Charlotte Safe & Lock Co. (1965); Tenna Works TV (1968); Carolina Athletic Supply Co. (1973); Best Upholstery (1978-1983). 1243 Central Avenue: State Farm Mutual Insurance Co. (1965); Vacant (1968-1973). North 1245 Central Avenue: Thomas Office Machine Co. (1965). 1301 Central Avenue: Rainwater M O Service Station (1931); Gulf Refining Co. (1933); Central Avenue Service Station (1938). 1305 Central Avenue: Maternity World (1988-1998); Quik Pawn Shop (2003-2013). 1307 Central Avenue: Baby Tenda (1988); Maternity World (1993-1998). 1309 Central Avenue: McManus Locksmith Supply (1993-1998); Refresh Technologies (2003); Laughing Dog Studio Architect and Refresh Technologies (2008); Refresh Technologies (2013). 1311 Central Avenue: Chesson Photography, Koonts Chris Photography, Marchese Photography, Shane Photography (1998); Chris Koonts Photography, Jim McGuire Photography, and Stephanie Chesson Photography (2003); Jim McGuire and Stephanie Chesson Photography (2008); Jim McGuire Photography (2013). 1313 Central Avenue: Vacant (1993); Masterwork Marble Products (1998); Sovidian (2003); Data on CD (2008); Sentilles Optical Service (2013). 1315 Central Avenue: New Wave Acrylics Inc. (2003); Design Services of Charlotte (2008); Design Services of Charlotte and Design Upholstery (2013). 1317 Central Avenue: Charlotte Casket Co. (1931-1965); Vacant (1968); No listing (1973); Automotive Equipment Inc. (1978); No listing (1983-1993); Wildwood Woodworks (1998). 1319 Central Avenue: Graham’s Ceramics Ltd. (1973-1978); Fab-Tech Industries (1983); Vacant (1988); No listing (1993); Premium Electrical Contractors and Southeast Cryo Gas Service (1998); Southeast Cryo-Gas Service (2003-2008).
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1321 Central Avenue: Fab-Tech Industries (1983); Hudson Pool (1988-1993); Garmon & Co. (1998-2008). 1322 Central Avenue: Cosmopolitan Health Studios Inc. (1965-1973); Carolina Athletic Supply Co. (1978); Sunbeam Appliance Service Co. (1983); Central Square Shopping Center and Camera Tech (1988); Central Square Shopping Center (1993); No listing (1998-2008); Bistro La Bon (2013). 1324 Central Avenue: Family Bootery Shoes (1965-1973); Cole Manufacturing (overflow) (1978-1983); Pic’n’Pay Shoes Inc. (1988-1993). 1326 Central Avenue: Deb Shop Women’s Apparel (1965-1973); Stone Mountain Billiards (1978); Atlantic Stage Equipment Inc. (1983); Vacant (1988); J&J Beauty Supply (1993- 2013). East 1328 Central Avenue: Vacant (1978); No listing (1963); Discount Uniform Shop (1988- 2013). 1330 Central Avenue: Franklin Ben 5 & 10 Cent Store (1965-1968); Avco Financial Services and Family Dollar Store (1973); Family Dollar Store (1978-2003). 1332 Central Avenue: Eckerd Drugs Inc. (1959-1988); No listing (1993); Cash America Pawn (1998); No listing (2003); Family Dollar Store (2008-2013). 1334 Central Avenue: A&P Food Stores (1965-1983); Waynes Super Market (1988-1993); No listing (1998); BMA East Charlotte (2003); BMA East Charlotte and Metrolina Kidney Center (2008); Fresenius Medical Care and Metrolina Kidney CTR-East (2013). 1336 Central Avenue: Communications BSG (2008). 800 Lamar Avenue: Multi-family residential (1938-2013). 804 Lamar Avenue: Residential (1933-2013). 806 Lamar Avenue: Residential (1933-2003); No listing (2008); Residential (2013). 808 Lamar Avenue: Residential (1933-2008). 810 Lamar Avenue: Residential (1933-1998); No listing (2003); Residential (2008-2013). 812 Lamar Avenue: Residential (1933-1998); No listing (2003); Residential (2008-2013). 814 Lamar Avenue: Residential (1933-2003); No listing (2008); Residential (2013). South 1820 Sunnyside Avenue: Renfrow Distributing Co. Inc. and Carolina’s Food Plan Distributors (1959); Food Service (1965); Renfrow Distributing Co. Inc. (1968); No listing (1973-2008); Worthy Supply LLC (2013). 1822 Sunnyside Avenue: Renfrow Distributing Co. Inc. and Carolina’s Food Plan Distributors (1959); Renfrow Distributors Co. Inc. (1965); No listing (1968); Renfrow Distributing Co. Inc. (1973-1998); Design Palazzo, Harkey Marble & Granite, Renfrow Tile Distributing (2003); Harkey Tile & Stone (2008); Brown Tile & Marble LLC, Design Palazzo, Harkey Tile & Stone (2013). 1200 Central Avenue: Residential (1931-1933); Vacant (1938); Residential (1943-1968); Thomas School of Music (1973); The Fish Farm (1978); Vacant (1983); Residential (1988); No listing (1993-1998); Nichols Co. Inc. (2008); Guin Law Firm PLLC, Mona Gallery, and Studio White (2013). 1202 Central Avenue: Residential (1943-1965); No listing (1968-2008); Smoker’s Etc. West (2013). 1202 ½ Central Avenue: Residential (1943). 1204 Central Avenue: Residential (1931-1968); Todd A W Painting Contractors Inc. (1973-1978); McManus Locksmiths Supplies Inc. (1983); Charlotte Sunroofs Inc. (1993- 1998); Todd’s Flowers (2003-2008); Fresh Innovations Designs and Todd’s Flowers (2013).
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1204 ½ Central Avenue: Residential (1943-1965). 1208 Central Avenue: McManus Locksmiths Supplies Inc. (1983-1988); Vacant (1993). 1210 Central Avenue: Residential (1933-1973); Furniture barn (1978); No listing (1983- 1988); Vacant (1993). 1212 Central Avenue: Queen Pie Co. (1948/1949-1968); Wing Publications Inc. (1973- 1978); New Trend Furniture (1983); Charlotte Piano Co. and Wellington Millworks (1988); Vacant (1993). 1214 Central Avenue: Vacant (1959). 1222 Central Avenue: Vacant (1965); Griffin Clint Tire Service Inc. (1968-1973); The Carpet Shop (1978); Long’s Piping Compressor Co. (1983); Superior Body & Paint Co. (1988); Perfect Creations Custom Car Care (1993); Ford’s Used Tires (1998); Ford’s Used Tires (2003-2008). 1226 Central Avenue: Foy & Sons Inc., Elam Electric Co., Six-Twelve Food Store (1968); Six-Twelve Food Store and Foy Electric Co. (1973); Six-Twelve Food Store, Ole’ U Filler Up, and BBC Accounting Services (1978); Magic Johnson & Roberts American Karate Studio (1983-1988); Perfect Creations Custom Car Care (1993); No listing (2003); Harkey Marble Granite Tile (2008-2013). 801 Lamar Avenue: Residential (1938-2003). 805 Lamar Avenue: Residential (1931-1965); Little Bo Peep Nursery (1968); Residential (1978-1988); Multi-family residential (1993-1998). 809 Lamar Avenue: Residential (1931-1998). 817 Lamar Avenue: Residential (1953-2008). 815 Lamar Avenue: Residential (1931-1998); BC Construction (2003). 821 Lamar Avenue: Residential (1931-2008).
Based on review of the city directories, the site has been developed as multiple commercial/industrial businesses since at least the early 1930s. The surrounding properties to the north and east along Central Avenue have been developed primarily as commercial/industrial businesses and properties to the south and west have been a mixture of residential and commercial/industrial businesses since the 1930s.
3.4 Historical Fire Insurance Maps
Terracon reviewed Sanborn maps provided by EDR. Our findings are summarized in the table below.
Historical Fire Insurance Maps
Year Site Adjoining Properties N – Central Avenue, tinsmith, auto repair and filling station, residential, railroad and Charlotte Casket Co. S – Undeveloped areas and residential. The Cole 1929 Carolina Sash & Door Co. Manufacturing Co. located to the southeast E – Railroad tracks and undeveloped areas W – Undeveloped areas and residential
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Year Site Adjoining Properties N – Central Avenue, railroad, mattress manufacturing, chair manufacturing, dry cleaners, stores, and Charlotte Casket Co. S – Residential structures and Carolina Sash & Door Multiple buildings - Carolina 1950 Co. The Cole Manufacturing Co. located to the Sash & Door Co. southeast E – The railroad, loading platform, and a shed W – Undeveloped areas, residential, and Queen Pie Co. N – Central Avenue, railroad, dry cleaners, mattress manufacturing, chair manufacturing, residential, and Charlotte Casket Co. Multiple buildings - Carolina S – Residential structures, Carolina Sash & Door Co., 1953 Sash & Door Co. Tile Warehouse. The Cole Manufacturing Co. located to the southeast E – Railroad, undeveloped areas and a residence W – Undeveloped areas, Queen Pie Co. and residential N – Central Avenue, railroad, multiple commercial structures, mattress manufacturing, a furniture factory, and Charlotte Casket Co. Multiple buildings - Building S – Residential, Home Supply and Lumber Co., 1958 Supply Company commercial structures, and Cole Manufacturing Co. E – Railroad and undeveloped areas W – Filling station, Queen Pie Co., commercial structures and residential N – Central Avenue, railroad, commercial structures, mattress manufacturing, furniture factory, Charlotte Casket Co. Offices, tire repair, hosiery S – Residential and manufacturing 1963 manufacturing and electrical E – Multiple commercial structures and the Cole supply warehouse Manufacturing Co. located to the southeast W – Filling station, Queen Pie Co., commercial structures and residential
Based on a review of Sanborn Maps, the site has been developed for industrial use since at least the 1920s when the site was developed as Carolina Sash & Door Company. By 1963, the site was developed as a tire repair shop, hosiery manufacturing, and multiple commercial businesses. Surrounding properties to the north, east and southeast have operated as commercial/industrial businesses while residences are depicted to the west and southwest since the late 1920s.
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3.5 Site Ownership and Assessor Records
Based on a review of information obtained from Mecklenburg County GIS, the current owners of the property are Charles Brown and Elaine Brown.
3.6 Title Search
Title records for the site were not provided by the client. At the direction of the client, performance of a review of these records was not included as part of the scope of services and unless notified otherwise, we assume that the client is evaluating this information outside the scope of this report.
3.7 Environmental Liens
Environmental lien records recorded against the site were not provided by the client. At the direction of the client, performance of a review of these records was not included as part of the scope of services and unless notified otherwise, we assume that the client is evaluating this information outside the scope of this report.
3.8 Historical and Site Interviews
Interviewee
Interviewer Interviewee/Phone No. Title Date/Time Mr. David Morris Chris Corbitt Real Estate Broker February 25, 2015 / 9:30 am (704) 777-2579 Tony Owner of Gino’s Auto Chris Corbitt February 25, 2015 / 10:00 am (704) 372-2083 Repair
Mr. David Morris, real estate broker, stated that he has managed the property for the owners for several years. Mr. Morris is unaware of any underground storage tanks and he had no knowledge of spills, fires, releases or emergency responses at the site. Tony at Gino’s Auto Repair indicated that he and the other owners have conducted auto repair and maintenance activities at the facility for 31 years. Tony indicated there have been no underground tanks or in-ground hydraulic lifts used at the facility since they occupied the site. He also stated that there have been no spills, fires, releases or emergency responses at the facility. Tony indicated previous tenants changed tires and repaired brakes.
3.9 Prior Report Review
Previous reports for the site were not provided to Terracon for review.
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3.10 Historical Use Information Summary
Based on review of the historical information, the site was occupied by City Ice Company, a lumber yard and Carolina Sash & Door Co. from the at least the 1920 until the late 1950s. The site has been occupied by various commercial and light industrial businesses since the mid- 1960s. The building located at 1308 Central Avenue has been occupied as an automotive service or repair shop since at least 1965. The surrounding properties to the south and southwest have been mostly developed as residential since at least the late 1920s. Properties to the north, west and southwest have been developed as commercial and industrial since at least the late 1920s. Properties to the east were developed as residential from the late 1920s to the 1950s. Many of the residences along Central Avenue changed to commercial businesses in the 1950s and 1960s. The railroad tracks located immediately east of the site have been present since at least the late 1920s. Terracon considers the long term use of the on-site building at 1308 Central Avenue as an auto service and repair shop to be an on-site REC.
4.0 RECORDS REVIEW
Regulatory database information was provided by EDR, a contract information services company. The purpose of the records review was to identify RECs in connection with the site. Information in this section is subject to the accuracy of the data provided by the information services company and the date at which the information is updated. Our scope did not include confirmation of facilities listed as "unmappable" by regulatory databases.
In some of the following subsections, the words up-gradient, cross-gradient and down-gradient refer to the topographic gradient in relation to the site. As stated previously, the groundwater flow direction and the depth to shallow groundwater, if present, would likely vary depending upon seasonal variations in rainfall and the depth to the soil/bedrock interface. Without the benefit of on-site groundwater monitoring wells surveyed to a datum, groundwater depth and flow direction beneath the site cannot be directly ascertained.
4.1 Federal and State/Tribal Databases
Listed below are facilities identified on federal and state/tribal databases within the ASTM- required search distances. Database definitions, descriptions, and the database search report are included in Appendix D.
Federal Databases
Radius Database Description Listings (Miles) Federal The NPL is the EPA’s database of uncontrolled or abandoned NPL 1.0 0 hazardous waste facilities that have been listed for priority remedial
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Radius Database Description Listings (Miles) actions under the Superfund Program. The NPL (Delisted) refers to facilities that have been removed from NPL (Delisted) 1.0 0 the NPL. The CERCLIS database is a compilation of facilities which the EPA has investigated or is currently investigating for a release or CERCLIS 0.5 0 threatened release of hazardous substances pursuant to the CERCLA of 1980. CERCLIS/ CERCLIS/NFRAP refers to facilities that have been removed and 0.5 0 NFRAP archived from EPA’s inventory of CERCLA sites. The EPA maintains a database of RCRA facilities associated with RCRA treatment, storage, and disposal (TSD) of hazardous waste that are CORRACTS/ undergoing “corrective action.” A “corrective action” order is issued 1.0 0 TSD when there has been a release of hazardous waste or constituents into the environment from a RCRA facility. The RCRA Non-CORRACTS/TSD Database is a compilation by the USEPA of facilities which report storage, transportation, treatment, RCRA Non- or disposal of hazardous waste. Unlike the RCRA CORRACTS/ 0.5 0 CORRACTS/TSD database, the RCRA Non-CORRACTS/TSD TSD database does not include RCRA facilities where corrective action is required. The RCRA Generators database, maintained by the EPA, lists facilities that generate hazardous waste as part of their normal business practices. Generators are listed as either large (LQG), RCRA small (SQG), or conditionally exempt (CESQG). LQG produce at 0.25 6 Generators least 1000 kg/month of non-acutely hazardous waste or 1 kg/month of acutely hazardous waste. SQG produce 100-1000 kg/month of non-acutely hazardous waste. CESQG are those that generate less than 100 kg/month of non-acutely hazardous waste. A listing of sites with institutional and/or engineering controls in place. IC include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent IC / EC exposure to contaminants remaining on site. Deed restrictions are 0.5 0 generally required as part of the institutional controls. EC include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Brownfield Management System (BMS) is a database maintained Federal by the EPA to assist in collecting, tracking and updating 0.5 0 Brownfields information, as well as reporting on the major activities and accomplishments of the various Brownfields Grant Programs. The Emergency Response Notification System (ERNS) is a listing ERNS compiled by the EPA on reported releases of petroleum and Site 0 hazardous substances to the air, soil and/or water. State/Tribal The North Carolina Department of Environment and Natural State/Tribal Resources (NCDENR) maintains a listing of sites and facilities that 1.00 6 CERCLIS are being investigated due to reported releases of hazardous substances. Included in the listing are the State Hazardous Waste
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Radius Database Description Listings (Miles) Sites (SHWS), No Further Action Sites (NFA) and Inactive Hazardous Waste Sites Priority List Sites (SPL). The State Priority List (SPL) is the state equivalent to the NPL and is included in the North Carolina Sites list. The State Solid Waste Landfills (SWL) and Landfill Sites (LF) lists are a database of facilities located within North Carolina that may State/Tribal include active or inactive facilities or open dumps. The database 0.50 0 SWL information may also include the facility name, class, operation type, area, estimated operational life, and owner. The database is maintained by the NCDENR. The Leaking Underground Storage Tank (LUST) database is an State/Tribal inventory of reported leaking UST incidents. The database is 0.50 36 LUST maintained by the NCDENR and US EPA Region 4. The State/Tribal Underground Storage Tank (UST) database is generated by the NCDENR and US EPA Region 4. USTs are regulated under subtitle 1 of RCRA and are required to be State/Tribal registered with the state department responsible for administering 0.25 10 UST the UST program. This list does not include residential heating oil USTs since they are not required to be registered with the State of North Carolina. Institutional Controls (IC) is a listing of No Further Action Sites with State/Tribal land use restrictions monitoring. The database is maintained by the 0.5 0 IC NCDENR. The Voluntary Cleanup Program (VCP) is a listing responsible party State/Tribal voluntary action sites. The database is maintained by the 0.50 0 VCP NCDENR. The Brownfields Project Inventory is a database of Active Eligible Sites, Projects, Pending Eligibility and Finalized Brownfields Agreements. The North Carolina Brownfields Program encourages the safe reuse of abandoned properties that have some measure of State/Tribal environmental impairment. The Brownfields Management System 0.50 1 Brownfields (BMS) is designed to assist EPA in collecting, tracking and updating information, as well as reporting on the major activities and accomplishments of the various Brownfield Grant Programs. The database is maintained by the NCDENR. The NCDENR maintains a database of dry-cleaning sites, active OTHER – Dry and abandoned, of reported releases that the Dry-Cleaning Solvent 0.25 1 Cleaners Cleanup Program has knowledge of in North Carolina.
The following table summarizes site-specific information provided by the database listings and other information gathered by this office. Facilities are listed in order of proximity to the site. A detailed discussion of selected facilities follows the summary table.
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Listed Facilities
Estimated Database Facility Name And Location Distance/Direction/Gradient Listings The Strip Shop Site RCRA-CESQG 816 Lamar Avenue Renfrow Distributing Co., Inc. Approximately 250 feet / south / cross-gradient UST 1822 Sunnyside Avenue Fab-Tech Ind Inc. Approximately 280 feet / northeast RCRA- 1321 Central Avenue cross-gradient NonGen/NLR Recycled Paints Inc. Approximately 680 feet / southeast / up- RCRA-CESQG 1318-D Central Avenue gradient
The Strip Shop The Strip Shop, formerly located at 816 Lamar Avenue (subject site), is identified on the RCRA- CESQG list. The RCRA-CESQG listing indicates the former tenant generated small quantities of hazardous waste while the facility was in operation. No RCRA violations or releases were noted for the facility. Terracon does not consider the former tenant to be an on-site REC.
Renfrow Distributing Co., Inc. The Renfrow Distributing Co., Inc. facility, formerly located at 1822 Sunnyside Avenue approximately 250 feet south of the site, is identified on the Underground Storage Tank (UST) list. The UST listing identifies a 10,000-gallon gasoline UST and a 4,000-gallon gasoline UST were removed in August 1993. Based on regulatory status and topography, Terracon does not consider the former Renfrow Distributing Co., Inc. facility to be an off-site REC at this time.
Fab-Tech Ind Inc. The Fab-Tech facility formerly located at 1321 Central Avenue, approximately 280 feet northeast of the site, is identified on the RCRA-Non Generators/No Longer Regulated (RCRA- NonGen/NLR) list. This listing indicates that Fab-Tech no longer generates hazardous wastes. No RCRA violations or releases were noted for the facility. Based on regulatory status and topography, Terracon does not consider the former Fab-Tech facility to be an off-site REC at this time.
Recycled Paints Inc. Recycled Paints Inc. formerly located at 1318-D Central Avenue, approximately 680 feet southeast of the site, is identified on the RCRA-CESQG list. No RCRA violations or releases were noted at the facility. Based on regulatory status, Terracon does not consider the former Recycled Paints Inc. facility to be an off-site REC at this time.
The remaining identified properties in the regulatory database review are not considered RECs, based on distance, topography and/or regulatory status. Since the documented LUST sites on nearby properties would not be expected to impact the site, there is an expected low potential for vapor encroachment at the site.
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Unmapped facilities do not contain sufficient address or location information to evaluate the facility listing locations relative to the site. The database report contained 9 listings in the unmapped section. Determining the location of unmapped facilities is beyond the scope of this assessment; however, none were identified as the site. These facilities are listed in the database report in Appendix D.
4.2 Local Agency Inquiries
4.2.1 Mecklenburg County Land Use and Environmental Services Agency
Terracon contacted the Mecklenburg County Land Use and Environmental Services Agency (LUESA) requesting a review of records for the site and surrounding properties. As of the date of the report, LUESA has not responded to our request.
4.2.2 Fire Marshal
Mr. Garry McCormick, hazardous materials coordinator for Mecklenburg County Emergency Management Services (EMS) was submitted a request for a file review to identify fire or spill records indicating environmental concerns for the site and surrounding properties. Mr. McCormick has responded that Mecklenburg County EMS maintains no fire or spill records for the property.
4.2.3 Planning, Building Permit/Inspection Department
Terracon reviewed contractor permits and inspections at the Mecklenburg County Building Permits website for information indicating RECs on the site. Multiple permits have been issued for the site since the mid-1990s. The permits were mainly for building renovations and repairs.
4.2.4 Local/Regional Pollution Control Agency
Potable water is provided to the site by Charlotte-Mecklenburg Utilities. Mecklenburg County and the City of Charlotte obtain most of their water from Mountain Island Lake which is part of the Catawba River. Based upon review of the 2013 Water Quality Report for Mecklenburg County, municipal water is in compliance with current EPA regulations.
4.3 Records Review Summary
A former tenant of the site was identified as a conditionally exempt small quantity generator of hazardous waste in the regulatory agency database report. Since there were no reported RCRA violations or releases associated with the operations by the former tenant (The Strip Shop), Terracon does not consider the listing to be a REC. The remaining identified off-site properties in the regulatory database review are not considered to be RECs, based on distance, topography and/or regulatory status.
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5.1 General Site Information
Information contained in this section is based on a visual reconnaissance conducted while walking on the site and through accessible interior areas of on-site structures. Figure 2 in Appendix A is a diagram of the site. Photographic documentation of the site at the time of the visual reconnaissance is provided in Appendix E. Credentials of the individuals planning and conducting the site visit are included in Appendix F.
General Site Information
Site Reconnaissance Field Personnel Chris Corbitt and Alex Chinery Reconnaissance Date February 25, 2015 Weather Conditions Overcast and cool Terracon was accompanied by Mr. David Morris, real estate Site Contact/Title broker with Legacy Real Estate Advisors who represents the owners of the property. Site Utilities Drinking Water Charlotte Mecklenburg Utilities
Wastewater Charlotte Mecklenburg Utilities
Electricity Duke Energy
5.2 Overview of Current Site Occupants and Operations
The site, comprised of approximately 1.31 acres, is occupied by four one-story commercial buildings (15,929 sq. ft., 2,014 sq. ft., 640 sq. ft., and 2,304 sq. ft.), and asphalt-paved parking and landscaped areas. The addresses for each on-site building are: Chiefs Smoke Shop (1306 Central Avenue); Ginos Complete Foreign and Domestic Auto Repair (1308 Central Avenue); Joe Hoopers Restaurant (1300 Central Avenue); and a multi-tenant office/warehouse building (816-830 Lamar Avenue) in Charlotte, Mecklenburg County, North Carolina. The site is identified in Mecklenburg County tax records as tax parcel 081-177-02. The seven tenants in the warehouse building include a remodeling contractor, a fitness trainer, an interior designer, a bakery, a woodworking shop, a catering service, and a package delivery service. The eastern half of the site is situated within a CSX Railroad right of way.
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5.3 Site Observations
The following table summarizes site observations and interviews. Affirmative responses (designated by an “X”) are discussed in more detail following the table.
Site Characteristics
Category Item or Feature Observed Emergency generators Elevators Site Operations, Processes, and Air compressors X Equipment Hydraulic lifts X Dry cleaning Photo processing Ventilation hoods and/or incinerators Site Operations, Waste treatment systems and/or water treatment Processes, and systems Equipment Heating and/or cooling systems X Other processes or equipment X Aboveground storage tanks X Aboveground Chemical or Drums, barrels and/or containers ³ 5 gallons X Waste Storage MSDS Underground storage tanks or ancillary UST equipment Sumps, cisterns, catch basins and/or dry wells X Underground Chemical or Grease traps Waste Storage, Drainage or Septic tanks and/or leach fields Collection Oil/water separators Systems Pipeline markers Interior floor drains X Electrical Transformers and/or capacitors X Transformers/ PCBs Other equipment
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Stressed vegetation Stained soil Stained pavement or similar surface Leachate and/or waste seeps Trash, debris and/or other waste materials X Releases or Potential Dumping or disposal areas Releases Construction/demolition debris and/or dumped fill dirt Surface water discoloration, odor, sheen, and/or free floating product Strong, pungent or noxious odors Exterior pipe discharges and/or other effluent discharges Surface water bodies Other Notable Site Features Wells
Site Operations, Processes, and Equipment
Air compressors Terracon observed a portable air compressor in the A and G Remodeling tenant space (816 Lamar Avenue) that is used by the contractor on construction sites. No staining was noted near the air compressor. An air compressor was also located in Gino’s auto repair shop (1308 Central Avenue). Moderate staining was observed on the concrete floor beneath the compressor. The staining in the auto repair shop is considered to be de minimis.
Hydraulic lifts Three aboveground hydraulic lifts were noted in Gino’s auto repair shop. Minor staining was noted on the floor near the lifts due to auto service activities. Tony, one of the owners of Gino’s auto repair shop indicated a former aboveground lift was located in the southern service bay but was replaced by the current lift. Terracon observed the foundation for the former lift. We also noted no evidence of in-ground lifts at the facility.
Heating and/or cooling systems Terracon observed a natural gas fueled ceiling-mounted space heater in the auto repair shop. Natural gas meters were also observed along exterior walls at most of the tenant spaces at the site. Cooling systems at the site are electrical. We observed no evidence of underground storage tanks on the property that may indicate fuel for on-site heating systems.
Other processes or equipment A and G Remodeling (816 Lamar Avenue) - Terracon observed portable generators and space heaters, appliances, tools, ladders, vacuum cleaners, pressure washers and woodworking
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materials stored at the tenant space. Terracon also observed two or three pallets of roofing shingles at the rear of the facility. According to the tenant, the equipment and supplies are stored at the building but are used at their construction sites.
Studio 51 Fifty (818 Lamar Avenue) – Terracon observed a small fitness training center for private customers containing boxing equipment, free weights and fitness machines.
Something Classic (820/822 Lamar Avenue) – Terracon observed various types of catering equipment and supplies including dishes, decorations, tablecloths, uniforms, portable coolers, portable space heaters, tables, washing machines to clean tablecloths and a dishwasher.
Custom Woodworks and Davis Delivery Service (824 Lamar Avenue) – The tenant space is occupied by two tenants. Custom Woodworks contains saws, a drill press, and a dust collection system. Davis Delivery Service is a small package delivery service that utilizes a postage machine.
Fu Man Chu Cupcakes (826 Lamar Avenue) – The tenant space is a bakery that specializes in liquor-infused cupcakes.
Sensibly Chic Designs for Life (830 Lamar Avenue) – Terracon observed a showroom for an interior designer and storage areas with home décor supplies.
Joe Hoopers (1300 Central Avenue) – A restaurant and bar with dry storage areas and coolers/freezers for storing food products.
Chiefs Smoke Shop (1306 Central Avenue) – A cigar/tobacco shop with various types of smoking paraphernalia, and beer and wine sales.
Gino’s Auto Repair (1308 Central Avenue) – Terracon observed tools, a ZEP parts washer with biodegradable solvents, an auto parts supply room and an office area. No apparent staining was observed near the parts washer.
Aboveground chemical or waste storage
Aboveground storage tanks Terracon observed an approximate 1,000-gallon aboveground used oil storage tank (AST) in the auto repair shop. We observed minor staining on the exterior of the tank and on the floor at the base of the tank. Terracon considers the staining to be de minimis. Terracon also observed
an aboveground CO2 storage tank along an exterior wall of Joe Hoopers restaurant. The tank provides carbonation for soft drinks.
Responsive ■ Resourceful ■ Reliable 24 Phase I Environmental Site Assessment Central Avenue Retail Shops ■ Charlotte, North Carolina March 6, 2015 ■ Terracon Project No. 71157716
Drums, barrels and/or containers >5 gallons Terracon observed multiple aerosol spray containers, 5-gallon buckets and 1-gallon cans of paint, stains, wood sealer, fuel and solvents in the A&G Remodeling facility. We also observed a 300-gallon plastic tote in the building. The tote is reportedly used as a water supply tank for construction sites. Terracon did not observe evidence of staining near the tote or paint cans in the facility.
Multiple paint cans were noted in the Sensibly Chic Designs tenant space. Terracon did not observe evidence of staining near the paint cans.
Small quantities of laundry detergent, bleach, paint and sealer were observed in the Something Classic catering facility. Terracon did not observe evidence of staining near the cleaning chemicals, paint or sealer. Several propane canisters were noted in the tenant space which are used to fuel portable space heaters at catering events.
Two 55-gallon drums used to store discarded used oil filters and drained waste oil were observed in Gino’s auto repair shop. Terracon also observed three other 55-gallon drums in the auto repair shop that contain bulk quantities of antifreeze and new motor oil. We did not observe obvious evidence of a release such as staining on the floor near the drums. Various quart-sized oil containers were also noted at the auto shop.
Small quantities of linseed oil, wood stains, adhesives and wood filler were observed in the Custom Woodworks facility. No staining was observed near the oil and stain containers.
Sumps, cisterns, catch basins and/or dry wells Terracon observed a sump and pump in the floor at the rear of the auto repair shop. The owner (Tony) stated the sump was used to pump water out of the building when periodic flooding occurs from heavy rain events. There was no evidence of staining or hazardous materials observed near the sump.
Interior floor drains Terracon noted three floor drains within the kitchen area at Joe Hoopers restaurant and a floor drain in the Something Classic catering facility near the dish washer. There was no evidence of hazardous materials or staining observed near the floor drains.
Transformers and/or capacitors Terracon observed three transformers mounted on one pole along the southern property boundary and an additional pole-mounted transformer in the central portion of the site. The transformer casings appeared to be intact and we observed no evidence of a release from the electrical equipment. Transformers may contain PCBs in their dielectric oils. Terracon did not observe labels on the transformer casings indicating the presence or absence of PCBs.
Responsive ■ Resourceful ■ Reliable 25 Phase I Environmental Site Assessment Central Avenue Retail Shops ■ Charlotte, North Carolina March 6, 2015 ■ Terracon Project No. 71157716
Releases or Potential Releases
Trash, debris, and/or other waste materials Terracon observed dumpsters and multiple trash cans on the site. The receptacles are used to discard wastes from the various on-site tenants. No evidence of staining or hazardous materials was observed near the dumpsters or trash cans.
5.4 Site Reconnaissance Summary
During the site reconnaissance, Terracon observed the following commercial businesses occupying the site: A&G Remodeling; Studio 51 Fifty; Sensibly Chic Designs for Life; Fu Man Chu Cupcakes; Custom Woodworks; Davis Delivery Services; Something Classic; Gino’s Complete Foreign and Domestic Auto Repair; Joe Hoopers; and Chiefs Smoke Shop. In several of the tenant spaces, Terracon observed various small containers of paint, wood filler, sealer and stains, adhesives, solvents, detergents, cleaners, and lubricants. No evidence of staining was noted near these small containers. Larger containers observed at the site include a 330-gallon plastic tote used as a water supply tank (A and G Remodeling), a 1,000-gallon waste oil AST and several 55-gallon drums used to store new and used oil, antifreeze, and discarded oil filters and a parts cleaner (Gino’s Auto Repair Shop). De minimis staining was noted near the AST. An air compressor with moderate staining and three aboveground hydraulic lifts were also observed in the auto repair shop. Terracon observed three floor drains in the kitchen of Joe Hoopers restaurant, a floor drain in the Something Classic catering facility, and a sump in the floor at the auto repair shop. We observed no evidence of a release or hazardous materials near the drains or sump. In exterior areas of the site, Terracon observed four pole-mounted transformers, dumpsters and trash receptacles. No staining or evidence of a release was noted near the electrical equipment or the waste storage containers. Based on our observations, RECs were not identified during our site reconnaissance.
6.0 ADJOINING PROPERTY RECONNAISSANCE
Visual observations of adjoining properties (from site boundaries) are summarized below.
Adjoining Properties
Direction Description The site is bordered by Central Avenue. Adjacent properties to the north are North occupied by commercial businesses and a railroad track. The adjacent properties to the west include retail businesses along Central West Avenue and multi-family residential to the southwest. The site is bordered by a CSX railroad track to the east. Adjacent properties East across the tracks are occupied commercial businesses. South The adjacent properties to the south include residential structures and a
Responsive ■ Resourceful ■ Reliable 26 Phase I Environmental Site Assessment Central Avenue Retail Shops ■ Charlotte, North Carolina March 6, 2015 ■ Terracon Project No. 71157716
building supply business.
7.0 DECLARATION
I, Christopher L. Corbitt, declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in Section 312.10 of 40 CFR 312; and I have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the site. I have developed and performed the All Appropriate Inquiries in conformance with the standards and practices set forth in 40 CFR Part 312.
Responsive ■ Resourceful ■ Reliable 27 APPENDIX A FIGURE 1 – TOPOGRAPHIC MAP, FIGURE 2 – SITE PLAN, SITE
TOPOGRAPHIC MAP IMAGE COURTESY OF THE U.S. GEOLOGICAL SURVEY QUADRANGLES INCLUDE: CHARLOTTE EAST, NC (1/1/1988).
Project Manager: Project No. SAC 71157716 TOPOGRAPHIC MAP Exhibit Drawn by: Scale: SAC 1:24,000 Checked by: File Name: CENTRAL AVENUE RETAIL SHOPS 2020-E Starita Road CLC CENTRAL AVENUE AND LAMAR AVENUE Approved by: Date: Charlotte, NC 1 CLC FEBRUARY 2015 CHARLOTTE, NC Thirsty Beaver
Retail
Joe Hoopers Pint Todd’s Vacant Central/Tuft Chiefs Smoke Shop Flowers
Salon F E D T Gino’s C Complete B Foreign and A Domestic Auto Apartments Repair Multiple 3 pole- commercial mounted businesses transformers
A A&G Remodeling B Studio 51 Fifty C Something Classic D Custom Woodworks/Davis Delivery Service E Fu Man Chu Cupcakes Apartments Harkey F Sensibly Chic Designs for Life DIAGRAM IS FOR GENERAL LOCATION ONLY, AND IS Tile/Marble NOT INTENDED FOR CONSTRUCTION PURPOSES T Transformer
Project Manager: Project No. SAC 71157716 SITE DIAGRAM Exhibit Drawn by: Scale: SAC NO SCALE Checked by: File Name: CENTRAL AVENUE RETAIL SHOPS 2020-E Starita Road CLC CENTRAL AVENUE AND LAMAR AVENUE Approved by: Date: Charlotte, NC 2 CLC FEBRUARY 2015 CHARLOTTE, NC APPENDIX B DESCRIPTION OF TERMS AND ACRONYMS Description of Selected General Terms and Acronyms
Term/Acronym Description Asbestos Containing Material. Asbestos is a naturally occurring mineral, three varieties of which (chrysotile, amosite, crocidolite) have been commonly used as fireproofing or binding agents in construction materials. Exposure to asbestos, as well as ACM, has been documented to cause lung diseases including asbestosis (scarring of the lung), lung cancer and mesothelioma (a cancer of the lung lining).
Regulatory agencies have generally defined ACM as a material containing greater that one (1) percent asbestos, however some states (e.g. California) define ACM as materials having 0.1% asbestos. In order to define a homogenous material as non-ACM, a minimum number of samples must be collected from the material dependent upon its type and quantity. Homogenous materials defined as non-ACM must either have 1) no asbestos identified in all of its samples or 2) an identified asbestos concentration below the appropriate regulatory threshold. Asbestos concentrations are generally determined using polarized light microscopy or transmission electron microscopy. Point counting is an analytical method to statistically quantify the percentage of asbestos in a sample. The asbestos component of ACM may either be friable or ACM non-friable. Friable materials, when dry, can be crumbled, pulverized, or reduced to powder by hand pressure and have a higher potential for a fiber release than non-friable ACM. Non-friable ACM are materials that are firmly bound in a matrix by plastic, cement, etc. and, if handled carefully, will not become friable.
Federal and state regulations require that either all suspect building materials be presumed ACM or that an asbestos survey be performed prior to renovation, dismantling, demolition, or other activities that may disturb potential ACM. Notifications are required prior to demolition and/or renovation activities that may impact the condition of ACM in a building. ACM removal may be required if the ACM is likely to be disturbed or damaged during the demolition or renovation. Abatement of friable or potentially friable ACM must be performed by a licensed abatement contractor in accordance with state rules and NESHAP. Additionally, OSHA regulations for work classification, worker training and worker protection will apply. AHERA Asbestos Hazard Emergency Response Act Aboveground Storage Tanks. ASTs are generally described as storage tanks less than 10% of which are below ground (i.e., buried). Tanks AST located in a basement, but not buried, are also considered ASTs. Whether, and the extent to which, an AST is regulated, is determined on a case-by-case basis and depends upon tank size, its contents and the jurisdiction of its location. BGS Below Ground Surface Benzene, Toluene, Ethylbenzene, and Xylenes. BTEX are VOC components found in gasoline and commonly used as analytical indicators of BTEX a petroleum hydrocarbon release. Comprehensive Environmental Response, Compensation and Liability Act (a.k.a. Superfund). CERCLA is the federal act that regulates CERCLA abandoned or uncontrolled hazardous waste sites. Under this Act, joint and several liability may be imposed on potentially responsible parties for cleanup-related costs. Comprehensive Environmental Response, Compensation and Liability Information System. An EPA compilation of sites having suspected or actual releases of hazardous substances to the environment. CERCLIS also contains information on site inspections, preliminary CERCLIS assessments and remediation of hazardous waste sites. These sites are typically reported to EPA by states and municipalities or by third parties pursuant to CERCLA Section 103.
1 Description of Selected General Terms and Acronyms (cont.)
Term/Acronym Description CESQG Conditionally exempt small quantity generators. CFR Code of Federal Regulations Controlled Recognized Environmental Condition is defined in ASTM E 1527- past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority) , with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls CREC (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). A condition considered by the environmental professional to be a controlled recognized environmental condition shall be listed in the findings section of the Phase I Environmental Site Assessment report, and as a recognized environmental condition in the conclusions section of the Phase I Environmental
DOT U.S. Department of Transportation EPA U.S. Environmental Protection Agency Emergency Response Notification System. An EPA-maintained federal database which stores information on notifications of oil discharges ERNS and hazardous substance releases in quantities greater than the applicable reportable quantity under CERCLA. ERNS is a cooperative data- sharing effort between EPA, DOT, and the National Response Center. ESA Environmental Site Assessment FRP Fiberglass Reinforced Plastic As defined under CERCLA, this is (A) any substance designated pursuant to section 1321(b)(2)(A) of Title 33, (B) any element, compound, mixture, solution, or substance designated pursuant to section 9602 of this title; (C) any hazardous waste having characteristics identified under or listed pursuant to section 3001 of the Solid Waste Disposal Act (with some exclusions); (D) any toxic pollutant listed under section Hazardous 1317(a) of Title 33; (E) any hazardous air pollutant listed under section 112 of the Clean Air Act; and (F) any imminently hazardous chemical Substance substance or mixture with respect to which the EPA Administrator has taken action under section 2606 of Title 15. This term does not include petroleum, including crude oil or any fraction thereof which is not otherwise listed as a hazardous substance under subparagraphs (A) through (F) above, and the term include natural gas, or synthetic gas usable for fuel (or mixtures of natural gas and such synthetic gas). This is defined as having characteristics identified or listed under section 3001 of the Solid Waste Disposal Act (with some exceptions). RCRA, as amended by the Solid Waste Disposal Act of 1980, Hazardous because of its quantity, concentration, or physical, chemical, or infectious characteristics may (A) cause, or significantly contribute to an Waste increase in mortality or an increase in serious irreversible, or incapacitating reversible illness; or (B) pose a substantial present or potential hazard to human health or the environment when improperly treated, stored, transported, or disposed of, or otherwise managed.
2 Description of Selected General Terms and Acronyms (cont.)
Term/Acronym Description Historical Recognized Environmental Condition is defined in ASTM E 1527- products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted residential use criteria established by a regulatory authority, without subjecting the property to any required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). Before calling the past HREC release a historical recognized environmental condition, the environmental professional must determine whether the past release is a recognized environmental condition at the time of the Phase I Environmental Site Assessment is conducted (for example, if there has been a change in the regulatory criteria). If the EP considers the past release to be a recognized environmental condition at the time the Phase I ESA is conducted, the condition shall be included in the conclusions section of the report as a recognized environmental cond ILP Innocent Landowner/Operator Program LQG Large quantity generators. LUST Leaking Underground Storage Tank. This is a federal term set forth under RCRA for leaking USTs. Some states also utilize this term. Maximum Contaminant Level. This Safe Drinking Water concept (and also used by many states as a ground water cleanup criteria) refers MCL to the limit on drinking water contamination that determines whether a supplier can deliver water from a specific source without treatment. Material Safety Data Sheets. Written/printed forms prepared by chemical manufacturers, importers and employers which identify the MSDS National Emissions Standard for Hazardous Air Pollutants (Federal Clean Air Act). This part of the Clean Air Act regulates emissions of NESHAP hazardous air pollutants. on of this NFRAP report. Notice of Violation. A notice of violation or similar citation issued to an entity, company or individual by a state or federal regulatory body NOV indicating a violation of applicable rule or regulations has been identified. NPDES National Pollutant Discharge Elimination System (Clean Water Act). The federal permit system for discharges of polluted water. NPL National Priorities List, as more particularly described under the Records Review section of this report. OSHA Occupational Safety and Health Administration or Occupational Safety and Health Act Presumed Asbestos-Containing Material. A material that is suspected of containing or presumed to contain asbestos but which has not PACM been analyzed to confirm the presence or absence of asbestos. Polychlorinated Biphenyl. A halogenated organic compound commonly in the form of a viscous liquid or resin, a flowing yellow oil, or a waxy solid. This compound was historically used as dielectric fluid in electrical equipment (such as electrical transformers and capacitors, electrical ballasts, hydraulic and heat transfer fluids), and for numerous heat and fire sensitive applications. PCB was preferred due to its PCB durability, stability (even at high temperatures), good chemical resistance, low volatility, flammability, and conductivity. PCBs, however, do not break down in the environment and are classified by the EPA as a suspected carcinogen. 1978 regulations, under the Toxic Substances Control Act, prohibit manufacturing of PCB-containing equipment; however, some of this equipment may still be in use today. pCi/L Pico Curies per Liter of Air. Unit of measurement for Radon and similar radioactive materials. PLM Polarized Light Microscopy (see ACM section of the report, if included in the scope of services) PST Petroleum Storage Tank. An AST or UST that contains a petroleum product.
3 Description of Selected General Terms and Acronyms (cont.)
Term/Acronym Description A radioactive gas resulting from radioactive decay of naturally-occurring radioactive materials in rocks and soils containing uranium, granite, shale, phosphate, and pitchblende. Radon concentrations are measured in Pico Curies per Liter of Air. Exposure to elevated levels of radon creates a risk of lung cancer; this risk generally increases as the level of radon and the duration of exposure increases. Outdoors, Radon radon is diluted to such low concentrations that it usually does not present a health concern. However, radon can accumulate in building basements or similar enclosed spaces to levels that can pose a risk to human health. Indoor radon concentrations depend primarily upon the building's construction, design and the concentration of radon in the underlying soil and ground water. The EPA recommended annual average indo Resource Conservation and Recovery Act. Federal act regulating solid and hazardous wastes from point of generation to time of disposal RCRA seq. RCRA The RCRA generators list is part of the RCRIS database maintained by EPA and lists facilities that generate hazardous waste as part of Generators their normal business operations, as more particularly defined under Section 4.1 of this report. RCRA The USEPA maintains a database of RCRA facilities associated with treatment, storage, and disposal (TSD) of hazardous materials which CORRACTS/TS hazardous waste or constituents into the Ds environment from a RCRA facility. RCRA Non- The RCRA Non-CORRACTS/TSD Database is a compilation by the USEPA of facilities which report storage, transportation, treatment, or CORRACTS/TS disposal of hazardous waste. Unlike the RCRA CORRACTS/TSD database, the RCRA Non-CORRACTS/TSD database does not include Ds RCRA facilities where corrective action is required. RCRA RAATS. RCRA Administrative Actions Taken. RAATS information is now contained in the RCRIS database and includes records of Violators List administrative enforcement actions against facilities for noncompliance. RCRIS Resource Conservation and Recovery Information System, as defined in the Records Review section of this report. Recognized Environmental Conditions are defined by ASTM E1527-13 REC petroleum products in, on, or at a property: 1)due to any release to the environment; 2) under conditions indicative of a release to the environment. De minimis conditions are not recognized environmental conditions SCL Spill Prevention, Control and Countermeasures. SPCC plans are required under federal law (Clean Water Act and Oil Pollution Act) for any facility storing petroleum in tanks and/or containers of 55-gallons or more that when taken in aggregate exceed 1,320 gallons. SPCC plans SPCC are also required for facilities with underground petroleum storage tanks with capacities of over 42,000 gallons. Many states have similar spill prevention programs, which may have additional requirements. State Priority List. State list of confirmed sites having contamination in which the state is actively involved in clean up activities or is actively SPL SQG Small quantity generator. SWF Solid Waste Facility TPH Total Petroleum Hydrocarbons Toxic Release Inventory. Routine EPA report on releases of toxic chemicals to the environment based upon information submitted by TRI entities subject to reporting under the Emergency Planning and Community Right to Know Act. Toxic Substances Control Act. A federal law regulating manufacture, import, processing and distribution of chemical substances not TSCA specifically regulated by other federal laws (such as asbestos, PCBs, lead-based paint and radon). 15 U.S.C 2601 et seq.
4 USACE United States Army Corps of Engineers USC United States Code USGS United States Geological Survey USNRCS United States Department of Agriculture-Natural Resource Conservation Service Underground Storage Tank. Most federal and state regulations, as well as ASTM E 1527-13, define this as any tank, incl., underground UST piping connected to the tank, that is or has been used to contain hazardous substances or petroleum products and the volume of which is 10% or more beneath the surface of the ground (i.e., buried). VCP Voluntary Cleanup Program VOC Volatile Organic Compound Areas that are typically saturated with surface or ground water that creates an environment supportive of wetland vegetation (i.e., swamps, marshes, bogs). The Corps of Engineers Wetlands Delineation Manual (Technical Report Y-87-1) defines wetlands as areas inundated or saturated by surface or ground water at a frequency and duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions. For an area to be considered a jurisdictional wetland, it must meet the following criteria: more than 50 percent of the dominant plant species must be categorized as Obligate, Facultative Wetland, or Facultative on lists of plant species that occur in wetlands; the soil must be hydric; and, wetland hydrology must be present. Wetlands e USACE and the EPA. Waters of the U.S. are defined as: (1) waters used in interstate or foreign commerce, including all waters subject to the ebb and flow of tides; (2) all interstate waters including interstate wetlands; (3) all other waters such as intrastate lakes, rivers, streams (including intermittent streams), mudflats, sandflats, wetlands, sloughs, prairie potholes, wet meadows, playa lakes, or natural ponds, etc., which the use, degradation, or destruction could affect interstate/ foreign commerce; (4) all impoundments of waters otherwise defined as waters of the U. S., (5) tributaries of waters identified in 1 through 4 above; (6) the territorial seas; and (7) wetlands adjacent to waters identified in 1 through 6 above. Only the USACE has the authority to make a final wetlands jurisdictional determination.
5 APPENDIX C HISTORICAL DOCUMENTATION AND USER QUESTIONNAIRE
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4218420 . 3 page9 1929 Certified Sanborn Map
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ASTM E 1527-'13 USER QUE$TIONNA1RE f>age 1 of3 Proposal No: P71160G76
I~ -order to qualify ~r 011& of the Lan.downer Uablllty Protections (LLP&) offered by tbe Small Buefnitn Rellef and Browtlfrelds Revitalization Aet of 2002 (ttie ~Brbwnflelds Amendments"), the uur must reapond to tfie foliowtng queetlons. Fallwe to pr.ovtde thhl lnfannatlon to the envtronmvntal profeeafi>md may result rn $lgn1fl«ant •ta 9aps, wol~h may lrmlt our ability to ldent(fy recognrzecr environmental conditions r.eaoltlng In 11: determfflatlon ihat "all appropriate lnquhy" la not complete. Thia farm represents a typ& of tn~tvlew and a• such, the Daer ha' an . obllgatlon to answer au questions ht good falth, to the extent of their actual kilowledue.
I Site Name: Cenlral Avenue Retail Shope 1JlL \,1 1 it.. lb lite Address: 820 Lamar Avenue, 1S06 Central Avenue and 1308 Central Avenue., Charlotte, NC B' i ') { .. "'f 1) Did a search of !llcorele land tlOe re~rd11 (or judicial reGOids where appropriate) Identify any environmental Hem! -) flied or ll!CQl'ded ~alnat the property umfar l'aderal, trtbal, state, or local law (40 CFR 312.25)? _No _Yes If VeJ. please e)cplaln.
\ 2) Old a .search of rec».rded land Utle records (Ot judicial ~s where approprfstE! Identify any actMty and CiSe llmltatfona (AUi.a), such as engineering controls, land use reetrlctlona, or lnatJtuUonal controls that are In plaoe at the property and/or have been flied ·or recorded against the properzy under federal, tribal, etetEt, or local law (40 CFR 312.26)? _No _Yea If yes, please $xplaln. ·
3) Do YO\I have any specialized knowledge or eicpBl"l!lllce related to t~a site or nearby properties~ For example., are you Involved In the same line or business !IS the current or former occupants of the site or an adjoining property ao \hat you wo~e specialized knowledge of the chemlcaJ& and processes used by "lhls typa of bualneu (40 CFR 312-28)? _No _Yes If yes, please explain.
4) Does tha purchase J>rfce being pald for this site teasbnably reflect the fair market value of the Site (40 CFR 312.29}? _No -~-ees ·
If no, have you conalderj;!d whether the lower purchase price la because contamlnatlon 18 known or believed to be present at the 11lte {40 CFR 312.29)? _..No _Yes If yes, please EllCPfsln.
5) he you aware of commonly krrown or reasonably e8Q$defnable Information about the slle thal would llelp the envlf.S)Al'ltental profeaalanal to Identify condftlon& Indicative of releases or threatened releases (40 CFR 312.30)? -~-oo _Yes If yes, please explain.
6) Bailed on your knowledge and experience related to the site, are there a~ obvious Indicators that point to the presence or Rkely presence ofcontamination at the site (40 CFR.312.31)? -~-· _Yee If yes, please explain.
Please return this form w1th the stgned and completed Agreement for Services. (,,---_
ASTM E 1527-13 USER QUESTIONNAIRE PageZor-3 Proposa1No:P71160076
In addition to· the speclfla. questions ouDlned above-. 1he user Is requested to provide the iollowlng ln,form~n and doournentatlo"1 aa available. ASTM raqulres that · .this lnfort.netfon. If avatlabte, be provtded to th& envlronmsntel profeselonai prior to the 3lte Visit
filot :ApiOC.bfe, ' ' 1tAm :· Nq't AV.a(la~J& :· · !bun Requ~d , ·. . co~t8.c~l~onl~8~~ . .. Stipptl&d qr. ·· ·· - _- . or" _ . <~~a~· p_~PG~ll -: ·. ··•xi• · · ·· ~:J'.<~ow.n. · · · indt~ate A~c1\rlt"1t ''X,,
Point of Contact for Access
Current Site Owner
Curmnt Facility Operator Name/Phone: I).... "' r d_ CcntactsforPriorOwners Name/Phone: 1 Contacts for Prior Occupants Name/Phone: () ..... v d .(Yli)/'("'\. S Access Restrictions Ncllffcatlon of Special Requtrementa Regarding ConftdenUallty Legal Descrlptton and Dlagram I Survey of Slte Chain of TIHe with Granter/Grantee Summary (back to 1940 or first developed use) Reasons for Conducting ESA Please return thrs form with the i>lgned and completed Agreement for Sarvlcas, ASTM E 1827-13 USER QUESTIONNAIRE Page3of.3 Proposal No: P71160076 Hitlp'ful 00Gumtrtt& Ch8Gkll'at Pur9uanl to ASTM -E 1621-ia § 10..8, rfo you know Whe!h&r any of the followlhg docum&RlS ex~ related to the subJeet pmperty and; If ao, whethet.eqples can and will be provided to thB·envtronmenfal prof&nlonal? Oheek all that apply. Cl Envlr0nmenta1 al& aaseaament report& Cl NoOcea or other corroJpolldonce from any gO'V&rtimentaf ligency relating to paat or current D Envltanm6ntatcempllanceaudlt reports YlolatloRt of" envfi"anmentllf law.I Wilh respect to the Pl'QP8rty or ralallng I!> envlronmen~I !tens entimberlng ti.ptQperty D Geotaolmlcal at~lae Cl Reports regarding hydrogeolciglo conditions on th& property-oraurroundll'lg area D Envlronmenflll pe1111lla/plans, .aold wute pennrts, hewdoua waste dlsp.-.i p8nlills, ~ter Cl R&gltlrdons for above or underground atoraga taoks pennltg, NPOEG perm1la, underground lrlac!lon pannb, SPCC plane · J;"""'/l,A ~ rX rJ (e"' / ra- ( Crvfl ,-) , lL c_ Name (Authorized Cflent Representative) jt.1-. n~ 7'-" Date Please reb.lm this form with the signed and completed Agreement for Services. APPENDIX D ENVIRONMENTAL DATABASE INFORMATION Central Avenue Retail Shops 1306 Central Avenue Charlotte, NC 28205 Inquiry Number: 4218420.2s February 26, 2015 ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT RDE suidaR ™paM tropeR htiw ®kcehCoeG 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com FORM-LBD-KXG TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 210 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-13 Physical Setting Source Records Searched PSGR-1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TC4218420.2s 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 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 1306 CENTRAL AVENUE MECKLENBURG County, NC 28205 COORDINATES Latitude (North): 35.2205000 - 35˚ 13’ 13.80’’ Longitude (West): 80.8168000 - 80˚ 49’ 0.48’’ Universal Tranverse Mercator: Zone 17 UTM X (Meters): 516672.7 UTM Y (Meters): 3897313.2 Elevation: 719 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 35080-B7 CHARLOTTE EAST, NC Most Recent Revision: 1988 AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from: 20120616 Source: USDA TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List TC4218420.2s EXECUTIVE SUMMARY 1 EXECUTIVE SUMMARY Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System FEDERAL FACILITY Federal Facility Site Information listing Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-SQG RCRA - Small Quantity Generators Federal institutional controls / engineering controls registries US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls LUCIS Land Use Control Information System Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent NPL NC HSDS Hazardous Substance Disposal Site State and tribal landfill and/or solid waste disposal site lists NC SWF/LF List of Solid Waste Facilities NC OLI Old Landfill Inventory State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists NC AST AST Database INDIAN UST Underground Storage Tanks on Indian Land FEMA UST Underground Storage Tank Listing State and tribal institutional control / engineering control registries NC INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring TC4218420.2s EXECUTIVE SUMMARY 2 EXECUTIVE SUMMARY State and tribal voluntary cleanup sites NC VCP Responsible Party Voluntary Action Sites INDIAN VCP Voluntary Cleanup Priority Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations NC HIST LF Solid Waste Facility Listing NC SWRCY Recycling Center Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands Local Lists of Hazardous waste / Contaminated Sites US CDL Clandestine Drug Labs US HIST CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System NC SPILLS Spills Incident Listing NC SPILLS 90 SPILLS 90 data from FirstSearch NC SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records DOT OPS Incident and Accident Data DOD Department of Defense Sites FUDS Formerly Used Defense Sites CONSENT Superfund (CERCLA) Consent Decrees ROD Records Of Decision UMTRA Uranium Mill Tailings Sites US MINES Mines Master Index File TRIS Toxic Chemical Release Inventory System TSCA Toxic Substances Control Act FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing SSTS Section 7 Tracking Systems ICIS Integrated Compliance Information System PADS PCB Activity Database System MLTS Material Licensing Tracking System TC4218420.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY RADINFO Radiation Information Database RAATS RCRA Administrative Action Tracking System RMP Risk Management Plans NC UIC Underground Injection Wells Listing NC NPDES NPDES Facility Location Listing INDIAN RESERV Indian Reservations SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing NC COAL ASH Coal Ash Disposal Sites LEAD SMELTERS Lead Smelter Sites EPA WATCH LIST EPA WATCH LIST US FIN ASSUR Financial Assurance Information US AIRS Aerometric Information Retrieval System Facility Subsystem COAL ASH EPA Coal Combustion Residues Surface Impoundments List COAL ASH DOE Steam-Electric Plant Operation Data PCB TRANSFORMER PCB Transformer Registration Database 2020 COR ACTION 2020 Corrective Action Program List PRP Potentially Responsible Parties EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives NC RGA LUST Recovered Government Archive Leaking Underground Storage Tank NC RGA HWS Recovered Government Archive State Hazardous Waste Facilities List NC RGA LF Recovered Government Archive Solid Waste Facilities List SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal RCRA generators list RCRA-LQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting TC4218420.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY 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 12/09/2014 has revealed that there is 1 RCRA-LQG site within approximately 0.25 miles of the target property. ______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ CVS PHARMACY #2571 1235 PECAN AVENUE E 1/8 - 1/4 (0.182 mi.) M49 66 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 12/09/2014 has revealed that there are 5 RCRA-CESQG sites within approximately 0.25 miles of the target property. ______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ RECYCLED PAINTS INC 1318-D CENTRAL AVE NE 0 - 1/8 (0.032 mi.) A2 9 THE STRIP SHOP 816 LAMAR AVE SSW 0 - 1/8 (0.056 mi.) C9 13 METROGRAPHICS 1119 CLEMENT AVE ENE 0 - 1/8 (0.091 mi.) E14 16 SHERWIN WILLIAMS CO 1426 CENTRAL AVE E 1/8 - 1/4 (0.163 mi.) I38 52 EXXON RAS #45803 1431 E INDEPENDENCE BLV SE 1/8 - 1/4 (0.237 mi.) Q71 95 State- and tribal - equivalent CERCLIS NC SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Environment & Natural Resources’ Inactive Hazardous Sites Program. A review of the NC SHWS list, as provided by EDR, and dated 11/19/2014 has revealed that there are 6 NC SHWS sites within approximately 1 mile of the target property. ______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ AUTO VERKS 1800 COMMONWEALTH AVENUSE 1/8 - 1/4 (0.191 mi.) N59 85 SOUTHERN CAST INC 801 PECAN AVENUE SSE 1/4 - 1/2 (0.343 mi.) 96 157 USA RESERVE XVIII AIRBORNE COR 1412 WESTOVER DR ESE 1/2 - 1 (0.573 mi.) 116 206 USA RESERVE XVIII AIRBORNE COR 1300 WESTOVER DR ESE 1/2 - 1 (0.591 mi.) 117 209 ______Lower Elevation ______Address Direction______/ Distance Map _____ ID Page _____ MIDTOWN SQUARE ONE HOUR VALET 401 S INDEPENDENCE BLVD WSW 1/2 - 1 (0.603 mi.) 118 209 MORNINGSIDE VILLAGE APTS 1418/1420 IRIS DR ESE 1/2 - 1 (0.867 mi.) 119 209 TC4218420.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY State and tribal leaking storage tank lists NC LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environment, & Natural Resources’ Incidents by Address. A review of the NC LUST list, as provided by EDR, and dated 02/06/2015 has revealed that there are 36 NC LUST sites within approximately 0.5 miles of the target property. ______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ REID ELECTRIC COMPANY INC 1116 CLEMENT AVE PO BOX ENE 0 - 1/8 (0.092 mi.) E15 18 Incident Phase: Closed Out MECHANICAL CONTRACTORS#2 1123 EAST INDEPENDENCE SSW 1/8 - 1/4 (0.150 mi.) H29 37 Incident Phase: Closed Out SARAH’S TEXACO 932 E INDENPENDENCE BLV SW 1/8 - 1/4 (0.162 mi.) J35 44 Incident Phase: Response SHERWIN WILLIAMS - FORMER 1426 CENTRAL AVENUE E 1/8 - 1/4 (0.163 mi.) I37 50 Incident Phase: Closed Out PROVIDENCE SUNOCO SERVICE 1231 PECAN AVENUE E 1/8 - 1/4 (0.182 mi.) M47 60 Incident Phase: Closed Out MEINEKE MUFFLER 1231 EAST INDEPENDENCE SSE 1/8 - 1/4 (0.191 mi.) 57 81 Incident Phase: Closed Out AUTO VERKS 1800 COMMONWEALTH AVENUSE 1/8 - 1/4 (0.191 mi.) N59 85 Incident Phase: Closed Out EXXON #4-5803 1431 EAST INDEPENDENCE SE 1/8 - 1/4 (0.237 mi.) Q73 98 Incident Phase: Follow Up TROUTMAN AUTO SERVICE 1600 CENTRAL AVENUE E 1/4 - 1/2 (0.263 mi.) S79 110 Incident Phase: Closed Out HARDY OIL, INC. 913 PECAN AVENUE SSE 1/4 - 1/2 (0.278 mi.) T80 115 Incident Phase: Closed Out ESTATE OF MARY STEWART WANNAMA 1627 CENTRAL AVENUE E 1/4 - 1/2 (0.281 mi.) S82 120 Incident Phase: Closed Out LOUISE AVENUE HEAVY TRUCK FAC 829 LOUISE AVENUE WNW 1/4 - 1/2 (0.284 mi.) U85 126 Incident Phase: Closed Out PLAZA MIDWOOD OWNER, LLC 1000 CENTRAL AVE. (PARC WNW 1/4 - 1/2 (0.286 mi.) 86 133 Incident Phase: Closed Out HAWTHORNE CONDOS 524 HAWTHORNE LANE SW 1/4 - 1/2 (0.310 mi.) 87 134 Incident Phase: Closed Out SPARTAN EXPRESS 1600 WEST INDEPENDENCE SE 1/4 - 1/2 (0.312 mi.) W90 140 Incident Phase: Closed Out ELIZABETH VILLAGE PROPERTY 530 OAKLAND AVENUE SW 1/4 - 1/2 (0.339 mi.) 92 146 Incident Phase: Closed Out HAPPY BOX, LLC 927 CENTRAL AVENUE WNW 1/4 - 1/2 (0.342 mi.) 93 149 Incident Phase: Closed Out FIRE STATION 8 1201 THE PLAZA ESE 1/4 - 1/2 (0.342 mi.) X95 152 Incident Phase: Closed Out SOUTHERN CAST INC 801 PECAN AVENUE SSE 1/4 - 1/2 (0.343 mi.) 96 157 Incident Phase: Closed Out SAMS MART 1002 1700 CENTRAL AVENUE E 1/4 - 1/2 (0.343 mi.) 97 163 Incident Phase: Closed Out TC4218420.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY ______Equal/Higher Elevation Address ______Direction______/ Distance Map _____ ID Page _____ JOHNSON RESIDENCE- DEBORAH 526 LAMAR AVENUE SSW 1/4 - 1/2 (0.345 mi.) 98 171 Incident Phase: Closed Out HARPER PROPERTY #2 1805 EAST 8TH STREET SSW 1/4 - 1/2 (0.377 mi.) Z101 176 Incident Phase: Closed Out HARPER PROPERTY #1 1809 EAST 8TH STREET SSW 1/4 - 1/2 (0.378 mi.) Z102 178 Incident Phase: Closed Out BROOKSHIRE REALTY PROPERTY 2120 COMMONWEALTH AVENUESE 1/4 - 1/2 (0.383 mi.) 103 180 Incident Phase: Closed Out BARNHARDT CUSHION DIVISION 1300 HAWTHORNE LANE NNE 1/4 - 1/2 (0.400 mi.) AA105 183 Incident Phase: Closed Out NEW HOPE MISSIONARY BAPTIST CH 1303 HAWTHORNE LANE NNE 1/4 - 1/2 (0.403 mi.) AA106 185 Incident Phase: Follow Up PARTY REFLECTIONS, INC. 804 CENTRAL AVE. W 1/4 - 1/2 (0.427 mi.) AB107 188 Incident Phase: Closed Out MOORE SHEET METAL & HEATING CO 1942 EAST 8TH STREET S 1/4 - 1/2 (0.446 mi.) 112 198 Incident Phase: Closed Out BRIEN RESIDENCE 1414 NASSAU BOULEVARD E 1/4 - 1/2 (0.447 mi.) 113 200 Incident Phase: Closed Out BEACHMAN RESIDENCE 1709 THOMAS AVENUE NE 1/4 - 1/2 (0.471 mi.) 115 204 ______Lower Elevation ______Address Direction______/ Distance Map _____ ID Page _____ BARNHARDT MFG. CO. 1100 HAWTHORNE LANE N 1/4 - 1/2 (0.255 mi.) R76 104 Incident Phase: Closed Out JACK’S COOKIE CO 933 LOUISE AVE NW 1/4 - 1/2 (0.311 mi.) V89 137 Incident Phase: Closed Out FIRE DEPT SUPPLY 1200 OTTS ST NW 1/4 - 1/2 (0.376 mi.) Y100 174 Incident Phase: Closed Out J C EVANS 401 HAWTHORNE LANE SW 1/4 - 1/2 (0.440 mi.) AC109 191 Incident Phase: Closed Out BROWNS AUTO PAINT 400 HAWTHORNE LANE SW 1/4 - 1/2 (0.440 mi.) AC111 195 Incident Phase: Closed Out ADAMS RESIDENCE - MICHAEL 700 SUNNYSIDE AVENUE W 1/4 - 1/2 (0.449 mi.) 114 202 Incident Phase: Closed Out NC 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 NC LUST TRUST list, as provided by EDR, and dated 01/09/2015 has revealed that there are 12 NC LUST TRUST sites within approximately 0.5 miles of the target property. ______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ EXXON #4-5803 1431 EAST INDEPENDENCE SE 1/8 - 1/4 (0.237 mi.) Q73 98 TROUTMAN AUTO SERVICE 1600 CENTRAL AVENUE E 1/4 - 1/2 (0.263 mi.) S78 109 HAWTHORNE CONDOS 524 HAWTHORNE LANE SW 1/4 - 1/2 (0.310 mi.) 87 134 SPARTAN EXPRESS INC 1600 W. INDEPENDENCE BL SE 1/4 - 1/2 (0.312 mi.) W91 143 ELIZABETH VILLAGE PROPERTY 530 OAKLAND AVENUE SW 1/4 - 1/2 (0.339 mi.) 92 146 SAMS MART 1002 1700 CENTRAL AVENUE E 1/4 - 1/2 (0.343 mi.) 97 163 TC4218420.2s EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY ______Equal/Higher Elevation Address ______Direction______/ Distance Map _____ ID Page _____ JOHNSON RESIDENCE- DEBORAH 526 LAMAR AVENUE SSW 1/4 - 1/2 (0.345 mi.) 98 171 HARPER PROPERTY #2 1805 EAST 8TH STREET SSW 1/4 - 1/2 (0.377 mi.) Z101 176 HARPER PROPERTY #1 1809 EAST 8TH STREET SSW 1/4 - 1/2 (0.378 mi.) Z102 178 BRIEN RESIDENCE 1414 NASSAU BOULEVARD E 1/4 - 1/2 (0.447 mi.) 113 200 BEACHMAN RESIDENCE 1709 THOMAS AVENUE NE 1/4 - 1/2 (0.471 mi.) 115 204 ______Lower Elevation ______Address Direction______/ Distance Map _____ ID Page _____ ADAMS RESIDENCE - MICHAEL 700 SUNNYSIDE AVENUE W 1/4 - 1/2 (0.449 mi.) 114 202 NC LAST: A listing of leaking aboveground storage tank site locations. A review of the NC LAST list, as provided by EDR, and dated 02/06/2015 has revealed that there are 3 NC LAST sites within approximately 0.5 miles of the target property. ______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ 929 GRACIE WAY 929 GRACIE WAY SW 1/4 - 1/2 (0.258 mi.) 77 107 SOUTHERN CAST INC 801 PECAN AVENUE SSE 1/4 - 1/2 (0.343 mi.) 96 157 ______Lower Elevation ______Address Direction______/ Distance Map _____ ID Page _____ BARNHARDT MFG. CO. 1100 HAWTHORNE LANE N 1/4 - 1/2 (0.255 mi.) R76 104 State and tribal registered storage tank lists NC 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 NC UST list, as provided by EDR, and dated 02/06/2015 has revealed that there are 10 NC UST sites within approximately 0.25 miles of the target property. ______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ RENFROW DISTRIBUTING CO., INC. 1822 SUNNYSIDE AVENUE SSW 0 - 1/8 (0.073 mi.) C10 15 REID ELECTRIC COMPANY INC 1116 CLEMENT AVE PO BOX ENE 0 - 1/8 (0.092 mi.) E15 18 W. H. HOBBS, INC. 1215 CENTRAL AVENUE WNW 0 - 1/8 (0.099 mi.) D17 22 EASTERN REFRIG. SERVICE, INC. 914 HAWTHORNE LANE NW 0 - 1/8 (0.121 mi.) F23 33 MECHANICAL CONTRACTORS, INC. 1123 EAST INDEPENDENCE SSW 1/8 - 1/4 (0.150 mi.) H28 36 HAWTHORNE SHELL 931 INDEPENDENCE BLVD. SW 1/8 - 1/4 (0.161 mi.) J34 42 SARAH’S TEXACO 932 E INDENPENDENCE BLV SW 1/8 - 1/4 (0.162 mi.) J35 44 PROVIDENCE SUNOCO SERVICE 1231 PECAN AVENUE E 1/8 - 1/4 (0.182 mi.) M47 60 BOST SUNOCO 1251 PECAN AVE E 1/8 - 1/4 (0.183 mi.) M51 73 INDEPENDENCE EXXON 4-5803 1431 E. INDEPENDENCE BL SE 1/8 - 1/4 (0.237 mi.) Q72 96 TC4218420.2s EXECUTIVE SUMMARY 8 EXECUTIVE SUMMARY State and tribal Brownfields sites NC 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 NC BROWNFIELDS list, as provided by EDR, and dated 12/01/2014 has revealed that there is 1 NC BROWNFIELDS site within approximately 0.5 miles of the target property. ______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ NATIONAL COLOR GRAPHICS 1201 CENTRAL AVENUE WNW 0 - 1/8 (0.110 mi.) F20 23 ADDITIONAL ENVIRONMENTAL RECORDS Records of Emergency Release Reports NC IMD: Incident Management Database. A review of the NC IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 26 NC IMD sites within approximately 0.5 miles of the target property. ______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ REID ELECTRIC COMPANY INC 1116 CLEMENT AVE PO BOX ENE 0 - 1/8 (0.092 mi.) E15 18 SARAH’S TEXACO 932 E INDENPENDENCE BLV SW 1/8 - 1/4 (0.162 mi.) J35 44 SHERWIN WILLIAMS - FORMER 1426 CENTRAL AVENUE E 1/8 - 1/4 (0.163 mi.) I37 50 SUNOCO / PECAN 1231 PECAN AVE E 1/8 - 1/4 (0.182 mi.) M48 65 MEINEKE MUFFLER 1231 EAST INDEPENDENCE SSE 1/8 - 1/4 (0.191 mi.) 57 81 AUTO VERKS 1800 COMMONWEALTH AVENUSE 1/8 - 1/4 (0.191 mi.) N58 84 AUTO VERKS 1800 COMMONWEALTH AVENUSE 1/8 - 1/4 (0.191 mi.) N59 85 EXXON #4-5803 1431 EAST INDEPENDENCE SE 1/8 - 1/4 (0.237 mi.) Q73 98 TROUTMAN AUTO SERVICE 1600 CENTRAL AVENUE E 1/4 - 1/2 (0.263 mi.) S79 110 HARDY OIL/BULK PLANT 913 PECAN AVENUE SSE 1/4 - 1/2 (0.278 mi.) T81 119 KELLY TIRE (FORMER AMOCO) 1627 CENTRAL AVENUE E 1/4 - 1/2 (0.281 mi.) S83 124 HEAVY TRUCK FACILITY (CITY OF 829 LOUISE AVENUE WNW 1/4 - 1/2 (0.284 mi.) U84 125 SPARTAN EXPRESS 1600 WEST INDEPENDENCE SE 1/4 - 1/2 (0.312 mi.) W90 140 ELIZABETH VILLAGE PROPERTY 530 OAKLAND AVENUE SW 1/4 - 1/2 (0.339 mi.) 92 146 FIRE STATION # 8 (2) 1201 THE PLAZA ESE 1/4 - 1/2 (0.342 mi.) X94 150 FIRE STATION 8 1201 THE PLAZA ESE 1/4 - 1/2 (0.342 mi.) X95 152 SOUTHERN CAST INC 801 PECAN AVENUE SSE 1/4 - 1/2 (0.343 mi.) 96 157 SAMS MART 1002 1700 CENTRAL AVENUE E 1/4 - 1/2 (0.343 mi.) 97 163 BARNHARDT MANUFACTURING CO. 1300 HAWTHORNE LANE NNE 1/4 - 1/2 (0.400 mi.) AA104 182 NEW HOPE MISSIONARY BAPTIST CH 1303 HAWTHORNE LANE NNE 1/4 - 1/2 (0.403 mi.) AA106 185 PARTY REFLECTIONS 804 CENTRAL AVENUE W 1/4 - 1/2 (0.427 mi.) AB108 190 ______Lower Elevation ______Address Direction______/ Distance Map _____ ID Page _____ BARNHARDT MANUFACTURING #3 1100 HAWTHORNE LANE N 1/4 - 1/2 (0.255 mi.) R75 101 MURRAY BISCUIT 933 LOUISE AVENUE NW 1/4 - 1/2 (0.311 mi.) V88 136 CHARLOTTE FIRE DEPT 1200 OTTS STREET NW 1/4 - 1/2 (0.376 mi.) Y99 173 EVANS CONSTRUCTION COMPANY 401 HAWTHORNE LANE SW 1/4 - 1/2 (0.440 mi.) AC110 194 BROWNS AUTO PAINT 400 HAWTHORNE LANE SW 1/4 - 1/2 (0.440 mi.) AC111 195 TC4218420.2s EXECUTIVE SUMMARY 9 EXECUTIVE SUMMARY Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 12/09/2014 has revealed that there are 6 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. ______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ NATIONAL COLOR GRAPHICS 910 HAWTHORN LN NW 0 - 1/8 (0.119 mi.) F22 23 NCDSCA 060-0048 (DAN MEIGS CLE 1101 CENTRAL AVE WNW 1/8 - 1/4 (0.168 mi.) K39 55 HEAVEN CLOTHING 1500 CENTRAL AVE E 1/8 - 1/4 (0.189 mi.) L54 76 GENUINE PARTS COMPANY 1041 CENTRAL AVE WNW 1/8 - 1/4 (0.196 mi.) 63 89 SHERWIN-WILLIAMS STORE 2219 1117 PECAN AVE SE 1/8 - 1/4 (0.198 mi.) O64 90 ______Lower Elevation ______Address Direction______/ Distance Map _____ ID Page _____ FAB-TECH IND INC 1321 CENTRAL AVE NE 0 - 1/8 (0.036 mi.) A3 10 NY MANIFEST: Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. A review of the NY MANIFEST list, as provided by EDR, has revealed that there is 1 NY MANIFEST site within approximately 0.25 miles of the target property. ______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ NATIONAL COLOR GRAPHICS 910 HAWTHORN LN NW 0 - 1/8 (0.119 mi.) F22 23 NC 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 NC DRYCLEANERS list, as provided by EDR, and dated 11/17/2014 has revealed that there is 1 NC DRYCLEANERS site within approximately 0.25 miles of the target property. ______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ DAN MEIGS CLEANERS 1101 CENTRAL AVE WNW 1/8 - 1/4 (0.168 mi.) K41 57 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR US Hist Auto Stat: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include TC4218420.2s EXECUTIVE SUMMARY 10 EXECUTIVE SUMMARY gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR US Hist Auto Stat list, as provided by EDR, has revealed that there are 29 EDR US Hist Auto Stat sites within approximately 0.25 miles of the target property. ______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ CENTRAL AVENUE PURE SERVICE 1222 CENTRAL WNW 0 - 1/8 (0.045 mi.) B6 12 OLE U FILLER UP 1226 CENTRAL AV WNW 0 - 1/8 (0.045 mi.) B7 12 CHARLOTTE STAR SERVICE (EARLE 1208 CENTRAL AV WNW 0 - 1/8 (0.103 mi.) D18 23 Not reported 1204 CENTRAL AVE WNW 0 - 1/8 (0.106 mi.) F19 23 UNICORN SUZUKI 1401 CENTRAL AV ENE 0 - 1/8 (0.111 mi.) E21 23 Not reported 916 HAWTHORNE LN NW 0 - 1/8 (0.123 mi.) F24 34 YOUNCE SONNY GULF SERVICE 1034 W INDEPENDENCE BLV SSW 1/8 - 1/4 (0.147 mi.) G26 35 SOUTHERN TRUCK TERMINAL 1033 W INDEPENDENCE BLV SSW 1/8 - 1/4 (0.148 mi.) G27 35 SMITH DAVID ESSO SERVICENTER 1000 W INDEPENDENCE BLV SW 1/8 - 1/4 (0.152 mi.) G30 40 BOYSWORTHS SINCLAIR SERVICE 1001 W INDEPENDENCE BLV SW 1/8 - 1/4 (0.152 mi.) G31 40 Not reported 1425 CENTRAL AVE E 1/8 - 1/4 (0.157 mi.) I32 41 HAWTHORNE SHELL SERVICE 931 E INDEPENDENCE BLVD SW 1/8 - 1/4 (0.161 mi.) J33 41 HAWTHORNE SERVICE CENTER 932 E INDEPENDENCE BLVD SW 1/8 - 1/4 (0.162 mi.) J36 49 MCATEER OBRIEN TEXACO SERVIC 1436 CENTRAL AV E 1/8 - 1/4 (0.179 mi.) I42 58 Not reported 1315 PECAN AVE E 1/8 - 1/4 (0.181 mi.) I43 59 Not reported 1317 PECAN AVE E 1/8 - 1/4 (0.182 mi.) L44 60 MCCORKLE BROTHERS SERVICE STAT 1436 CENTRAL E 1/8 - 1/4 (0.182 mi.) I45 60 CENTRAL SUNOCO 1231 PECAN AV E 1/8 - 1/4 (0.182 mi.) M46 60 GARMON SERVICE STATION 1501 CENTRAL AV E 1/8 - 1/4 (0.189 mi.) L53 74 MOTORIZED BIKE CENTER 1500 CENTRAL AV E 1/8 - 1/4 (0.189 mi.) L55 80 Not reported 1800 COMMONWEALTH AVE SE 1/8 - 1/4 (0.191 mi.) N60 88 Not reported 1111 PECAN AVE SE 1/8 - 1/4 (0.204 mi.) O65 92 GEORGES BOULEVARD GULF SERVICE 1301 E INDEPENDENCE BLV SE 1/8 - 1/4 (0.221 mi.) Q68 93 MACKS SERVICE STATION 1522 CENTRAL AV E 1/8 - 1/4 (0.231 mi.) P69 94 MACKS ESSO SERVICE STATION 1522 CENTRAL E 1/8 - 1/4 (0.236 mi.) P70 94 GULF OIL CORP 1301 INDEPENDENCE BLVD SE 1/8 - 1/4 (0.245 mi.) 74 101 ______Lower Elevation ______Address Direction______/ Distance Map _____ ID Page _____ BRAKE CLINIC THE (CAROL NICKER 1308 CENTRAL AV N 0 - 1/8 (0.030 mi.) A1 8 CENTRAL AVENUE SERVICE STATION 1301 CENTRAL AV NNW 0 - 1/8 (0.038 mi.) A4 12 RAINWATER M O 1301 (721) CENTRAL AV N 0 - 1/8 (0.041 mi.) A5 12 EDR US Hist Cleaners: EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR US Hist Cleaners list, as provided by EDR, has revealed that there are 14 EDR US TC4218420.2s EXECUTIVE SUMMARY 11 EXECUTIVE SUMMARY Hist Cleaners sites within approximately 0.25 miles of the target property. ______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ CLINARD DRY CLEANING CO 1233 CENTRAL AV N 0 - 1/8 (0.048 mi.) A8 13 SANITARY LAUNDRY INC 1241 CENTRAL AV NW 0 - 1/8 (0.079 mi.) D11 16 CAROLINA DRY CLEANERS 1237 CENTRAL AV NW 0 - 1/8 (0.082 mi.) D12 16 CAROLINA CLEANERS 1237 CENTRAL NW 0 - 1/8 (0.083 mi.) D13 16 PORTERS JANITORIAL CLEANING SE 1217 CENTRAL AV WNW 0 - 1/8 (0.098 mi.) D16 22 SING LAUNDRY CLEANERS 1415 CENTRAL AV E 1/8 - 1/4 (0.127 mi.) 25 34 MEIGS DANL K 1101 CENTRAL AV WNW 1/8 - 1/4 (0.168 mi.) K40 57 COIN OPERATED LAUNDRY DONG W S 1319 PECAN AV E 1/8 - 1/4 (0.182 mi.) L50 72 COIN LAUNDRY 1325 PECAN AV E 1/8 - 1/4 (0.184 mi.) L52 74 LAUNDERTTE THE 1200 PECAN AV SE 1/8 - 1/4 (0.189 mi.) N56 81 SELF SERVICE LAUNDRY CO 1809 COMMONWEALTH AV SE 1/8 - 1/4 (0.192 mi.) N61 88 Not reported 1045 CENTRAL AVE WNW 1/8 - 1/4 (0.195 mi.) K62 89 WRIGHT CLEANING CO 1228 GORDON ESE 1/8 - 1/4 (0.212 mi.) 66 92 THOMPSON CLEANERS 1514 CENTRAL AV E 1/8 - 1/4 (0.216 mi.) P67 92 TC4218420.2s EXECUTIVE SUMMARY 12 EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped. Count: 9 records. ______Site Name ______Database(s) DOVE ENVIRONMENTAL STORAGE UNIT DR CERCLIS J C TEETER NC SWF/LF THOMAS ROAD DEMO LANDFILL NC SWF/LF FOSTER-CAVINESS NC SWF/LF BP STATION #24175(FORMER PLAZA ROA NC LUST TRUST HALL RESIDENCE NC LUST TRUST CENTRAL AVENUE NC BROWNFIELDS MCALPINE CREEK PARK NC OLI SOUTHSIDE PARK LANDFILL NC OLI TC4218420.2s EXECUTIVE SUMMARY 13 EDR Inc.EDR Inc. EDR Inc.EDR Inc. MAP FINDINGS SUMMARY Search Distance Target Total Database(Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS TP NR NR NR NR NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list CERCLIS 0.500 0 0 0 NR NR 0 FEDERAL FACILITY 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site List CERC-NFRAP 0.500 0 0 0 NR NR 0 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 1 NR NR NR 1 RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-CESQG 0.250 3 2 NR NR NR 5 Federal institutional controls / engineering controls registries US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 0.500 0 0 0 NR NR 0 LUCIS 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS TP NR NR NR NR NR 0 State- and tribal - equivalent NPL NC HSDS 1.000 0 0 0 0 NR 0 State- and tribal - equivalent CERCLIS NC SHWS 1.000 0 1 1 4 NR 6 State and tribal landfill and/or solid waste disposal site lists NC SWF/LF 0.500 0 0 0 NR NR 0 NC OLI 0.500 0 0 0 NR NR 0 State and tribal leaking storage tank lists NC LUST 0.500 1 7 28 NR NR 36 TC4218420.2s Page 4 MAP FINDINGS SUMMARY Search Distance Target Total Database(Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted NC LUST TRUST 0.500 0 1 11 NR NR 12 NC LAST 0.500 0 0 3 NR NR 3 INDIAN LUST 0.500 0 0 0 NR NR 0 State and tribal registered storage tank lists NC UST 0.250 4 6 NR NR NR 10 NC AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 FEMA UST 0.250 0 0 NR NR NR 0 State and tribal institutional control / engineering control registries NC INST CONTROL 0.500 0 0 0 NR NR 0 State and tribal voluntary cleanup sites NC VCP 0.500 0 0 0 NR NR 0 INDIAN VCP 0.500 0 0 0 NR NR 0 State and tribal Brownfields sites NC BROWNFIELDS 0.500 1 0 0 NR NR 1 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 0 0 0 NR NR 0 Local Lists of Landfill / Solid Waste Disposal Sites ODI 0.500 0 0 0 NR NR 0 DEBRIS REGION 9 0.500 0 0 0 NR NR 0 NC HIST LF 0.500 0 0 0 NR NR 0 NC SWRCY 0.500 0 0 0 NR NR 0 INDIAN ODI 0.500 0 0 0 NR NR 0 Local Lists of Hazardous waste / Contaminated Sites US CDL TP NR NR NR NR NR 0 US HIST CDL TP NR NR NR NR NR 0 Local Land Records LIENS 2 TP NR NR NR NR NR 0 Records of Emergency Release Reports HMIRS TP NR NR NR NR NR 0 NC IMD 0.500 1 7 18 NR NR 26 NC SPILLS TP NR NR NR NR NR 0 NC SPILLS 90 TP NR NR NR NR NR 0 NC SPILLS 80 TP NR NR NR NR NR 0 Other Ascertainable Records RCRA NonGen / NLR 0.250 2 4 NR NR NR 6 TC4218420.2s Page 5 MAP FINDINGS SUMMARY Search Distance Target Total Database(Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted DOT OPS TP NR NR NR NR NR 0 DOD 1.000 0 0 0 0 NR 0 FUDS 1.000 0 0 0 0 NR 0 CONSENT 1.000 0 0 0 0 NR 0 ROD 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 US MINES 0.250 0 0 NR NR NR 0 TRIS TP NR NR NR NR NR 0 TSCA TP NR NR NR NR NR 0 FTTS TP NR NR NR NR NR 0 HIST FTTS TP NR NR NR NR NR 0 SSTS TP NR NR NR NR NR 0 ICIS TP NR NR NR NR NR 0 PADS TP NR NR NR NR NR 0 MLTS TP NR NR NR NR NR 0 RADINFO TP NR NR NR NR NR 0 FINDS TP NR NR NR NR NR 0 RAATS TP NR NR NR NR NR 0 RMP TP NR NR NR NR NR 0 NC UIC TP NR NR NR NR NR 0 NY MANIFEST 0.250 1 0 NR NR NR 1 NC DRYCLEANERS 0.250 0 1 NR NR NR 1 NC NPDES TP NR NR NR NR NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 NC Financial Assurance TP NR NR NR NR NR 0 NC COAL ASH 0.500 0 0 0 NR NR 0 LEAD SMELTERS TP NR NR NR NR NR 0 EPA WATCH LIST TP NR NR NR NR NR 0 US FIN ASSUR TP NR NR NR NR NR 0 US AIRS TP NR NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 COAL ASH DOE TP NR NR NR NR NR 0 PCB TRANSFORMER TP NR NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 PRP TP NR NR NR NR NR 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR 0 EDR US Hist Auto Stat 0.250 9 20 NR NR NR 29 EDR US Hist Cleaners 0.250 5 9 NR NR NR 14 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives NC RGA LUST TP NR NR NR NR NR 0 NC RGA HWS TP NR NR NR NR NR 0 TC4218420.2s Page 6 MAP FINDINGS SUMMARY Search Distance Target Total Database(Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted NC RGA LF TP NR NR NR NR NR 0 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4218420.2s Page 7 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number A1 BRAKE CLINIC THE (CAROL NICKERSON)EDR US Hist Auto Stat 1009113778 North 1308 CENTRAL AV N/A < 1/8 CHARLOTTE, NC 0.030 mi. 157 ft. Site 1 of 6 in cluster A Relative: EDR Historical Auto Stations: Lower Name: BRAKE CLINIC THE (CAROL NICKERSON) Year: 1991 Actual: Type: AUTOMOBILE REPAIRING SERVICE 715 ft. Name: BRAKE CLINIC THE Year: 1999 Address: 1308 CENTRAL AVE Name: BRAKE CLINIC THE Year: 2000 Address: 1308 CENTRAL AVE Name: BRAKE CLINIC THE Year: 2001 Address: 1308 CENTRAL AVE Name: BRAKE CLINIC Year: 2002 Address: 1308 CENTRAL AVE Name: CHARLOTTE BRAKE CLINIC INC Year: 2003 Address: 1308 CENTRAL AVE Name: BRAKE CLINIC THE Year: 2005 Address: 1308 CENTRAL AVE Name: GINOS AUTO REPAIR Year: 2006 Address: 1308 CENTRAL AVE Name: GINOS AUTO REPAIR Year: 2007 Address: 1308 CENTRAL AVE Name: GINOS AUTO REPAIR Year: 2008 Address: 1308 CENTRAL AVE Name: GINOS AUTO REPAIR Year: 2009 Address: 1308 CENTRAL AVE Name: GINOS AUTO REPAIR Year: 2010 Address: 1308 CENTRAL AVE Name: GINOS AUTO REPAIR Year: 2011 Address: 1308 CENTRAL AVE TC4218420.2s Page 8 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BRAKE CLINIC THE (CAROL NICKERSON) (Continued) 1009113778 Name: GINOS AUTO REPAIR Year: 2012 Address: 1308 CENTRAL AVE A2 RECYCLED PAINTS INC RCRA-CESQG 1004746125 NE 1318-D CENTRAL AVE NCD986195352 < 1/8 CHARLOTTE, NC 28205 0.032 mi. 168 ft. Site 2 of 6 in cluster A Relative: RCRA-CESQG: Higher Date form received by agency: 11/25/1991 Facility name: RECYCLED PAINTS INC Actual: Facility address: 1318-D CENTRAL AVE 719 ft. CHARLOTTE, NC 28205 EPA ID: NCD986195352 Mailing address: RAINBOW FOREST DR CHARLOTTE, NC 28277 Contact: ALLEN ELLIOTT Contact address: 9308 RAINBOW FOREST DR CHARLOTTE, NC 28277 Contact country: US Contact telephone: (704) 846-2102 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: ALLEN ELLIOTT Owner/operator address: 9308 RAINBOW FOREST DR CHARLOTTE, NC 28277 Owner/operator country: Not reported Owner/operator telephone: (704) 846-2102 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported Owner/operator name: JOHN COLE HATCHER LAND OWNER Owner/operator address: 1318-F CENTRAL AVE CHARLOTTE, NC 28205 Owner/operator country: Not reported Owner/operator telephone: (704) 375-8515 TC4218420.2s Page 9 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number RECYCLED PAINTS INC (Continued) 1004746125 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Hazardous Waste Summary: Waste code: D004 Waste name: ARSENIC Waste code: D005 Waste name: BARIUM Waste code: D006 Waste name: CADMIUM Waste code: D007 Waste name: CHROMIUM Violation Status: No violations found A3 FAB-TECH IND INC RCRA NonGen / NLR 1004744799 NE 1321 CENTRAL AVE NCD083670372 < 1/8 CHARLOTTE, NC 28205 0.036 mi. 188 ft. Site 3 of 6 in cluster A Relative: RCRA NonGen / NLR: Lower Date form received by agency: 12/12/1986 Facility name: FAB-TECH IND INC Actual: Facility address: 1321 CENTRAL AVE 718 ft. CHARLOTTE, NC 28205 EPA ID: NCD083670372 Mailing address: PO BOX 25747 CHARLOTTE, NC 28212 Contact: DREW J SIGMUND Contact address: 1321 CENTRAL AVE CHARLOTTE, NC 28205 Contact country: US Contact telephone: (704) 596-9397 Contact email: Not reported EPA Region: 04 TC4218420.2s Page 10 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number FAB-TECH IND INC (Continued) 1004744799 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: J.T. JOHNS & R.M. SEBEK Owner/operator address: Not reported Not reported Owner/operator country: Not reported Owner/operator telephone: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Hazardous Waste Summary: Waste code: F003 Waste name: 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: F005 Waste name: 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 TC4218420.2s Page 11 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number A4 CENTRAL AVENUE SERVICE STATIONEDR US Hist Auto Stat 1009030321 NNW 1301 CENTRAL AV N/A < 1/8 CHARLOTTE, NC 0.038 mi. 200 ft. Site 4 of 6 in cluster A Relative: EDR Historical Auto Stations: Lower Name: CENTRAL AVENUE SERVICE STATION Year: 1937 Actual: Type: GASOLINE AND OIL SERVICE STATIONS 713 ft. Name: CENTRAL AVENUE SERVICE STATION Year: 1937 Type: GASOLINE AND OIL SERVICE STATIONS A5 RAINWATER M O EDR US Hist Auto Stat 1009031884 North 1301 (721) CENTRAL AV N/A < 1/8 CHARLOTTE, NC 0.041 mi. 219 ft. Site 5 of 6 in cluster A Relative: EDR Historical Auto Stations: Lower Name: RAINWATER M O Year: 1931 Actual: Type: AUTO SERVICE STATION 718 ft. Name: RAINWATER M O Year: 1931 Type: AUTO SERVICE STATION B6 CENTRAL AVENUE PURE SERVICE EDR US Hist Auto Stat 1009032805 WNW 1222 CENTRAL N/A < 1/8 CHARLOTTE, NC 0.045 mi. 236 ft. Site 1 of 2 in cluster B Relative: EDR Historical Auto Stations: Higher Name: CENTRAL AVENUE PURE SERVICE Year: 1964 Actual: Type: GASOLINE STATIONS 725 ft. Name: CENTRAL AVENUE PURE SERVICE Year: 1964 Type: GASOLINE STATIONS B7 OLE U FILLER UP EDR US Hist Auto Stat 1009033127 WNW 1226 CENTRAL AV N/A < 1/8 CHARLOTTE, NC 0.045 mi. 236 ft. Site 2 of 2 in cluster B Relative: EDR Historical Auto Stations: Higher Name: OLE U FILLER UP Year: 1979 Actual: Type: GASOLINE STATIONS 725 ft. Name: OLE U FILLER UP TC4218420.2s Page 12 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number OLE U FILLER UP (Continued) 1009033127 Year: 1979 Type: GASOLINE STATIONS A8 CLINARD DRY CLEANING CO EDR US Hist Cleaners 1009150760 North 1233 CENTRAL AV N/A < 1/8 CHARLOTTE, NC 0.048 mi. 255 ft. Site 6 of 6 in cluster A Relative: EDR Historical Cleaners: Higher Name: CLINARD DRY CLEANING CO Year: 1937 Actual: Type: CLOTHES PRESSERS AND CLEANERS 725 ft. C9 THE STRIP SHOP RCRA-CESQG 1004746831 SSW 816 LAMAR AVE NCR000008987 < 1/8 CHARLOTTE, NC 28204 0.056 mi. 294 ft. Site 1 of 2 in cluster C Relative: RCRA-CESQG: Higher Date form received by agency: 04/13/1998 Facility name: THE STRIP SHOP Actual: Facility address: 816 LAMAR AVE 739 ft. CHARLOTTE, NC 28204 EPA ID: NCR000008987 Mailing address: LAMAR AVE CHARLOTTE, NC 28204 Contact: ROBERT COOMBS Contact address: 816 LAMAR AVE CHARLOTTE, NC 28204 Contact country: US Contact telephone: (704) 332-7093 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: THE STRIP SHOP Owner/operator address: 816 LAMAR AVE CHARLOTTE, NC 28204 Owner/operator country: Not reported TC4218420.2s Page 13 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number THE STRIP SHOP (Continued) 1004746831 Owner/operator telephone: (704) 332-7093 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Hazardous Waste Summary: Waste code: D001 Waste name: 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: F002 Waste name: 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. Waste code: F003 Waste name: 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. TC4218420.2s Page 14 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number THE STRIP SHOP (Continued) 1004746831 Waste code: F005 Waste name: 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 C10 RENFROW DISTRIBUTING CO., INC. NC UST U003144484 SSW 1822 SUNNYSIDE AVENUE N/A < 1/8 CHARLOTTE, NC 28204 0.073 mi. 384 ft. Site 2 of 2 in cluster C Relative: UST: Higher Facility Id: 00-0-0000013912 Contact: RENFROW DISTRIBUTING CO., INC. Actual: Contact Address1: P.O.BOX 9388/1822 SUNNYSIDE AVE 740 ft. Contact Address2: Not reported Contact City/State/Zip: CHARLOTTE, NC 28299 FIPS County Desc: Mecklenburg Latitude: 0 Longitude: 0 Tank Id: 1 Tank Status: Removed Installed Date: 03/15/1978 Perm Close Date: 08/28/1993 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 2 Tank Status: Removed Installed Date: 03/15/1978 Perm Close Date: 08/28/1993 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 4000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes TC4218420.2s Page 15 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number RENFROW DISTRIBUTING CO., INC. (Continued) U003144484 Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported D11 SANITARY LAUNDRY INC EDR US Hist Cleaners 1009150401 NW 1241 CENTRAL AV N/A < 1/8 CHARLOTTE, NC 0.079 mi. 416 ft. Site 1 of 6 in cluster D Relative: EDR Historical Cleaners: Higher Name: SANITARY LAUNDRY INC Year: 1959 Actual: Type: LAUNDRIES 721 ft. D12 CAROLINA DRY CLEANERS EDR US Hist Cleaners 1009150777 NW 1237 CENTRAL AV N/A < 1/8 CHARLOTTE, NC 0.082 mi. 433 ft. Site 2 of 6 in cluster D Relative: EDR Historical Cleaners: Higher Name: CAROLINA DRY CLEANERS Year: 1944 Actual: Type: CLOTHES PRESSERS AND CLEANERS 720 ft. Name: CAROLINA CLEANERS Year: 1953 Type: CLEANERS AND DYERS D13 CAROLINA CLEANERS EDR US Hist Cleaners 1009150726 NW 1237 CENTRAL N/A < 1/8 CHARLOTTE, NC 0.083 mi. 436 ft. Site 3 of 6 in cluster D Relative: EDR Historical Cleaners: Higher Name: CAROLINA CLEANERS Year: 1949 Actual: Type: CLEANERS AND DYERS 721 ft. E14 METROGRAPHICS RCRA-CESQG 1006817307 ENE 1119 CLEMENT AVE NCR000138826 < 1/8 CHARLOTTE, NC 28205 0.091 mi. 481 ft. Site 1 of 3 in cluster E Relative: RCRA-CESQG: Higher Date form received by agency: 01/09/2004 Facility name: METROGRAPHICS Actual: Facility address: 1119 CLEMENT AVE 730 ft. CHARLOTTE, NC 28205 TC4218420.2s Page 16 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number METROGRAPHICS (Continued) 1006817307 EPA ID: NCR000138826 Mailing address: CLEMENT AVE CHARLOTTE, NC 28205 Contact: JASON C ALMES Contact address: CLEMENT AVE CHARLOTTE, NC 28205 Contact country: US Contact telephone: (704) 375-2474 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: METROGRAPHICS Owner/operator address: Not reported Not reported Owner/operator country: Not reported Owner/operator telephone: Not reported Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 11/15/1993 Owner/Op end date: Not reported Owner/operator name: SQUIRES REALTY Owner/operator address: Not reported Not reported Owner/operator country: Not reported Owner/operator telephone: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 11/15/1993 Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No TC4218420.2s Page 17 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number METROGRAPHICS (Continued) 1006817307 Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency: 06/18/2003 Site name: METROGRAPHICS Classification: Small Quantity Generator Hazardous Waste Summary: Waste code: F005 Waste name: 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: F005 Waste name: 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 E15 REID ELECTRIC COMPANY INC NC IMD U001433988 ENE 1116 CLEMENT AVE PO BOX 9053 NC LUST N/A < 1/8 CHARLOTTE, NC 28299 NC UST 0.092 mi. 485 ft. Site 2 of 3 in cluster E Relative: IMD: Higher Region: MOR Facility ID: 15647 Actual: Date Occurred: 6/1/1990 729 ft. Submit Date: 6/28/1996 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: SOIL AND GW CONTAM. WERE CONFIRMED UPON REMOVAL OF 2 USTS. Operator: MS. KATHY REID Contact Phone: Not reported Owner Company: REID ELECTRIC COMPANY Operator Address:1116 CLEMENT AVENUE Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 28205 Ownership: Private Operation: Commercial Material: GASOLINE Qty Lost 1: Not reported TC4218420.2s Page 18 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number REID ELECTRIC COMPANY INC (Continued) U001433988 Qty Recovered 1: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Urban Risk Site: L Site Priority: 70E 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: R65G Latitude: 35.22138888 Longitude: -80.81444444 Latitude Number: 351317 Longitude Number: 804852 Latitude Decimal: 35.2213888888889 Longitude Decimal: 80.8144444444444 GPS: 7 Agency: DWM Facility ID: 15647 Last Modified: 8/25/2004 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 LUST: Facility ID: 00-0-000 UST Number: MO-4630 Incident Number: 15647 Contamination Type: Groundwater/Both Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 03/06/1989 Date Occur: 06/01/1990 Cleanup: 06/01/1990 Closure Request: Not reported Close Out: 08/25/2004 Level Of Soil Cleanup Achieved: Soil to Groundwater Tank Regulated Status: Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L TC4218420.2s Page 19 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number REID ELECTRIC COMPANY INC (Continued) U001433988 Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: 70E Phase Of LSA Req: 2 Site Risk Reason: Gross contaminant levels Land Use: Not reported MTBE: Not reported MTBE1: Yes Flag: No Flag1: No LUR Filed: 08/26/2004 Release Detection: 0 Current Status: File Located in Archives RBCA GW: Cleanups to alternate standards PETOPT: 3 RPL: False CD Num: 212 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2213 -80.8144 Testlat: Not reported Regional Officer Project Mgr: ARL Region: Mooresville Company: REID ELECTRIC COMPANY Contact Person: MS. KATHY REID Telephone: Not reported RP Address: 1116 CLEMENT AVENUE RP City,St,Zip: CHARLOTTE, NC 28205 RP County: ME Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: 15647 Date Occurred: 1996-06-18 00:00:00 Date Reported: 1996-06-28 00:00:00 Description Of Incident: SOIL AND GW CONTAM. WERE CONFIRMED UPON REMOVAL OF 2 USTS. Owner/Operator: MS. KATHY REID Ownership: 4 Operation Type: 6 Type: 3 Location: 1 Site Priority: 70E Priority Update: 1998-05-15 00:00:00 Wells Affected Y/N: N Samples Include: 0 7#5 Minute Quad: 3 5 Minute Quad: 1 Pirf/Min Soil: Not reported Release Code: R65G Source Code: Pirf Err Type: Not reported TC4218420.2s Page 20 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number REID ELECTRIC COMPANY INC (Continued) U001433988 Cause: Not reported Source: Not reported Ust Number: Not reported Last Modified: 2004-08-25 00:00:00 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 UST: Facility Id: 00-0-0000000091 Contact: REID ELECTRIC COMPANY INC Contact Address1: P O BOX 9053 Contact Address2: Not reported Contact City/State/Zip: CHARLOTTE, NC 28299 FIPS County Desc: Mecklenburg Latitude: 0 Longitude: 0 Tank Id: 001 Tank Status: Removed Installed Date: 04/12/1952 Perm Close Date: 03/06/1990 Product Key: 1 Product Name: Diesel Tank Capacity: 550 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Unknown Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 002 Tank Status: Removed Installed Date: 04/10/1961 Perm Close Date: 04/10/1990 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 1000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported TC4218420.2s Page 21 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number REID ELECTRIC COMPANY INC (Continued) U001433988 Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported D16 PORTERS JANITORIAL CLEANING SERVICEEDR US Hist Cleaners 1009151611 WNW 1217 CENTRAL AV N/A < 1/8 CHARLOTTE, NC 0.098 mi. 515 ft. Site 4 of 6 in cluster D Relative: EDR Historical Cleaners: Higher Name: PORTERS JANITORIAL CLEANING SERVICE Year: 1979 Actual: Type: CARPET AND RUG CLEANERS 719 ft. D17 W. H. HOBBS, INC. NC UST U001437175 WNW 1215 CENTRAL AVENUE N/A < 1/8 CHARLOTTE, NC 28299 0.099 mi. 523 ft. Site 5 of 6 in cluster D Relative: UST: Higher Facility Id: 00-0-0000017236 Contact: W.K. HOBBS, INC. Actual: Contact Address1: 1332 CASTLE HAYNE ROAD 719 ft. Contact Address2: Not reported Contact City/State/Zip: WILMINGTON, NC 28401-8887 FIPS County Desc: Mecklenburg Latitude: 0 Longitude: 0 Tank Id: 1 Tank Status: Removed Installed Date: 04/19/1971 Perm Close Date: 03/30/1990 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 1000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported TC4218420.2s Page 22 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number D18 CHARLOTTE STAR SERVICE (EARLE H WHITTON)EDR US Hist Auto Stat 1009114216 WNW 1208 CENTRAL AV N/A < 1/8 CHARLOTTE, NC 0.103 mi. 545 ft. Site 6 of 6 in cluster D Relative: EDR Historical Auto Stations: Higher Name: CHARLOTTE STAR SERVICE (EARLE H WHITTON) Year: 1991 Actual: Type: AUTOMOBILE REPAIRING SERVICE 720 ft. F19 EDR US Hist Auto Stat 1015181080 WNW 1204 CENTRAL AVE N/A < 1/8 CHARLOTTE, NC 28204 0.106 mi. 561 ft. Site 1 of 5 in cluster F Relative: EDR Historical Auto Stations: Higher Name: CSI PAINT & BODY SHOP Year: 1999 Actual: Address: 1204 CENTRAL AVE 720 ft. F20 NATIONAL COLOR GRAPHICS NC BROWNFIELDS S116710548 WNW 1201 CENTRAL AVENUE N/A < 1/8 CHARLOTTE, NC 0.110 mi. 581 ft. Site 2 of 5 in cluster F Relative: BROWNFIELDS: Higher Project Type: ACTIVE ELIGIBLE PROJECTS Actual: 720 ft. E21 UNICORN SUZUKI EDR US Hist Auto Stat 1009118116 ENE 1401 CENTRAL AV N/A < 1/8 CHARLOTTE, NC 0.111 mi. 586 ft. Site 3 of 3 in cluster E Relative: EDR Historical Auto Stations: Higher Name: UNICORN SUZUKI Year: 1979 Actual: Type: MOTORCYCLE DEALERS AND REPAIRERS 743 ft. F22 NATIONAL COLOR GRAPHICS RCRA NonGen / NLR 1000869302 NW 910 HAWTHORN LN NY MANIFEST NCD986231256 < 1/8 CHARLOTTE, NC 28204 0.119 mi. 627 ft. Site 3 of 5 in cluster F Relative: RCRA NonGen / NLR: Higher Date form received by agency: 04/30/2014 Facility name: NATIONAL COLOR GRAPHICS Actual: Facility address: 910 HAWTHORN LN 722 ft. CHARLOTTE, NC 28204 EPA ID: NCD986231256 Mailing address: HAWTHORN LN TC4218420.2s Page 23 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NATIONAL COLOR GRAPHICS (Continued) 1000869302 CHARLOTTE, NC 28204 Contact: HUGH TAYLOR Contact address: 910 HAWTHORN LN CHARLOTTE, NC 28204 Contact country: US Contact telephone: (704) 375-0794 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: NATIONAL COLOR GRAPHICS Owner/operator address: 910 HAWTHORNE LANE CHARLOTTE, NC 28204 Owner/operator country: Not reported Owner/operator telephone: (704) 375-0794 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency: 09/19/2003 Site name: NATIONAL COLOR GRAPHICS Classification: Conditionally Exempt Small Quantity Generator Date form received by agency: 04/13/1993 Site name: NATIONAL COLOR GRAPHICS Classification: Small Quantity Generator Hazardous Waste Summary: Waste code: D002 Waste name: 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 TC4218420.2s Page 24 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NATIONAL COLOR GRAPHICS (Continued) 1000869302 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: D011 Waste name: SILVER Waste code: D000 Waste name: Not Defined Waste code: D002 Waste name: 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. Waste code: D011 Waste name: SILVER 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: 11/07/1995 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: 05/05/1997 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 11/07/1995 Evaluation: COMPLIANCE SCHEDULE EVALUATION Area of violation: Generators - General Date achieved compliance: 11/07/1995 Evaluation lead agency: State Evaluation date: 10/19/1995 Evaluation: FOCUSED COMPLIANCE INSPECTION Area of violation: Generators - General Date achieved compliance: 11/07/1995 Evaluation lead agency: State TC4218420.2s Page 25 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NATIONAL COLOR GRAPHICS (Continued) 1000869302 NY MANIFEST: EPA ID: NCD986231256 Country: USA Mailing Info: Name: NATIONAL COLOR GRAPHICS INC Contact: RHONDA B CHILDERS Address: 910 HAWTHORNE LANE City/State/Zip: CHAROLOTTE, NC 28204 Country: USA Phone: 704-375-0794 Manifest: Document ID: NYG1081854 Manifest Status: Not reported Trans1 State ID: 11341PNY Trans2 State ID: Not reported Generator Ship Date: 01/29/1999 Trans1 Recv Date: 01/29/1999 Trans2 Recv Date: Not reported TSD Site Recv Date: 02/10/1999 Part A Recv Date: Not reported Part B Recv Date: Not reported Generator EPA ID: NCD986231256 Trans1 EPA ID: NYD980769947 Trans2 EPA ID: Not reported TSDF ID: NYD045604964 Waste Code: D011 - SILVER 5.0 MG/L TCLP Quantity: 00050 Units: G - Gallons (liquids only)* (8.3 pounds) Number of Containers: 010 Container Type: DF - Fiberboard or plastic drums (glass) Handling Method: R Material recovery of more than 75 percent of the total material. Specific Gravity: 01.00 Year: 1999 Document ID: NYB5087241 Manifest Status: Completed after the designated time period for a TSDF to get a copy to the DEC Trans1 State ID: 11283PNY Trans2 State ID: Not reported Generator Ship Date: 11/03/1995 Trans1 Recv Date: 11/03/1995 Trans2 Recv Date: / / TSD Site Recv Date: 11/15/1995 Part A Recv Date: 12/02/1996 Part B Recv Date: 11/30/1995 Generator EPA ID: NCD986231256 Trans1 EPA ID: NYD980769947 Trans2 EPA ID: Not reported TSDF ID: NYD045604964 Waste Code: D002 - NON-LISTED CORROSIVE WASTES Quantity: 00200 Units: G - Gallons (liquids only)* (8.3 pounds) Number of Containers: 040 Container Type: CF - Fiber or plastic boxes, cartons TC4218420.2s Page 26 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NATIONAL COLOR GRAPHICS (Continued) 1000869302 Handling Method: T Chemical, physical, or biological treatment. Specific Gravity: 100 Year: 1995 Document ID: NYG1083222 Manifest Status: Not reported Trans1 State ID: 11341PNY Trans2 State ID: Not reported Generator Ship Date: 03/05/1999 Trans1 Recv Date: 03/05/1999 Trans2 Recv Date: Not reported TSD Site Recv Date: 03/15/1999 Part A Recv Date: Not reported Part B Recv Date: Not reported Generator EPA ID: NCD986231256 Trans1 EPA ID: NYD980769947 Trans2 EPA ID: Not reported TSDF ID: NYD045604964 Waste Code: D011 - SILVER 5.0 MG/L TCLP Quantity: 00040 Units: G - Gallons (liquids only)* (8.3 pounds) Number of Containers: 008 Container Type: DF - Fiberboard or plastic drums (glass) Handling Method: R Material recovery of more than 75 percent of the total material. Specific Gravity: 01.00 Year: 1999 Document ID: NYG0550917 Manifest Status: Not reported Trans1 State ID: 11341PNY Trans2 State ID: Not reported Generator Ship Date: 09/30/1998 Trans1 Recv Date: 09/30/1998 Trans2 Recv Date: Not reported TSD Site Recv Date: 10/08/1998 Part A Recv Date: Not reported Part B Recv Date: Not reported Generator EPA ID: NCD986231256 Trans1 EPA ID: NYD980769947 Trans2 EPA ID: Not reported TSDF ID: NYD045604964 Waste Code: D011 - SILVER 5.0 MG/L TCLP Quantity: 00055 Units: G - Gallons (liquids only)* (8.3 pounds) Number of Containers: 011 Container Type: DF - Fiberboard or plastic drums (glass) Handling Method: T Chemical, physical, or biological treatment. Specific Gravity: 01.00 Year: 1998 Document ID: NYG0552222 Manifest Status: Not reported Trans1 State ID: 11341PNY Trans2 State ID: Not reported TC4218420.2s Page 27 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NATIONAL COLOR GRAPHICS (Continued) 1000869302 Generator Ship Date: 06/04/1998 Trans1 Recv Date: 06/04/1998 Trans2 Recv Date: Not reported TSD Site Recv Date: 06/15/1998 Part A Recv Date: Not reported Part B Recv Date: Not reported Generator EPA ID: NCD986231256 Trans1 EPA ID: NYD980769947 Trans2 EPA ID: Not reported TSDF ID: NYD045604964 Waste Code: D011 - SILVER 5.0 MG/L TCLP Quantity: 00050 Units: G - Gallons (liquids only)* (8.3 pounds) Number of Containers: 010 Container Type: DF - Fiberboard or plastic drums (glass) Handling Method: T Chemical, physical, or biological treatment. Specific Gravity: 01.00 Year: 1998 Document ID: NYG0554076 Manifest Status: Not reported Trans1 State ID: 11282PNY Trans2 State ID: Not reported Generator Ship Date: 03/17/1998 Trans1 Recv Date: 03/17/1998 Trans2 Recv Date: Not reported TSD Site Recv Date: 04/01/1998 Part A Recv Date: Not reported Part B Recv Date: Not reported Generator EPA ID: NCD986231256 Trans1 EPA ID: NYD980769947 Trans2 EPA ID: Not reported TSDF ID: NYD045604964 Waste Code: D011 - SILVER 5.0 MG/L TCLP Quantity: 00065 Units: G - Gallons (liquids only)* (8.3 pounds) Number of Containers: 013 Container Type: DF - Fiberboard or plastic drums (glass) Handling Method: T Chemical, physical, or biological treatment. Specific Gravity: 01.00 Year: 1998 Document ID: NYB8517411 Manifest Status: Completed after the designated time period for a TSDF to get a copy to the DEC Trans1 State ID: 11341PNY Trans2 State ID: Not reported Generator Ship Date: 10/06/1997 Trans1 Recv Date: 10/06/1997 Trans2 Recv Date: / / TSD Site Recv Date: 10/14/1997 Part A Recv Date: 10/29/1997 Part B Recv Date: 11/13/1997 Generator EPA ID: NCD986231256 Trans1 EPA ID: NYD980769947 Trans2 EPA ID: Not reported TC4218420.2s Page 28 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NATIONAL COLOR GRAPHICS (Continued) 1000869302 TSDF ID: NYD045604964 Waste Code: D011 - SILVER 5.0 MG/L TCLP Quantity: 00095 Units: G - Gallons (liquids only)* (8.3 pounds) Number of Containers: 019 Container Type: DF - Fiberboard or plastic drums (glass) Handling Method: R Material recovery of more than 75 percent of the total material. Specific Gravity: 100 Year: 1997 Document ID: NYB8516331 Manifest Status: Completed after the designated time period for a TSDF to get a copy to the DEC Trans1 State ID: 11341PNY Trans2 State ID: Not reported Generator Ship Date: 06/24/1997 Trans1 Recv Date: 06/24/1997 Trans2 Recv Date: / / TSD Site Recv Date: 07/11/1997 Part A Recv Date: 07/14/1997 Part B Recv Date: 07/30/1997 Generator EPA ID: NCD986231256 Trans1 EPA ID: NYD980769947 Trans2 EPA ID: Not reported TSDF ID: NYD045604964 Waste Code: D011 - SILVER 5.0 MG/L TCLP Quantity: 00160 Units: G - Gallons (liquids only)* (8.3 pounds) Number of Containers: 032 Container Type: DF - Fiberboard or plastic drums (glass) Handling Method: R Material recovery of more than 75 percent of the total material. Specific Gravity: 100 Year: 1997 Document ID: NYG0498762 Manifest Status: Completed after the designated time period for a TSDF to get a copy to the DEC Trans1 State ID: 11341PNY Trans2 State ID: Not reported Generator Ship Date: 12/16/1997 Trans1 Recv Date: 12/16/1997 Trans2 Recv Date: / / TSD Site Recv Date: 12/22/1997 Part A Recv Date: 01/07/1998 Part B Recv Date: 01/22/1998 Generator EPA ID: NCD986231256 Trans1 EPA ID: NYD980769947 Trans2 EPA ID: Not reported TSDF ID: NYD045604964 Waste Code: D011 - SILVER 5.0 MG/L TCLP Quantity: 00075 Units: G - Gallons (liquids only)* (8.3 pounds) Number of Containers: 015 Container Type: DF - Fiberboard or plastic drums (glass) Handling Method: T Chemical, physical, or biological treatment. Specific Gravity: 100 Year: 1997 TC4218420.2s Page 29 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NATIONAL COLOR GRAPHICS (Continued) 1000869302 Document ID: NYB8507547 Manifest Status: Completed copy Trans1 State ID: 11341PNY Trans2 State ID: Not reported Generator Ship Date: 01/14/1997 Trans1 Recv Date: 01/14/1997 Trans2 Recv Date: / / TSD Site Recv Date: 01/28/1997 Part A Recv Date: 01/29/1997 Part B Recv Date: 02/07/1997 Generator EPA ID: NCD986231256 Trans1 EPA ID: NYD980769947 Trans2 EPA ID: Not reported TSDF ID: NYD045604964 Waste Code: D011 - SILVER 5.0 MG/L TCLP Quantity: 00090 Units: G - Gallons (liquids only)* (8.3 pounds) Number of Containers: 018 Container Type: DF - Fiberboard or plastic drums (glass) Handling Method: R Material recovery of more than 75 percent of the total material. Specific Gravity: 100 Year: 1997 Document ID: NYB8509581 Manifest Status: Completed after the designated time period for a TSDF to get a copy to the DEC Trans1 State ID: 11282PNY Trans2 State ID: Not reported Generator Ship Date: 04/01/1997 Trans1 Recv Date: 04/01/1997 Trans2 Recv Date: / / TSD Site Recv Date: 04/08/1997 Part A Recv Date: 04/15/1997 Part B Recv Date: 04/29/1997 Generator EPA ID: NCD986231256 Trans1 EPA ID: NYD980769947 Trans2 EPA ID: Not reported TSDF ID: NYD045604964 Waste Code: D011 - SILVER 5.0 MG/L TCLP Quantity: 00090 Units: G - Gallons (liquids only)* (8.3 pounds) Number of Containers: 018 Container Type: DF - Fiberboard or plastic drums (glass) Handling Method: R Material recovery of more than 75 percent of the total material. Specific Gravity: 100 Year: 1997 Document ID: NYB7586784 Manifest Status: Completed after the designated time period for a TSDF to get a copy to the DEC Trans1 State ID: 11341PNY Trans2 State ID: Not reported Generator Ship Date: 11/13/1996 Trans1 Recv Date: 11/13/1996 Trans2 Recv Date: / / TSD Site Recv Date: 12/11/1996 Part A Recv Date: 12/02/1996 TC4218420.2s Page 30 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NATIONAL COLOR GRAPHICS (Continued) 1000869302 Part B Recv Date: 01/15/1997 Generator EPA ID: NCD986231256 Trans1 EPA ID: NYD980769947 Trans2 EPA ID: Not reported TSDF ID: NYD045604964 Waste Code: D011 - SILVER 5.0 MG/L TCLP Quantity: 00095 Units: G - Gallons (liquids only)* (8.3 pounds) Number of Containers: 019 Container Type: DF - Fiberboard or plastic drums (glass) Handling Method: R Material recovery of more than 75 percent of the total material. Specific Gravity: 100 Year: 1996 Document ID: NYB7585767 Manifest Status: Completed after the designated time period for a TSDF to get a copy to the DEC Trans1 State ID: 11341PNY Trans2 State ID: Not reported Generator Ship Date: 08/26/1996 Trans1 Recv Date: 08/26/1996 Trans2 Recv Date: / / TSD Site Recv Date: 09/10/1996 Part A Recv Date: 12/02/1996 Part B Recv Date: 09/26/1996 Generator EPA ID: NCD986231256 Trans1 EPA ID: NYD980769947 Trans2 EPA ID: Not reported TSDF ID: NYD045604964 Waste Code: D011 - SILVER 5.0 MG/L TCLP Quantity: 00075 Units: G - Gallons (liquids only)* (8.3 pounds) Number of Containers: 015 Container Type: DF - Fiberboard or plastic drums (glass) Handling Method: R Material recovery of more than 75 percent of the total material. Specific Gravity: 100 Year: 1996 Document ID: NYB7328655 Manifest Status: Completed copy Trans1 State ID: 11341PNY Trans2 State ID: Not reported Generator Ship Date: 04/04/1996 Trans1 Recv Date: 04/04/1996 Trans2 Recv Date: / / TSD Site Recv Date: 04/12/1996 Part A Recv Date: 12/02/1996 Part B Recv Date: 04/26/1996 Generator EPA ID: NCD986231256 Trans1 EPA ID: NYD980769947 Trans2 EPA ID: Not reported TSDF ID: NYD045604964 Waste Code: D011 - SILVER 5.0 MG/L TCLP Quantity: 00095 Units: G - Gallons (liquids only)* (8.3 pounds) Number of Containers: 019 TC4218420.2s Page 31 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NATIONAL COLOR GRAPHICS (Continued) 1000869302 Container Type: DF - Fiberboard or plastic drums (glass) Handling Method: T Chemical, physical, or biological treatment. Specific Gravity: 100 Year: 1996 Document ID: NYB7327557 Manifest Status: Completed copy Trans1 State ID: 11341PNY Trans2 State ID: Not reported Generator Ship Date: 01/31/1996 Trans1 Recv Date: 01/31/1996 Trans2 Recv Date: / / TSD Site Recv Date: 02/09/1996 Part A Recv Date: 02/09/1996 Part B Recv Date: 02/22/1996 Generator EPA ID: NCD986231256 Trans1 EPA ID: NYD980769947 Trans2 EPA ID: Not reported TSDF ID: NYD045604964 Waste Code: D011 - SILVER 5.0 MG/L TCLP Quantity: 00090 Units: G - Gallons (liquids only)* (8.3 pounds) Number of Containers: 018 Container Type: DF - Fiberboard or plastic drums (glass) Handling Method: R Material recovery of more than 75 percent of the total material. Specific Gravity: 100 Year: 1996 Document ID: NYB7432758 Manifest Status: Completed after the designated time period for a TSDF to get a copy to the DEC Trans1 State ID: 11341PNY Trans2 State ID: Not reported Generator Ship Date: 07/03/1996 Trans1 Recv Date: 07/03/1996 Trans2 Recv Date: / / TSD Site Recv Date: 07/16/1996 Part A Recv Date: 12/02/1996 Part B Recv Date: 07/29/1996 Generator EPA ID: NCD986231256 Trans1 EPA ID: NYD980769947 Trans2 EPA ID: Not reported TSDF ID: NYD045604964 Waste Code: D011 - SILVER 5.0 MG/L TCLP Quantity: 00135 Units: G - Gallons (liquids only)* (8.3 pounds) Number of Containers: 027 Container Type: DF - Fiberboard or plastic drums (glass) Handling Method: R Material recovery of more than 75 percent of the total material. Specific Gravity: 100 Year: 1996 Document ID: NYG1083213 Manifest Status: Not reported Trans1 State ID: 11341PNY TC4218420.2s Page 32 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NATIONAL COLOR GRAPHICS (Continued) 1000869302 Trans2 State ID: Not reported Generator Ship Date: 03/03/1999 Trans1 Recv Date: 03/03/1999 Trans2 Recv Date: Not reported TSD Site Recv Date: 03/15/1999 Part A Recv Date: Not reported Part B Recv Date: Not reported Generator EPA ID: NCD986231256 Trans1 EPA ID: NYD980769947 Trans2 EPA ID: Not reported TSDF ID: NYD045604964 Waste Code: D011 - SILVER 5.0 MG/L TCLP Quantity: 00025 Units: G - Gallons (liquids only)* (8.3 pounds) Number of Containers: 005 Container Type: DF - Fiberboard or plastic drums (glass) Handling Method: R Material recovery of more than 75 percent of the total material. Specific Gravity: 01.00 Year: 1999 F23 EASTERN REFRIG. SERVICE, INC. NC UST U003135951 NW 914 HAWTHORNE LANE N/A < 1/8 CHARLOTTE, NC 28202 0.121 mi. 640 ft. Site 4 of 5 in cluster F Relative: UST: Higher Facility Id: 00-0-0000014940 Contact: EASTERN REFRIG. SERVICE, INC. Actual: Contact Address1: P.O. BOX 25284 722 ft. Contact Address2: Not reported Contact City/State/Zip: CHARLOTTE, NC 28212 FIPS County Desc: Mecklenburg Latitude: 0 Longitude: 0 Tank Id: 1 Tank Status: Removed Installed Date: 04/08/1980 Perm Close Date: 12/22/1991 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 4000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 2 Tank Status: Removed Installed Date: 04/08/1980 TC4218420.2s Page 33 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number EASTERN REFRIG. SERVICE, INC. (Continued) U003135951 Perm Close Date: 12/22/1991 Product Key: 1 Product Name: Diesel Tank Capacity: 4000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported F24 EDR US Hist Auto Stat 1015673868 NW 916 HAWTHORNE LN N/A < 1/8 CHARLOTTE, NC 28204 0.123 mi. 647 ft. Site 5 of 5 in cluster F Relative: EDR Historical Auto Stations: Higher Name: AUTO REPAIR & TOWING Year: 2003 Actual: Address: 916 HAWTHORNE LN 720 ft. Name: CENTRAL TOWING AUTOMOTIVE INC Year: 2004 Address: 916 HAWTHORNE LN Name: AUTO REPAIR & TOWING Year: 2005 Address: 916 HAWTHORNE LN 25 SING LAUNDRY CLEANERS EDR US Hist Cleaners 1009152289 East 1415 CENTRAL AV N/A 1/8-1/4 CHARLOTTE, NC 0.127 mi. 672 ft. Relative: EDR Historical Cleaners: Higher Name: SING LAUNDRY Year: 1959 Actual: Type: LAUNDRIES 736 ft. Name: SING LAUNDRY Year: 1964 Type: LAUNDRIES Name: SING LAUNDRY Year: 1969 Type: LAUNDRIES Name: SING LAUNDRY Year: 1974 Type: LAUNDRIES AND DRY CLEANERS TC4218420.2s Page 34 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SING LAUNDRY CLEANERS (Continued) 1009152289 Name: SING LAUNDRY Year: 1974 Type: LAUNDRIES AND DRY CLEANERS Name: SING LAUNDRY Year: 1974 Type: LAUNDRIES AND DRY CLEANERS Name: SING LAUNDRY CLEANERS Year: 1979 Type: LAUNDRIES AND DRY CLEANERS Name: SING LAUNDRY CLEANERS Year: 1979 Type: LAUNDRIES AND DRY CLEANERS Name: SING LAUNDRY CLEANERS Year: 1979 Type: LAUNDRIES AND DRY CLEANERS G26 YOUNCE SONNY GULF SERVICE EDR US Hist Auto Stat 1009032756 SSW 1034 W INDEPENDENCE BLVD N/A 1/8-1/4 CHARLOTTE, NC 0.147 mi. 777 ft. Site 1 of 4 in cluster G Relative: EDR Historical Auto Stations: Higher Name: YOUNCE SONNY GULF SERVICE Year: 1959 Actual: Type: GASOLINE STATIONS 733 ft. Name: YOUNCE SONNY GULF SERVICE Year: 1959 Type: GASOLINE STATIONS Name: YOUNCE SONNY GULF SERVICE Year: 1964 Type: GASOLINE STATIONS Name: YOUNCE SONNY GULF SERVICE Year: 1964 Type: GASOLINE STATIONS G27 SOUTHERN TRUCK TERMINAL EDR US Hist Auto Stat 1009032485 SSW 1033 W INDEPENDENCE BLVD N/A 1/8-1/4 CHARLOTTE, NC 0.148 mi. 779 ft. Site 2 of 4 in cluster G Relative: EDR Historical Auto Stations: Higher Name: SOUTHERN TRUCK TERMINAL Year: 1959 Actual: Type: GASOLINE STATIONS 733 ft. Name: SOUTHERN TRUCK TERMINAL Year: 1959 TC4218420.2s Page 35 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SOUTHERN TRUCK TERMINAL (Continued) 1009032485 Type: GASOLINE STATIONS H28 MECHANICAL CONTRACTORS, INC. NC UST U001197128 SSW 1123 EAST INDEPENDENCE BLVD. N/A 1/8-1/4 CHARLOTTE, NC 28204 0.150 mi. 794 ft. Site 1 of 2 in cluster H Relative: UST: Higher Facility Id: 00-0-0000017229 Contact: MECHANICAL CONTRACTORS, INC. Actual: Contact Address1: 1123 EAST INDEPENDENCE BLVD. 741 ft. Contact Address2: Not reported Contact City/State/Zip: CHARTLOTTE, NC 28204 FIPS County Desc: Mecklenburg Latitude: 0 Longitude: 0 Tank Id: 1 Tank Status: Removed Installed Date: 05/11/1971 Perm Close Date: 07/31/1989 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 1000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 2 Tank Status: Removed Installed Date: 05/12/1966 Perm Close Date: 07/31/1989 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 1000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported TC4218420.2s Page 36 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number H29 MECHANICAL CONTRACTORS#2 NC LUST S108074332 SSW 1123 EAST INDEPENDENCE BLVD N/A 1/8-1/4 CHARLOTTE, NC 28204 0.150 mi. 794 ft. Site 2 of 2 in cluster H Relative: LUST: Higher Facility ID: 00-0-000 UST Number: MO-7459 Actual: Incident Number: 36112 741 ft. Contamination Type: Groundwater/Both Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 07/14/2006 Date Occur: 05/22/2006 Cleanup: 05/22/2006 Closure Request: Not reported Close Out: 01/19/2007 Level Of Soil Cleanup Achieved: Residential Tank Regulated Status: Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported 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: Industrial/commercial MTBE: No MTBE1: Yes Flag: No Flag1: No LUR Filed: 02/02/2007 Release Detection: 0 Current Status: File Located in Archives RBCA GW: Cleanups to alternate standards PETOPT: 3 RPL: True CD Num: 321 Reel Num: 0 RPOW: True RPOP: True Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.2181 -80.8162 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: MECHANICAL CONTRACTORS INC. Contact Person: LEA BURT Telephone: Not reported RP Address: 1123 EAST INDEPENDENCE BOULEVA RP City,St,Zip: CHARLOTTE, NC 28204 RP County: Not reported Comments: 2-1000-GALLON GAS USTS. SECOND DIG DONE TO AVOIL A RESIDENTIAL SOIL TC4218420.2s Page 37 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MECHANICAL CONTRACTORS#2 (Continued) S108074332 RESTRICTION. 5 Min Quad: Not reported PIRF: Facility Id: 36112 Date Occurred: 2006-05-22 00:00:00 Date Reported: 2006-07-14 00:00:00 Description Of Incident: Not reported Owner/Operator: Not reported Ownership: 4 Operation Type: 6 Type: 3 Location: 1 Site Priority: Not reported Priority Update: Not reported Wells Affected Y/N: N Samples Include: Not reported 7#5 Minute Quad: Y 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: 3 Cause: Not reported Source: Not reported Ust Number: P 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 Facility ID: 00-0-000 UST Number: MO-7477 Incident Number: 36125 Contamination Type: Soil Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 07/14/2006 Date Occur: 05/22/2006 Cleanup: Not reported Closure Request: Not reported Close Out: 02/26/2007 Level Of Soil Cleanup Achieved: Soil to Groundwater Tank Regulated Status: Non Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported TC4218420.2s Page 38 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MECHANICAL CONTRACTORS#2 (Continued) S108074332 NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Industrial/commercial MTBE: No MTBE1: No Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: 4 RPL: True CD Num: 322 Reel Num: 0 RPOW: True RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.2189 -80.8166 Testlat: Not reported Regional Officer Project Mgr: BLM Region: Mooresville Company: MECHANICAL CONTRACTORS, INC. Contact Person: LEA BURT Telephone: 7043722460 RP Address: 1733 UNIVERSITY COMMERCIAL PL RP City,St,Zip: CHARLOTTE, NC 28213 RP County: Not reported Comments: HEATING OIL TANK REMOVED IN MARCH AND NO RELEASE WAS SUSPECTED. IN MAY AN ESA WAS PERFORMED AND SOIL CONTAMINATION WAS DISCOVERED IN THE AREA OF THE HEATING OIL TANK. A MONITORING WELL WAS INSTALLED IN THE SOURCE AREA WITH SOIL AND GROUNDWATER SAMPLING. OVER-EXCAVATION WAS NOT CONDUCTED HOWEVER SOURCE AREA VERTICAL EXTENT SOIL SAMPLES ARE BELOW LOWEST MSCC FOR PETROLEUM RELATED COMPOUNDS. GROUNDWATER WAS NOT IMPACTED. LSA ISN’T WARRENTED. 5 Min Quad: Not reported PIRF: Facility Id: 36125 Date Occurred: Not reported Date Reported: 2006-07-14 00:00:00 Description Of Incident: 2,000 GALLON HEATING OIL Owner/Operator: Not reported Ownership: 4 Operation Type: Not reported Type: 4 Location: 1 Site Priority: Not reported Priority Update: Not reported Wells Affected Y/N: Not reported Samples Include: Not reported 7#5 Minute Quad: Y 5 Minute Quad: Not reported TC4218420.2s Page 39 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MECHANICAL CONTRACTORS#2 (Continued) S108074332 Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: 9 Cause: Not reported Source: Not reported Ust Number: P 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 G30 SMITH DAVID ESSO SERVICENTER EDR US Hist Auto Stat 1009032667 SW 1000 W INDEPENDENCE BLVD N/A 1/8-1/4 CHARLOTTE, NC 0.152 mi. 802 ft. Site 3 of 4 in cluster G Relative: EDR Historical Auto Stations: Higher Name: SMITH DAVID ESSO SERVICENTER Year: 1959 Actual: Type: GASOLINE STATIONS 736 ft. Name: SMITH DAVID ESSO SERVICENTER Year: 1959 Type: GASOLINE STATIONS Name: JONES ESSO SERVICENTER Year: 1964 Type: GASOLINE STATIONS Name: JONES ESSO SERVICENTER Year: 1964 Type: GASOLINE STATIONS G31 BOYSWORTHS SINCLAIR SERVICE EDR US Hist Auto Stat 1009032603 SW 1001 W INDEPENDENCE BLVD N/A 1/8-1/4 CHARLOTTE, NC 0.152 mi. 802 ft. Site 4 of 4 in cluster G Relative: EDR Historical Auto Stations: Higher Name: BOYSWORTHS SINCLAIR SERVICE Year: 1959 Actual: Type: GASOLINE STATIONS 736 ft. Name: BOYSWORTHS SINCLAIR SERVICE TC4218420.2s Page 40 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BOYSWORTHS SINCLAIR SERVICE (Continued) 1009032603 Year: 1959 Type: GASOLINE STATIONS I32 EDR US Hist Auto Stat 1015226271 East 1425 CENTRAL AVE N/A 1/8-1/4 CHARLOTTE, NC 28205 0.157 mi. 829 ft. Site 1 of 6 in cluster I Relative: EDR Historical Auto Stations: Higher Name: CHARLOTTE AUTO WASH & SPA INC Year: 2008 Actual: Address: 1425 CENTRAL AVE 741 ft. J33 HAWTHORNE SHELL SERVICE EDR US Hist Auto Stat 1009032316 SW 931 E INDEPENDENCE BLVD N/A 1/8-1/4 CHARLOTTE, NC 0.161 mi. 850 ft. Site 1 of 4 in cluster J Relative: EDR Historical Auto Stations: Higher Name: HAWTHORNE SHELL SERVICE Year: 1969 Actual: Type: GASOLINE STATIONS 739 ft. Name: HAWTHORNE SHELL SERVICE Year: 1969 Type: GASOLINE STATIONS Name: HAWTHORNE SERVICENTER Year: 1974 Type: GASOLINE STATIONS Name: HAWTHORNE SERVICENTER Year: 1974 Type: SERVICE STATIONS Name: HAWTHORNE SERVICENTER Year: 1974 Type: GASOLINE STATIONS Name: HAWTHORNE SERVICENTER Year: 1979 Type: GASOLINE STATIONS Name: HAWTHORNE SERVICENTER Year: 1979 Type: GASOLINE STATIONS Name: BRITT SHELL STATION Year: 1984 Type: GASOLINE STATIONS Name: BRITT SHELL STATION Year: 1984 Type: GASOLINE STATIONS TC4218420.2s Page 41 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number J34 HAWTHORNE SHELL NC UST U003135752 SW 931 INDEPENDENCE BLVD. N/A 1/8-1/4 CHARLOTTE, NC 28204 0.161 mi. 851 ft. Site 2 of 4 in cluster J Relative: UST: Higher Facility Id: 00-0-0000014324 Contact: ACME PETRO/PACEMAKER LSNG CO Actual: Contact Address1: 543 COX ROAD STE C 739 ft. Contact Address2: Not reported Contact City/State/Zip: GASTONIA, NC 28053-0607 FIPS County Desc: Mecklenburg Latitude: 0 Longitude: 0 Tank Id: 1 Tank Status: Removed Installed Date: 05/05/1966 Perm Close Date: 10/25/1994 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 8000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 2 Tank Status: Removed Installed Date: 05/05/1966 Perm Close Date: 10/25/1994 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 4000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 3 Tank Status: Removed Installed Date: 05/05/1966 Perm Close Date: 10/25/1994 Product Key: 3 TC4218420.2s Page 42 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HAWTHORNE SHELL (Continued) U003135752 Product Name: Gasoline, Gas Mix Tank Capacity: 4000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 4 Tank Status: Removed Installed Date: 05/05/1966 Perm Close Date: 10/25/1994 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 4000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 5 Tank Status: Removed Installed Date: 05/05/1966 Perm Close Date: 10/25/1994 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 4000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 6 Tank Status: Removed Installed Date: 05/05/1966 Perm Close Date: 10/25/1994 Product Key: 14 TC4218420.2s Page 43 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HAWTHORNE SHELL (Continued) U003135752 Product Name: Oil, New/Used/Mix Tank Capacity: 550 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 7 Tank Status: Current Installed Date: 05/05/1966 Perm Close Date: Not reported Product Key: 6 Product Name: Heating Oil/Fuel Tank Capacity: 550 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: No Regulated: No Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported J35 SARAH’S TEXACO NC IMD U001187640 SW 932 E INDENPENDENCE BLVD NC LUST N/A 1/8-1/4 CHARLOTTE, NC 28204 NC UST 0.162 mi. 858 ft. Site 3 of 4 in cluster J Relative: IMD: Higher Region: MOR Facility ID: 7506 Actual: Date Occurred: Not reported 739 ft. Submit Date: 4/9/1992 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: SOIL BORINGS AND MONITOR WELL SAMPLES FOUND HIGH LEVELS OF CONTAMINATION. Operator: SARAH & ROBERT AYCOCK Contact Phone: Not reported Owner Company: Not reported Operator Address:7900-C HARRIS LANE Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 28269 Ownership: Private Operation: Commercial Material: GASOLINE Qty Lost 1: Not reported Qty Recovered 1: Not reported TC4218420.2s Page 44 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SARAH’S TEXACO (Continued) U001187640 Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Residential 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: Other Samples Include: Groundwater Samples 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.21861111 Longitude: -80.81888888 Latitude Number: 351307 Longitude Number: 804908 Latitude Decimal: 35.2186111111111 Longitude Decimal: 80.8188888888889 GPS: 7 Agency: DWM Facility ID: 7506 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 LUST: Facility ID: 00-0-000 UST Number: MO-3172 Incident Number: 7506 Contamination Type: Groundwater/Both Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 02/12/1992 Date Occur: Not reported Cleanup: 02/12/1992 Closure Request: Not reported Close Out: Not reported Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: U TC4218420.2s Page 45 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SARAH’S TEXACO (Continued) U001187640 Corrective Action Plan Type: 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: Not reported MTBE: Not reported MTBE1: No Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in House RBCA GW: Not reported PETOPT: 3 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2183 -80.8204 Testlat: Not reported Regional Officer Project Mgr: DPB Region: Mooresville Company: ROBERT AYCOCK Contact Person: Not reported Telephone: Not reported RP Address: 7900-C HARRIS LANE RP City,St,Zip: CHARLOTTE, NC 28269 RP County: MECKLENBURG Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: 7506 Date Occurred: 1991-12-30 00:00:00 Date Reported: 1992-04-09 00:00:00 Description Of Incident: SOIL BORINGS AND MONITOR WELL SAMPLES FOUND HIGH LEVELS OF CONTAMINATION. Owner/Operator: SARAH & ROBERT AYCOCK Ownership: 4 Operation Type: 6 Type: 3 Location: 1 Site Priority: 060E Priority Update: 1998-05-15 00:00:00 Wells Affected Y/N: N Samples Include: 0 7#5 Minute Quad: 4 5 Minute Quad: 1 Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Pirf Err Type: Not reported TC4218420.2s Page 46 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SARAH’S TEXACO (Continued) U001187640 Cause: Not reported Source: Not reported Ust Number: 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 UST: Facility Id: 00-0-0000002460 Contact: SARAH B AYCOCK Contact Address1: 932 E INDENPENDENCE BLVD Contact Address2: Not reported Contact City/State/Zip: CHARLOTTE, NC 28204 FIPS County Desc: Mecklenburg Latitude: 0 Longitude: 0 Tank Id: 001 Tank Status: Removed Installed Date: 05/10/1964 Perm Close Date: 01/05/1994 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 6000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Unknown Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 002 Tank Status: Removed Installed Date: 05/10/1964 Perm Close Date: 01/05/1994 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 6000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported TC4218420.2s Page 47 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SARAH’S TEXACO (Continued) U001187640 Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Unknown Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 003 Tank Status: Removed Installed Date: 05/10/1964 Perm Close Date: 01/05/1994 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 6000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Unknown Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 004 Tank Status: Removed Installed Date: 05/10/1964 Perm Close Date: 01/05/1994 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 6000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Unknown Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 005 Tank Status: Removed Installed Date: 05/10/1964 Perm Close Date: 01/05/1994 Product Key: 8 Product Name: Kerosene, Kero Mix Tank Capacity: 1000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported TC4218420.2s Page 48 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SARAH’S TEXACO (Continued) U001187640 Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Unknown Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 006 Tank Status: Removed Installed Date: 05/10/1964 Perm Close Date: 01/05/1994 Product Key: 14 Product Name: Oil, New/Used/Mix Tank Capacity: 550 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Unknown Piping System Key: Unknown Other CP Tank: Not reported J36 HAWTHORNE SERVICE CENTER EDR US Hist Auto Stat 1009033166 SW 932 E INDEPENDENCE BLVD N/A 1/8-1/4 CHARLOTTE, NC 0.162 mi. 858 ft. Site 4 of 4 in cluster J Relative: EDR Historical Auto Stations: Higher Name: HAWTHORNE SERVICE CENTER Year: 1969 Actual: Type: GASOLINE STATIONS 739 ft. Name: HAWTHORNE SERVICE CENTER Year: 1969 Type: GASOLINE STATIONS Name: RONS TEXACO STA Year: 1974 Type: GASOLINE STATIONS Name: RONS TEXACO STA Year: 1974 Type: GASOLINE STATIONS Name: SARAHS TEXACO STATION Year: 1979 Type: GASOLINE STATIONS Name: SARAHS TEXACO STATION Year: 1979 Type: GASOLINE STATIONS Name: SARAHS TEXACO STATION TC4218420.2s Page 49 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HAWTHORNE SERVICE CENTER (Continued) 1009033166 Year: 1984 Type: GASOLINE STATIONS Name: SARAHS TEXACO STATION Year: 1984 Type: GASOLINE STATIONS I37 SHERWIN WILLIAMS - FORMER NC IMD S103916678 East 1426 CENTRAL AVENUE NC LUST N/A 1/8-1/4 CHARLOTTE, NC 28205 0.163 mi. 862 ft. Site 2 of 6 in cluster I Relative: IMD: Higher Region: MOR Facility ID: 19958 Actual: Date Occurred: 2/8/1999 742 ft. Submit Date: 4/15/1999 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: 1,2,4 TRIMETHYLBENZENE HIGH BY 8260/8270 Operator: GEORGE MENHORN Contact Phone: 704.621.6780 Owner Company: SHERWIN WILLIAMS Operator Address:2191 NORTHLAKE PKWY SUITE 107 Operator City: TUCKER Oper City,St,Zip: TUCKER, GA 30084 Ownership: Private Operation: Commercial Material: VARSOL 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: BDM 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: 35.22027777 Longitude: -80.81388888 Latitude Number: 351313 Longitude Number: 804850 Latitude Decimal: 35.2202777777778 Longitude Decimal: 80.8138888888889 GPS: 7 Agency: DWM Facility ID: 19958 Last Modified: 9/24/1999 TC4218420.2s Page 50 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SHERWIN WILLIAMS - FORMER (Continued) S103916678 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: 9/17/1999 LUST: Facility ID: Not reported UST Number: MO-5660 Incident Number: 19958 Contamination Type: Groundwater/Both Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 04/08/1999 Date Occur: 02/08/1999 Cleanup: 02/08/1999 Closure Request: 1999-07-20 00:00:00 Close Out: 09/27/1999 Level Of Soil Cleanup Achieved: Industrial/Commercial Tank Regulated Status: Non Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: 04/15/1999 Site Priority: Not reported Phase Of LSA Req: 1 Site Risk Reason: Not reported Land Use: Not reported MTBE: Not reported MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: 5 RPL: False CD Num: 78 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2202 -80.8138 Testlat: Not reported TC4218420.2s Page 51 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SHERWIN WILLIAMS - FORMER (Continued) S103916678 Regional Officer Project Mgr: BDM Region: Mooresville Company: SHERWIN WILLIAMS Contact Person: GEORGE MENHORN Telephone: 704.621.6780 RP Address: 2191 NORTHLAKE PKWY SUITE 107 RP City,St,Zip: TUCKER, GA 30084 RP County: Not reported Comments: 1-550-GALLON VARSOL UST 5 Min Quad: Not reported PIRF: Facility Id: 19958 Date Occurred: 1999-02-05 00:00:00 Date Reported: 1999-04-15 00:00:00 Description Of Incident: 1,2,4 TRIMETHYLBENZENE HIGH BY 8260/8270 Owner/Operator: GEORGE MENHORN Ownership: 4 Operation Type: 6 Type: 5 Location: 1 Site Priority: Not reported Priority Update: 1999-04-23 00:00:00 Wells Affected Y/N: Not reported Samples Include: Not reported 7#5 Minute Quad: Not reported 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: MIN_SOIL Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: Not reported Last Modified: 1999-09-24 00:00:00 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: 1999-09-17 00:00:00 I38 SHERWIN WILLIAMS CO RCRA-CESQG 1004744530 East 1426 CENTRAL AVE NCD000827766 1/8-1/4 CHARLOTTE, NC 28205 0.163 mi. 862 ft. Site 3 of 6 in cluster I Relative: RCRA-CESQG: Higher Date form received by agency: 01/04/1991 Facility name: SHERWIN WILLIAMS CO Actual: Facility address: 1426 CENTRAL AVE 742 ft. TC4218420.2s Page 52 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SHERWIN WILLIAMS CO (Continued) 1004744530 CHARLOTTE, NC 28205 EPA ID: NCD000827766 Mailing address: PROSPECT AVE NW CLEVELAND, OH 44115 Contact: A A ARTERS Contact address: 1426 CENTRAL AVE CHARLOTTE, NC 28205 Contact country: US Contact telephone: (216) 566-2969 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: SHERWIN-WILLIAMS CO. Owner/operator address: Not reported Not reported Owner/operator country: Not reported Owner/operator telephone: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No TC4218420.2s Page 53 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SHERWIN WILLIAMS CO (Continued) 1004744530 Hazardous Waste Summary: Waste code: F002 Waste name: 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. Waste code: F003 Waste name: 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: F005 Waste name: 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: U002 Waste name: ACETONE (I) Waste code: U031 Waste name: 1-BUTANOL (I) Waste code: U112 Waste name: ACETIC ACID ETHYL ESTER (I) Waste code: U123 Waste name: FORMIC ACID (C,T) Waste code: U140 Waste name: ISOBUTYL ALCOHOL (I,T) Waste code: U154 Waste name: METHANOL (I) Waste code: U157 Waste name: BENZ[J]ACEANTHRYLENE, 1,2-DIHYDRO-3-METHYL- Waste code: U160 Waste name: 2-BUTANONE, PEROXIDE (R,T) TC4218420.2s Page 54 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SHERWIN WILLIAMS CO (Continued) 1004744530 Waste code: U161 Waste name: METHYL ISOBUTYL KETONE (I) Waste code: U220 Waste name: BENZENE, METHYL- Waste code: U239 Waste name: BENZENE, DIMETHYL- (I,T) Violation Status: No violations found K39 NCDSCA 060-0048 (DAN MEIGS CLEANERS)RCRA NonGen / NLR 1015745100 WNW 1101 CENTRAL AVE NCR000144428 1/8-1/4 CHARLOTTE, NC 28204 0.168 mi. 889 ft. Site 1 of 4 in cluster K Relative: RCRA NonGen / NLR: Higher Date form received by agency: 07/23/2012 Facility name: NCDSCA 060-0048 (DAN MEIGS CLEANERS) Actual: Facility address: 1101 CENTRAL AVE 736 ft. SUITE 100 CHARLOTTE, NC 28204 EPA ID: NCR000144428 Mailing address: MAIL SERVICE CTR RALEIGH, NC 276991646 Contact: DIANNE THOMAS Contact address: MAIL SERVICE CTR RALEIGH, NC 276991646 Contact country: US Contact telephone: 919-707-8362 Contact email: [email protected] EPA Region: 04 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: PETITIONER(S) FOR DSCA SITE ID 060-0048 Owner/operator address: MAIL SERVICE CTR RALEIGH, NC 27699 Owner/operator country: US Owner/operator telephone: 919-707-8362 Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 07/24/2007 Owner/Op end date: Not reported Owner/operator name: 1101 CENTRAL AVENUE LLC Owner/operator address: DEVONSHIRE LN WILMINGTON, NC 28409 Owner/operator country: US Owner/operator telephone: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 01/01/2005 Owner/Op end date: Not reported TC4218420.2s Page 55 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NCDSCA 060-0048 (DAN MEIGS CLEANERS) (Continued) 1015745100 Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency: 02/22/2012 Site name: NCDSCA 060-0048 (DAN MEIGS CLEANERS) Classification: Small Quantity Generator Date form received by agency: 07/26/2007 Site name: NCDSCA 060-0048 (DAN MEIGS CLEANERS) Classification: Small Quantity Generator Hazardous Waste Summary: Waste code: F002 Waste name: 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. Waste code: F002 Waste name: 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. Waste code: F002 Waste name: 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 TC4218420.2s Page 56 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NCDSCA 060-0048 (DAN MEIGS CLEANERS) (Continued) 1015745100 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. Violation Status: No violations found K40 MEIGS DANL K EDR US Hist Cleaners 1009150733 WNW 1101 CENTRAL AV N/A 1/8-1/4 CHARLOTTE, NC 0.168 mi. 889 ft. Site 2 of 4 in cluster K Relative: EDR Historical Cleaners: Higher Name: MEIGS DANL K Year: 1959 Actual: Type: CLOTHES PRESSERS AND CLEANERS 736 ft. Name: ONE HOUR VALET Year: 1964 Type: CLEANERS AND DYERS K41 DAN MEIGS CLEANERS NC DRYCLEANERS S108839420 WNW 1101 CENTRAL AVE N/A 1/8-1/4 CHARLOTTE, NC 28204 0.168 mi. 889 ft. Site 3 of 4 in cluster K Relative: DRYCLEANERS: Higher Facility ID: DC600048 Status: NFA Actual: Lat/Long: 35.221797943 -80.819259644 736 ft. ID Number: 600048 Shopping Center: Not reported Certified Date: 07/24/2007 PM: DT Project Manager: Diane Thomas Phone Number: (919)707-8362 Facility ID: DC600048 Status: Not reported Lat/Long: 35.221797943 -80.819259644 ID Number: 600048 Shopping Center: Not reported Certified Date: Not reported PM: Not reported Project Manager: Not reported Phone Number: Not reported TC4218420.2s Page 57 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number I42 MCATEER OBRIEN TEXACO SERVICEEDR US Hist Auto Stat 1009032302 East 1436 CENTRAL AV N/A 1/8-1/4 CHARLOTTE, NC 0.179 mi. 946 ft. Site 4 of 6 in cluster I Relative: EDR Historical Auto Stations: Higher Name: HELMS CITY SERVICE OIL CO Year: 1953 Actual: Type: GASOLINE STATIONS 745 ft. Name: HELMS CITY SERVICE OIL CO Year: 1953 Type: GASOLINE STATIONS Name: MCATEER OBRIEN TEXACO SERVICE Year: 1959 Type: GASOLINE STATIONS Name: MCATEER OBRIEN TEXACO SERVICE Year: 1959 Type: GASOLINE STATIONS Name: HOOD RALPH TEXACO Year: 1964 Type: GASOLINE STATIONS Name: HOOD RALPH TEXACO Year: 1964 Type: GASOLINE STATIONS Name: HOOD RALPH TEXACO Year: 1969 Type: GASOLINE STATIONS Name: HOOD RALPH TEXACO Year: 1969 Type: GASOLINE STATIONS Name: HOOD RALPH TEXACO Year: 1974 Type: GASOLINE STATIONS Name: HOOD RALPH TEXACO Year: 1974 Type: GASOLINE STATIONS Name: HOOD RALPH TEXACO Year: 1979 Type: GASOLINE STATIONS Name: HOOD RALPH TEXACO Year: 1979 Type: GASOLINE STATIONS TC4218420.2s Page 58 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number I43 EDR US Hist Auto Stat 1015205973 East 1315 PECAN AVE N/A 1/8-1/4 CHARLOTTE, NC 28205 0.181 mi. 958 ft. Site 5 of 6 in cluster I Relative: EDR Historical Auto Stations: Higher Name: PROVIDENCE AUTO REPAIR INCORPORATED Year: 1999 Actual: Address: 1315 PECAN AVE 743 ft. Name: PROVIDENCE AUTO REPAIR INCORPORATED Year: 2000 Address: 1315 PECAN AVE Name: PROVIDENCE AUTO REPAIR INCORPORATED Year: 2001 Address: 1315 PECAN AVE Name: PROVIDENCE AUTO REPAIR INC Year: 2002 Address: 1315 PECAN AVE Name: PROVIDENCE AUTO REPAIR INC Year: 2004 Address: 1315 PECAN AVE Name: PROVIDENCE AUTO REPAIR INC Year: 2005 Address: 1315 PECAN AVE Name: PROVIDENCE AUTO REPAIR INC Year: 2006 Address: 1315 PECAN AVE Name: PROVIDENCE AUTO REPAIR INC Year: 2007 Address: 1315 PECAN AVE Name: PROVIDENCE AUTO REPAIR INC Year: 2008 Address: 1315 PECAN AVE Name: PROVIDENCE AUTO REPAIR INC Year: 2009 Address: 1315 PECAN AVE Name: PROVIDENCE AUTO REPAIR INC Year: 2010 Address: 1315 PECAN AVE Name: PROVIDENCE AUTO REPAIR INC Year: 2011 Address: 1315 PECAN AVE Name: PROVIDENCE AUTO REPAIR INC Year: 2012 Address: 1315 PECAN AVE TC4218420.2s Page 59 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number L44 EDR US Hist Auto Stat 1015206365 East 1317 PECAN AVE N/A 1/8-1/4 CHARLOTTE, NC 28205 0.182 mi. 960 ft. Site 1 of 6 in cluster L Relative: EDR Historical Auto Stations: Higher Name: BK AUTO BODY & PAINT Year: 2008 Actual: Address: 1317 PECAN AVE 743 ft. I45 MCCORKLE BROTHERS SERVICE STATIONEDR US Hist Auto Stat 1009030747 East 1436 CENTRAL N/A 1/8-1/4 CHARLOTTE, NC 0.182 mi. 961 ft. Site 6 of 6 in cluster I Relative: EDR Historical Auto Stations: Higher Name: MCCORKLE BROTHERS SERVICE STATION Year: 1949 Actual: Type: GASOLINE AND OIL SERVICE STATIONS 745 ft. Name: MCCORKLE BROTHERS SERVICE STATION Year: 1949 Type: GASOLINE AND OIL SERVICE STATIONS M46 CENTRAL SUNOCO EDR US Hist Auto Stat 1009032325 East 1231 PECAN AV N/A 1/8-1/4 CHARLOTTE, NC 0.182 mi. 961 ft. Site 1 of 5 in cluster M Relative: EDR Historical Auto Stations: Higher Name: CENTRAL SUNOCO Year: 1984 Actual: Type: GASOLINE STATIONS 742 ft. Name: CENTRAL SUNOCO Year: 1984 Type: GASOLINE STATIONS M47 PROVIDENCE SUNOCO SERVICE NC LUST U003144611 East 1231 PECAN AVENUE NC UST N/A 1/8-1/4 CHARLOTTE, NC 28205 0.182 mi. 961 ft. Site 2 of 5 in cluster M Relative: LUST: Higher Facility ID: 00-0-000 UST Number: MO-3427 Actual: Incident Number: 8617 742 ft. Contamination Type: Soil Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 07/12/1990 Date Occur: 06/01/1990 Cleanup: 06/01/1990 TC4218420.2s Page 60 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PROVIDENCE SUNOCO SERVICE (Continued) U003144611 Closure Request: 1999-04-26 00:00:00 Close Out: 05/12/1999 Level Of Soil Cleanup Achieved: Soil to Groundwater Tank Regulated Status: Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: 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 MTBE: Not reported MTBE1: Unknown Flag: Yes Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: 3 RPL: False CD Num: 74 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2198 -80.8139 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: PLAZA INDUSTRIES, INC. Contact Person: MR. JOHN HATCHER Telephone: 704-377-4971 RP Address: 1318-F CENTRAL AVENUE RP City,St,Zip: CHGARLOTTE, NC 28205 RP County: ME Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: 8617 Date Occurred: 1989-12-06 00:00:00 Date Reported: 1992-07-23 00:00:00 Description Of Incident: CONTAMINATION FOUND UPON REMOVAL OF UST Owner/Operator: MR. JOHN HATCHER Ownership: 4 Operation Type: 6 Type: 3 Location: 1 Site Priority: E Priority Update: 1998-05-30 00:00:00 Wells Affected Y/N: Not reported TC4218420.2s Page 61 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PROVIDENCE SUNOCO SERVICE (Continued) U003144611 Samples Include: 0 7#5 Minute Quad: Not reported 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Min_Soil Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: Not reported Last Modified: 1999-05-20 00:00:00 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: 1999-05-12 00:00:00 UST: Facility Id: 00-0-0000014667 Contact: PLAZA INDUSTRIES, INC. Contact Address1: 1318-F CENTRAL AVENUE Contact Address2: Not reported Contact City/State/Zip: CHARLOTTE, NC 28205 FIPS County Desc: Mecklenburg Latitude: 0 Longitude: 0 Tank Id: 1 Tank Status: Removed Installed Date: 03/10/1959 Perm Close Date: 12/29/1989 Product Key: 2 Product Name: Fuel Oil Tank Capacity: 1000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: No Regulated: No Tank Construction: Single Wall Steel Piping Construction: Unknown Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 2 Tank Status: Removed Installed Date: 03/10/1959 Perm Close Date: 12/29/1989 TC4218420.2s Page 62 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PROVIDENCE SUNOCO SERVICE (Continued) U003144611 Product Key: 14 Product Name: Oil, New/Used/Mix Tank Capacity: 550 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Unknown Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 3 Tank Status: Removed Installed Date: 03/10/1959 Perm Close Date: 12/29/1989 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 3000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Unknown Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 4 Tank Status: Removed Installed Date: 03/10/1959 Perm Close Date: 12/29/1989 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 3000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Unknown Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 5 Tank Status: Removed Installed Date: 03/10/1959 Perm Close Date: 12/29/1989 TC4218420.2s Page 63 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PROVIDENCE SUNOCO SERVICE (Continued) U003144611 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 3000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Unknown Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 6 Tank Status: Removed Installed Date: 03/10/1959 Perm Close Date: 12/29/1989 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 3000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Unknown Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 7 Tank Status: Removed Installed Date: 03/05/1978 Perm Close Date: 12/29/1989 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 1000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall FRP Piping Construction: Unknown Piping System Key: Unknown Other CP Tank: Not reported TC4218420.2s Page 64 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number M48 SUNOCO / PECAN NC IMD S101572491 East 1231 PECAN AVE N/A 1/8-1/4 CHARLOTTE, NC 0.182 mi. 961 ft. Site 3 of 5 in cluster M Relative: IMD: Higher Region: MOR Facility ID: 8617 Actual: Date Occurred: 6/1/1990 742 ft. Submit Date: 7/23/1992 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: CONTAMINATION FOUND UPON REMOVAL OF UST Operator: MR. JOHN HATCHER Contact Phone: 704-377-4971 Owner Company: PLAZA INDUSTRIES, INC. Operator Address:1318-F CENTRAL AVENUE Operator City: CHGARLOTTE Oper City,St,Zip: CHGARLOTTE, NC 28205 Ownership: Private Operation: Commercial 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: 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: 8617 Last Modified: 5/20/1999 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 TC4218420.2s Page 65 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SUNOCO / PECAN (Continued) S101572491 RS Designation: Not reported Closure Request Date: Not reported Close-out Report: 5/12/1999 M49 CVS PHARMACY #2571 RCRA-LQG 1014956137 East 1235 PECAN AVENUE NCR000154245 1/8-1/4 CHARLOTTE, NC 28205 0.182 mi. 962 ft. Site 4 of 5 in cluster M Relative: RCRA-LQG: Higher Date form received by agency: 03/04/2014 Facility name: CVS PHARMACY #2571 Actual: Facility address: 1235 PECAN AVENUE 743 ft. CHARLOTTE, NC 28205 EPA ID: NCR000154245 Mailing address: CVS DR, 23062-A WOONSOCKET, RI 02895 Contact: WENDY L BRANT Contact address: CVS DR, 23062-A WOONSOCKET, RI 02895 Contact country: US Contact telephone: (401) 765-1500 Contact email: [email protected] EPA Region: 04 Classification: Large Quantity Generator Description: 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 Owner/Operator Summary: Owner/operator name: NORTH CAROLINA CVS PHARMACY LLC Owner/operator address: CVS DR WOONSOCKET, RI 02895 Owner/operator country: US Owner/operator telephone: 401-765-1500 Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 08/02/2000 Owner/Op end date: Not reported Owner/operator name: NORTH CAROLINA CVS PHARMACY LLC Owner/operator address: CVS DR WOONSOCKET, RI 02895 Owner/operator country: US Owner/operator telephone: 401-765-1500 Legal status: Private TC4218420.2s Page 66 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CVS PHARMACY #2571 (Continued) 1014956137 Owner/Operator Type: Owner Owner/Op start date: 11/18/2005 Owner/Op end date: Not reported Owner/operator name: NORTH CAROLINA CVS PHARMACY, L.L.C. Owner/operator address: Not reported Not reported Owner/operator country: Not reported Owner/operator telephone: Not reported Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 08/02/2000 Owner/Op end date: Not reported Owner/operator name: NORTH CAROLINA CVS PHARMACY, L.L.C. Owner/operator address: CVS DR WOONSOCKET, RI 02895 Owner/operator country: US Owner/operator telephone: (401) 765-1500 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 11/18/2005 Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency: 03/18/2013 Site name: CVS PHARMACY #2571 Classification: Large Quantity Generator Date form received by agency: 04/05/2012 Site name: CVS PHARMACY #2571 Classification: Conditionally Exempt Small Quantity Generator Hazardous Waste Summary: Waste code: D001 Waste name: 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, TC4218420.2s Page 67 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CVS PHARMACY #2571 (Continued) 1014956137 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: D002 Waste name: 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. Waste code: D004 Waste name: ARSENIC Waste code: D005 Waste name: BARIUM Waste code: D006 Waste name: CADMIUM Waste code: D007 Waste name: CHROMIUM Waste code: D008 Waste name: LEAD Waste code: D009 Waste name: MERCURY Waste code: D010 Waste name: SELENIUM Waste code: D011 Waste name: SILVER Waste code: D016 Waste name: 2,4-D Waste code: D018 Waste name: BENZENE Waste code: D024 Waste name: M-CRESOL Waste code: D026 Waste name: CRESOL Waste code: D027 Waste name: 1,4-DICHLOROBENZENE Waste code: D035 Waste name: METHYL ETHYL KETONE Waste code: D039 Waste name: TETRACHLOROETHYLENE TC4218420.2s Page 68 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CVS PHARMACY #2571 (Continued) 1014956137 Waste code: P001 Waste name: 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% Waste code: P012 Waste name: ARSENIC OXIDE AS2O3 Waste code: P075 Waste name: NICOTINE, & SALTS Waste code: P081 Waste name: NITROGLYCERINE (R) Waste code: P188 Waste name: BENZOIC ACID, 2-HYDROXY-, COMPD. WITH (3AS-CIS)-1,2,3,3A,8,8A-HEXAHYDRO-1,3A,8-TRIMETHYLPYRROLO[2,3- Waste code: U002 Waste name: ACETONE (I) Waste code: U010 Waste name: AZIRINO[2’,3’:3,4]PYRROLO[1,2-A]INDOLE-4,7-DIONE, 6-AMINO-8-[[(AMINOCARBONYL)OXY]METHYL]- 1,1A,2,8,8A,8B-HEXAHYDRO-8A-METHOXY-5-METHYL-, [1AS-(1AALPHA, 8BETA,8AALPHA,8BALPHA)]- Waste code: U031 Waste name: 1-BUTANOL (I) Waste code: U034 Waste name: ACETALDEHYDE, TRICHLORO- Waste code: U035 Waste name: BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]- Waste code: U044 Waste name: CHLOROFORM Waste code: U058 Waste name: CYCLOPHOSPHAMIDE Waste code: U059 Waste name: DAUNOMYCIN Waste code: U070 Waste name: BENZENE, 1,2-DICHLORO- Waste code: U072 Waste name: BENZENE, 1,4-DICHLORO- Waste code: U089 Waste name: DIETHYLSTILBESTEROL Waste code: U122 Waste name: FORMALDEHYDE Waste code: U129 TC4218420.2s Page 69 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CVS PHARMACY #2571 (Continued) 1014956137 Waste name: CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA,2ALPHA,3BETA,4ALPHA,5ALPHA,6BETA)- Waste code: U132 Waste name: HEXACHLOROPHENE Waste code: U150 Waste name: MELPHALAN Waste code: U151 Waste name: MERCURY Waste code: U154 Waste name: METHANOL (I) Waste code: U165 Waste name: NAPHTHALENE Waste code: U188 Waste name: PHENOL Waste code: U200 Waste name: RESERPINE Waste code: U201 Waste name: 1,3-BENZENEDIOL Waste code: U204 Waste name: SELENIOUS ACID Waste code: U205 Waste name: SELENIUM SULFIDE Waste code: U206 Waste name: GLUCOPYRANOSE, 2-DEOXY-2-(3-METHYL-3-NITROSOUREIDO)-, D- Waste code: U210 Waste name: ETHENE, TETRACHLORO- Waste code: U279 Waste name: CARBARYL (OR) 1-NAPHTHALENOL, METHYLCARBAMATE Waste code: U411 Waste name: PHENOL, 2-(1-METHYLETHOXY)-, METHYLCARBAMATE (OR) PROPOXUR Waste code: D001 Waste name: 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: D002 Waste name: 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 TC4218420.2s Page 70 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CVS PHARMACY #2571 (Continued) 1014956137 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: P001 Waste name: 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% Waste code: P042 Waste name: 1,2-BENZENEDIOL, 4-[1-HYDROXY-2-(METHYLAMINO)ETHYL]-, (R)- Waste code: P075 Waste name: NICOTINE, & SALTS Waste code: P081 Waste name: NITROGLYCERINE (R) Waste code: D001 Waste name: 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: D002 Waste name: 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. Waste code: D009 Waste name: MERCURY Waste code: P001 Waste name: 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% Waste code: P042 Waste name: 1,2-BENZENEDIOL, 4-[1-HYDROXY-2-(METHYLAMINO)ETHYL]-, (R)- Waste code: P075 Waste name: NICOTINE, & SALTS Waste code: P081 Waste name: NITROGLYCERINE (R) Violation Status: No violations found TC4218420.2s Page 71 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number L50 COIN OPERATED LAUNDRY DONG W SHIN MGR/OWNEREDR US Hist Cleaners 1009153721 East 1319 PECAN AV N/A 1/8-1/4 CHARLOTTE, NC 0.182 mi. 963 ft. Site 2 of 6 in cluster L Relative: EDR Historical Cleaners: Higher Name: COIN OPERATED LAUNDRY DONG W SHIN MGR/OWNER Year: 1994 Actual: Type: LAUNDRIES SELF SERVICE 744 ft. Name: CLEAN WASH LAUNDRY Year: 2002 Address: 1319 PECAN AVE Name: CLEAN WASH LAUNDRY Year: 2003 Address: 1319 PECAN AVE Name: CLEAN WASH LAUNDRY Year: 2004 Address: 1319 PECAN AVE Name: CLEAN WASH LAUNDRY Year: 2005 Address: 1319 PECAN AVE Name: CLEAN WASH LAUNDRY Year: 2006 Address: 1319 PECAN AVE Name: CLEAN WASH LAUNDRY Year: 2007 Address: 1319 PECAN AVE Name: CLEAN WASH LAUNDRY Year: 2008 Address: 1319 PECAN AVE Name: CLEAN WASH LAUNDRY Year: 2009 Address: 1319 PECAN AVE Name: CLEAN WASH LAUNDRY Year: 2010 Address: 1319 PECAN AVE Name: CLEAN WASH LAUNDRY Year: 2011 Address: 1319 PECAN AVE Name: CLEAN WASH LAUNDRY Year: 2012 Address: 1319 PECAN AVE TC4218420.2s Page 72 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number M51 BOST SUNOCO NC UST U001438844 East 1251 PECAN AVE N/A 1/8-1/4 CHARLOTTE, NC 28205 0.183 mi. 965 ft. Site 5 of 5 in cluster M Relative: UST: Higher Facility Id: 00-0-0000026709 Contact: BOST SUNOCO Actual: Contact Address1: 1251 PECAN AVE 746 ft. Contact Address2: Not reported Contact City/State/Zip: CHARLOTTE, NC 28205 FIPS County Desc: Mecklenburg Latitude: 35.39174 Longitude: -81.32605 Tank Id: 1 Tank Status: Removed Installed Date: 09/26/1970 Perm Close Date: 11/30/1989 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 3000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 2 Tank Status: Removed Installed Date: 09/26/1970 Perm Close Date: 11/30/1989 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 3000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 3 Tank Status: Removed Installed Date: 09/26/1970 Perm Close Date: 11/30/1989 Product Key: 3 TC4218420.2s Page 73 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BOST SUNOCO (Continued) U001438844 Product Name: Gasoline, Gas Mix Tank Capacity: 8000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 4 Tank Status: Removed Installed Date: 09/26/1970 Perm Close Date: 11/30/1989 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 3000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported L52 COIN LAUNDRY EDR US Hist Cleaners 1009151838 East 1325 PECAN AV N/A 1/8-1/4 CHARLOTTE, NC 0.184 mi. 972 ft. Site 3 of 6 in cluster L Relative: EDR Historical Cleaners: Higher Name: COIN LAUNDRY Year: 1984 Actual: Type: LAUNDRIES SELF SERVE 745 ft. L53 GARMON SERVICE STATION EDR US Hist Auto Stat 1009030644 East 1501 CENTRAL AV N/A 1/8-1/4 CHARLOTTE, NC 0.189 mi. 998 ft. Site 4 of 6 in cluster L Relative: EDR Historical Auto Stations: Higher Name: ALLEN BOB SERVICE STATION Year: 1937 Actual: Type: GASOLINE AND OIL SERVICE STATIONS 750 ft. Name: ALLEN BOB SERVICE STATION Year: 1937 TC4218420.2s Page 74 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number GARMON SERVICE STATION (Continued) 1009030644 Type: GASOLINE AND OIL SERVICE STATIONS Name: GARMON SERVICE STATION Year: 1944 Type: GASOLINE AND OIL SERVICE STATIONS Name: GARMON SERVICE STATION Year: 1944 Type: GASOLINE AND OIL SERVICE STATIONS Name: GARMON SERVICE STATION Year: 1949 Type: GASOLINE AND OIL SERVICE STATIONS Name: GARMON SERVICE STATION Year: 1949 Type: GASOLINE AND OIL SERVICE STATIONS Name: SARMONS SERVICE STATION Year: 1953 Type: GASOLINE STATIONS Name: SARMONS SERVICE STATION Year: 1953 Type: GASOLINE STATIONS Name: CENTRAL AVENUE 66 SERVICE Year: 1959 Type: GASOLINE STATIONS Name: CENTRAL AVENUE 66 SERVICE Year: 1959 Type: GASOLINE STATIONS Name: GARMONS ED SERVICE Year: 1964 Type: GASOLINE STATIONS Name: GARMONS ED SERVICE Year: 1964 Type: GASOLINE STATIONS Name: GARMONS ED SERVICE Year: 1969 Type: GASOLINE STATIONS Name: GARMONS ED SERVICE Year: 1969 Type: GASOLINE STATIONS TC4218420.2s Page 75 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number L54 HEAVEN CLOTHING RCRA NonGen / NLR 1004747418 East 1500 CENTRAL AVE NCS000000231 1/8-1/4 CHARLOTTE, NC 28205 0.189 mi. 999 ft. Site 5 of 6 in cluster L Relative: RCRA NonGen / NLR: Higher Date form received by agency: 09/23/2000 Facility name: HEAVEN CLOTHING Actual: Facility address: 1500 CENTRAL AVE 751 ft. CHARLOTTE, NC 28205 EPA ID: NCS000000231 Mailing address: CENTRAL AVE CHARLOTTE, NC 28205 Contact: TOMMIE EPSIN Contact address: 1500 CENTRAL AVE CHARLOTTE, NC 28205 Contact country: US Contact telephone: (704) 583-3291 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: JAMES FUNDERBURK Owner/operator address: 1500 CENTRAL AVE CHARLOTTE, NC 28205 Owner/operator country: Not reported Owner/operator telephone: (704) 583-3291 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency: 09/22/2000 Site name: HEAVEN CLOTHING Classification: Not a generator, verified TC4218420.2s Page 76 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HEAVEN CLOTHING (Continued) 1004747418 Facility Has Received Notices of Violations: Regulation violated: SR - 262.11 Area of violation: Generators - General Date violation determined: 12/01/2000 Date achieved compliance: 06/26/2001 Violation lead agency: State Enforcement action: INITIAL 3008(A) COMPLIANCE Enforcement action date: 06/26/2001 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: 40000 Final penalty amount: Not reported Paid penalty amount: Not reported Regulation violated: SR - 261.3;261.4(b) Area of violation: Generators - General Date violation determined: 12/01/2000 Date achieved compliance: 06/26/2001 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 12/06/2000 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 Regulation violated: SR - 261.3;261.4(b) Area of violation: Generators - General Date violation determined: 12/01/2000 Date achieved compliance: 06/26/2001 Violation lead agency: State Enforcement action: INITIAL 3008(A) COMPLIANCE Enforcement action date: 06/26/2001 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: 40000 Final penalty amount: Not reported Paid penalty amount: Not reported Regulation violated: SR - 262.11 Area of violation: Generators - General Date violation determined: 12/01/2000 Date achieved compliance: 06/26/2001 Violation lead agency: State Enforcement action: FINAL 3008(A) COMPLIANCE ORDER Enforcement action date: 07/10/2003 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: 3000 Paid penalty amount: 3000 TC4218420.2s Page 77 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HEAVEN CLOTHING (Continued) 1004747418 Regulation violated: SR - 270.10(a) Area of violation: Permits - Application Date violation determined: 12/01/2000 Date achieved compliance: 06/26/2001 Violation lead agency: State Enforcement action: INITIAL 3008(A) COMPLIANCE Enforcement action date: 06/26/2001 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: 40000 Final penalty amount: Not reported Paid penalty amount: Not reported Regulation violated: SR - 270.10(a) Area of violation: Permits - Application Date violation determined: 12/01/2000 Date achieved compliance: 06/26/2001 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 12/06/2000 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 Regulation violated: SR - 262.11 Area of violation: Generators - General Date violation determined: 12/01/2000 Date achieved compliance: 06/26/2001 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 12/06/2000 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 Regulation violated: SR - 263.11 Area of violation: Generators - Manifest Date violation determined: 09/29/2000 Date achieved compliance: 06/26/2001 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 12/06/2000 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 Regulation violated: SR - 263.11 TC4218420.2s Page 78 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HEAVEN CLOTHING (Continued) 1004747418 Area of violation: Generators - Manifest Date violation determined: 09/29/2000 Date achieved compliance: 06/26/2001 Violation lead agency: State Enforcement action: INITIAL 3008(A) COMPLIANCE Enforcement action date: 06/26/2001 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: 40000 Final penalty amount: Not reported Paid penalty amount: Not reported Regulation violated: Not reported Area of violation: Generators - General Date violation determined: 08/11/2000 Date achieved compliance: 01/31/2003 Violation lead agency: State Enforcement action: INITIAL IMMINENT AND SUBSTANTIAL ENDANGERMENT ORDER Enforcement action date: 02/11/2000 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: 01/31/2003 Evaluation: COMPLIANCE SCHEDULE EVALUATION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 08/11/2001 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 08/02/2001 Evaluation: FOLLOW-UP INSPECTION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 06/21/2001 Evaluation: NOT A SIGNIFICANT NON-COMPLIER Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 12/01/2000 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Generators - General Date achieved compliance: 06/26/2001 Evaluation lead agency: State TC4218420.2s Page 79 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HEAVEN CLOTHING (Continued) 1004747418 Evaluation date: 12/01/2000 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Permits - Application Date achieved compliance: 06/26/2001 Evaluation lead agency: State Evaluation date: 09/29/2000 Evaluation: SIGNIFICANT NON-COMPLIER Area of violation: Permits - Application Date achieved compliance: 06/26/2001 Evaluation lead agency: State Evaluation date: 09/29/2000 Evaluation: SIGNIFICANT NON-COMPLIER Area of violation: Generators - General Date achieved compliance: 06/26/2001 Evaluation lead agency: State Evaluation date: 09/29/2000 Evaluation: SIGNIFICANT NON-COMPLIER Area of violation: Generators - Manifest Date achieved compliance: 06/26/2001 Evaluation lead agency: State Evaluation date: 08/11/2000 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Generators - General Date achieved compliance: 01/31/2003 Evaluation lead agency: State Evaluation date: 08/03/2000 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 07/27/2000 Evaluation: CASE DEVELOPMENT INSPECTION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State L55 MOTORIZED BIKE CENTER EDR US Hist Auto Stat 1009118114 East 1500 CENTRAL AV N/A 1/8-1/4 CHARLOTTE, NC 0.189 mi. 999 ft. Site 6 of 6 in cluster L Relative: EDR Historical Auto Stations: Higher Name: MOTORIZED BIKE CENTER Year: 1979 Actual: Type: MOTORCYCLE DEALERS AND REPAIRERS 751 ft. TC4218420.2s Page 80 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N56 LAUNDERTTE THE EDR US Hist Cleaners 1009150507 SE 1200 PECAN AV N/A 1/8-1/4 CHARLOTTE, NC 0.189 mi. 1000 ft. Site 1 of 5 in cluster N Relative: EDR Historical Cleaners: Higher Name: LAUNDERTTE THE Year: 1949 Actual: Type: LAUNDRIES SELF SERVICE 745 ft. 57 MEINEKE MUFFLER NC IMD S102868899 SSE 1231 EAST INDEPENDENCE BLVD NC LUST N/A 1/8-1/4 CHARLOTTE, NC 28205 0.191 mi. 1006 ft. Relative: IMD: Higher Region: MOR Facility ID: 14700 Actual: Date Occurred: Not reported 752 ft. Submit Date: 10/26/1995 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: MINOR SOIL CONTAMINATION CONFIRMED FROM LEAK DETECTED DURING REMOVAL OF A FUEL OIL UST. 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: GASOLINE Qty Lost 1: Not reported Qty Recovered 1: Not reported Material: FUEL OIL Qty Lost: Not reported Qty Recovered: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Urban Risk Site: Not reported Site Priority: Not reported Priority Code: Not reported Priority Update: Not reported Dem Contact: KM 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 TC4218420.2s Page 81 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MEINEKE MUFFLER (Continued) S102868899 Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: NOD Agency: DWM Facility ID: 14700 Last Modified: 12/15/1995 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: 11/13/1995 LUST: Facility ID: 00-0-000 UST Number: MO-4476 Incident Number: 14700 Contamination Type: Soil Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 01/13/1995 Date Occur: 01/13/1995 Cleanup: 01/13/1995 Closure Request: Not reported Close Out: 01/13/1995 Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Not reported MTBE: Not reported MTBE1: Unknown Flag: Yes Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: Not reported RPL: False CD Num: 3 Reel Num: 0 RPOW: False TC4218420.2s Page 82 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MEINEKE MUFFLER (Continued) S102868899 RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2180 -80.8151 Testlat: Not reported Regional Officer Project Mgr: KM 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 Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: 14700 Date Occurred: 1994-11-18 00:00:00 Date Reported: 1995-10-26 00:00:00 Description Of Incident: MINOR SOIL CONTAMINATION CONFIRMED FROM LEAK DETECTED DURING REMOVAL OF A FUEL OIL UST. Owner/Operator: Not reported Ownership: 4 Operation Type: 6 Type: 5 Location: 1 Site Priority: Not reported Priority Update: Not reported Wells Affected Y/N: Not reported Samples Include: 0 7#5 Minute Quad: Not reported 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Min_Soil Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: Not reported Last Modified: 1995-12-15 00:00:00 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: 1995-11-13 00:00:00 TC4218420.2s Page 83 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N58 AUTO VERKS NC IMD S106349504 SE 1800 COMMONWEALTH AVENUE N/A 1/8-1/4 CHARLOTTE, NC 0.191 mi. 1007 ft. Site 2 of 5 in cluster N Relative: IMD: Higher Region: MOR Facility ID: 86947 Actual: Date Occurred: 3/8/2004 744 ft. Submit Date: 7/18/2005 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: Not reported Incident Desc: PCE & TCE DETECTED IN GROUNDWATER SAMPLES DURING A PHASE II LSA FOR THE USTS. MULTIPLE SOIL SAMPLES AT SITE DO NOT SHOW ANY PCE/TCE IN THE SOIL. SOURCE MAY BE U Operator: , UNKNOWN Contact Phone: Not reported Owner Company: Not reported Operator Address:Not reported Operator City: Not reported Oper City,St,Zip: NC 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: E Priority Update: Not reported Dem Contact: ARL 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: 35.21833 Longitude: -80.81388 Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: EST Agency: DWQ Facility ID: 86947 Last Modified: 7/18/2005 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 TC4218420.2s Page 84 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AUTO VERKS (Continued) S106349504 SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported N59 AUTO VERKS NC SHWS S105548356 SE 1800 COMMONWEALTH AVENUE NC IMD N/A 1/8-1/4 CHARLOTTE, NC 28205 NC LUST 0.191 mi. 1007 ft. Site 3 of 5 in cluster N Relative: SHWS: Higher Facility ID: NONCD0001301 Lat/Longitude: 35.21833 / -80.81388 Actual: Geolocation Method: Unknown 744 ft. IMD: Region: MOR Facility ID: 24477 Date Occurred: 5/2/2002 Submit Date: 8/2/2002 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: TWO WASTE OIL, ONE HEATING OIL AND SIX GAS UST’S WERE REMOVED. SOIL CONTAMINATION DETECTED BENEATH GAS UST. TPH AS HIGH AS 7600 PPM GRO Operator: Michael Baker Contact Phone: 7043923075 Owner Company: Not reported Operator Address:11217 WINDY GROVE ROAD Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 28278 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: Urban Risk Site: L Site Priority: U Priority Code: Not reported Priority Update: 8/2/2002 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: 35.21833333 Longitude: -80.81388888 Latitude Number: 351306 TC4218420.2s Page 85 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AUTO VERKS (Continued) S105548356 Longitude Number: 804850 Latitude Decimal: 35.2183333333333 Longitude Decimal: 80.8138888888889 GPS: 7 Agency: DWM Facility ID: 24477 Last Modified: 8/2/2002 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 LUST: Facility ID: 00-0-000 UST Number: MO-6453 Incident Number: 24477 Contamination Type: Groundwater/Both Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 07/26/2002 Date Occur: 05/02/2002 Cleanup: 07/26/2002 Closure Request: Not reported Close Out: 02/28/2005 Level Of Soil Cleanup Achieved: Residential Tank Regulated Status: Regulated # Of Supply Wells: Not reported Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: 07/31/2002 Site Priority: Not reported Phase Of LSA Req: 2 Site Risk Reason: Not reported Land Use: Industrial/commercial MTBE: No MTBE1: Yes Flag: No Flag1: No LUR Filed: 06/30/2005 Release Detection: 0 Current Status: File Located in Archives RBCA GW: Cleanups to alternate standards PETOPT: 3 RPL: False CD Num: 253 Reel Num: 0 TC4218420.2s Page 86 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AUTO VERKS (Continued) S105548356 RPOW: True RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2183 -80.8138 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: Not reported Contact Person: MICHAEL BAKER Telephone: 7043923075 RP Address: 11217 WINDY GROVE ROAD RP City,St,Zip: CHARLOTTE, NC 28278 RP County: Not reported Comments: Removal of eight USTs including gasoline, waste oil and heating oil. Closure samples include 7,600 ppm TPH. Waste oil tank closure samples did not include metals analyses - need to complete. LSA indicates GCL exceedance. Additional waste oil tank samples completed - ND. Re-sample for EDB in MW-3 and Pb in all wells. EDB < GCL in resampling. Lead sampling completed. Low risk with soils > residential. 5 Min Quad: Not reported PIRF: Facility Id: 24477 Date Occurred: 2002-05-30 00:00:00 Date Reported: 2002-08-02 00:00:00 Description Of Incident: TWO WASTE OIL, ONE HEATING OIL AND SIX GAS UST’S WERE REMOVED. SOIL CONTAMINATION DETECTED BENEATH GAS UST. TPH AS HIGH AS 7600 PPM GRO Owner/Operator: MICHAEL BAKER Ownership: 4 Operation Type: 6 Type: 3 Location: 1 Site Priority: U Priority Update: 2002-08-02 00:00:00 Wells Affected Y/N: Not reported Samples Include: Not reported 7#5 Minute Quad: Not reported 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: 2 Cause: Not reported Source: E Ust Number: E Last Modified: 2002-08-02 00:00:00 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 TC4218420.2s Page 87 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AUTO VERKS (Continued) S105548356 RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported N60 EDR US Hist Auto Stat 1015277675 SE 1800 COMMONWEALTH AVE N/A 1/8-1/4 CHARLOTTE, NC 28205 0.191 mi. 1007 ft. Site 4 of 5 in cluster N Relative: EDR Historical Auto Stations: Higher Name: AUTO VERKS INC Year: 2004 Actual: Address: 1800 COMMONWEALTH AVE 744 ft. Name: AUTO VERKS Year: 2006 Address: 1800 COMMONWEALTH AVE N61 SELF SERVICE LAUNDRY CO EDR US Hist Cleaners 1009150695 SE 1809 COMMONWEALTH AV N/A 1/8-1/4 CHARLOTTE, NC 0.192 mi. 1015 ft. Site 5 of 5 in cluster N Relative: EDR Historical Cleaners: Higher Name: SELF SERVICE LAUNDRY CO Year: 1953 Actual: Type: LAUNDRIES SELF SERVE 744 ft. Name: MASTER CLEANERS INC Year: 1953 Type: CLEANERS AND DYERS Name: MASTER CLEANERS INC Year: 1959 Type: CLOTHES PRESSERS AND CLEANERS Name: MASTER CLEANERS LAUNDRY INC Year: 1964 Type: CLEANERS AND DYERS Name: MASTER CLEANERS LAUNDRY INC Year: 1969 Type: CLEANERS AND DYERS TC4218420.2s Page 88 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number K62 EDR US Hist Cleaners 1014970739 WNW 1045 CENTRAL AVE N/A 1/8-1/4 CHARLOTTE, NC 28204 0.195 mi. 1028 ft. Site 4 of 4 in cluster K Relative: EDR Historical Cleaners: Higher Name: FANCY CARE CLEANERS Year: 2010 Actual: Address: 1045 CENTRAL AVE 738 ft. Name: FANCY CARE CLEANERS Year: 2011 Address: 1045 CENTRAL AVE Name: FANCY CARE CLEANERS Year: 2012 Address: 1045 CENTRAL AVE 63 GENUINE PARTS COMPANY RCRA NonGen / NLR 1000425177 WNW 1041 CENTRAL AVE NCD982087058 1/8-1/4 CHARLOTTE, NC 28204 0.196 mi. 1036 ft. Relative: RCRA NonGen / NLR: Higher Date form received by agency: 11/02/1988 Facility name: GENUINE PARTS COMPANY Actual: Facility address: 1041 CENTRAL AVE 738 ft. CHARLOTTE, NC 28204 EPA ID: NCD982087058 Mailing address: PO BOX 668009 CHARLOTTE, NC 28266 Contact: RAY WILLIAMS Contact address: Not reported Not reported Contact country: Not reported Contact telephone: (704) 399-7451 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: GENUINE PARTS COMPANY Owner/operator address: Not reported Not reported Owner/operator country: Not reported Owner/operator telephone: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No TC4218420.2s Page 89 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number GENUINE PARTS COMPANY (Continued) 1000425177 Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Hazardous Waste Summary: Waste code: F001 Waste name: 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. Violation Status: No violations found O64 SHERWIN-WILLIAMS STORE 2219 RCRA NonGen / NLR 1001817842 SE 1117 PECAN AVE NCR000011916 1/8-1/4 CHARLOTTE, NC 28205 0.198 mi. 1048 ft. Site 1 of 2 in cluster O Relative: RCRA NonGen / NLR: Higher Date form received by agency: 05/15/2009 Facility name: SHERWIN-WILLIAMS STORE 2219 Actual: Facility address: 1117 PECAN AVE 744 ft. CHARLOTTE, NC 28205 EPA ID: NCR000011916 Mailing address: PROSPECT AVE, STE 333 R CLEVELAND, OH 44115 Contact: APRIL URBAN Contact address: PROSPECT AVE, STE 333 R CLEVELAND, OH 44115 Contact country: US Contact telephone: 216-515-7850 Contact email: [email protected] 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: SHERWIN WILLIAMS STORE #2219 Owner/operator address: Not reported NC Owner/operator country: US Owner/operator telephone: Not reported Legal status: Private Owner/Operator Type: Operator TC4218420.2s Page 90 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SHERWIN-WILLIAMS STORE 2219 (Continued) 1001817842 Owner/Op start date: 01/01/1900 Owner/Op end date: Not reported Owner/operator name: PLAZA INDUSTRIES INC Owner/operator address: 1318-F CENTRAL AVE CHARLOTTE, NC 28205 Owner/operator country: Not reported Owner/operator telephone: (704) 375-8515 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency: 12/07/1999 Site name: SHERWIN-WILLIAMS STORE 2219 Classification: Small Quantity Generator Hazardous Waste Summary: Waste code: D001 Waste name: 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: D035 Waste name: METHYL ETHYL KETONE Facility Has Received Notices of Violations: Regulation violated: Not reported Area of violation: Generators - General Date violation determined: 09/14/2001 Date achieved compliance: 11/01/2002 Violation lead agency: State Enforcement action: WRITTEN INFORMAL TC4218420.2s Page 91 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SHERWIN-WILLIAMS STORE 2219 (Continued) 1001817842 Enforcement action date: 09/14/2001 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: 09/14/2001 Evaluation: FOCUSED COMPLIANCE INSPECTION Area of violation: Generators - General Date achieved compliance: 11/01/2002 Evaluation lead agency: State O65 EDR US Hist Auto Stat 1015157925 SE 1111 PECAN AVE N/A 1/8-1/4 CHARLOTTE, NC 28205 0.204 mi. 1079 ft. Site 2 of 2 in cluster O Relative: EDR Historical Auto Stations: Higher Name: MEINEKE DISCOUNT MUFFLERS Year: 2003 Actual: Address: 1111 PECAN AVE 744 ft. Name: MEINEKE CAR CARE CENTER Year: 2007 Address: 1111 PECAN AVE Name: MEINEKE CAR CARE CTR Year: 2010 Address: 1111 PECAN AVE 66 WRIGHT CLEANING CO EDR US Hist Cleaners 1009152694 ESE 1228 GORDON N/A 1/8-1/4 CHARLOTTE, NC 0.212 mi. 1120 ft. Relative: EDR Historical Cleaners: Higher Name: WRIGHT CLEANING CO Year: 1949 Actual: Type: CLEANERS AND DYERS 745 ft. P67 THOMPSON CLEANERS EDR US Hist Cleaners 1009151428 East 1514 CENTRAL AV N/A 1/8-1/4 CHARLOTTE, NC 0.216 mi. 1139 ft. Site 1 of 3 in cluster P Relative: EDR Historical Cleaners: Higher Name: PLAZA CLEANERS Year: 1937 Actual: Type: CLOTHES PRESSERS AND CLEANERS 769 ft. TC4218420.2s Page 92 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number THOMPSON CLEANERS (Continued) 1009151428 Name: THOMPSONS CLEANERS Year: 1944 Type: CLOTHES PRESSERS AND CLEANERS Name: THOMPSON CLEANERS Year: 1949 Type: CLEANERS AND DYERS Name: THOMPSONS CLEANERS Year: 1949 Type: CLOTHES PRESSERS AND CLEANERS Q68 GEORGES BOULEVARD GULF SERVICEEDR US Hist Auto Stat 1009031243 SE 1301 E INDEPENDENCE BLVD N/A 1/8-1/4 CHARLOTTE, NC 0.221 mi. 1165 ft. Site 1 of 4 in cluster Q Relative: EDR Historical Auto Stations: Higher Name: GEORGES BOULEVARD GULF SERVICE Year: 1964 Actual: Type: GASOLINE STATIONS 748 ft. Name: GEORGES BOULEVARD GULF SERVICE Year: 1964 Type: GASOLINE STATIONS Name: BAKERS GULF SERV Year: 1969 Type: GASOLINE STATIONS Name: BAKERS GULF SERV Year: 1969 Type: GASOLINE STATIONS Name: ROBINSONS GULF SERV Year: 1974 Type: GASOLINE STATIONS Name: ROBINSONS GULF SERV Year: 1974 Type: GASOLINE STATIONS Name: ROBINSONS GULF SERV Year: 1979 Type: GASOLINE STATIONS Name: ROBINSONS GULF SERV Year: 1979 Type: GASOLINE STATIONS Name: AUTO VERKS Year: 1999 Address: 1301 E INDEPENDENCE BLVD Name: AUTO VERKS Year: 2000 Address: 1301 E INDEPENDENCE BLVD TC4218420.2s Page 93 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number GEORGES BOULEVARD GULF SERVICE (Continued) 1009031243 Name: AUTO VERKS Year: 2001 Address: 1301 E INDEPENDENCE BLVD P69 MACKS SERVICE STATION EDR US Hist Auto Stat 1009030745 East 1522 CENTRAL AV N/A 1/8-1/4 CHARLOTTE, NC 0.231 mi. 1219 ft. Site 2 of 3 in cluster P Relative: EDR Historical Auto Stations: Higher Name: MACKS SERVICE STATION Year: 1937 Actual: Type: GASOLINE AND OIL SERVICE STATIONS 760 ft. Name: MACKS SERVICE STATION Year: 1937 Type: GASOLINE AND OIL SERVICE STATIONS Name: MACKS SERVICE STATION Year: 1944 Type: GASOLINE AND OIL SERVICE STATIONS Name: MACKS SERVICE STATION Year: 1944 Type: GASOLINE AND OIL SERVICE STATIONS Name: MASKS SERVICE STATION Year: 1949 Type: GASOLINE AND OIL SERVICE STATIONS Name: MASKS SERVICE STATION Year: 1949 Type: GASOLINE AND OIL SERVICE STATIONS Name: MACKS ESSO SERVICE Year: 1953 Type: GASOLINE STATIONS Name: MACKS ESSO SERVICE Year: 1953 Type: GASOLINE STATIONS P70 MACKS ESSO SERVICE STATION EDR US Hist Auto Stat 1009032836 East 1522 CENTRAL N/A 1/8-1/4 CHARLOTTE, NC 0.236 mi. 1247 ft. Site 3 of 3 in cluster P Relative: EDR Historical Auto Stations: Higher Name: MACKS ESSO SERVICE STATION Year: 1959 Actual: Type: GASOLINE STATIONS 756 ft. Name: MACKS ESSO SERVICE STATION Year: 1959 TC4218420.2s Page 94 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MACKS ESSO SERVICE STATION (Continued) 1009032836 Type: GASOLINE STATIONS Name: MACKS ESSO SERVICE STATION Year: 1964 Type: GASOLINE STATIONS Name: MACKS ESSO SERVICE STATION Year: 1964 Type: GASOLINE STATIONS Q71 EXXON RAS #45803 RCRA-CESQG 1004745950 SE 1431 E INDEPENDENCE BLVD NCD986186765 1/8-1/4 CHARLOTTE, NC 28205 0.237 mi. 1250 ft. Site 2 of 4 in cluster Q Relative: RCRA-CESQG: Higher Date form received by agency: 08/16/2000 Facility name: EXXON RAS #45803 Actual: Facility address: 1431 E INDEPENDENCE BLVD 743 ft. CHARLOTTE, NC 28205 EPA ID: NCD986186765 Mailing address: TIMBERLOCH PLACE THE WOODLANDS, TX 773804999 Contact: ALDA S POOL Contact address: 1200 TIMBERLOCH PLACE THE WOODLANDS, TX 773804999 Contact country: US Contact telephone: (281) 296-3579 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: EXXON MOBIL Owner/operator address: 3225 GALLOW RD FAIRFAX, VA 22037 Owner/operator country: Not reported Owner/operator telephone: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported TC4218420.2s Page 95 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number EXXON RAS #45803 (Continued) 1004745950 Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Hazardous Waste Summary: Waste code: D001 Waste name: 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: D018 Waste name: BENZENE Violation Status: No violations found Q72 INDEPENDENCE EXXON 4-5803 NC UST U003135911 SE 1431 E. INDEPENDENCE BLVD N/A 1/8-1/4 CHARLOTTE, NC 28205 0.237 mi. 1250 ft. Site 3 of 4 in cluster Q Relative: UST: Higher Facility Id: 00-0-0000014837 Contact: EXXON MOBIL CORP /GILBARCO VD RT Actual: Contact Address1: 7300W FRIENDLY AVE 743 ft. Contact Address2: Not reported Contact City/State/Zip: GREENSBORO, NC 27410-6232 FIPS County Desc: Mecklenburg Latitude: 0 Longitude: 0 Tank Id: 1 Tank Status: Removed Installed Date: 04/22/1967 Perm Close Date: 10/11/1994 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 12000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No TC4218420.2s Page 96 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number INDEPENDENCE EXXON 4-5803 (Continued) U003135911 Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Other Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 2 Tank Status: Removed Installed Date: 04/22/1967 Perm Close Date: 10/11/1994 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Other Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 3 Tank Status: Removed Installed Date: 04/22/1967 Perm Close Date: 10/11/1994 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Other Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 4 Tank Status: Removed Installed Date: 04/22/1967 Perm Close Date: 10/07/1994 Product Key: 14 Product Name: Oil, New/Used/Mix Tank Capacity: 1000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No TC4218420.2s Page 97 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number INDEPENDENCE EXXON 4-5803 (Continued) U003135911 Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall FRP Piping Construction: Single Wall FRP Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 5 Tank Status: Removed Installed Date: 09/22/1985 Perm Close Date: 10/11/1994 Product Key: 14 Product Name: Oil, New/Used/Mix Tank Capacity: 1000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: No Regulated: No Tank Construction: Other Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Q73 EXXON #4-5803 NC IMD S101524502 SE 1431 EAST INDEPENDENCE BLVD NC LUST N/A 1/8-1/4 CHARLOTTE, NC 28205 NC LUST TRUST 0.237 mi. 1251 ft. Site 4 of 4 in cluster Q Relative: IMD: Higher Region: MOR Facility ID: 11652 Actual: Date Occurred: 11/9/1994 743 ft. Submit Date: 2/3/1994 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: WHILE DRILLING AQUATERRA DRILLED THROUGH A 10,000 GAL. UST; LOST APPROX. 800 GALS. OF GASOLINE. Operator: BETH S. CONKLIN Contact Phone: (205)879-5095 Owner Company: EXXONMOBIL CORP. Operator Address:217 COUNTRY CLUB PARK PMP 101 Operator City: BIRMINGHAM Oper City,St,Zip: BIRMINGHAM, AL 252134237 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: Urban Risk Site: L TC4218420.2s Page 98 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number EXXON #4-5803 (Continued) S101524502 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: Other Samples Include: Groundwater Samples 7.5 Min Quad: Not reported 5 Min Quad: R65G Latitude: 35.21777777 Longitude: -80.80055555 Latitude Number: 351304 Longitude Number: 804802 Latitude Decimal: 35.2177777777778 Longitude Decimal: 80.8005555555556 GPS: NOD Agency: DWM Facility ID: 11652 Last Modified: 3/22/1994 Incident Phase: Follow Up NOV Issued: 2/4/1994 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 LUST: Facility ID: 00-0-000 UST Number: MO-3997 Incident Number: 11652 Contamination Type: Groundwater/Both Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 11/09/1993 Date Occur: 11/09/1994 Cleanup: 11/09/1994 Closure Request: Not reported Close Out: Not reported Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: I Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: 03/08/2012 Site Priority: 060E Phase Of LSA Req: Not reported TC4218420.2s Page 99 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number EXXON #4-5803 (Continued) S101524502 Site Risk Reason: Gross contaminant levels Land Use: Not reported MTBE: Not reported MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in House RBCA GW: Not reported PETOPT: 3 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: True Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2178 -80.8116 Testlat: Not reported Regional Officer Project Mgr: DPB Region: Mooresville Company: EXXONMOBIL Contact Person: JEWEL COX Telephone: 9018509009 RP Address: 1016 W POPLAR AVE STE 106 #232 RP City,St,Zip: COLLIERVILLE, TN 38017 RP County: ME Comments: (old coor 35.1304 80.4802) 5 Min Quad: Not reported PIRF: Facility Id: 11652 Date Occurred: 1993-11-09 00:00:00 Date Reported: 1994-02-03 00:00:00 Description Of Incident: WHILE DRILLING AQUATERRA DRILLED THROUGH A 10,000 GAL. UST; LOST APPROX. 800 GALS. OF GASOLINE. Owner/Operator: FRANK MEDLIN Ownership: 4 Operation Type: 6 Type: 3 Location: 1 Site Priority: 060E Priority Update: 1998-05-15 00:00:00 Wells Affected Y/N: N Samples Include: 0 7#5 Minute Quad: 4 5 Minute Quad: 1 Pirf/Min Soil: Not reported Release Code: R65G Source Code: Pirf Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: Not reported Last Modified: 1994-03-22 00:00:00 TC4218420.2s Page 100 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number EXXON #4-5803 (Continued) S101524502 Incident Phase: Follow Up NOV Issued: 1994-02-04 00:00:00 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 LUST TRUST: Facility ID: 0-014837 Site ID: 11652 Site Note: Not reported Site Eligible?: True Commercial Find: 0.75 Priority Rank: Low Deductable Amount: 20000 3rd Party Deductable Amt: 100000 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. 74 GULF OIL CORP EDR US Hist Auto Stat 1009032471 SE 1301 INDEPENDENCE BLVD NE N/A 1/8-1/4 CHARLOTTE, NC 0.245 mi. 1292 ft. Relative: EDR Historical Auto Stations: Higher Name: GULF OIL CORP Year: 1959 Actual: Type: GASOLINE STATIONS 735 ft. Name: GULF OIL CORP Year: 1959 Type: GASOLINE STATIONS R75 BARNHARDT MANUFACTURING #3 NC IMD S103342764 North 1100 HAWTHORNE LANE N/A 1/4-1/2 CHARLOTTE, NC 0.255 mi. 1348 ft. Site 1 of 2 in cluster R Relative: IMD: Lower Region: MOR Facility ID: 16659 Actual: Date Occurred: 10/15/1996 706 ft. Submit Date: 1/31/2001 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: Not reported Incident Desc: HYDRAULIC OIL SPILL-POSSIBLE FREE PRODUCT HYD. OIL ON WATER TABLE. Operator: BACK, EDWIN O TC4218420.2s Page 101 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BARNHARDT MANUFACTURING #3 (Continued) S103342764 Contact Phone: Not reported Owner Company: BARNHARDT MANUFACTURING COMPANY Operator Address:PO BOX 34276 Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE Ownership: Federal Operation: Mining Material: Not reported 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: 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: 35.225 Longitude: -80.822222 Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: EST Agency: DWQ Facility ID: 16659 Last Modified: 1/31/2001 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 RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported Region: MOR Facility ID: 16836 Date Occurred: 3/9/1990 Submit Date: 2/20/1997 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: 155 YDS OF CONTAM. SOIL WAS EXCAVATED. SITE FILE CLOSED ON 12/06/90 Operator: Not reported TC4218420.2s Page 102 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BARNHARDT MANUFACTURING #3 (Continued) S103342764 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: 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: Not reported Priority Code: Not reported Priority Update: Not reported Dem Contact: MT 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: 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: 16836 Last Modified: 3/11/1997 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: 12/6/1990 TC4218420.2s Page 103 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number R76 BARNHARDT MFG. CO. NC LUST U003562565 North 1100 HAWTHORNE LANE NC UST N/A 1/4-1/2 CHARLOTTE, NC 28205 NC LAST 0.255 mi. 1348 ft. Site 2 of 2 in cluster R Relative: LUST: Lower Facility ID: 00-0-000 UST Number: MO-4940 Actual: Incident Number: 16836 706 ft. Contamination Type: Soil Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 11/08/1990 Date Occur: 03/09/1990 Cleanup: 03/09/1990 Closure Request: Not reported Close Out: 12/06/1990 Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Not reported MTBE: Not reported MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: 3 RPL: False CD Num: 12 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2229 -80.8167 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 Comments: Not reported TC4218420.2s Page 104 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BARNHARDT MFG. CO. (Continued) U003562565 5 Min Quad: Not reported PIRF: Facility Id: 16836 Date Occurred: 1990-03-21 00:00:00 Date Reported: 1997-02-20 00:00:00 Description Of Incident: 155 YDS OF CONTAM. SOIL WAS EXCAVATED. SITE FILE CLOSED ON 12/06/90 Owner/Operator: STEVE JAWETT Ownership: 4 Operation Type: 6 Type: 3 Location: 1 Site Priority: Not reported Priority Update: Not reported Wells Affected Y/N: N Samples Include: 0 7#5 Minute Quad: 3 5 Minute Quad: 2 Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Pirf Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: Not reported Last Modified: 1997-03-11 00:00:00 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: 1990-12-06 00:00:00 UST: Facility Id: 00-0-0000014106 Contact: NISBET OIL COMPANY Contact Address1: 1818 BAXTER STREET/PO BOX 35367 Contact Address2: Not reported Contact City/State/Zip: CHARLOTTE, NC 28204-5367 FIPS County Desc: Mecklenburg Latitude: 0 Longitude: 0 Tank Id: 1 Tank Status: Removed Installed Date: 03/26/1967 Perm Close Date: 11/01/1988 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 1000 Root Tank Id: Not reported TC4218420.2s Page 105 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BARNHARDT MFG. CO. (Continued) U003562565 Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported LAST: Facility ID: Not reported UST Number: MO-16659 Incident Number: 16659 Contamination Type: GW Source Type: 19 Product Type: P Date Reported: 04/07/1997 Date Occur: 10/15/1996 Cleanup: Not reported Closure Request: Not reported Close Out: Not reported Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: Not reported # Of Supply Wells: 0 Commercial/NonCommercial UST Site: Not reported Risk Classification: I Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: 0 Phase Of LSA Req: Not reported Site Risk Reason: F Land Use: IND MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: C RBCA GW: Not reported PETOPT: 5 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long: 35 13 80 49 Lat/Long Decimal: 35.22351 -80.81678 Testlat: Not reported Regional Officer Project Mgr: DPB Region: MOR TC4218420.2s Page 106 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BARNHARDT MFG. CO. (Continued) U003562565 Company: BARNHARDT MANUFACTURING COMPAN Contact Person: EDWIN BACK Telephone: Not reported RP Address: PO BOX 34276 RP City,St,Zip: CHARLOTTE, NC RP County: Not reported Comments: HYDRAULIC OIL SPILL-POSSIBLE FREE PRODUCT HYD. OIL ON WATER TABLE. 5 Min Quad: Not reported PIRF: Facility Id: 16659 Date Occurred: Not reported Date Reported: Not reported Description Of Incident: Not reported Owner/Operator: Not reported Ownership: 5 Operation Type: 7 Type: Not reported Location: Not reported Site Priority: 0E Priority Update: Not reported Wells Affected Y/N: N Samples Include: 0 7#5 Minute Quad: Not reported 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: 0 Last Modified: 1/31/2001 Incident Phase: FU 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 77 929 GRACIE WAY NC LAST S114020556 SW 929 GRACIE WAY N/A 1/4-1/2 CHARLOTTE, NC 28204 0.258 mi. 1360 ft. Relative: LAST: Higher Facility ID: Not reported UST Number: MO-88425 Actual: Incident Number: 91249 741 ft. Contamination Type: SL Source Type: 12 TC4218420.2s Page 107 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 929 GRACIE WAY (Continued) S114020556 Product Type: P Date Reported: 07/09/2013 Date Occur: 07/07/2013 Cleanup: Not reported Closure Request: Not reported Close Out: 10/29/2013 Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: R # Of Supply Wells: 0 Commercial/NonCommercial UST Site: C Risk Classification: Not reported Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Not reported MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: C RBCA GW: Not reported PETOPT: 3 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long: 35 13 80 49 Lat/Long Decimal: 35.21800 -80.82022 Testlat: Not reported Regional Officer Project Mgr: dpb Region: MOR Company: Not reported Contact Person: Not reported Telephone: Not reported RP Address: Not reported RP City,St,Zip: NC RP County: Not reported Comments: bed tank on a ford F-150 lost the fuel in its bed tank. Truck owner reported to be perfomring work at 929 Gracie Way. Driver attempted to powerwash the release. Neighbor contacted NCDENR. 5 Min Quad: Not reported PIRF: Facility Id: 91249 Date Occurred: 7/7/2013 Date Reported: 7/9/2013 Description Of Incident: Not reported Owner/Operator: Not reported TC4218420.2s Page 108 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 929 GRACIE WAY (Continued) S114020556 Ownership: 4 Operation Type: 5 Type: 03 Location: 7 Site Priority: Not reported Priority Update: Not reported Wells Affected Y/N: n Samples Include: Not reported 7#5 Minute Quad: n 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: 4 Cause: Not reported Source: Not reported Ust Number: D Last Modified: 10/29/2013 Incident Phase: CO 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 S78 TROUTMAN AUTO SERVICE FINDS 1007718588 East 1600 CENTRAL AVENUE NC LUST TRUST N/A 1/4-1/2 CHARLOTTE, NC 28205 0.263 mi. 1387 ft. Site 1 of 4 in cluster S Relative: FINDS: Higher Registry ID: 110018752090 Actual: 756 ft. Environmental Interest/Information System 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. TC4218420.2s Page 109 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TROUTMAN AUTO SERVICE (Continued) 1007718588 LUST TRUST: Facility ID: Not reported Site ID: 9626 Site Note: Not reported Site Eligible?: True Commercial Find: 100% Commercial Priority Rank: Low Deductable Amount: 20000 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. S79 TROUTMAN AUTO SERVICE NC IMD 1000535614 East 1600 CENTRAL AVENUE NC LUST N/A 1/4-1/2 CHARLOTTE, NC 28205 NC UST 0.263 mi. 1387 ft. Site 2 of 4 in cluster S Relative: IMD: Higher Region: MOR Facility ID: 9626 Actual: Date Occurred: 10/23/1992 756 ft. Submit Date: 1/13/1993 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: UPON REMOVAL OF 8 USTS, SOIL CONTAM. AND FREE PRODUCT WERE FOUND. Operator: MR. GENE TROUTMAN Contact Phone: Not reported Owner Company: Not reported Operator Address:1600 CENTRAL AVENUE Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 28205 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: 070E 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: Soil Samples 7.5 Min Quad: Not reported 5 Min Quad: R65G Latitude: 35.22055555 Longitude: -80.81194444 TC4218420.2s Page 110 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TROUTMAN AUTO SERVICE (Continued) 1000535614 Latitude Number: 351314 Longitude Number: 804843 Latitude Decimal: 35.2205555555556 Longitude Decimal: 80.8119444444445 GPS: 7 Agency: DWM Facility ID: 9626 Last Modified: 2/16/1993 Incident Phase: Closed Out NOV Issued: 1/13/1993 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 LUST: Facility ID: 00-0-000 UST Number: MO-3714 Incident Number: 9626 Contamination Type: Groundwater/Both Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 02/26/1992 Date Occur: 10/23/1992 Cleanup: 10/23/1992 Closure Request: Not reported Close Out: 10/07/2002 Level Of Soil Cleanup Achieved: Industrial/Commercial Tank Regulated Status: Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: 01/12/1993 NORR Issue Date: 04/30/2002 Site Priority: 070E Phase Of LSA Req: 2 Site Risk Reason: Not reported Land Use: Industrial/commercial MTBE: Not reported MTBE1: Yes Flag: No Flag1: No LUR Filed: 11/06/2002 Release Detection: 0 Current Status: File Located in Archives RBCA GW: Cleanups to alternate standards PETOPT: 3 RPL: False CD Num: 118 TC4218420.2s Page 111 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TROUTMAN AUTO SERVICE (Continued) 1000535614 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2201 -80.8118 Testlat: Not reported Regional Officer Project Mgr: ARL Region: Mooresville Company: Not reported Contact Person: MR. GENE TROUTMAN Telephone: Not reported RP Address: 1600 CENTRAL AVENUE RP City,St,Zip: CHARLOTTE, NC 28205 RP County: ME Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: 9626 Date Occurred: 1992-10-23 00:00:00 Date Reported: 1993-01-13 00:00:00 Description Of Incident: UPON REMOVAL OF 8 USTS, SOIL CONTAM. AND FREE PRODUCT WERE FOUND. Owner/Operator: MR. GENE TROUTMAN Ownership: 4 Operation Type: 6 Type: 3 Location: 1 Site Priority: 070E Priority Update: 1998-05-15 00:00:00 Wells Affected Y/N: N Samples Include: 0 7#5 Minute Quad: 3 5 Minute Quad: 2 Pirf/Min Soil: Not reported Release Code: R65G Source Code: Pirf Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: Not reported Last Modified: 1993-02-16 00:00:00 Incident Phase: Closed Out NOV Issued: 1993-01-13 00:00:00 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 UST: TC4218420.2s Page 112 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TROUTMAN AUTO SERVICE (Continued) 1000535614 Facility Id: 00-0-0000003504 Contact: BOYCE GENE TROUTMAN Contact Address1: 1600 CENTRAL AVENUE Contact Address2: Not reported Contact City/State/Zip: CHARLOTTE, NC 28205 FIPS County Desc: Mecklenburg Latitude: 0 Longitude: 0 Tank Id: 1 Tank Status: Removed Installed Date: 03/08/1956 Perm Close Date: 10/30/1992 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 5000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 2 Tank Status: Removed Installed Date: 03/08/1956 Perm Close Date: 10/30/1992 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 5000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 3 Tank Status: Removed Installed Date: 03/08/1956 Perm Close Date: 10/30/1992 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 3000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No TC4218420.2s Page 113 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TROUTMAN AUTO SERVICE (Continued) 1000535614 Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 4 Tank Status: Removed Installed Date: 03/08/1956 Perm Close Date: 10/30/1992 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 3000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 5 Tank Status: Removed Installed Date: 03/06/1966 Perm Close Date: 10/30/1992 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 3000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 6 Tank Status: Removed Installed Date: 03/08/1956 Perm Close Date: 10/30/1992 Product Key: 14 Product Name: Oil, New/Used/Mix Tank Capacity: 550 Root Tank Id: Not reported Main Tank: No Compartment Tank: No TC4218420.2s Page 114 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TROUTMAN AUTO SERVICE (Continued) 1000535614 Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 7 Tank Status: Removed Installed Date: 03/08/1956 Perm Close Date: 11/01/1980 Product Key: 20 Product Name: Unknown Tank Capacity: 550 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported T80 HARDY OIL, INC. NC LUST U001194783 SSE 913 PECAN AVENUE NC UST N/A 1/4-1/2 CHARLOTTE, NC 28205 0.278 mi. 1470 ft. Site 1 of 2 in cluster T Relative: LUST: Higher Facility ID: 00-0-000 UST Number: MO-4298 Actual: Incident Number: 13810 741 ft. Contamination Type: Soil Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 02/10/1994 Date Occur: 12/04/1993 Cleanup: 12/04/1993 Closure Request: Not reported Close Out: 05/02/1995 Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Not reported TC4218420.2s Page 115 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HARDY OIL, INC. (Continued) U001194783 MTBE: Not reported MTBE1: Unknown Flag: Yes Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: Not reported RPL: False CD Num: 3 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2170 -80.8150 Testlat: Not reported Regional Officer Project Mgr: BB 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 Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: 13810 Date Occurred: 1993-12-04 00:00:00 Date Reported: 1995-04-10 00:00:00 Description Of Incident: MINOR SOIL CONTAMINATION CONFIRMED DURING CLOSURE OF UST. Owner/Operator: Not reported Ownership: 4 Operation Type: 6 Type: 3 Location: 1 Site Priority: Not reported Priority Update: Not reported Wells Affected Y/N: Not reported Samples Include: 0 7#5 Minute Quad: Not reported 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Min_Soil Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: Not reported Last Modified: 1995-05-23 00:00:00 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported TC4218420.2s Page 116 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HARDY OIL, INC. (Continued) U001194783 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: 1995-05-02 00:00:00 UST: Facility Id: 00-0-0000013329 Contact: HARDY OIL, INC. Contact Address1: 913 PECAN AVENUE Contact Address2: Not reported Contact City/State/Zip: CHARLOTTE, NC 28205 FIPS County Desc: Mecklenburg Latitude: 0 Longitude: 0 Tank Id: 1 Tank Status: Removed Installed Date: 04/29/1956 Perm Close Date: 11/30/1993 Product Key: 1 Product Name: Diesel Tank Capacity: 20000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 2 Tank Status: Removed Installed Date: 04/29/1956 Perm Close Date: 11/30/1993 Product Key: 8 Product Name: Kerosene, Kero Mix Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported TC4218420.2s Page 117 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HARDY OIL, INC. (Continued) U001194783 Tank Id: 3 Tank Status: Removed Installed Date: 04/29/1956 Perm Close Date: 11/30/1993 Product Key: 1 Product Name: Diesel Tank Capacity: 12000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 4 Tank Status: Removed Installed Date: 04/29/1956 Perm Close Date: 11/30/1993 Product Key: 1 Product Name: Diesel Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 5 Tank Status: Removed Installed Date: 04/29/1956 Perm Close Date: 11/30/1993 Product Key: 16 Product Name: Other, Hazardous Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported TC4218420.2s Page 118 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HARDY OIL, INC. (Continued) U001194783 Tank Id: 6 Tank Status: Removed Installed Date: 04/29/1956 Perm Close Date: 11/30/1993 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 2000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported T81 HARDY OIL/BULK PLANT NC IMD S101574107 SSE 913 PECAN AVENUE N/A 1/4-1/2 CHARLOTTE, NC 0.278 mi. 1470 ft. Site 2 of 2 in cluster T Relative: IMD: Higher Region: MOR Facility ID: 13810 Actual: Date Occurred: 12/4/1993 741 ft. Submit Date: 4/10/1995 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: MINOR SOIL CONTAMINATION CONFIRMED DURING CLOSURE OF UST. 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: HEATING OIL, KEROSENE Qty Lost 1: Not reported Qty Recovered 1: Not reported Material: VARSOL 18, Qty Lost: Not reported Qty Recovered: Not reported Material: GASOLINE, DIESEL Qty Lost: Not reported Qty Recovered 3: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Urban Risk Site: Not reported Site Priority: Not reported Priority Code: Not reported Priority Update: Not reported Dem Contact: BB TC4218420.2s Page 119 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HARDY OIL/BULK PLANT (Continued) S101574107 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: 13810 Last Modified: 5/23/1995 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: 5/2/1995 S82 ESTATE OF MARY STEWART WANNAMAKENC LUST U003147069 East 1627 CENTRAL AVENUE NC UST N/A 1/4-1/2 CHARLOTTE, NC 28205 0.281 mi. 1485 ft. Site 3 of 4 in cluster S Relative: LUST: Higher Facility ID: Not reported UST Number: MO-1382 Actual: Incident Number: 27243 758 ft. Contamination Type: Soil Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 10/12/1993 Date Occur: Not reported Cleanup: 10/12/1993 Closure Request: Not reported Close Out: 12/10/1993 Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported TC4218420.2s Page 120 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ESTATE OF MARY STEWART WANNAMAKE (Continued) U003147069 Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Not reported MTBE: Not reported MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: 3 RPL: False CD Num: 24 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2204 -80.8111 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 Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: 27243 Date Occurred: 1993-09-03 00:00:00 Date Reported: 1993-10-12 00:00:00 Description Of Incident: Not reported Owner/Operator: Not reported Ownership: 4 Operation Type: 6 Type: 3 Location: 1 Site Priority: Not reported Priority Update: Not reported Wells Affected Y/N: N Samples Include: Not reported 7#5 Minute Quad: Y 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: 2 Cause: Not reported Source: C Ust Number: C Last Modified: Not reported TC4218420.2s Page 121 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ESTATE OF MARY STEWART WANNAMAKE (Continued) U003147069 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 UST: Facility Id: 00-0-0000032965 Contact: THE AMERICAN OIL COMPANY Contact Address1: MC200, EAST RANDOLPH DRIVE Contact Address2: Not reported Contact City/State/Zip: CHICAGO, IL 60601 FIPS County Desc: Mecklenburg Latitude: 35.2201 Longitude: -80.8121 Tank Id: 1 Tank Status: Removed Installed Date: 01/01/1950 Perm Close Date: 09/03/1993 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 1000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: No Regulated: Yes Tank Construction: Unknown Piping Construction: Unknown Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 2 Tank Status: Removed Installed Date: 01/01/1950 Perm Close Date: 09/03/1993 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 1000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: No Regulated: Yes Tank Construction: Unknown Piping Construction: Unknown Piping System Key: Unknown TC4218420.2s Page 122 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ESTATE OF MARY STEWART WANNAMAKE (Continued) U003147069 Other CP Tank: Not reported Tank Id: 3 Tank Status: Removed Installed Date: 01/01/1950 Perm Close Date: 09/03/1993 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 1000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: No Regulated: Yes Tank Construction: Unknown Piping Construction: Unknown Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 4 Tank Status: Removed Installed Date: 01/01/1950 Perm Close Date: 09/03/1993 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 1000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: No Regulated: Yes Tank Construction: Unknown Piping Construction: Unknown Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 5 Tank Status: Removed Installed Date: 01/01/1950 Perm Close Date: 09/03/1993 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 1000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: No Regulated: Yes Tank Construction: Unknown Piping Construction: Unknown Piping System Key: Unknown TC4218420.2s Page 123 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ESTATE OF MARY STEWART WANNAMAKE (Continued) U003147069 Other CP Tank: Not reported S83 KELLY TIRE (FORMER AMOCO) NC IMD S105702961 East 1627 CENTRAL AVENUE N/A 1/4-1/2 CHARLOTTE, NC 0.281 mi. 1485 ft. Site 4 of 4 in cluster S Relative: IMD: Higher Region: MOR Facility ID: 27243 Actual: Date Occurred: Not reported 758 ft. Submit Date: 10/12/1993 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: Commercial Material: 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 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: 27243 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 TC4218420.2s Page 124 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number KELLY TIRE (FORMER AMOCO) (Continued) S105702961 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 U84 HEAVY TRUCK FACILITY (CITY OF NC IMD S102868702 WNW 829 LOUISE AVENUE N/A 1/4-1/2 CHARLOTTE, NC 0.284 mi. 1498 ft. Site 1 of 2 in cluster U Relative: IMD: Higher Region: MOR Facility ID: 18153 Actual: Date Occurred: 1/10/1996 731 ft. Submit Date: 1/5/1998 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: SOIL CONTAM. FOUND AT 100,000 PPM. Operator: MICHELLE GREGOR Contact Phone: 704-336-3654 Owner Company: CITY OF CHARLOTTE Operator Address:600 EAST 4TH STREET Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 282022844 Ownership: Municipal Operation: Public Service Material: MOTOR 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: 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: Soil Samples 7.5 Min Quad: Not reported 5 Min Quad: R65F Latitude: 35.225 Longitude: -80.49611111 Latitude Number: 351330 Longitude Number: 802946 Latitude Decimal: 35.225 Longitude Decimal: 80.4961111111111 TC4218420.2s Page 125 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HEAVY TRUCK FACILITY (CITY OF (Continued) S102868702 GPS: NOD Agency: DWM Facility ID: 18153 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 U85 LOUISE AVENUE HEAVY TRUCK FACNC LUST U001197177 WNW 829 LOUISE AVENUE NC UST N/A 1/4-1/2 CHARLOTTE, NC 28204 0.284 mi. 1498 ft. Site 2 of 2 in cluster U Relative: LUST: Higher Facility ID: 00-0-000 UST Number: MO-5256 Actual: Incident Number: 18153 731 ft. Contamination Type: Soil Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 01/05/1998 Date Occur: 01/10/1996 Cleanup: 01/10/1996 Closure Request: Not reported Close Out: 11/07/2002 Level Of Soil Cleanup Achieved: Soil to Groundwater Tank Regulated Status: Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: 07/15/2002 Site Priority: E Phase Of LSA Req: 1 Site Risk Reason: Not reported Land Use: Industrial/commercial MTBE: Not reported MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Cleanups to 2L.0202 standards PETOPT: 5 RPL: False TC4218420.2s Page 126 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LOUISE AVENUE HEAVY TRUCK FAC (Continued) U001197177 CD Num: 183 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2232 -80.8213 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: CITY OF CHARLOTTE Contact Person: MICHELLE GREGOR Telephone: 704-336-3654 RP Address: 600 EAST 4TH STREET RP City,St,Zip: CHARLOTTE, NC 282022844 RP County: MECK Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: 18153 Date Occurred: 1996-01-10 00:00:00 Date Reported: 1998-01-05 00:00:00 Description Of Incident: SOIL CONTAM. FOUND AT 100,000 PPM. Owner/Operator: MICHELLE GREGOR Ownership: 1 Operation Type: 1 Type: 5 Location: 1 Site Priority: E Priority Update: 1998-05-30 00:00:00 Wells Affected Y/N: N Samples Include: 0 7#5 Minute Quad: 3 5 Minute Quad: 2 Pirf/Min Soil: Not reported Release Code: R65F Source Code: Pirf Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: 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 Facility ID: 00-0-000 TC4218420.2s Page 127 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LOUISE AVENUE HEAVY TRUCK FAC (Continued) U001197177 UST Number: MO-8515 Incident Number: 40057 Contamination Type: Soil Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 04/17/2012 Date Occur: 03/28/2012 Cleanup: 03/28/2012 Closure Request: Not reported Close Out: Not reported Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: I Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: 01/01/1900 Site Priority: Not reported Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Not reported MTBE: No MTBE1: Unknown Flag: Yes Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in House RBCA GW: Not reported PETOPT: 3 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.2234 -80.8215 Testlat: Not reported Regional Officer Project Mgr: DPB 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 Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: 40057 Date Occurred: 2012-03-28 00:00:00 Date Reported: 2012-04-17 00:00:00 Description Of Incident: Not reported TC4218420.2s Page 128 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LOUISE AVENUE HEAVY TRUCK FAC (Continued) U001197177 Owner/Operator: Not reported Ownership: 1 Operation Type: 6 Type: 3 Location: 1 Site Priority: Not reported Priority Update: Not reported Wells Affected Y/N: N Samples Include: Not reported 7#5 Minute Quad: Y 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: 2 Cause: 7 Source: G Ust Number: P 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 UST: Facility Id: 00-0-0000017331 Contact: CITY OF CHARLOTTE-E&PM Contact Address1: 600 EAST 4TH ST/DOUG PIEROTTI Contact Address2: Not reported Contact City/State/Zip: CHARLOTTE, NC 28202-2844 FIPS County Desc: Mecklenburg Latitude: 35.22296 Longitude: -80.82166 Tank Id: 1 Tank Status: Current Installed Date: 04/09/1981 Perm Close Date: Not reported Product Key: 16 Product Name: Other, Hazardous Tank Capacity: 2000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel TC4218420.2s Page 129 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LOUISE AVENUE HEAVY TRUCK FAC (Continued) U001197177 Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 2 Tank Status: Removed Installed Date: 04/09/1981 Perm Close Date: 01/31/1996 Product Key: 12 Product Name: Motor Oil Tank Capacity: 6000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 3 Tank Status: Removed Installed Date: 04/09/1981 Perm Close Date: 01/31/1996 Product Key: 18 Product Name: Other, Petroleum Tank Capacity: 6000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 4 Tank Status: Removed Installed Date: 04/09/1981 Perm Close Date: 01/31/1996 Product Key: 14 Product Name: Oil, New/Used/Mix Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel TC4218420.2s Page 130 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LOUISE AVENUE HEAVY TRUCK FAC (Continued) U001197177 Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 5 Tank Status: Removed Installed Date: 09/24/1978 Perm Close Date: 12/31/1995 Product Key: 17 Product Name: Other, Non-Petroleum Tank Capacity: 550 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: 0 Commercial: No Regulated: No Tank Construction: Other Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: A1 Tank Status: Removed Installed Date: 01/01/1996 Perm Close Date: 03/27/2012 Product Key: 17 Product Name: Other, Non-Petroleum Tank Capacity: 2500 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: 0 Commercial: No Regulated: No Tank Construction: Unknown Piping Construction: Unknown Piping System Key: Unknown Other CP Tank: Not reported Tank Id: A2 Tank Status: Removed Installed Date: 01/01/1996 Perm Close Date: 03/27/2012 Product Key: 12 Product Name: Motor Oil Tank Capacity: 6000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: 0 Commercial: Yes Regulated: Yes Tank Construction: Single Wall FRP Piping Construction: Single Wall FRP TC4218420.2s Page 131 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LOUISE AVENUE HEAVY TRUCK FAC (Continued) U001197177 Piping System Key: Unknown Other CP Tank: Not reported Tank Id: A3 Tank Status: Removed Installed Date: 01/01/1996 Perm Close Date: 03/27/2012 Product Key: 7 Product Name: Hydraulic Fluid Tank Capacity: 6000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: 0 Commercial: Yes Regulated: Yes Tank Construction: Single Wall FRP Piping Construction: Single Wall FRP Piping System Key: Unknown Other CP Tank: Not reported Tank Id: A4 Tank Status: Removed Installed Date: 01/01/1996 Perm Close Date: 03/27/2012 Product Key: 14 Product Name: Oil, New/Used/Mix Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: 0 Commercial: Yes Regulated: Yes Tank Construction: Single Wall FRP Piping Construction: Single Wall FRP Piping System Key: Unknown Other CP Tank: Not reported Tank Id: A5 Tank Status: Current Installed Date: 01/01/1996 Perm Close Date: Not reported Product Key: 14 Product Name: Oil, New/Used/Mix Tank Capacity: 1000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: 0 Commercial: Yes Regulated: Yes Tank Construction: Single Wall FRP Piping Construction: Other TC4218420.2s Page 132 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LOUISE AVENUE HEAVY TRUCK FAC (Continued) U001197177 Piping System Key: Unknown Other CP Tank: Not reported 86 PLAZA MIDWOOD OWNER, LLC NC LUST S117411753 WNW 1000 CENTRAL AVE. (PARCEL) N/A 1/4-1/2 CHARLOTTE, NC 28209 0.286 mi. 1510 ft. Relative: LUST: Higher Facility ID: Not reported UST Number: MO-8919 Actual: Incident Number: 40423 728 ft. Contamination Type: Soil Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 11/12/2014 Date Occur: 09/30/2014 Cleanup: 09/30/2014 Closure Request: Not reported Close Out: 11/17/2014 Level Of Soil Cleanup Achieved: Soil to Groundwater Tank Regulated Status: Non Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: U Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Residential MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in House RBCA GW: Not reported PETOPT: 4 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.2205 -80.8194 Testlat: Not reported Regional Officer Project Mgr: BLM Region: Mooresville Company: Not reported Contact Person: Not reported Telephone: Not reported TC4218420.2s Page 133 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PLAZA MIDWOOD OWNER, LLC (Continued) S117411753 RP Address: Not reported RP City,St,Zip: NC RP County: Not reported Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: 40423 Date Occurred: 2014-09-30 00:00:00 Date Reported: 2014-11-12 00:00:00 Description Of Incident: 3 USTS AT THREE DIFFERENT BASIN LOCATIONS/EXCAVATIONS Owner/Operator: Not reported Ownership: 4 Operation Type: 3 Type: 4 Location: 1 Site Priority: Not reported Priority Update: Not reported Wells Affected Y/N: N Samples Include: Not reported 7#5 Minute Quad: Y 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: 2 Cause: 3 Source: A Ust Number: P 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 87 HAWTHORNE CONDOS NC LUST S109504295 SW 524 HAWTHORNE LANE NC LUST TRUST N/A 1/4-1/2 CHARLOTTE, NC 28204 0.310 mi. 1635 ft. Relative: LUST: Higher Facility ID: Not reported UST Number: MO-8022 Actual: Incident Number: 36625 735 ft. Contamination Type: Groundwater/Both Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 01/07/2009 Date Occur: 01/12/2009 TC4218420.2s Page 134 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HAWTHORNE CONDOS (Continued) S109504295 Cleanup: 01/08/2009 Closure Request: Not reported Close Out: 07/28/2009 Level Of Soil Cleanup Achieved: Industrial/Commercial Tank Regulated Status: Non Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Residential MTBE: No MTBE1: No Flag: No Flag1: No LUR Filed: 08/12/2009 Release Detection: 0 Current Status: File Located in Archives RBCA GW: Cleanups to alternate standards PETOPT: 4 RPL: False CD Num: 423 Reel Num: 0 RPOW: True RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.2172 -80.8196 Testlat: Not reported Regional Officer Project Mgr: BLM Region: Mooresville Company: HAWTHORNE CONDOMINIUM ASSOCIAT Contact Person: CHRISTINA RANDALL Telephone: 8038317023 RP Address: 248 LATITUDE LANE RP City,St,Zip: LAKE WYLIE, SC 28710 RP County: Not reported Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: 36625 Date Occurred: 2009-01-12 00:00:00 Date Reported: 2009-01-07 00:00:00 Description Of Incident: Not reported Owner/Operator: Not reported Ownership: 4 Operation Type: 3 Type: 4 Location: 7 Site Priority: Not reported Priority Update: Not reported TC4218420.2s Page 135 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HAWTHORNE CONDOS (Continued) S109504295 Wells Affected Y/N: N Samples Include: Not reported 7#5 Minute Quad: Y 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: 2 Cause: 7 Source: A Ust Number: P Last Modified: Not reported Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: 2009-05-07 00:00:00 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 LUST TRUST: Facility ID: Not reported Site ID: 36625 Site Note: Noncommercial; $5,000 deductible; eligible for reimbursement of 90% of costs that exceed the $5,000 deductible.[CGS 8/17/09] Site Eligible?: True Commercial Find: 100% Non-Commercial Priority Rank: Not reported Deductable Amount: 5000 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. V88 MURRAY BISCUIT NC IMD S106195926 NW 933 LOUISE AVENUE N/A 1/4-1/2 CHARLOTTE, NC 0.311 mi. 1643 ft. Site 1 of 2 in cluster V Relative: IMD: Lower Region: MOR Facility ID: 27654 Actual: Date Occurred: 11/10/2003 698 ft. Submit Date: 2/11/2004 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: LSA revealed soil and groundwater contamination. Operator: Barbara Mantarro Contact Phone: 2699613754 Owner Company: Keebler Company TC4218420.2s Page 136 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MURRAY BISCUIT (Continued) S106195926 Operator Address:2 Hamblin Avenue East Operator City: Battle Creek Oper City,St,Zip: Battle Creek, MI 490163232 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: CBC 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: 27654 Last Modified: 3/29/2004 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 V89 JACK’S COOKIE CO NC LUST U003144410 NW 933 LOUISE AVE NC UST N/A 1/4-1/2 CHARLOTTE, NC 28205 0.311 mi. 1643 ft. Site 2 of 2 in cluster V Relative: LUST: Lower Facility ID: Not reported UST Number: MO-6940 Actual: Incident Number: 27654 698 ft. Contamination Type: Groundwater/Both TC4218420.2s Page 137 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number JACK’S COOKIE CO (Continued) U003144410 Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 02/11/2004 Date Occur: 11/10/2003 Cleanup: 01/01/1985 Closure Request: Not reported Close Out: 03/29/2004 Level Of Soil Cleanup Achieved: Industrial/Commercial Tank Regulated Status: Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported 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: Industrial/commercial MTBE: No MTBE1: Unknown Flag: Yes Flag1: No LUR Filed: 04/13/2004 Release Detection: 0 Current Status: File Located in Archives RBCA GW: Cleanups to alternate standards PETOPT: 3 RPL: False CD Num: 212 Reel Num: 0 RPOW: True RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2243 -80.8203 Testlat: Not reported Regional Officer Project Mgr: CBC Region: Mooresville Company: KEEBLER COMPANY Contact Person: BARBARA MANTARRO Telephone: 2699613754 RP Address: 2 HAMBLIN AVENUE EAST RP City,St,Zip: BATTLE CREEK, MI 490163232 RP County: Not reported Comments: One 8,000-gallon diesel, one 5,000-gallon diesel and one 500-gallon waste oil USTs removed prior to 1985. LSA indicates soil > residential and groundwater > 2L. C9-22 aromatics > 10X2B and stream within 300 feet. Risk of surface water contamination > 2B considered low. NRP for closure. 5 Min Quad: Not reported PIRF: Facility Id: 27654 Date Occurred: 2003-11-10 00:00:00 Date Reported: 2004-02-11 00:00:00 TC4218420.2s Page 138 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number JACK’S COOKIE CO (Continued) U003144410 Description Of Incident: LSA revealed soil and groundwater contamination. Owner/Operator: Not reported Ownership: 4 Operation Type: 6 Type: 3 Location: 1 Site Priority: Not reported Priority Update: Not reported Wells Affected Y/N: N Samples Include: Not reported 7#5 Minute Quad: Y 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: 9 Cause: Not reported Source: E Ust Number: E Last Modified: 2004-03-29 00:00:00 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 UST: Facility Id: 00-0-0000013388 Contact: JACK’S COOKIE CO Contact Address1: 933 LOUISE AVE Contact Address2: Not reported Contact City/State/Zip: CHARLOTTE, NC 28205 FIPS County Desc: Mecklenburg Latitude: 0 Longitude: 0 Tank Id: 1 Tank Status: Removed Installed Date: 05/06/1971 Perm Close Date: 11/01/1985 Product Key: 1 Product Name: Diesel Tank Capacity: 8000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel TC4218420.2s Page 139 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number JACK’S COOKIE CO (Continued) U003144410 Piping Construction: Unknown Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 2 Tank Status: Removed Installed Date: 05/06/1971 Perm Close Date: 11/01/1985 Product Key: 1 Product Name: Diesel Tank Capacity: 5000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Unknown Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 3 Tank Status: Removed Installed Date: 05/06/1971 Perm Close Date: 11/01/1985 Product Key: 14 Product Name: Oil, New/Used/Mix Tank Capacity: 550 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Unknown Piping System Key: Unknown Other CP Tank: Not reported W90 SPARTAN EXPRESS NC IMD S105764623 SE 1600 WEST INDEPENDENCE BLVD NC LUST N/A 1/4-1/2 CHARLOTTE, NC 28205 0.312 mi. 1646 ft. Site 1 of 2 in cluster W Relative: IMD: Higher Region: MOR Facility ID: 10247 Actual: Date Occurred: 12/8/1992 737 ft. Submit Date: 5/27/1993 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: UPON REMOVAL OF 6 USTS, SOIL AND GW CONTAM. HAVE BEEN CONFIRMED. Operator: MR. ALAN CUBBERLY Contact Phone: Not reported TC4218420.2s Page 140 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SPARTAN EXPRESS (Continued) S105764623 Owner Company: CALIBER SYSTEM Operator Address:PO BOX 5459 Operator City: AKRON Oper City,St,Zip: AKRON, OH 443340459 Ownership: Private Operation: Commercial Material: WASTE OIL 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: Residential 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: R66H Latitude: 35.22416666 Longitude: -80.87277777 Latitude Number: 351327 Longitude Number: 805222 Latitude Decimal: 35.2241666666667 Longitude Decimal: 80.8727777777778 GPS: NOD Agency: DWM Facility ID: 10247 Last Modified: 9/27/1993 Incident Phase: Follow Up NOV Issued: 8/10/1993 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: 10/13/1998 Close-out Report: Not reported LUST: Facility ID: 00-0-000 UST Number: MO-3803 Incident Number: 10247 Contamination Type: Groundwater/Both Source Type: Leak-underground TC4218420.2s Page 141 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SPARTAN EXPRESS (Continued) S105764623 Product Type: PETROLEUM Date Reported: 01/27/1993 Date Occur: 12/08/1992 Cleanup: 12/08/1992 Closure Request: 1998-10-13 00:00:00 Close Out: 03/18/2009 Level Of Soil Cleanup Achieved: Residential Tank Regulated Status: Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: U Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: 08/05/1993 NORR Issue Date: 05/27/1993 Site Priority: 060E Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Industrial/commercial MTBE: Not reported MTBE1: Yes Flag: No Flag1: No LUR Filed: 04/09/2009 Release Detection: 0 Current Status: File Located in Archives RBCA GW: Cleanups to alternate standards PETOPT: 3 RPL: False CD Num: 393 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2245 -80.8734 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: CALIBER SYSTEM Contact Person: MR. ALAN CUBBERLY Telephone: Not reported RP Address: PO BOX 5459 RP City,St,Zip: AKRON, OH 443340459 RP County: Not reported Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: 10247 Date Occurred: 1992-12-08 00:00:00 Date Reported: 1993-05-27 00:00:00 Description Of Incident: UPON REMOVAL OF 6 USTS, SOIL AND GW CONTAM. HAVE BEEN CONFIRMED. Owner/Operator: MR. ALAN CUBBERLY Ownership: 4 Operation Type: 6 Type: 3 TC4218420.2s Page 142 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SPARTAN EXPRESS (Continued) S105764623 Location: 1 Site Priority: 060E Priority Update: 1998-05-15 00:00:00 Wells Affected Y/N: N Samples Include: 0 7#5 Minute Quad: 3 5 Minute Quad: 1 Pirf/Min Soil: Not reported Release Code: R66H Source Code: Pirf Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: Not reported Last Modified: 1993-09-27 00:00:00 Incident Phase: Closed Out NOV Issued: 1993-08-10 00:00:00 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: 1998-10-13 00:00:00 Close-out Report: Not reported W91 SPARTAN EXPRESS INC NC LUST TRUST U001436406 SE 1600 W. INDEPENDENCE BLVD. NC UST N/A 1/4-1/2 CHARLOTTE, NC 28206 0.312 mi. 1646 ft. Site 2 of 2 in cluster W Relative: LUST TRUST: Higher Facility ID: 0-013679 Site ID: 10247 Actual: Site Note: Not reported 737 ft. Site Eligible?: True Commercial Find: 100% Commercial Priority Rank: Low Deductable Amount: 20000 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. UST: Facility Id: 00-0-0000013679 Contact: SPARTAN EXPRESS, INC. Contact Address1: PO BOX 1089 Contact Address2: Not reported Contact City/State/Zip: GREER, SC 29652 FIPS County Desc: Mecklenburg Latitude: 0 Longitude: 0 TC4218420.2s Page 143 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SPARTAN EXPRESS INC (Continued) U001436406 Tank Id: 1 Tank Status: Removed Installed Date: 05/08/1961 Perm Close Date: 12/07/1992 Product Key: 1 Product Name: Diesel Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 2 Tank Status: Removed Installed Date: 05/08/1961 Perm Close Date: 12/07/1992 Product Key: 1 Product Name: Diesel Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 3 Tank Status: Removed Installed Date: 05/03/1983 Perm Close Date: 12/07/1992 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 3000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported TC4218420.2s Page 144 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SPARTAN EXPRESS INC (Continued) U001436406 Tank Id: 4 Tank Status: Removed Installed Date: 09/29/1958 Perm Close Date: 12/07/1992 Product Key: 14 Product Name: Oil, New/Used/Mix Tank Capacity: 550 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 5 Tank Status: Removed Installed Date: 05/08/1961 Perm Close Date: 12/07/1992 Product Key: 12 Product Name: Motor Oil Tank Capacity: 550 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 6 Tank Status: Removed Installed Date: 05/08/1961 Perm Close Date: 12/07/1992 Product Key: 1 Product Name: Diesel Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported TC4218420.2s Page 145 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 92 ELIZABETH VILLAGE PROPERTY NC IMD S106195894 SW 530 OAKLAND AVENUE NC LUST N/A 1/4-1/2 CHARLOTTE, NC 28204 NC LUST TRUST 0.339 mi. 1789 ft. Relative: IMD: Higher Region: MOR Facility ID: 27616 Actual: Date Occurred: 8/25/2003 732 ft. Submit Date: 8/27/2003 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: Soil sample indicates 14 ppm TPH. Operator: Monte Richey Contact Phone: 7043345516 Owner Company: Elizabeth Village, LLC Operator Address:526 Oakland Avenue Operator City: Charlotte Oper City,St,Zip: Charlotte, NC 28204 Ownership: Private Operation: Residential Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Residence Setting: Not reported Risk Site: L Site Priority: Not reported Priority Code: Not reported Priority Update: Not reported Dem Contact: CBC 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: 35.21777777 Longitude: -80.82111111 Latitude Number: 351304 Longitude Number: 804916 Latitude Decimal: 35.2177777777778 Longitude Decimal: 80.8211111111111 GPS: 7 Agency: DWM Facility ID: 27616 Last Modified: 1/30/2004 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 TC4218420.2s Page 146 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ELIZABETH VILLAGE PROPERTY (Continued) S106195894 RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported LUST: Facility ID: Not reported UST Number: MO-6891 Incident Number: 27616 Contamination Type: Soil Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 08/27/2003 Date Occur: 08/25/2003 Cleanup: 08/25/2003 Closure Request: Not reported Close Out: 01/30/2004 Level Of Soil Cleanup Achieved: Soil to Groundwater Tank Regulated Status: Non Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Not reported MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: 4 RPL: True CD Num: 211 Reel Num: 0 RPOW: True RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2182 -80.8209 Testlat: Not reported Regional Officer Project Mgr: CBC Region: Mooresville Company: ELIZABETH VILLAGE, LLC Contact Person: MONTE RICHEY Telephone: 7043345516 RP Address: 526 OAKLAND AVENUE RP City,St,Zip: CHARLOTTE, NC 28204 RP County: Not reported TC4218420.2s Page 147 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ELIZABETH VILLAGE PROPERTY (Continued) S106195894 Comments: Property transfer soil sample indicated 14 ppm TPH. SCR indicates soil contamination remediated to < soil-to-gw. 5 Min Quad: Not reported PIRF: Facility Id: 27616 Date Occurred: 2003-08-25 00:00:00 Date Reported: 2003-08-27 00:00:00 Description Of Incident: Soil sample indicates 14 ppm TPH. Owner/Operator: Not reported Ownership: 4 Operation Type: 3 Type: 4 Location: 7 Site Priority: Not reported Priority Update: Not reported Wells Affected Y/N: N Samples Include: Not reported 7#5 Minute Quad: Y 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: 3 Cause: Not reported Source: C Ust Number: C Last Modified: 2004-01-30 00:00:00 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 LUST TRUST: Facility ID: NA Site ID: 27616 Site Note: 100% Non-Commercial Site Eligible?: True Commercial Find: 100% Non-Commercial Priority Rank: Not reported Deductable Amount: 0 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. TC4218420.2s Page 148 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 93 HAPPY BOX, LLC NC LUST S108664829 WNW 927 CENTRAL AVENUE N/A 1/4-1/2 CHARLOTTE, NC 28205 0.342 mi. 1805 ft. Relative: LUST: Higher Facility ID: Not reported UST Number: MO-7694 Actual: Incident Number: 36327 726 ft. Contamination Type: Soil Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 07/06/2007 Date Occur: 05/31/2007 Cleanup: 07/05/2007 Closure Request: Not reported Close Out: 04/23/2008 Level Of Soil Cleanup Achieved: Industrial/Commercial Tank Regulated Status: Both at same site # Of Supply Wells: 0 Commercial/NonCommercial UST Site: BOTH Risk Classification: U Risk Class Based On Review: L Corrective Action Plan Type: Not reported 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: Residential MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: 05/07/2008 Release Detection: 0 Current Status: File Located in Archives RBCA GW: Cleanups to alternate standards PETOPT: 3 RPL: False CD Num: 392 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.2218 -80.8220 Testlat: Not reported Regional Officer Project Mgr: BLM Region: Mooresville Company: TBD Contact Person: Not reported Telephone: Not reported RP Address: Not reported RP City,St,Zip: NC RP County: Not reported Comments: UST & DISPENSERS. 550 HEATING OIL AND FORMER DISPENSERS. BOTH HAVE TC4218420.2s Page 149 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HAPPY BOX, LLC (Continued) S108664829 RELEASES. SOILS ABOVE RESIDENTIAL. GROUNDWATER ABOVE 2L. RP UNCLEAR. SITE IS READY FOR SOIL AND GROUNDWATER NORP. SOILS WERE RE-SAMPLED IN AREA WITH SOILS ABOVE IND/COMM. THE RESAMPLED AREA WAS BELOW IND/COMM. Not reported 5 Min Quad: Not reported PIRF: Facility Id: 36327 Date Occurred: 2007-05-31 00:00:00 Date Reported: 2007-07-06 00:00:00 Description Of Incident: Not reported Owner/Operator: Not reported Ownership: 4 Operation Type: Not reported Type: 4 Location: 1 Site Priority: Not reported Priority Update: Not reported Wells Affected Y/N: Not reported Samples Include: Not reported 7#5 Minute Quad: Y 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: 3 Cause: Not reported Source: Not reported Ust Number: P 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 X94 FIRE STATION # 8 (2) NC IMD S103717602 ESE 1201 THE PLAZA N/A 1/4-1/2 CHARLOTTE, NC 0.342 mi. 1808 ft. Site 1 of 2 in cluster X Relative: IMD: Higher Region: MOR Facility ID: 19444 Actual: Date Occurred: 4/15/1998 740 ft. Submit Date: 1/19/1999 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: DURING UST REMOVAL, SOIL CONTAM. ENCOUNTERED AT CONCENTRATIONS THAT EXCEED SOIL-TO-GW MSCC; SOIL NEEDS TO BE PROPERLY DISPOSED OF; NO TC4218420.2s Page 150 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number FIRE STATION # 8 (2) (Continued) S103717602 FURTHER ACTION Operator: MS. MICHELLE GREGOR Contact Phone: Not reported Owner Company: Not reported Operator Address:Not reported Operator City: Not reported Oper City,St,Zip: Not reported Ownership: Municipal Operation: Public Service Material: DIESEL FUEL Qty Lost 1: Not reported Qty Recovered 1: UNKNOWN Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Residential Risk Site: L Site Priority: Not reported Priority Code: Not reported Priority Update: 1/29/1999 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: 35.21333333 Longitude: -80.81333333 Latitude Number: 351248 Longitude Number: 804848 Latitude Decimal: 35.2133333333333 Longitude Decimal: 80.8133333333333 GPS: 7 Agency: DWM Facility ID: 19444 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: 1/21/1999 TC4218420.2s Page 151 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number X95 FIRE STATION 8 NC IMD U003137554 ESE 1201 THE PLAZA NC LUST N/A 1/4-1/2 CHARLOTTE, NC 28205 NC UST 0.342 mi. 1808 ft. Site 2 of 2 in cluster X Relative: IMD: Higher Region: MOR Facility ID: 18905 Actual: Date Occurred: 4/15/1998 740 ft. Submit Date: 7/4/1998 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: 2000 GAL HEATING OIL UST DISCOVERED DURING CONSTRUCTION; SOIL SAMPLES COLLECTED SHOWED MAX. 3750 PPM SEMI VOL.; ONE GW SAMPLE COLLECTED BELOW 10X 2L Operator: MICHELLE GREGOR Contact Phone: 704/336-3654 Owner Company: CITY OF CHARLOTTE Operator Address:600 EAST 4TH STREET Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 28202 Ownership: County Operation: Public Service Material: HEATING OIL Qty Lost 1: Not reported Qty Recovered 1: UNKNOWN Source: Leak-underground Type: Gasoline/diesel Location: 8 Setting: Urban Risk Site: L Site Priority: E Priority Code: L Priority Update: 9/28/1998 Dem Contact: CSF 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: 35.21527777 Longitude: -80.81416666 Latitude Number: 351255 Longitude Number: 804851 Latitude Decimal: 35.2152777777778 Longitude Decimal: 80.8141666666667 GPS: 7 Agency: DWM Facility ID: 18905 Last Modified: 1/25/1999 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 TC4218420.2s Page 152 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number FIRE STATION 8 (Continued) U003137554 SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: 7/4/1998 Close-out Report: 8/17/1998 LUST: Facility ID: 00-0-000 UST Number: MO-5434 Incident Number: 18905 Contamination Type: Groundwater/Both Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 07/04/1998 Date Occur: 04/15/1998 Cleanup: 04/15/1998 Closure Request: 1998-07-04 00:00:00 Close Out: 08/17/1998 Level Of Soil Cleanup Achieved: Industrial/Commercial Tank Regulated Status: Non Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: 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 MTBE: Not reported MTBE1: No Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: 3 RPL: False CD Num: 72 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2186 -80.8112 Testlat: Not reported Regional Officer Project Mgr: CSF Region: Mooresville Company: CITY OF CHARLOTTE Contact Person: MICHELLE GREGOR Telephone: 704/336-3654 RP Address: 600 EAST 4TH STREET TC4218420.2s Page 153 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number FIRE STATION 8 (Continued) U003137554 RP City,St,Zip: CHARLOTTE, NC 28202 RP County: MECKLENBURG Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: 18905 Date Occurred: 1998-04-15 00:00:00 Date Reported: Not reported Description Of Incident: 2000 GAL HEATING OIL UST DISCOVERED DURING CONSTRUCTION; SOIL SAMPLES COLLECTED SHOWED MAX. 3750 PPM SEMI VOL.; ONE GW SAMPLE COLLECTED BELOW 10X 2L Owner/Operator: MICHELLE GREGOR Ownership: 6 Operation Type: 1 Type: 4 Location: 8 Site Priority: E Priority Update: 1998-09-28 00:00:00 Wells Affected Y/N: Not reported Samples Include: Not reported 7#5 Minute Quad: Not reported 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Min_Soil Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: Not reported Last Modified: 1999-01-25 00:00:00 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: 1998-07-04 00:00:00 Close-out Report: 1998-08-17 00:00:00 Facility ID: 00-0-000 UST Number: MO-5554 Incident Number: 19444 Contamination Type: Soil Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 01/19/1999 Date Occur: 04/15/1998 Cleanup: 04/15/1998 Closure Request: Not reported Close Out: 01/21/1999 Level Of Soil Cleanup Achieved: Soil to Groundwater Tank Regulated Status: Regulated # Of Supply Wells: 0 TC4218420.2s Page 154 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number FIRE STATION 8 (Continued) U003137554 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: 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 MTBE: Not reported MTBE1: Unknown Flag: Yes Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: 3 RPL: False CD Num: 74 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2187 -80.8113 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: Not reported Contact Person: MS. MICHELLE GREGOR Telephone: Not reported RP Address: Not reported RP City,St,Zip: Not reported RP County: Not reported Comments: 1-1000 GALLON DIESEL FUEL UST 5 Min Quad: Not reported PIRF: Facility Id: 19444 Date Occurred: 1998-04-15 00:00:00 Date Reported: 1999-01-19 00:00:00 Description Of Incident: DURING UST REMOVAL, SOIL CONTAM. ENCOUNTERED AT CONCENTRATIONS THAT EXCEED SOIL-TO-GW MSCC; SOIL NEEDS TO BE PROPERLY DISPOSED OF; NO FURTHER ACTION Owner/Operator: MICHELLE GREGOR Ownership: 1 Operation Type: 1 Type: 3 Location: 1 Site Priority: Not reported Priority Update: 1999-01-29 00:00:00 Wells Affected Y/N: Not reported Samples Include: Not reported 7#5 Minute Quad: Not reported 5 Minute Quad: Not reported TC4218420.2s Page 155 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number FIRE STATION 8 (Continued) U003137554 Pirf/Min Soil: Not reported Release Code: Not reported Source Code: MIN_SOIL Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: Not reported Last Modified: 2001-05-03 00:00:00 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: 1999-01-21 00:00:00 UST: Facility Id: 00-0-0000021930 Contact: CITY OF CHARLOTTE-E&PM Contact Address1: 600 EAST 4TH ST/DOUG PIEROTTI Contact Address2: Not reported Contact City/State/Zip: CHARLOTTE, NC 28202-2844 FIPS County Desc: Mecklenburg Latitude: 35.21887 Longitude: -80.81102 Tank Id: 1 Tank Status: Removed Installed Date: 07/12/1986 Perm Close Date: 12/31/1998 Product Key: 1 Product Name: Diesel Tank Capacity: 2000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall FRP Piping Construction: Single Wall FRP Piping System Key: Unknown Other CP Tank: Not reported Tank Id: A1 Tank Status: Current Installed Date: 01/01/1999 Perm Close Date: Not reported Product Key: 1 Product Name: Diesel Tank Capacity: 1000 TC4218420.2s Page 156 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number FIRE STATION 8 (Continued) U003137554 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: 0 Commercial: Yes Regulated: Yes Tank Construction: Single Wall FRP Piping Construction: Other Piping System Key: Unknown Other CP Tank: Not reported Tank Id: A2 Tank Status: Current Installed Date: 01/01/1999 Perm Close Date: Not reported Product Key: 14 Product Name: Oil, New/Used/Mix Tank Capacity: 1000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: 0 Commercial: Yes Regulated: Yes Tank Construction: Single Wall FRP Piping Construction: Other Piping System Key: Unknown Other CP Tank: Not reported 96 SOUTHERN CAST INC NC SHWS S103130190 SSE 801 PECAN AVENUE NC IMD N/A 1/4-1/2 CHARLOTTE, NC 28205 NC LUST 0.343 mi. NC LAST 1809 ft. Relative: SHWS: Higher Facility ID: NONCD0002497 Lat/Longitude: 35.2175 / -80.815277 Actual: Geolocation Method: On Screen Placement On Georeferenced Map 743 ft. IMD: Region: MOR Facility ID: 85195 Date Occurred: 5/15/1992 Submit Date: 1/18/2001 GW Contam: No Groundwater Contamination detected Soil Contam: Not reported Incident Desc: SURFACE SPILLS OF COMPRESSOR OIL. TPH OF 2900 PPM AND TENTATIVE 1,1,2,2-PCE FOUND IN SOIL SAMPLING. SOME SOIL APPARENTLY EXCAVATED, BUT LACKING PROPER CONFIRMAT Operator: RUETTGERS, BILL Contact Phone: Not reported Owner Company: SOUTHERN CAST INC Operator Address:801 PECAN AVENUE Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE TC4218420.2s Page 157 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SOUTHERN CAST INC (Continued) S103130190 Ownership: Federal Operation: Mining Material: Not reported 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: 85195 Last Modified: 1/18/2001 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 Region: MOR Facility ID: 9017 Date Occurred: 6/3/1991 Submit Date: 9/11/1992 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: CONTAMINATION FOUND DURING UST REMOVAL Operator: MR. BILL RUETTGERS Contact Phone: 704-331-9224 Owner Company: SOUTHERN CAST Operator Address:801 PECAN AVENUE Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 28216 TC4218420.2s Page 158 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SOUTHERN CAST INC (Continued) S103130190 Ownership: Private Operation: Commercial Material: GAS 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: 9017 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: Not reported Close-out Report: 6/22/2000 LUST: Facility ID: Not reported UST Number: MO-3589 Incident Number: 9017 Contamination Type: Soil Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 10/18/1991 Date Occur: 06/03/1991 Cleanup: 06/03/1991 Closure Request: Not reported Close Out: 10/25/1991 Level Of Soil Cleanup Achieved: Soil to Groundwater TC4218420.2s Page 159 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SOUTHERN CAST INC (Continued) S103130190 Tank Regulated Status: Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: 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 MTBE: Not reported MTBE1: Unknown Flag: Yes Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: Not reported RPL: False CD Num: 2 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2160 -80.8150 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: SOUTHERN CAST Contact Person: MR. BILL RUETTGERS Telephone: 704-331-9224 RP Address: 801 PECAN AVENUE RP City,St,Zip: CHARLOTTE, NC 28216 RP County: MECKLENBURG Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: 9017 Date Occurred: 1992-02-01 00:00:00 Date Reported: 1992-09-11 00:00:00 Description Of Incident: CONTAMINATION FOUND DURING UST REMOVAL Owner/Operator: MR. BILL RUETTGERS Ownership: 4 Operation Type: 6 Type: 3 Location: 1 Site Priority: E Priority Update: 1998-05-30 00:00:00 Wells Affected Y/N: Not reported Samples Include: 0 7#5 Minute Quad: Not reported 5 Minute Quad: Not reported TC4218420.2s Page 160 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SOUTHERN CAST INC (Continued) S103130190 Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Min_Soil Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: Not reported Last Modified: 2000-08-24 00:00:00 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: 2000-06-22 00:00:00 LAST: Facility ID: Not reported UST Number: MO-85195 Incident Number: 85195 Contamination Type: SL Source Type: 19 Product Type: P Date Reported: 05/15/1992 Date Occur: Not reported Cleanup: Not reported Closure Request: Not reported Close Out: Not reported Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: Not reported # Of Supply Wells: 0 Commercial/NonCommercial UST Site: Not reported Risk Classification: U Risk Class Based On Review: U Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: 0 Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: IND MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: C RBCA GW: Not reported PETOPT: 5 RPL: False CD Num: 0 TC4218420.2s Page 161 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SOUTHERN CAST INC (Continued) S103130190 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long: 35 12 80 48 Lat/Long Decimal: 35.21604 -80.81512 Testlat: Not reported Regional Officer Project Mgr: DPB Region: MOR Company: SOUTHERN CAST INC Contact Person: BILL RUETTGERS Telephone: Not reported RP Address: 801 PECAN AVENUE RP City,St,Zip: CHARLOTTE, NC RP County: Not reported Comments: SURFACE SPILLS OF COMPRESSOR OIL. TPH OF 2900 PPM AND TENTATIVE 1,1,2,2-PCE FOUND IN SOIL SAMPLING. SOME SOIL APPARENTLY EXCAVATED, BUT LACKING PROPER CONFIRMATORY SAMPLING. 5 Min Quad: Not reported PIRF: Facility Id: 85195 Date Occurred: Not reported Date Reported: Not reported Description Of Incident: Not reported Owner/Operator: Not reported Ownership: 5 Operation Type: 7 Type: Not reported Location: Not reported Site Priority: 0E Priority Update: Not reported Wells Affected Y/N: N Samples Include: 0 7#5 Minute Quad: Not reported 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: 0 Last Modified: 1/18/2001 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 Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported TC4218420.2s Page 162 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 97 SAMS MART 1002 NC IMD U003179211 East 1700 CENTRAL AVENUE NC LUST N/A 1/4-1/2 CHARLOTTE, NC 28205 NC LUST TRUST 0.343 mi. NC UST 1813 ft. NC Financial Assurance Relative: IMD: Higher Region: Not reported Facility ID: 27704 Actual: Date Occurred: 4/13/2004 760 ft. Submit Date: 4/13/2004 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: Removal of three gasoline USTs: one 12,000-gallon and two 10,000-gallon. Soil exceeds soil-to-groundwater. Operator: Scott Bortz Contact Phone: 7043338484 Owner Company: Southstar Holdings - Crown Cen Operator Address:200 Providence Road, Ste. 106 Operator City: Charlotte Oper City,St,Zip: Charlotte, NC 28207 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: I 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: 35.36722222 Longitude: -81.35194444 Latitude Number: 352202 Longitude Number: 808107 Latitude Decimal: 35.3672222222222 Longitude Decimal: 81.3519444444444 GPS: 7 Agency: DWM Facility ID: 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 Sighned: Not reported TC4218420.2s Page 163 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SAMS MART 1002 (Continued) U003179211 Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported Region: MOR Facility ID: 7573 Date Occurred: Not reported Submit Date: 4/27/1992 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: SOIL AND GW SAMPLES TANKEN AT SITE CONFIRMED CONTAMINATION. Operator: MR. JOHN WOLF Contact Phone: 410-539-7400 Owner Company: CROWN CENTRAL PETROLEUM CORP. Operator Address:PO BOX 1168 Operator City: BALTIMORE Oper City,St,Zip: BALTIMORE, MD 21203 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: 075E 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: 35.22055555 Longitude: -80.81083333 Latitude Number: 351314 Longitude Number: 804839 Latitude Decimal: 35.2205555555556 Longitude Decimal: 80.8108333333333 GPS: 7 Agency: DWM Facility ID: 7573 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 TC4218420.2s Page 164 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SAMS MART 1002 (Continued) U003179211 Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported LUST: Facility ID: 00-0-000 UST Number: MO-6995 Incident Number: 27704 Contamination Type: Groundwater/Both Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 04/13/2004 Date Occur: 04/13/2004 Cleanup: 04/13/2004 Closure Request: Not reported Close Out: 05/29/2012 Level Of Soil Cleanup Achieved: Industrial/Commercial Tank Regulated Status: Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: I Risk Class Based On Review: L Corrective Action Plan Type: Not reported 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: Industrial/commercial MTBE: No MTBE1: Yes Flag: No Flag1: No LUR Filed: 05/29/2012 Release Detection: 0 Current Status: File Located in Archives RBCA GW: Cleanups to alternate standards PETOPT: 3 RPL: True CD Num: 0 Reel Num: 0 RPOW: True RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2199 -80.8105 Testlat: Not reported Regional Officer Project Mgr: DPB Region: Mooresville Company: SOUTHSTAR HOLDINGS - CROWN CEN Contact Person: SCOTT BORTZ Telephone: 7043338484 RP Address: 200 PROVIDENCE ROAD, STE. 106 RP City,St,Zip: CHARLOTTE, NC 28207 TC4218420.2s Page 165 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SAMS MART 1002 (Continued) U003179211 RP County: Not reported Comments: Removal of three gasoline USTs: one 12,000-gallon and two 10,000-gallon. Soil samples indicate source areas at dispenser samples S-3 and S-6, line sample S-4, and UST sample T-6. LSA required. LSA indicates intermediate risk, soil > residential and groundwater > GCLs. PN 3/23/2012, NFA 5/29/2012, NRP 7/24/2012. Managed and closed with Incident 7573 5 Min Quad: Not reported PIRF: Facility Id: 27704 Date Occurred: 2004-04-13 00:00:00 Date Reported: 2004-04-13 00:00:00 Description Of Incident: Removal of three gasoline USTs: one 12,000-gallon and two 10,000-gallon. Soil exceeds soil-to-groundwater. Owner/Operator: Not reported Ownership: 4 Operation Type: 6 Type: 3 Location: 1 Site Priority: Not reported Priority Update: Not reported Wells Affected Y/N: N Samples Include: Not reported 7#5 Minute Quad: Y 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: 2 Cause: Not reported Source: E Ust Number: E Last Modified: 2012-05-29 00:00:00 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 Facility ID: 00-0-000 UST Number: MO-3184 Incident Number: 7573 Contamination Type: Groundwater/Both Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 09/27/1991 Date Occur: Not reported Cleanup: 09/27/1991 Closure Request: Not reported Close Out: 05/29/2012 TC4218420.2s Page 166 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SAMS MART 1002 (Continued) U003179211 Level Of Soil Cleanup Achieved: Industrial/Commercial Tank Regulated Status: Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Z NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: 075E Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Not reported MTBE: Not reported MTBE1: Unknown Flag: No Flag1: No LUR Filed: 05/29/2012 Release Detection: 0 Current Status: File Located in Archives RBCA GW: Cleanups to alternate standards PETOPT: 3 RPL: False CD Num: 0 Reel Num: 0 RPOW: True RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2199 -80.8105 Testlat: Not reported Regional Officer Project Mgr: DPB Region: Mooresville Company: CROWN CENTRAL PETROLEUM Contact Person: JIM JOHNSON Telephone: 410-539-7400 RP Address: PO BOX 1168 RP City,St,Zip: BALTIMORE, MD 21203 RP County: Not reported Comments: PN 3/23/2012, NFA 5/29/2012, NRP 7/24/2012 SITE MANAGED & CLOSED WITH INCIDENT 27704 5 Min Quad: Not reported PIRF: Facility Id: 7573 Date Occurred: 1991-04-01 00:00:00 Date Reported: 1992-04-27 00:00:00 Description Of Incident: SOIL AND GW SAMPLES TANKEN AT SITE CONFIRMED CONTAMINATION. Owner/Operator: MR. JOHN WOLF Ownership: 4 Operation Type: 6 Type: 3 Location: 1 Site Priority: 075E Priority Update: 1998-05-15 00:00:00 Wells Affected Y/N: N Samples Include: 0 TC4218420.2s Page 167 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SAMS MART 1002 (Continued) U003179211 7#5 Minute Quad: 3 5 Minute Quad: 1 Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Pirf Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: Not reported Last Modified: 2012-05-29 00:00:00 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 LUST TRUST: Facility ID: Not reported Site ID: 27704 Site Note: This is a second release w/co-mingled plume. Process all claims under incident #7573 Site Eligible?: False Commercial Find: 100% Non-Commercial Priority Rank: Not reported Deductable Amount: 0 3rd Party Deductable Amt: 0 Sum 3rd Party Amt Applied: 0 Facility ID: 0-014013 Site ID: 7573 Site Note: Please see Incident #27704, Eligibility re-evlauated on 10/4/2005, plumes commingled and site has been assigned one $50,000 deductible. (HB) Site Eligible?: True Commercial Find: 100% Commercial Priority Rank: Not reported Deductable Amount: 50000 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. UST: Facility Id: 00-0-0000014013 Contact: LSAA, INC DBA SAMS MART Contact Address1: 7935 COUNCIL PLACE - SUITE 200 Contact Address2: Not reported Contact City/State/Zip: MATTHEWS, NC 28105-5000 TC4218420.2s Page 168 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SAMS MART 1002 (Continued) U003179211 FIPS County Desc: Mecklenburg Latitude: 35.21999 Longitude: -80.81054 Tank Id: 1 Tank Status: Removed Installed Date: 03/28/1971 Perm Close Date: 05/18/1991 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 2 Tank Status: Removed Installed Date: 03/26/1978 Perm Close Date: 05/18/1991 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 10270 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 3 Tank Status: Removed Installed Date: 03/28/1971 Perm Close Date: 05/18/1991 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel TC4218420.2s Page 169 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SAMS MART 1002 (Continued) U003179211 Piping System Key: Unknown Other CP Tank: Not reported Tank Id: A1 Tank Status: Removed Installed Date: 05/21/1991 Perm Close Date: 04/12/2004 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 12000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall FRP Piping Construction: Single Wall FRP Piping System Key: Pressurized System Other CP Tank: Not reported Tank Id: A2 Tank Status: Removed Installed Date: 05/21/1991 Perm Close Date: 04/12/2004 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall FRP Piping Construction: Single Wall FRP Piping System Key: Pressurized System Other CP Tank: Not reported Tank Id: A3 Tank Status: Removed Installed Date: 05/21/1991 Perm Close Date: 04/12/2004 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall FRP Piping Construction: Single Wall FRP TC4218420.2s Page 170 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SAMS MART 1002 (Continued) U003179211 Piping System Key: Pressurized System Other CP Tank: Not reported NC Financial Assurance 1: Facility ID: 00-0-0000014013 Region: 1 Financial Responsibility Desc: Self-Insurance Financial Responsibility Name: LSAA, LLC Started Date: 05/01/2013 Ended Date: 04/30/2014 98 JOHNSON RESIDENCE- DEBORAH NC LUST S112223144 SSW 526 LAMAR AVENUE NC LUST TRUST N/A 1/4-1/2 CHARLOTTE, NC 28204 0.345 mi. 1819 ft. Relative: LUST: Higher Facility ID: Not reported UST Number: MO-8593 Actual: Incident Number: 40130 734 ft. Contamination Type: Soil Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 10/11/2012 Date Occur: 10/13/2012 Cleanup: 10/08/2012 Closure Request: Not reported Close Out: 11/01/2012 Level Of Soil Cleanup Achieved: Soil to Groundwater Tank Regulated Status: Non Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: U Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Residential MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in House RBCA GW: Not reported PETOPT: 4 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 TC4218420.2s Page 171 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number JOHNSON RESIDENCE- DEBORAH (Continued) S112223144 Error Code: N Valid: False Lat/Long Decimal: 35.2161 -80.8187 Testlat: Not reported Regional Officer Project Mgr: BLM 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 Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: 40130 Date Occurred: 2012-10-13 00:00:00 Date Reported: 2012-10-11 00:00:00 Description Of Incident: Not reported Owner/Operator: Not reported Ownership: 4 Operation Type: 3 Type: 4 Location: 7 Site Priority: Not reported Priority Update: Not reported Wells Affected Y/N: N Samples Include: Not reported 7#5 Minute Quad: Y 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: 2 Cause: 3 Source: A Ust Number: P 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 LUST TRUST: Facility ID: Not reported Site ID: 40130 Site Note: Noncommercial; 100% eligible; $0 deductible.[CGS 3/12/13] Site Eligible?: True TC4218420.2s Page 172 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number JOHNSON RESIDENCE- DEBORAH (Continued) S112223144 Commercial Find: 100% Non-Commercial Priority Rank: Not reported Deductable Amount: 0 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. Y99 CHARLOTTE FIRE DEPT NC IMD S101168512 NW 1200 OTTS STREET N/A 1/4-1/2 CHARLOTTE, NC 0.376 mi. 1987 ft. Site 1 of 2 in cluster Y Relative: IMD: Lower Region: MOR Facility ID: 8163 Actual: Date Occurred: Not reported 705 ft. Submit Date: 6/10/1992 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: SOIL AND GW SAMPLES CONFIRMED CONTAMINATION. Operator: MS. MICHELLE GREGOR Contact Phone: Not reported Owner Company: CITY OF CHARLOTTE Operator Address:600 EAST FOURTH STREET Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 282022851 Ownership: Municipal Operation: Public Service Material: TOLUENE 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: R67U Latitude: 35.16805555 Longitude: -80.92083333 Latitude Number: 351005 Longitude Number: 805515 Latitude Decimal: 35.1680555555556 Longitude Decimal: 80.9208333333333 GPS: 7 Agency: DWM TC4218420.2s Page 173 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CHARLOTTE FIRE DEPT (Continued) S101168512 Facility ID: 8163 Last Modified: 2/29/2000 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: 2/14/2000 Y100 FIRE DEPT SUPPLY NC LUST U001439459 NW 1200 OTTS ST NC UST N/A 1/4-1/2 CHARLOTTE, NC 28202 0.376 mi. 1987 ft. Site 2 of 2 in cluster Y Relative: LUST: Lower Facility ID: 00-0-000 UST Number: MO-3235 Actual: Incident Number: 8163 705 ft. Contamination Type: Groundwater/Both Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 06/27/1990 Date Occur: Not reported Cleanup: 06/27/1990 Closure Request: Not reported Close Out: 02/14/2000 Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: Non Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: 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: Not reported MTBE: Not reported MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: 4 RPL: False CD Num: 74 Reel Num: 0 TC4218420.2s Page 174 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number FIRE DEPT SUPPLY (Continued) U001439459 RPOW: False RPOP: False Error Flag: 0 Error Code: Y Valid: False Lat/Long Decimal: 35.2243 -80.8214 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: CITY OF CHARLOTTE Contact Person: MS. MICHELLE GREGOR Telephone: Not reported RP Address: 600 EAST FOURTH STREET RP City,St,Zip: CHARLOTTE, NC 282022851 RP County: MECKLENBURG Comments: ERRATA DATA ON CD 255 5 Min Quad: Not reported PIRF: Facility Id: 8163 Date Occurred: 1990-04-01 00:00:00 Date Reported: 1992-06-10 00:00:00 Description Of Incident: SOIL AND GW SAMPLES CONFIRMED CONTAMINATION. Owner/Operator: MS. MICHELLE GREGOR Ownership: 1 Operation Type: 1 Type: 12 Location: 1 Site Priority: 060E Priority Update: 1998-05-15 00:00:00 Wells Affected Y/N: N Samples Include: 0 7#5 Minute Quad: 3 5 Minute Quad: 1 Pirf/Min Soil: Not reported Release Code: R67U Source Code: Pirf Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: Not reported Last Modified: 2000-02-29 00:00:00 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: 2000-02-14 00:00:00 UST: Facility Id: 00-0-0000030959 TC4218420.2s Page 175 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number FIRE DEPT SUPPLY (Continued) U001439459 Contact: CITY OF CHARLOTTE-E&PM Contact Address1: 600 EAST 4TH ST/DOUG PIEROTTI Contact Address2: Not reported Contact City/State/Zip: CHARLOTTE, NC 28202-2844 FIPS County Desc: Mecklenburg Latitude: 0 Longitude: 0 Tank Id: 1 Tank Status: Removed Installed Date: 01/01/1964 Perm Close Date: 12/31/1989 Product Key: 20 Product Name: Unknown Tank Capacity: 9999 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Unknown Piping Construction: Unknown Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 2 Tank Status: Removed Installed Date: 01/01/1964 Perm Close Date: 12/31/1989 Product Key: 20 Product Name: Unknown Tank Capacity: 9999 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Unknown Piping Construction: Unknown Piping System Key: Unknown Other CP Tank: Not reported Z101 HARPER PROPERTY #2 NC LUST S110493005 SSW 1805 EAST 8TH STREET NC LUST TRUST N/A 1/4-1/2 CHARLOTTE, NC 28203 0.377 mi. 1992 ft. Site 1 of 2 in cluster Z Relative: LUST: Higher Facility ID: Not reported UST Number: MO-8244 Actual: Incident Number: 36816 731 ft. Contamination Type: Soil Source Type: Leak-underground Product Type: PETROLEUM TC4218420.2s Page 176 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HARPER PROPERTY #2 (Continued) S110493005 Date Reported: 06/04/2010 Date Occur: 06/23/2010 Cleanup: 06/04/2010 Closure Request: Not reported Close Out: 11/19/2010 Level Of Soil Cleanup Achieved: Residential Tank Regulated Status: Non Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: U Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Residential MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Cleanups to 2L.0202 standards PETOPT: 4 RPL: False CD Num: 502 Reel Num: 0 RPOW: True RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.2156 -80.8191 Testlat: Not reported Regional Officer Project Mgr: BLM Region: Mooresville Company: Not reported Contact Person: JEAN SLOAN HARPER Telephone: Not reported RP Address: 8919 PARK ROAD COTTAGE 2M RP City,St,Zip: CHARLOTTE, NC 28210 RP County: Not reported Comments: TWO RELEASES DISCOVERED FROM TWO PITS ON TWO DIFFERENT PARCELS (SIDE BY SIDE). SAME OWNER. IN PROCESS OF BEING ARCHIVED 5 Min Quad: Not reported PIRF: Facility Id: 36816 Date Occurred: 2010-06-23 00:00:00 Date Reported: 2010-06-04 00:00:00 Description Of Incident: TWO PARCELS, TWO RELEASES OWNED BY SAME OWNER. Owner/Operator: Not reported Ownership: 4 Operation Type: 3 Type: 4 TC4218420.2s Page 177 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HARPER PROPERTY #2 (Continued) S110493005 Location: 7 Site Priority: Not reported Priority Update: Not reported Wells Affected Y/N: N Samples Include: Not reported 7#5 Minute Quad: Y 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: 2 Cause: 7 Source: A Ust Number: P Last Modified: Not reported Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: 2010-07-27 00:00:00 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 LUST TRUST: Facility ID: Not reported Site ID: 36816 Site Note: One elig. Granted for #36816 & #36827 track under #36827 Site Eligible?: False Commercial Find: 100% Non-Commercial Priority Rank: Not reported Deductable Amount: 0 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. Z102 HARPER PROPERTY #1 NC LUST S110630045 SSW 1809 EAST 8TH STREET NC LUST TRUST N/A 1/4-1/2 CHARLOTTE, NC 28204 0.378 mi. 1998 ft. Site 2 of 2 in cluster Z Relative: LUST: Higher Facility ID: Not reported UST Number: MO-8255 Actual: Incident Number: 36827 732 ft. Contamination Type: Soil Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 02/11/2010 Date Occur: 06/16/2010 TC4218420.2s Page 178 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HARPER PROPERTY #1 (Continued) S110630045 Cleanup: 06/02/2010 Closure Request: Not reported Close Out: 12/17/2010 Level Of Soil Cleanup Achieved: Residential Tank Regulated Status: Non Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: U Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Residential MTBE: No MTBE1: Unknown Flag: Yes Flag1: No LUR Filed: 12/23/2010 Release Detection: 0 Current Status: File Located in Archives RBCA GW: Cleanups to alternate standards PETOPT: 4 RPL: False CD Num: 502 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.2155 -80.8191 Testlat: Not reported Regional Officer Project Mgr: BLM Region: Mooresville Company: Not reported Contact Person: JEAN HARPER Telephone: Not reported RP Address: Not reported RP City,St,Zip: NC RP County: Not reported Comments: IN PROCESS OF BEING ARCHIVED 5 Min Quad: Not reported PIRF: Facility Id: 36827 Date Occurred: 2010-06-16 00:00:00 Date Reported: 2010-02-11 00:00:00 Description Of Incident: Not reported Owner/Operator: Not reported Ownership: 4 Operation Type: 3 Type: 4 Location: 7 Site Priority: Not reported Priority Update: Not reported TC4218420.2s Page 179 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HARPER PROPERTY #1 (Continued) S110630045 Wells Affected Y/N: N Samples Include: Not reported 7#5 Minute Quad: Y 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: 2 Cause: 6 Source: A Ust Number: P 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 LUST TRUST: Facility ID: Not reported Site ID: 36827 Site Note: Noncommercial; 100% eligible; $0 deductible. This eligibility determination includes Incident #36816. [CGS 3/22/12] Site Eligible?: True Commercial Find: 100% Non-Commercial Priority Rank: Not reported Deductable Amount: 0 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. 103 BROOKSHIRE REALTY PROPERTY NC LUST S108493091 ESE 2120 COMMONWEALTH AVENUE N/A 1/4-1/2 CHARLOTTE, NC 28205 0.383 mi. 2024 ft. Relative: LUST: Higher Facility ID: Not reported UST Number: MO-7645 Actual: Incident Number: 36277 758 ft. Contamination Type: Soil Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 05/14/2007 Date Occur: 05/11/2007 Cleanup: 05/11/2007 Closure Request: Not reported TC4218420.2s Page 180 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BROOKSHIRE REALTY PROPERTY (Continued) S108493091 Close Out: 08/01/2007 Level Of Soil Cleanup Achieved: Soil to Groundwater Tank Regulated Status: Non Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Residential MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: 4 RPL: False CD Num: 354 Reel Num: 0 RPOW: True RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.2174 -80.8105 Testlat: Not reported Regional Officer Project Mgr: BLM Region: Mooresville Company: TO BE DETERMINED Contact Person: Not reported Telephone: Not reported RP Address: Not reported RP City,St,Zip: NC RP County: Not reported Comments: THREE HEATING OIL TANKS NESTED IN THE SAME BASIN. 56.14 TONS OVER-EXCAVATED. 5 Min Quad: Not reported PIRF: Facility Id: 36277 Date Occurred: 2007-05-11 00:00:00 Date Reported: 2007-05-14 00:00:00 Description Of Incident: Not reported Owner/Operator: Not reported Ownership: 4 Operation Type: 3 Type: 4 Location: 7 Site Priority: Not reported Priority Update: Not reported Wells Affected Y/N: N TC4218420.2s Page 181 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BROOKSHIRE REALTY PROPERTY (Continued) S108493091 Samples Include: Not reported 7#5 Minute Quad: Y 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: 3 Cause: Not reported Source: Not reported Ust Number: P 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 AA104 BARNHARDT MANUFACTURING CO.NC IMD 1000537064 NNE 1300 HAWTHORNE LANE N/A 1/4-1/2 CHARLOTTE, NC 0.400 mi. 2114 ft. Site 1 of 3 in cluster AA Relative: IMD: Higher Region: MOR Facility ID: 16565 Actual: Date Occurred: 7/14/1995 723 ft. Submit Date: 12/10/1996 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: ONE 10,000 GAL. DIESEL TANK CLOSED AND MINOR SOIL CONTAM. DOCUMENTED. Operator: EDWIN BACK, DIR. OF QUALITY AS Contact Phone: 704-376-0380 Owner Company: BARNHARDT MFG. CO. Operator Address:1300 HAWTHORNE 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: 10E Priority Code: L Priority Update: 5/30/1998 Dem Contact: CGP TC4218420.2s Page 182 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BARNHARDT MANUFACTURING CO. (Continued) 1000537064 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: 35.22527777 Longitude: -80.81444444 Latitude Number: 351331 Longitude Number: 804852 Latitude Decimal: 35.2252777777778 Longitude Decimal: 80.8144444444444 GPS: NOD Agency: DWM Facility ID: 16565 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 AA105 BARNHARDT CUSHION DIVISION NC LUST U003135947 NNE 1300 HAWTHORNE LANE NC UST N/A 1/4-1/2 CHARLOTTE, NC 28205 0.400 mi. 2114 ft. Site 2 of 3 in cluster AA Relative: LUST: Higher Facility ID: 00-0-000 UST Number: MO-4888 Actual: Incident Number: 16565 723 ft. Contamination Type: Soil Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 07/18/1995 Date Occur: 07/14/1995 Cleanup: 07/14/1995 Closure Request: Not reported Close Out: 07/29/1997 Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: 10E TC4218420.2s Page 183 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BARNHARDT CUSHION DIVISION (Continued) U003135947 Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Not reported MTBE: Not reported MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: 3 RPL: False CD Num: 5 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2256 -80.8142 Testlat: Not reported Regional Officer Project Mgr: CGP Region: Mooresville Company: BARNHARDT MFG. CO. Contact Person: EDWIN BACK, DIR. OF QUALITY AS Telephone: 704-376-0380 RP Address: 1300 HAWTHORNE LANE RP City,St,Zip: CHARLOTTE, NC 28205 RP County: MECKLENBURG Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: 16565 Date Occurred: 1995-07-14 00:00:00 Date Reported: 1996-12-10 00:00:00 Description Of Incident: ONE 10,000 GAL. DIESEL TANK CLOSED AND MINOR SOIL CONTAM. DOCUMENTED. Owner/Operator: EDWIN BACK, DIR. OF QUALITY AS Ownership: 4 Operation Type: 6 Type: 3 Location: 1 Site Priority: 10E Priority Update: 1998-05-30 00:00:00 Wells Affected Y/N: Not reported Samples Include: 0 7#5 Minute Quad: Not reported 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Min_Soil Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: Not reported Last Modified: Not reported TC4218420.2s Page 184 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BARNHARDT CUSHION DIVISION (Continued) U003135947 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 UST: Facility Id: 00-0-0000014929 Contact: BARNHARDT MANUFACTURING CO. Contact Address1: 1100 HAWTHORNE LANE Contact Address2: Not reported Contact City/State/Zip: CHARLOTTE, NC 28234 FIPS County Desc: Mecklenburg Latitude: 0 Longitude: 0 Tank Id: 1 Tank Status: Removed Installed Date: 04/30/1982 Perm Close Date: 07/14/1995 Product Key: 1 Product Name: Diesel Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall FRP Piping Construction: Single Wall FRP Piping System Key: Unknown Other CP Tank: Not reported AA106 NEW HOPE MISSIONARY BAPTIST CHURCHNC IMD S101524348 NNE 1303 HAWTHORNE LANE NC LUST N/A 1/4-1/2 CHARLOTTE, NC 28205 0.403 mi. 2127 ft. Site 3 of 3 in cluster AA Relative: IMD: Higher Region: MOR Facility ID: 11185 Actual: Date Occurred: 9/9/1993 723 ft. Submit Date: 11/4/1993 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: UPON CLOSURE OF 3 USTS, SOIL CONTAM. WAS CONFIRMED. Operator: MR. CHARLES MCCROERY Contact Phone: Not reported Owner Company: UNITED METHODIST DISTRICT OFFI TC4218420.2s Page 185 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NEW HOPE MISSIONARY BAPTIST CHURCH (Continued) S101524348 Operator Address:4108 PARK ROAD Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 28209 Ownership: Private Operation: Educational/Religious Material: HEATING OIL 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: 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: Other Samples Include: Soil Samples 7.5 Min Quad: Not reported 5 Min Quad: R65G Latitude: 35.22694444 Longitude: -80.81472222 Latitude Number: 351337 Longitude Number: 804853 Latitude Decimal: 35.2269444444444 Longitude Decimal: 80.8147222222222 GPS: NOD Agency: DWM Facility ID: 11185 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 RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported LUST: Facility ID: Not reported UST Number: MO-3925 Incident Number: 11185 Contamination Type: Soil Source Type: Leak-underground Product Type: PETROLEUM TC4218420.2s Page 186 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NEW HOPE MISSIONARY BAPTIST CHURCH (Continued) S101524348 Date Reported: 09/09/1993 Date Occur: 09/09/1993 Cleanup: 09/09/1993 Closure Request: Not reported Close Out: Not reported Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: Non Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: BOTH Risk Classification: L Risk Class Based On Review: U Corrective Action Plan Type: 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 MTBE: Not reported MTBE1: Unknown Flag: Yes Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in House RBCA GW: Not reported PETOPT: 4 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2265 -80.8148 Testlat: Not reported Regional Officer Project Mgr: BLM Region: Mooresville Company: UNITED METHODIST DISTRICT OFFI Contact Person: MR. CHARLES MCCROERY Telephone: Not reported RP Address: 4108 PARK ROAD RP City,St,Zip: CHARLOTTE, NC 28209 RP County: MECKLENBURG Comments: NHR/AJS/2/7/2005. 3-HEATING OIL USTS 5 Min Quad: Not reported PIRF: Facility Id: 11185 Date Occurred: 1993-09-09 00:00:00 Date Reported: 1993-11-04 00:00:00 Description Of Incident: UPON CLOSURE OF 3 USTS, SOIL CONTAM. WAS CONFIRMED. Owner/Operator: MR. CHARLES MCCROERY Ownership: 4 Operation Type: 4 Type: 4 Location: 1 TC4218420.2s Page 187 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NEW HOPE MISSIONARY BAPTIST CHURCH (Continued) S101524348 Site Priority: E Priority Update: 1998-05-30 00:00:00 Wells Affected Y/N: N Samples Include: 0 7#5 Minute Quad: 4 5 Minute Quad: 2 Pirf/Min Soil: Not reported Release Code: R65G Source Code: Pirf Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: Not reported 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 Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported AB107 PARTY REFLECTIONS, INC. NC LUST U001202749 West 804 CENTRAL AVE. NC UST N/A 1/4-1/2 CHARLOTTE, NC 28204 0.427 mi. 2254 ft. Site 1 of 2 in cluster AB Relative: LUST: Higher Facility ID: 00-0-000 UST Number: MO-1786 Actual: Incident Number: 27930 720 ft. Contamination Type: Soil Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 05/20/1992 Date Occur: 04/21/1992 Cleanup: 04/21/1992 Closure Request: Not reported Close Out: 07/18/2006 Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Industrial/commercial TC4218420.2s Page 188 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PARTY REFLECTIONS, INC. (Continued) U001202749 MTBE: Not reported MTBE1: Unknown Flag: Yes Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: 3 RPL: False CD Num: 289 Reel Num: 0 RPOW: True RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2212 -80.8239 Testlat: Not reported Regional Officer Project Mgr: MT Region: Mooresville Company: PARTY REFLECTIONS Contact Person: CHARLIE HOOKS Telephone: 7043328176 RP Address: 804 CENTRAL AVENUE RP City,St,Zip: CHARLOTTE, NC 28204 RP County: Not reported Comments: REPORTEDLY A 1-3000-GALLON #2 FUEL OIL UST EVEN THOUGH THE RALEIGH UST REGISTRATION DATABASE INDICATES IT TO BE DIESEL. THAT WOULD EXPLAIN THE PUMP ISLAND ASSOCIATED WITH THE UST. 2PPM FOUND UNDER THE PUMP ISLAND ASSOCIATED WITH THE UST. NOTHING REPORTED ABOVE 10PPM 5 Min Quad: Not reported PIRF: Facility Id: 27930 Date Occurred: 1992-04-21 00:00:00 Date Reported: 1992-05-20 00:00:00 Description Of Incident: Not reported Owner/Operator: Not reported Ownership: 4 Operation Type: 6 Type: 3 Location: 1 Site Priority: Not reported Priority Update: Not reported Wells Affected Y/N: N Samples Include: Not reported 7#5 Minute Quad: Y 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: 2 Cause: Not reported Source: Not reported Ust Number: P Last Modified: Not reported TC4218420.2s Page 189 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PARTY REFLECTIONS, INC. (Continued) U001202749 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 UST: Facility Id: 00-0-0000026060 Contact: PARTY REFLECTIONS, INC. Contact Address1: 804 CENTRAL AVE. Contact Address2: Not reported Contact City/State/Zip: CHARLOTTE, NC 28204 FIPS County Desc: Mecklenburg Latitude: 0 Longitude: 0 Tank Id: 1 Tank Status: Removed Installed Date: 09/24/1979 Perm Close Date: 04/19/1992 Product Key: 1 Product Name: Diesel Tank Capacity: 2000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported AB108 PARTY REFLECTIONS NC IMD S107405225 West 804 CENTRAL AVENUE N/A 1/4-1/2 CHARLOTTE, NC 0.427 mi. 2254 ft. Site 2 of 2 in cluster AB Relative: IMD: Higher Region: Not reported Facility ID: 27930 Actual: Date Occurred: 4/21/1992 720 ft. Submit Date: 5/20/1992 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: Not reported Operator: CHARLIE HOOKS Contact Phone: 7043328176 Owner Company: PARTY REFLECTIONS TC4218420.2s Page 190 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PARTY REFLECTIONS (Continued) S107405225 Operator Address:804 CENTRAL AVENUE Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 28204 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: 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: 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: 27930 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 AC109 J C EVANS NC LUST U001558644 SW 401 HAWTHORNE LANE NC UST N/A 1/4-1/2 CHARLOTTE, NC 28204 0.440 mi. 2322 ft. Site 1 of 3 in cluster AC Relative: LUST: Lower Facility ID: 00-0-000 UST Number: MO-4062 Actual: Incident Number: 12036 717 ft. Contamination Type: Groundwater/Both TC4218420.2s Page 191 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number J C EVANS (Continued) U001558644 Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 01/07/1994 Date Occur: 01/07/1994 Cleanup: 01/07/1994 Closure Request: 1998-06-26 00:00:00 Close Out: 08/12/1998 Level Of Soil Cleanup Achieved: Industrial/Commercial Tank Regulated Status: Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: 06/13/1995 NORR Issue Date: 04/22/1994 Site Priority: 060E Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Not reported MTBE: Not reported MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: 3 RPL: False CD Num: 66 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2160 -80.8221 Testlat: Not reported Regional Officer Project Mgr: CSF Region: Mooresville Company: UNKNOWN Contact Person: UNKNOWN TO BE DETERMINED Telephone: Not reported RP Address: UNKNOWN RP City,St,Zip: UNKNOWN, UN RP County: UNKNOWN Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: 12036 Date Occurred: 1994-01-07 00:00:00 Date Reported: 1994-04-19 00:00:00 Description Of Incident: SOIL CONTAM. FOUND DURING CLOSURE. GW SAMPLING CONFIRMED CONTAMINATION. Owner/Operator: UNKNOWN TO BE DETERMINED Ownership: 4 TC4218420.2s Page 192 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number J C EVANS (Continued) U001558644 Operation Type: 6 Type: 3 Location: 1 Site Priority: 060E Priority Update: 1998-05-15 00:00:00 Wells Affected Y/N: Not reported Samples Include: 0 7#5 Minute Quad: Not reported 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Pirf Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: Not reported Last Modified: 1999-02-19 00:00:00 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: 1998-06-26 00:00:00 Close-out Report: 1998-08-12 00:00:00 UST: Facility Id: 00-0-0000033479 Contact: J C EVANS Contact Address1: 401 HAWTHORNE LANE Contact Address2: Not reported Contact City/State/Zip: CHARLOTTE, NC 28204 FIPS County Desc: Mecklenburg Latitude: 0 Longitude: 0 Tank Id: 1 Tank Status: Removed Installed Date: 01/01/1964 Perm Close Date: 01/07/1994 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 3500 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Unknown Piping Construction: Unknown Piping System Key: Unknown Other CP Tank: Not reported TC4218420.2s Page 193 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number J C EVANS (Continued) U001558644 Tank Id: 2 Tank Status: Removed Installed Date: 01/01/1964 Perm Close Date: 01/07/1994 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 3500 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Unknown Piping Construction: Unknown Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 3 Tank Status: Removed Installed Date: 01/01/1964 Perm Close Date: 01/07/1994 Product Key: 20 Product Name: Unknown Tank Capacity: 3500 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: No Regulated: Yes Tank Construction: Unknown Piping Construction: Unknown Piping System Key: Unknown Other CP Tank: Not reported AC110 EVANS CONSTRUCTION COMPANY NC IMD S101524629 SW 401 HAWTHORNE LANE N/A 1/4-1/2 CHARLOTTE, NC 0.440 mi. 2322 ft. Site 2 of 3 in cluster AC Relative: IMD: Lower Region: MOR Facility ID: 12036 Actual: Date Occurred: 1/7/1994 717 ft. Submit Date: 4/19/1994 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: SOIL CONTAM. FOUND DURING CLOSURE. GW SAMPLING CONFIRMED CONTAMINATION. Operator: UNKNOWN TO BE DETERMINED Contact Phone: Not reported Owner Company: UNKNOWN Operator Address:UNKNOWN Operator City: UNKNOWN Oper City,St,Zip: UNKNOWN, UN TC4218420.2s Page 194 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number EVANS CONSTRUCTION COMPANY (Continued) S101524629 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: 060E Priority Code: L Priority Update: 5/15/1998 Dem Contact: CSF 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: 35.21611111 Longitude: -80.82166666 Latitude Number: 351258 Longitude Number: 804918 Latitude Decimal: 35.2161111111111 Longitude Decimal: 80.8216666666667 GPS: 7 Agency: DWM Facility ID: 12036 Last Modified: 2/19/1999 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: 6/26/1998 Close-out Report: 8/12/1998 AC111 BROWNS AUTO PAINT NC IMD S105425711 SW 400 HAWTHORNE LANE NC LUST N/A 1/4-1/2 CHARLOTTE, NC 28204 0.440 mi. 2322 ft. Site 3 of 3 in cluster AC Relative: IMD: Lower Region: MOR Facility ID: 24109 Actual: Date Occurred: 2/14/2002 718 ft. Submit Date: 4/9/2002 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: 3 GAS UST’S REMOVED IN ’93 & NO CLOSURE REPORT SUBMITTED. SAMPLES TC4218420.2s Page 195 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BROWNS AUTO PAINT (Continued) S105425711 COLLECTED IN ’02 INDICATED TPH AS HIGH AS 223 PPM DRO & 185 PPM GRO AT DISPENSER. Operator: SAM RAGUSIN Contact Phone: Not reported Owner Company: BROWN’S AUTO BODY &PAINT SERVI Operator Address:PO BOX 605 Operator City: PORT O’CONNOR Oper City,St,Zip: PORT O’CONNOR, TX 77982 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: Urban Risk Site: L Site Priority: Not reported Priority Code: Not reported Priority Update: 4/9/2002 Dem Contact: ARL 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: 35.21555555 Longitude: -80.82222222 Latitude Number: 351256 Longitude Number: 804920 Latitude Decimal: 35.2155555555556 Longitude Decimal: 80.8222222222222 GPS: 7 Agency: DWM Facility ID: 24109 Last Modified: 4/9/2002 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: 5/21/2002 LUST: Facility ID: Not reported UST Number: MO-6372 Incident Number: 24109 Contamination Type: Groundwater/Both TC4218420.2s Page 196 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BROWNS AUTO PAINT (Continued) S105425711 Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 03/28/2002 Date Occur: 02/14/2002 Cleanup: 02/14/2002 Closure Request: 2002-04-18 00:00:00 Close Out: 05/21/2002 Level Of Soil Cleanup Achieved: Residential Tank Regulated Status: Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: 04/23/2002 Site Priority: Not reported Phase Of LSA Req: 1 Site Risk Reason: Not reported Land Use: Residential MTBE: Not reported MTBE1: No Flag: No Flag1: No LUR Filed: 05/31/2002 Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: 3 RPL: False CD Num: 116 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2157 -80.8218 Testlat: Not reported Regional Officer Project Mgr: ARL Region: Mooresville Company: BROWN’S AUTO BODY &PAINT SERVI Contact Person: SAM RAGUSIN Telephone: Not reported RP Address: PO BOX 605 RP City,St,Zip: PORT O’CONNOR, TX 77982 RP County: Not reported Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: 24109 Date Occurred: 2002-03-14 00:00:00 Date Reported: 2002-04-09 00:00:00 Description Of Incident: 3 GAS UST’S REMOVED IN ’93 & NO CLOSURE REPORT SUBMITTED. SAMPLES COLLECTED IN ’02 INDICATED TPH AS HIGH AS 223 PPM DRO & 185 PPM GRO AT DISPENSER. Owner/Operator: SAM RAGUSIN TC4218420.2s Page 197 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BROWNS AUTO PAINT (Continued) S105425711 Ownership: 4 Operation Type: 6 Type: 3 Location: 1 Site Priority: Not reported Priority Update: 2002-04-09 00:00:00 Wells Affected Y/N: Not reported Samples Include: Not reported 7#5 Minute Quad: Not reported 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: 3 Cause: Not reported Source: A Ust Number: A Last Modified: 2002-04-09 00:00:00 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: 2002-05-21 00:00:00 112 MOORE SHEET METAL & HEATING CO.NC LUST U001438594 South 1942 EAST 8TH STREET NC UST N/A 1/4-1/2 CHARLOTTE, NC 28204 0.446 mi. 2356 ft. Relative: LUST: Higher Facility ID: 00-0-000 UST Number: MO-7978 Actual: Incident Number: 36599 753 ft. Contamination Type: Soil Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 10/31/2008 Date Occur: 10/30/2008 Cleanup: 10/31/2008 Closure Request: Not reported Close Out: 03/12/2009 Level Of Soil Cleanup Achieved: Soil to Groundwater Tank Regulated Status: Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: U Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported TC4218420.2s Page 198 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MOORE SHEET METAL & HEATING CO. (Continued) U001438594 Site Priority: Not reported Phase Of LSA Req: 1 Site Risk Reason: Not reported Land Use: Industrial/commercial MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: 3 RPL: False CD Num: 393 Reel Num: 0 RPOW: True RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.2133 -80.8177 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: Not reported Contact Person: BRYANT CUTTER Telephone: 7043751351 RP Address: 846 HENLEY PLACE RP City,St,Zip: CHARLOTTE, NC 28207 RP County: Not reported Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: 36599 Date Occurred: 2008-10-30 00:00:00 Date Reported: 2008-10-31 00:00:00 Description Of Incident: Not reported Owner/Operator: Not reported Ownership: 4 Operation Type: 6 Type: 3 Location: 1 Site Priority: Not reported Priority Update: Not reported Wells Affected Y/N: N Samples Include: Not reported 7#5 Minute Quad: N 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: 2 Cause: 7 Source: A Ust Number: P TC4218420.2s Page 199 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MOORE SHEET METAL & HEATING CO. (Continued) U001438594 Last Modified: Not reported Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: 2008-12-22 00:00:00 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 UST: Facility Id: 00-0-0000025210 Contact: MOORE SHEET METAL & HEATING CO. Contact Address1: 1942 EAST 8TH STREET Contact Address2: Not reported Contact City/State/Zip: CHARLOTTE, NC 28204 FIPS County Desc: Mecklenburg Latitude: 35.21334 Longitude: -80.81787 Tank Id: 1 Tank Status: Removed Installed Date: 05/18/1946 Perm Close Date: 10/15/2008 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 500 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: No Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported 113 BRIEN RESIDENCE NC LUST S117329862 East 1414 NASSAU BOULEVARD NC LUST TRUST N/A 1/4-1/2 CHARLOTTE, NC 28052 0.447 mi. 2358 ft. Relative: LUST: Higher Facility ID: Not reported UST Number: MO-8889 Actual: Incident Number: 40394 745 ft. Contamination Type: Soil Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 06/12/2014 Date Occur: 06/11/2014 Cleanup: 06/11/2014 TC4218420.2s Page 200 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BRIEN RESIDENCE (Continued) S117329862 Closure Request: Not reported Close Out: 08/26/2014 Level Of Soil Cleanup Achieved: Soil to Groundwater Tank Regulated Status: Non Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: U Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Residential MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in House RBCA GW: Not reported PETOPT: 4 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.2217 -80.8084 Testlat: Not reported Regional Officer Project Mgr: BLM 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 Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: 40394 Date Occurred: 2014-06-11 00:00:00 Date Reported: 2014-06-12 00:00:00 Description Of Incident: Not reported Owner/Operator: Not reported Ownership: 3 Operation Type: 3 Type: 4 Location: 7 Site Priority: Not reported Priority Update: Not reported Wells Affected Y/N: N TC4218420.2s Page 201 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BRIEN RESIDENCE (Continued) S117329862 Samples Include: Not reported 7#5 Minute Quad: Y 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: 2 Cause: 3 Source: A Ust Number: P 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 LUST TRUST: Facility ID: Not reported Site ID: 40394 Site Note: Noncommercial; first apply a $1,000 deductible then reimburse 90% of subsequent approved costs until a maximum deductible of $2,000 is reached. Then reimburse at 100%. [CGS 12/4/14] Site Eligible?: True Commercial Find: 100% Non-Commercial Priority Rank: Not reported Deductable Amount: 2000 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. 114 ADAMS RESIDENCE - MICHAEL NC LUST S114020718 West 700 SUNNYSIDE AVENUE NC LUST TRUST N/A 1/4-1/2 CHARLOTTE, NC 28204 0.449 mi. 2369 ft. Relative: LUST: Lower Facility ID: Not reported UST Number: MO-8750 Actual: Incident Number: 40269 704 ft. Contamination Type: Soil Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 09/26/2013 Date Occur: 09/27/2013 Cleanup: 09/25/2013 Closure Request: Not reported TC4218420.2s Page 202 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ADAMS RESIDENCE - MICHAEL (Continued) S114020718 Close Out: 10/14/2013 Level Of Soil Cleanup Achieved: Soil to Groundwater Tank Regulated Status: Non Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: U Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Residential MTBE: No MTBE1: Unknown Flag: Yes Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in House RBCA GW: Not reported PETOPT: 4 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.2200 -80.8255 Testlat: Not reported Regional Officer Project Mgr: BLM 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 Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: 40269 Date Occurred: 2013-09-27 00:00:00 Date Reported: 2013-09-26 00:00:00 Description Of Incident: Not reported Owner/Operator: Not reported Ownership: 4 Operation Type: 3 Type: 4 Location: 7 Site Priority: Not reported Priority Update: Not reported Wells Affected Y/N: N Samples Include: Not reported TC4218420.2s Page 203 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ADAMS RESIDENCE - MICHAEL (Continued) S114020718 7#5 Minute Quad: Y 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: 2 Cause: 3 Source: A Ust Number: P 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 LUST TRUST: Facility ID: Not reported Site ID: 40269 Site Note: Noncommercial; first apply a $1,000 deductible then reimburse 90% of subsequent approved costs until a maximum deductible of $2,000 is reached. Then reimburse at 100%. [CGS 1/15/14] Site Eligible?: True Commercial Find: 100% Non-Commercial Priority Rank: Not reported Deductable Amount: 2000 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. 115 BEACHMAN RESIDENCE NC LUST S109164486 NE 1709 THOMAS AVENUE NC LUST TRUST N/A 1/4-1/2 CHARLOTTE, NC 28205 0.471 mi. 2485 ft. Relative: LUST: Higher Facility ID: Not reported UST Number: MO-7947 Actual: Incident Number: 36561 750 ft. Contamination Type: Soil Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 08/15/2008 Date Occur: 07/25/2008 Cleanup: Not reported Closure Request: Not reported Close Out: Not reported TC4218420.2s Page 204 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BEACHMAN RESIDENCE (Continued) S109164486 Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: Non Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Residential MTBE: No MTBE1: Unknown Flag: Yes Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in House RBCA GW: Not reported PETOPT: 4 RPL: True CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.2257 -80.8113 Testlat: Not reported Regional Officer Project Mgr: BLM Region: Mooresville Company: Not reported Contact Person: CARL BEACHMAN Telephone: 7046419256 RP Address: 1709 THOMAS AVENUE RP City,St,Zip: CHARLOTTE, NC 28205 RP County: Not reported Comments: GROUNDWATER BELOW 10 TIMES 2L. CONSUTLANT’S SURVEY DID NOT IDENTIFY ANY WELLS WITHIN 1000 FEET. AREA APPEARS TO BE LOW RISK. 5 Min Quad: Not reported PIRF: Facility Id: 36561 Date Occurred: 2008-07-25 00:00:00 Date Reported: 2008-08-15 00:00:00 Description Of Incident: HEATING OIL Owner/Operator: Not reported Ownership: 4 Operation Type: 3 Type: 4 Location: 7 Site Priority: Not reported Priority Update: Not reported Wells Affected Y/N: N Samples Include: Not reported TC4218420.2s Page 205 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BEACHMAN RESIDENCE (Continued) S109164486 7#5 Minute Quad: Y 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: 3 Cause: 7 Source: A Ust Number: P 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 LUST TRUST: Facility ID: Not reported Site ID: 36561 Site Note: Noncommercial; $5,000 deductible; eligible for reimbursement of 90% of costs that exceed the $5,000 deductible.[CGS 3/6/09] Site Eligible?: True Commercial Find: 100% Non-Commercial Priority Rank: Not reported Deductable Amount: 5000 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. 116 USA RESERVE XVIII AIRBORNE CORPSCERC-NFRAP 1000102363 ESE 1412 WESTOVER DR RCRA NonGen / NLR NC3210021330 1/2-1 CHARLOTTE, NC 28205 NC SHWS 0.573 mi. 3028 ft. Relative: CERC-NFRAP: Higher Site ID: 0403177 Federal Facility: Federal Facility Actual: NPL Status: Not on the NPL 748 ft. Non NPL Status: NFRAP-Site does not qualify for the NPL based on existing information CERCLIS-NFRAP Site Contact Details: Contact Sequence ID: 4309504.00000 Person ID: 4270042.00000 Contact Sequence ID: 4357383.00000 Person ID: 4000084.00000 TC4218420.2s Page 206 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number USA RESERVE XVIII AIRBORNE CORPS (Continued) 1000102363 Contact Sequence ID: 4368911.00000 Person ID: 4270039.00000 Contact Sequence ID: 4429416.00000 Person ID: 4000312.00000 Contact Sequence ID: 4430331.00000 Person ID: 4000508.00000 Contact Sequence ID: 4538167.00000 Person ID: 4000533.00000 Contact Sequence ID: 4757693.00000 Person ID: 4000275.00000 Contact Sequence ID: 4781855.00000 Person ID: 13002428.00000 Contact Sequence ID: 4831143.00000 Person ID: 4270104.00000 Contact Sequence ID: 13093747.00000 Person ID: 4272610.00000 CERCLIS-NFRAP Site Alias Name(s): Alias Name: USA RESERVE XVIII AIRBORNE CORPS Alias Address: Not reported MECKLENBURG, NC Alias Name: CHARLOTTE #2 ARMY RESERVE CENTER Alias Address: 1412 WESTOVER DRIVE CHARLOTTE, NC 39501 CERCLIS-NFRAP Assessment History: Action: PRELIMINARY ASSESSMENT Date Started: / / Date Completed: 12/01/05 Priority Level: NFRAP-Site does not qualify for the NPL based on existing information Action: DISCOVERY Date Started: / / Date Completed: 11/16/88 Priority Level: Not reported Action: ARCHIVE SITE Date Started: / / Date Completed: 03/21/06 Priority Level: Not reported Action: PRELIMINARY ASSESSMENT Date Started: / / Date Completed: 08/29/90 Priority Level: Low priority for further assessment RCRA NonGen / NLR: Date form received by agency: 08/10/1990 TC4218420.2s Page 207 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number USA RESERVE XVIII AIRBORNE CORPS (Continued) 1000102363 Facility name: ARMY RESERVE XVIII AIRBORNE CORPS Facility address: 1412 WESTOVER DRIVE CHARLOTTE, NC 28205 EPA ID: NC3210021330 Mailing address: ATTN: AFZA-FE-EE FORT BRAGG, NC 28307 Contact: BRUCE PARKER Contact address: Not reported Not reported Contact country: Not reported Contact telephone: (919) 396-8207 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: DEPARTMENT OF ARMY Owner/operator address: Not reported Not reported Owner/operator country: Not reported Owner/operator telephone: Not reported Legal status: Federal Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Violation Status: No violations found SHWS: Facility ID: NC3210021330 Lat/Longitude: Not reported Geolocation Method: Not reported TC4218420.2s Page 208 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 117 USA RESERVE XVIII AIRBORNE CORPSNC SHWS 1002692195 ESE 1300 WESTOVER DR N/A 1/2-1 CHARLOTTE, NC 0.591 mi. 3123 ft. Relative: SHWS: Higher Facility ID: NC6210022905 Lat/Longitude: Not reported Actual: Geolocation Method: Not reported 739 ft. 118 MIDTOWN SQUARE ONE HOUR VALET DRY CLEANERSNC SHWS S108631637 WSW 401 S INDEPENDENCE BLVD NC DRYCLEANERS N/A 1/2-1 CHARLOTTE, NC 28204 0.603 mi. 3186 ft. Relative: SHWS: Lower Facility ID: NONCD0001175 Lat/Longitude: 35.21208 / -80.83495 Actual: Geolocation Method: On Screen Placement On Georeferenced Map 675 ft. DRYCLEANERS: Facility ID: DC600020 Status: Not reported Lat/Long: 35.211986542 -80.834968567 ID Number: 600020 Shopping Center: Midtown Square Certified Date: Not reported PM: Not reported Project Manager: Not reported Phone Number: Not reported 119 MORNINGSIDE VILLAGE APTS NC SHWS S116683363 ESE 1418/1420 IRIS DR N/A 1/2-1 CHARLOTTE, NC 0.867 mi. 4577 ft. Relative: SHWS: Lower Facility ID: NONCD0002807 Lat/Longitude: 35.21798 / -80.80178 Actual: Geolocation Method: On Screen Placement On Georeferenced Map 683 ft. TC4218420.2s Page 209 Count: 9 records. ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) CHARLOTTE S117055370 CENTRAL AVENUE CENTRAL AVENUE NC BROWNFIELDS CHARLOTTE S110630355 MCALPINE CREEK PARK CHARLOTTE: TAKE EAST INDEPENDE NC OLI CHARLOTTE S105811499 BP STATION #24175(FORMER PLAZA ROA 6101 PLAZA ROAD NC LUST TRUST CHARLOTTE S109164100 J C TEETER PLAZA ROAD EXTENTION NC SWF/LF CHARLOTTE S110630361 SOUTHSIDE PARK LANDFILL SOUTHSIDE PARK (CITY OF CHARLO NC OLI CHARLOTTE 1014914900 DOVE ENVIRONMENTAL STORAGE UNIT DR THE MINI STORAGE CENTER CERCLIS CHARLOTTE S109316603 HALL RESIDENCE 2018 THE PLAZA NC LUST TRUST CHARLOTTE S109164089 THOMAS ROAD DEMO LANDFILL THOMAS ROAD NC SWF/LF CHARLOTTE S113718255 FOSTER-CAVINESS 10810 WITHERS COVE PARK ROAD NC SWF/LF TC4218420.2s Page 210 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. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 12/16/2014 Source: EPA Date Data Arrived at EDR: 01/08/2015 Telephone: N/A Date Made Active in Reports: 02/09/2015 Last EDR Contact: 01/08/2015 Number of Days to Update: 32 Next Scheduled EDR Contact: 04/20/2015 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 12/16/2014 Source: EPA Date Data Arrived at EDR: 01/08/2015 Telephone: N/A Date Made Active in Reports: 02/09/2015 Last EDR Contact: 01/08/2015 Number of Days to Update: 32 Next Scheduled EDR Contact: 04/20/2015 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Source: EPA Date Data Arrived at EDR: 02/02/1994 Telephone: 202-564-4267 Date Made Active in Reports: 03/30/1994 Last EDR Contact: 08/15/2011 Number of Days to Update: 56 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC4218420.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list DELISTED NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 12/16/2014 Source: EPA Date Data Arrived at EDR: 01/08/2015 Telephone: N/A Date Made Active in Reports: 02/09/2015 Last EDR Contact: 01/08/2015 Number of Days to Update: 32 Next Scheduled EDR Contact: 04/20/2015 Data Release Frequency: Quarterly Federal CERCLIS list CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/25/2013 Source: EPA Date Data Arrived at EDR: 11/11/2013 Telephone: 703-412-9810 Date Made Active in Reports: 02/13/2014 Last EDR Contact: 01/09/2015 Number of Days to Update: 94 Next Scheduled EDR Contact: 03/09/2015 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 07/21/2014 Source: Environmental Protection Agency Date Data Arrived at EDR: 10/07/2014 Telephone: 703-603-8704 Date Made Active in Reports: 10/20/2014 Last EDR Contact: 01/09/2015 Number of Days to Update: 13 Next Scheduled EDR Contact: 04/20/2015 Data Release Frequency: Varies Federal CERCLIS NFRAP site List CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 10/25/2013 Source: EPA Date Data Arrived at EDR: 11/11/2013 Telephone: 703-412-9810 Date Made Active in Reports: 02/13/2014 Last EDR Contact: 01/09/2015 Number of Days to Update: 94 Next Scheduled EDR Contact: 03/09/2015 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC4218420.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/09/2014 Source: EPA Date Data Arrived at EDR: 12/29/2014 Telephone: 800-424-9346 Date Made Active in Reports: 01/29/2015 Last EDR Contact: 12/29/2014 Number of Days to Update: 31 Next Scheduled EDR Contact: 04/13/2015 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 12/09/2014 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/29/2014 Telephone: (404) 562-8651 Date Made Active in Reports: 01/29/2015 Last EDR Contact: 12/29/2014 Number of Days to Update: 31 Next Scheduled EDR Contact: 04/13/2015 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 12/09/2014 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/29/2014 Telephone: (404) 562-8651 Date Made Active in Reports: 01/29/2015 Last EDR Contact: 12/29/2014 Number of Days to Update: 31 Next Scheduled EDR Contact: 04/13/2015 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 12/09/2014 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/29/2014 Telephone: (404) 562-8651 Date Made Active in Reports: 01/29/2015 Last EDR Contact: 12/29/2014 Number of Days to Update: 31 Next Scheduled EDR Contact: 04/13/2015 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 12/09/2014 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/29/2014 Telephone: (404) 562-8651 Date Made Active in Reports: 01/29/2015 Last EDR Contact: 12/29/2014 Number of Days to Update: 31 Next Scheduled EDR Contact: 04/13/2015 Data Release Frequency: Varies TC4218420.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 09/18/2014 Source: Environmental Protection Agency Date Data Arrived at EDR: 09/19/2014 Telephone: 703-603-0695 Date Made Active in Reports: 10/20/2014 Last EDR Contact: 12/03/2014 Number of Days to Update: 31 Next Scheduled EDR Contact: 03/16/2015 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 09/18/2014 Source: Environmental Protection Agency Date Data Arrived at EDR: 09/19/2014 Telephone: 703-603-0695 Date Made Active in Reports: 10/20/2014 Last EDR Contact: 12/03/2014 Number of Days to Update: 31 Next Scheduled EDR Contact: 03/16/2015 Data Release Frequency: Varies LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 12/03/2014 Source: Department of the Navy Date Data Arrived at EDR: 12/12/2014 Telephone: 843-820-7326 Date Made Active in Reports: 01/29/2015 Last EDR Contact: 02/16/2015 Number of Days to Update: 48 Next Scheduled EDR Contact: 06/01/2015 Data Release Frequency: Varies Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 09/29/2014 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 09/30/2014 Telephone: 202-267-2180 Date Made Active in Reports: 11/06/2014 Last EDR Contact: 12/29/2014 Number of Days to Update: 37 Next Scheduled EDR Contact: 04/13/2015 Data Release Frequency: Annually State- and tribal - equivalent NPL HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 08/09/2011 Source: North Carolina Center for Geographic Information and Analysis Date Data Arrived at EDR: 11/08/2011 Telephone: 919-754-6580 Date Made Active in Reports: 12/05/2011 Last EDR Contact: 02/02/2015 Number of Days to Update: 27 Next Scheduled EDR Contact: 05/18/2015 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS TC4218420.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 11/19/2014 Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 12/17/2014 Telephone: 919-508-8400 Date Made Active in Reports: 01/21/2015 Last EDR Contact: 12/17/2014 Number of Days to Update: 35 Next Scheduled EDR Contact: 03/30/2015 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 12/29/2014 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 12/30/2014 Telephone: 919-733-0692 Date Made Active in Reports: 01/21/2015 Last EDR Contact: 12/30/2014 Number of Days to Update: 22 Next Scheduled EDR Contact: 04/13/2015 Data Release Frequency: Semi-Annually OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 01/05/2015 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 01/16/2015 Telephone: 919-733-4996 Date Made Active in Reports: 02/16/2015 Last EDR Contact: 01/12/2015 Number of Days to Update: 31 Next Scheduled EDR Contact: 04/27/2015 Data Release Frequency: Varies State and tribal leaking storage tank lists LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 02/06/2015 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 02/11/2015 Telephone: 919-733-1308 Date Made Active in Reports: 02/16/2015 Last EDR Contact: 02/11/2015 Number of Days to Update: 5 Next Scheduled EDR Contact: 05/25/2015 Data Release Frequency: Quarterly LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 01/09/2015 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 01/13/2015 Telephone: 919-733-1315 Date Made Active in Reports: 02/16/2015 Last EDR Contact: 01/13/2015 Number of Days to Update: 34 Next Scheduled EDR Contact: 04/27/2015 Data Release Frequency: Semi-Annually TC4218420.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 02/06/2015 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/11/2015 Telephone: 877-623-6748 Date Made Active in Reports: 02/16/2015 Last EDR Contact: 02/11/2015 Number of Days to Update: 5 Next Scheduled EDR Contact: 05/25/2015 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 01/08/2015 Source: Environmental Protection Agency Date Data Arrived at EDR: 01/08/2015 Telephone: 415-972-3372 Date Made Active in Reports: 02/09/2015 Last EDR Contact: 01/08/2015 Number of Days to Update: 32 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Quarterly 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: 11/04/2014 Source: EPA Region 8 Date Data Arrived at EDR: 11/07/2014 Telephone: 303-312-6271 Date Made Active in Reports: 11/17/2014 Last EDR Contact: 01/26/2015 Number of Days to Update: 10 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Quarterly INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 02/01/2013 Source: EPA Region 1 Date Data Arrived at EDR: 05/01/2013 Telephone: 617-918-1313 Date Made Active in Reports: 11/01/2013 Last EDR Contact: 01/30/2015 Number of Days to Update: 184 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 11/10/2014 Source: EPA Region 10 Date Data Arrived at EDR: 11/14/2014 Telephone: 206-553-2857 Date Made Active in Reports: 02/09/2015 Last EDR Contact: 01/26/2015 Number of Days to Update: 87 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Quarterly INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 11/03/2014 Source: EPA, Region 5 Date Data Arrived at EDR: 11/05/2014 Telephone: 312-886-7439 Date Made Active in Reports: 11/17/2014 Last EDR Contact: 01/26/2015 Number of Days to Update: 12 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 09/23/2014 Source: EPA Region 7 Date Data Arrived at EDR: 11/25/2014 Telephone: 913-551-7003 Date Made Active in Reports: 01/29/2015 Last EDR Contact: 01/26/2015 Number of Days to Update: 65 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Varies TC4218420.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 07/30/2014 Source: EPA Region 4 Date Data Arrived at EDR: 08/12/2014 Telephone: 404-562-8677 Date Made Active in Reports: 08/22/2014 Last EDR Contact: 01/26/2015 Number of Days to Update: 10 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Semi-Annually INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 10/06/2014 Source: EPA Region 6 Date Data Arrived at EDR: 10/29/2014 Telephone: 214-665-6597 Date Made Active in Reports: 11/17/2014 Last EDR Contact: 01/26/2015 Number of Days to Update: 19 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Varies State and tribal registered storage tank lists UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 02/06/2015 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 02/11/2015 Telephone: 919-733-1308 Date Made Active in Reports: 02/16/2015 Last EDR Contact: 02/11/2015 Number of Days to Update: 5 Next Scheduled EDR Contact: 05/25/2015 Data Release Frequency: Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 12/18/2014 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 12/22/2014 Telephone: 919-715-6183 Date Made Active in Reports: 01/20/2015 Last EDR Contact: 12/18/2014 Number of Days to Update: 29 Next Scheduled EDR Contact: 04/06/2015 Data Release Frequency: Semi-Annually INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 11/10/2014 Source: EPA Region 10 Date Data Arrived at EDR: 11/14/2014 Telephone: 206-553-2857 Date Made Active in Reports: 02/09/2015 Last EDR Contact: 01/26/2015 Number of Days to Update: 87 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Quarterly INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 11/13/2014 Source: EPA Region 9 Date Data Arrived at EDR: 11/18/2014 Telephone: 415-972-3368 Date Made Active in Reports: 02/09/2015 Last EDR Contact: 01/26/2015 Number of Days to Update: 83 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Quarterly TC4218420.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 11/04/2014 Source: EPA Region 8 Date Data Arrived at EDR: 11/07/2014 Telephone: 303-312-6137 Date Made Active in Reports: 11/17/2014 Last EDR Contact: 01/26/2015 Number of Days to Update: 10 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Quarterly INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 02/01/2013 Source: EPA, Region 1 Date Data Arrived at EDR: 05/01/2013 Telephone: 617-918-1313 Date Made Active in Reports: 01/27/2014 Last EDR Contact: 01/30/2015 Number of Days to Update: 271 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 07/30/2014 Source: EPA Region 4 Date Data Arrived at EDR: 08/12/2014 Telephone: 404-562-9424 Date Made Active in Reports: 08/22/2014 Last EDR Contact: 01/26/2015 Number of Days to Update: 10 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Semi-Annually INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/23/2014 Source: EPA Region 7 Date Data Arrived at EDR: 11/25/2014 Telephone: 913-551-7003 Date Made Active in Reports: 01/29/2015 Last EDR Contact: 01/26/2015 Number of Days to Update: 65 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 10/06/2014 Source: EPA Region 6 Date Data Arrived at EDR: 10/29/2014 Telephone: 214-665-7591 Date Made Active in Reports: 11/06/2014 Last EDR Contact: 01/26/2015 Number of Days to Update: 8 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Semi-Annually INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 11/03/2014 Source: EPA Region 5 Date Data Arrived at EDR: 11/05/2014 Telephone: 312-886-6136 Date Made Active in Reports: 11/17/2014 Last EDR Contact: 01/26/2015 Number of Days to Update: 12 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Varies TC4218420.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Source: FEMA Date Data Arrived at EDR: 02/16/2010 Telephone: 202-646-5797 Date Made Active in Reports: 04/12/2010 Last EDR Contact: 01/12/2015 Number of Days to Update: 55 Next Scheduled EDR Contact: 04/27/2015 Data Release Frequency: Varies State and tribal institutional control / engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible, practical, or necessary at the site. Date of Government Version: 11/19/2014 Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 12/17/2014 Telephone: 919-508-8400 Date Made Active in Reports: 01/21/2015 Last EDR Contact: 12/17/2014 Number of Days to Update: 35 Next Scheduled EDR Contact: 03/30/2015 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 11/19/2014 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 12/17/2014 Telephone: 919-508-8400 Date Made Active in Reports: 01/21/2015 Last EDR Contact: 12/17/2014 Number of Days to Update: 35 Next Scheduled EDR Contact: 03/30/2015 Data Release Frequency: Semi-Annually INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 09/29/2014 Source: EPA, Region 1 Date Data Arrived at EDR: 10/01/2014 Telephone: 617-918-1102 Date Made Active in Reports: 11/06/2014 Last EDR Contact: 12/31/2014 Number of Days to Update: 36 Next Scheduled EDR Contact: 04/13/2015 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Source: EPA, Region 7 Date Data Arrived at EDR: 04/22/2008 Telephone: 913-551-7365 Date Made Active in Reports: 05/19/2008 Last EDR Contact: 04/20/2009 Number of Days to Update: 27 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 12/01/2014 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 01/08/2015 Telephone: 919-733-4996 Date Made Active in Reports: 01/21/2015 Last EDR Contact: 01/08/2015 Number of Days to Update: 13 Next Scheduled EDR Contact: 04/20/2015 Data Release Frequency: Varies TC4218420.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 12/22/2014 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/22/2014 Telephone: 202-566-2777 Date Made Active in Reports: 01/29/2015 Last EDR Contact: 12/22/2014 Number of Days to Update: 38 Next Scheduled EDR Contact: 04/06/2015 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Source: EPA, Region 9 Date Data Arrived at EDR: 05/07/2009 Telephone: 415-947-4219 Date Made Active in Reports: 09/21/2009 Last EDR Contact: 01/26/2015 Number of Days to Update: 137 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Source: Environmental Protection Agency Date Data Arrived at EDR: 08/09/2004 Telephone: 800-424-9346 Date Made Active in Reports: 09/17/2004 Last EDR Contact: 06/09/2004 Number of Days to Update: 39 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/13/2007 Telephone: 919-733-0692 Date Made Active in Reports: 03/02/2007 Last EDR Contact: 01/19/2009 Number of Days to Update: 17 Next Scheduled EDR Contact: 04/19/2009 Data Release Frequency: Quarterly SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 02/04/2015 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/05/2015 Telephone: 919-707-8137 Date Made Active in Reports: 02/16/2015 Last EDR Contact: 02/02/2015 Number of Days to Update: 11 Next Scheduled EDR Contact: 05/18/2015 Data Release Frequency: Varies TC4218420.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/03/2007 Telephone: 703-308-8245 Date Made Active in Reports: 01/24/2008 Last EDR Contact: 02/02/2015 Number of Days to Update: 52 Next Scheduled EDR Contact: 05/18/2015 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 11/10/2014 Source: Drug Enforcement Administration Date Data Arrived at EDR: 12/01/2014 Telephone: 202-307-1000 Date Made Active in Reports: 02/09/2015 Last EDR Contact: 11/25/2014 Number of Days to Update: 70 Next Scheduled EDR Contact: 03/16/2015 Data Release Frequency: Quarterly US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 11/10/2014 Source: Drug Enforcement Administration Date Data Arrived at EDR: 12/01/2014 Telephone: 202-307-1000 Date Made Active in Reports: 02/09/2015 Last EDR Contact: 11/25/2014 Number of Days to Update: 70 Next Scheduled EDR Contact: 03/16/2015 Data Release Frequency: No Update Planned Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/18/2014 Telephone: 202-564-6023 Date Made Active in Reports: 04/24/2014 Last EDR Contact: 01/30/2015 Number of Days to Update: 37 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Varies Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 09/30/2014 Source: U.S. Department of Transportation Date Data Arrived at EDR: 10/01/2014 Telephone: 202-366-4555 Date Made Active in Reports: 11/06/2014 Last EDR Contact: 12/30/2014 Number of Days to Update: 36 Next Scheduled EDR Contact: 04/13/2015 Data Release Frequency: Annually TC4218420.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 08/01/2006 Telephone: 919-733-3221 Date Made Active in Reports: 08/23/2006 Last EDR Contact: 07/01/2011 Number of Days to Update: 22 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SPILLS: Spills Incident Listing A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and upsets, citizen complaints, and any other environmental emergency calls reported to the agency. Date of Government Version: 12/17/2014 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 12/19/2014 Telephone: 919-807-6308 Date Made Active in Reports: 01/21/2015 Last EDR Contact: 12/12/2014 Number of Days to Update: 33 Next Scheduled EDR Contact: 03/30/2015 Data Release Frequency: Varies SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 09/27/2012 Source: FirstSearch Date Data Arrived at EDR: 01/03/2013 Telephone: N/A Date Made Active in Reports: 03/06/2013 Last EDR Contact: 01/03/2013 Number of Days to Update: 62 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically, they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 80. Date of Government Version: 06/14/2001 Source: FirstSearch Date Data Arrived at EDR: 01/03/2013 Telephone: N/A Date Made Active in Reports: 03/06/2013 Last EDR Contact: 01/03/2013 Number of Days to Update: 62 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: 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: 12/09/2014 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/29/2014 Telephone: (404) 562-8651 Date Made Active in Reports: 01/29/2015 Last EDR Contact: 12/29/2014 Number of Days to Update: 31 Next Scheduled EDR Contact: 04/13/2015 Data Release Frequency: Varies DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. TC4218420.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/31/2012 Source: Department of Transporation, Office of Pipeline Safety Date Data Arrived at EDR: 08/07/2012 Telephone: 202-366-4595 Date Made Active in Reports: 09/18/2012 Last EDR Contact: 02/03/2015 Number of Days to Update: 42 Next Scheduled EDR Contact: 05/18/2015 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Source: USGS Date Data Arrived at EDR: 11/10/2006 Telephone: 888-275-8747 Date Made Active in Reports: 01/11/2007 Last EDR Contact: 01/15/2015 Number of Days to Update: 62 Next Scheduled EDR Contact: 04/27/2015 Data Release Frequency: Semi-Annually FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 06/06/2014 Source: U.S. Army Corps of Engineers Date Data Arrived at EDR: 09/10/2014 Telephone: 202-528-4285 Date Made Active in Reports: 09/18/2014 Last EDR Contact: 12/12/2014 Number of Days to Update: 8 Next Scheduled EDR Contact: 03/23/2015 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2013 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 01/24/2014 Telephone: Varies Date Made Active in Reports: 02/24/2014 Last EDR Contact: 12/24/2014 Number of Days to Update: 31 Next Scheduled EDR Contact: 04/13/2015 Data Release Frequency: Varies ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Source: EPA Date Data Arrived at EDR: 12/12/2013 Telephone: 703-416-0223 Date Made Active in Reports: 02/24/2014 Last EDR Contact: 12/12/2014 Number of Days to Update: 74 Next Scheduled EDR Contact: 03/23/2015 Data Release Frequency: Annually UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 09/14/2010 Source: Department of Energy Date Data Arrived at EDR: 10/07/2011 Telephone: 505-845-0011 Date Made Active in Reports: 03/01/2012 Last EDR Contact: 11/26/2014 Number of Days to Update: 146 Next Scheduled EDR Contact: 03/09/2015 Data Release Frequency: Varies US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. TC4218420.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/30/2014 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 12/31/2014 Telephone: 303-231-5959 Date Made Active in Reports: 01/29/2015 Last EDR Contact: 12/30/2014 Number of Days to Update: 29 Next Scheduled EDR Contact: 03/16/2015 Data Release Frequency: Semi-Annually TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2011 Source: EPA Date Data Arrived at EDR: 07/31/2013 Telephone: 202-566-0250 Date Made Active in Reports: 09/13/2013 Last EDR Contact: 01/29/2015 Number of Days to Update: 44 Next Scheduled EDR Contact: 06/08/2015 Data Release Frequency: Annually TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 Source: EPA Date Data Arrived at EDR: 01/15/2015 Telephone: 202-260-5521 Date Made Active in Reports: 01/29/2015 Last EDR Contact: 12/22/2014 Number of Days to Update: 14 Next Scheduled EDR Contact: 04/06/2015 Data Release Frequency: Every 4 Years FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 02/23/2015 Number of Days to Update: 25 Next Scheduled EDR Contact: 06/08/2015 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Source: EPA Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 02/23/2015 Number of Days to Update: 25 Next Scheduled EDR Contact: 06/08/2015 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/01/2007 Telephone: 202-564-2501 Date Made Active in Reports: 04/10/2007 Last EDR Contact: 12/17/2007 Number of Days to Update: 40 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned TC4218420.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/01/2007 Telephone: 202-564-2501 Date Made Active in Reports: 04/10/2007 Last EDR Contact: 12/17/2008 Number of Days to Update: 40 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Source: EPA Date Data Arrived at EDR: 12/10/2010 Telephone: 202-564-4203 Date Made Active in Reports: 02/25/2011 Last EDR Contact: 01/26/2015 Number of Days to Update: 77 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 07/31/2014 Source: Environmental Protection Agency Date Data Arrived at EDR: 10/29/2014 Telephone: 202-564-5088 Date Made Active in Reports: 11/06/2014 Last EDR Contact: 01/09/2015 Number of Days to Update: 8 Next Scheduled EDR Contact: 04/27/2015 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 07/01/2014 Source: EPA Date Data Arrived at EDR: 10/15/2014 Telephone: 202-566-0500 Date Made Active in Reports: 11/17/2014 Last EDR Contact: 01/16/2015 Number of Days to Update: 33 Next Scheduled EDR Contact: 04/27/2015 Data Release Frequency: Annually MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 12/29/2014 Source: Nuclear Regulatory Commission Date Data Arrived at EDR: 01/08/2015 Telephone: 301-415-7169 Date Made Active in Reports: 01/29/2015 Last EDR Contact: 12/04/2014 Number of Days to Update: 21 Next Scheduled EDR Contact: 03/23/2015 Data Release Frequency: Quarterly RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. TC4218420.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/07/2014 Source: Environmental Protection Agency Date Data Arrived at EDR: 10/08/2014 Telephone: 202-343-9775 Date Made Active in Reports: 10/20/2014 Last EDR Contact: 01/08/2015 Number of Days to Update: 12 Next Scheduled EDR Contact: 04/20/2015 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 08/16/2014 Source: EPA Date Data Arrived at EDR: 09/10/2014 Telephone: (404) 562-9900 Date Made Active in Reports: 10/20/2014 Last EDR Contact: 12/09/2014 Number of Days to Update: 40 Next Scheduled EDR Contact: 03/23/2015 Data Release Frequency: Quarterly RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Source: EPA Date Data Arrived at EDR: 07/03/1995 Telephone: 202-564-4104 Date Made Active in Reports: 08/07/1995 Last EDR Contact: 06/02/2008 Number of Days to Update: 35 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 08/01/2014 Source: Environmental Protection Agency Date Data Arrived at EDR: 08/12/2014 Telephone: 202-564-8600 Date Made Active in Reports: 11/06/2014 Last EDR Contact: 01/26/2015 Number of Days to Update: 86 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2011 Source: EPA/NTIS Date Data Arrived at EDR: 02/26/2013 Telephone: 800-424-9346 Date Made Active in Reports: 04/19/2013 Last EDR Contact: 02/24/2015 Number of Days to Update: 52 Next Scheduled EDR Contact: 06/08/2015 Data Release Frequency: Biennially TC4218420.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 11/12/2014 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 11/14/2014 Telephone: 919-807-6412 Date Made Active in Reports: 12/08/2014 Last EDR Contact: 02/09/2015 Number of Days to Update: 24 Next Scheduled EDR Contact: 05/25/2015 Data Release Frequency: Varies DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version: 11/17/2014 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 12/23/2014 Telephone: 919-508-8400 Date Made Active in Reports: 01/21/2015 Last EDR Contact: 12/23/2014 Number of Days to Update: 29 Next Scheduled EDR Contact: 04/06/2015 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 02/02/2015 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/04/2015 Telephone: 919-733-7015 Date Made Active in Reports: 02/16/2015 Last EDR Contact: 02/02/2015 Number of Days to Update: 12 Next Scheduled EDR Contact: 05/18/2015 Data Release Frequency: Varies INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Source: USGS Date Data Arrived at EDR: 12/08/2006 Telephone: 202-208-3710 Date Made Active in Reports: 01/11/2007 Last EDR Contact: 01/15/2015 Number of Days to Update: 34 Next Scheduled EDR Contact: 04/27/2015 Data Release Frequency: Semi-Annually SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 03/07/2011 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/09/2011 Telephone: 615-532-8599 Date Made Active in Reports: 05/02/2011 Last EDR Contact: 02/18/2015 Number of Days to Update: 54 Next Scheduled EDR Contact: 06/01/2015 Data Release Frequency: Varies 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 11/11/2011 Source: Environmental Protection Agency Date Data Arrived at EDR: 05/18/2012 Telephone: 703-308-4044 Date Made Active in Reports: 05/25/2012 Last EDR Contact: 02/13/2015 Number of Days to Update: 7 Next Scheduled EDR Contact: 05/25/2015 Data Release Frequency: Varies TC4218420.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Source: EPA Date Data Arrived at EDR: 10/17/2014 Telephone: 202-564-6023 Date Made Active in Reports: 10/20/2014 Last EDR Contact: 02/13/2015 Number of Days to Update: 3 Next Scheduled EDR Contact: 05/25/2015 Data Release Frequency: Quarterly LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Source: American Journal of Public Health Date Data Arrived at EDR: 10/27/2010 Telephone: 703-305-6451 Date Made Active in Reports: 12/02/2010 Last EDR Contact: 12/02/2009 Number of Days to Update: 36 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 11/25/2014 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/26/2014 Telephone: 703-603-8787 Date Made Active in Reports: 01/29/2015 Last EDR Contact: 01/05/2015 Number of Days to Update: 64 Next Scheduled EDR Contact: 04/20/2015 Data Release Frequency: Varies EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/21/2014 Telephone: 617-520-3000 Date Made Active in Reports: 06/17/2014 Last EDR Contact: 02/09/2015 Number of Days to Update: 88 Next Scheduled EDR Contact: 05/25/2015 Data Release Frequency: Quarterly Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/19/2014 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 09/19/2014 Telephone: 919-707-8222 Date Made Active in Reports: 10/14/2014 Last EDR Contact: 12/12/2014 Number of Days to Update: 25 Next Scheduled EDR Contact: 03/30/2015 Data Release Frequency: Varies COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 12/31/2007 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 08/04/2009 Telephone: 919-807-6359 Date Made Active in Reports: 08/17/2009 Last EDR Contact: 02/02/2015 Number of Days to Update: 13 Next Scheduled EDR Contact: 05/18/2015 Data Release Frequency: Varies TC4218420.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Source: Environmental Protection Agency Date Data Arrived at EDR: 10/19/2011 Telephone: 202-566-0517 Date Made Active in Reports: 01/10/2012 Last EDR Contact: 01/30/2015 Number of Days to Update: 83 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 12/23/2014 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 12/24/2014 Telephone: 919-733-1322 Date Made Active in Reports: 01/21/2015 Last EDR Contact: 02/09/2015 Number of Days to Update: 28 Next Scheduled EDR Contact: 05/25/2015 Data Release Frequency: Quarterly COAL ASH DOE: Sleam-Electric Plan Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Source: Department of Energy Date Data Arrived at EDR: 08/07/2009 Telephone: 202-586-8719 Date Made Active in Reports: 10/22/2009 Last EDR Contact: 01/15/2015 Number of Days to Update: 76 Next Scheduled EDR Contact: 04/27/2015 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Source: Environmental Protection Agency Date Data Arrived at EDR: 09/10/2014 Telephone: N/A Date Made Active in Reports: 10/20/2014 Last EDR Contact: 12/12/2014 Number of Days to Update: 40 Next Scheduled EDR Contact: 03/23/2015 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 Source: Department of Environmental & Natural Resources Date Data Arrived at EDR: 10/03/2012 Telephone: 919-508-8496 Date Made Active in Reports: 10/26/2012 Last EDR Contact: 01/16/2015 Number of Days to Update: 23 Next Scheduled EDR Contact: 04/13/2015 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 11/19/2014 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/21/2014 Telephone: 202-566-1917 Date Made Active in Reports: 01/29/2015 Last EDR Contact: 02/16/2015 Number of Days to Update: 69 Next Scheduled EDR Contact: 06/01/2015 Data Release Frequency: Quarterly TC4218420.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/16/2014 Source: EPA Date Data Arrived at EDR: 10/31/2014 Telephone: 202-564-2496 Date Made Active in Reports: 11/17/2014 Last EDR Contact: 02/06/2015 Number of Days to Update: 17 Next Scheduled EDR Contact: 04/13/2015 Data Release Frequency: Annually US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/16/2014 Source: EPA Date Data Arrived at EDR: 10/31/2014 Telephone: 202-564-2496 Date Made Active in Reports: 11/17/2014 Last EDR Contact: 02/06/2015 Number of Days to Update: 17 Next Scheduled EDR Contact: 04/13/2015 Data Release Frequency: Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Source: U.S. Geological Survey Date Data Arrived at EDR: 02/06/2006 Telephone: 888-275-8747 Date Made Active in Reports: 01/11/2007 Last EDR Contact: 01/15/2015 Number of Days to Update: 339 Next Scheduled EDR Contact: 04/27/2015 Data Release Frequency: N/A EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR US Hist Auto Stat: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. TC4218420.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR US Hist Cleaners: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 01/13/2014 Last EDR Contact: 06/01/2012 Number of Days to Update: 196 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 12/24/2013 Last EDR Contact: 06/01/2012 Number of Days to Update: 176 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 12/20/2013 Last EDR Contact: 06/01/2012 Number of Days to Update: 172 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC4218420.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Source: Department of Energy & Environmental Protection Date Data Arrived at EDR: 08/19/2013 Telephone: 860-424-3375 Date Made Active in Reports: 10/03/2013 Last EDR Contact: 11/17/2014 Number of Days to Update: 45 Next Scheduled EDR Contact: 03/02/2015 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2011 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/19/2012 Telephone: N/A Date Made Active in Reports: 08/28/2012 Last EDR Contact: 01/12/2015 Number of Days to Update: 40 Next Scheduled EDR Contact: 04/27/2015 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 11/01/2014 Source: Department of Environmental Conservation Date Data Arrived at EDR: 11/05/2014 Telephone: 518-402-8651 Date Made Active in Reports: 11/24/2014 Last EDR Contact: 02/04/2015 Number of Days to Update: 19 Next Scheduled EDR Contact: 05/18/2015 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/21/2014 Telephone: 717-783-8990 Date Made Active in Reports: 08/25/2014 Last EDR Contact: 01/19/2015 Number of Days to Update: 35 Next Scheduled EDR Contact: 05/04/2015 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Source: Department of Environmental Management Date Data Arrived at EDR: 07/15/2014 Telephone: 401-222-2797 Date Made Active in Reports: 08/13/2014 Last EDR Contact: 02/23/2015 Number of Days to Update: 29 Next Scheduled EDR Contact: 06/08/2015 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Source: Department of Natural Resources Date Data Arrived at EDR: 06/20/2014 Telephone: N/A Date Made Active in Reports: 08/07/2014 Last EDR Contact: 12/12/2014 Number of Days to Update: 48 Next Scheduled EDR Contact: 03/30/2015 Data Release Frequency: Annually TC4218420.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 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. TC4218420.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4218420.2s Page GR-24 GEOCHECK ® - PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS CENTRAL AVENUE RETAIL SHOPS 1306 CENTRAL AVENUE CHARLOTTE, NC 28205 TARGET PROPERTY COORDINATES Latitude (North): 35.2205 - 35˚ 13’ 13.80’’ Longitude (West): 80.8168 - 80˚ 49’ 0.48’’ Universal Tranverse Mercator: Zone 17 UTM X (Meters): 516672.7 UTM Y (Meters): 3897313.2 Elevation: 719 ft. above sea level USGS TOPOGRAPHIC MAP Target Property Map: 35080-B7 CHARLOTTE EAST, NC Most Recent Revision: 1988 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 principal 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. TC4218420.2s 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 North SURROUNDING TOPOGRAPHY: ELEVATION PROFILES 759 758 756 750 750 746 744 742 742 741 738 737 735 735 725 720 719 713 704 Elevation (ft) North South TP 758 749 749 747 746 732 729 722 721 719 717 716 715 709 703 680 Elevation (ft) 672 670 650 West East TP 0 1/2 1 Miles ✩Target Property Elevation: 719 ft. 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. TC4218420.2s 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 Target Property County Electronic Data MECKLENBURG, NC YES - refer to the Overview Map and Detail Map Flood Plain Panel at Target Property: 37119C - FEMA DFIRM Flood data Additional Panels in search area: Not Reported NATIONAL WETLAND INVENTORY NWI Electronic NWI Quad at Target Property Data Coverage CHARLOTTE EAST 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. LOCATION GENERAL DIRECTION MAP ID FROM TP GROUNDWATER FLOW 1 1/4 - 1/2 Mile SE Not Reported 2 1/4 - 1/2 Mile East Not Reported 3 1/4 - 1/2 Mile NW WNW 4 1/4 - 1/2 Mile NNE Not Reported 5 1/4 - 1/2 Mile SW Not Reported A6 1/2 - 1 Mile South Not Reported A7 1/2 - 1 Mile South SW 8 1/2 - 1 Mile SW NE 9 1/2 - 1 Mile West Not Reported 10 1/2 - 1 Mile SE Not Reported 11 1/2 - 1 Mile SW N 12 1/2 - 1 Mile SE Not Reported 13 1/2 - 1 Mile WSW N 14 1/2 - 1 Mile SW Not Reported TC4218420.2s Page A-3 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY LOCATION GENERAL DIRECTION MAP ID FROM TP GROUNDWATER FLOW 15 1/2 - 1 Mile SSW Not Reported 16 1/2 - 1 Mile NNE E For additional site information, refer to Physical Setting Source Map Findings. TC4218420.2s 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 GEOLOGIC AGE IDENTIFICATION Era: Paleozoic Category: Plutonic and Intrusive Rocks System: Ordovian Series: Lower Paleozoic granitic rocks Code: Pzg1 (decoded above as Era, System & Series) 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). TC4218420.2s Page A-5 3 4 2 2 1 0 1/16 1/8 1/4 Miles EDR Inc.EDR Inc. 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 Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 0 inches 5 inches variable Not reported Not reported Max: Max: Min: Min: Soil Map ID: 2 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 TC4218420.2s Page A-7 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 0 inches 5 inches sandy clay loam Silt-Clay FINE-GRAINED Max: 14 Max: 6.5 Materials (more SOILS, Silts and Min: 4 Min: 4.5 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. 2 5 inches 51 inches clay Silt-Clay FINE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Silts and Min: 4 Min: 4.5 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), silt. Soils. 3 51 inches 85 inches loam Silt-Clay COARSE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Sands, Min: 4 Min: 4.5 than 35 pct. Sands with fines, passing No. Clayey sand. 200), Silty COARSE-GRAINED Soils. SOILS, Sands, Sands with fines, Silty Sand. Soil Map ID: 3 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 TC4218420.2s Page A-8 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 0 inches 14 inches loam Silt-Clay FINE-GRAINED Max: 14 Max: 7.3 Materials (more SOILS, Silts and Min: 4 Min: 5.1 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. 2 14 inches 25 inches silty clay loam Silt-Clay FINE-GRAINED Max: 14 Max: 7.3 Materials (more SOILS, Silts and Min: 4 Min: 5.1 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 3 25 inches 64 inches sandy clay loam Silt-Clay FINE-GRAINED Max: 14 Max: 7.3 Materials (more SOILS, Silts and Min: 4 Min: 5.1 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 4 64 inches 79 inches stratified sand Silt-Clay COARSE-GRAINED Max: 141 Max: 7.3 to clay Materials (more SOILS, Sands, Min: 0.42 Min: 5.1 than 35 pct. Sands with fines, passing No. Clayey sand. 200), Silty Soils. Soil Map ID: 4 Soil Component Name: Helena Soil Surface Texture: sandy 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: Moderately well drained Hydric Status: Partially hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 61 inches TC4218420.2s Page A-9 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 0 inches 14 inches sandy loam Silt-Clay FINE-GRAINED Max: 42 Max: 6.5 Materials (more SOILS, Silts and Min: 14 Min: 3.5 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. 2 14 inches 16 inches sandy clay loam Silt-Clay FINE-GRAINED Max: 4 Max: 5.5 Materials (more SOILS, Silts and Min: 1.4 Min: 4.5 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 3 16 inches 35 inches sandy clay Silt-Clay FINE-GRAINED Max: 1.4 Max: 5.5 Materials (more SOILS, Silts and Min: 0.42 Min: 4.5 than 35 pct. Clays (liquid passing No. limit 50% or 200), Clayey more), Fat Clay. Soils. 4 35 inches 59 inches sandy loam Silt-Clay COARSE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Sands, Min: 4 Min: 4.5 than 35 pct. Sands with fines, passing No. Clayey sand. 200), Silty COARSE-GRAINED Soils. SOILS, Sands, Sands with fines, Silty Sand. 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 1.000 Federal FRDS PWS Nearest PWS within 1 mile State Database 1.000 FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP TC4218420.2s Page A-10 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP No PWS System Found Note: PWS System location is not always the same as well location. STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found OTHER STATE DATABASE INFORMATION NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES ID Class ______NC50005462 Plants TC4218420.2s Page A-11 2 6 0 6 0 2 0 7 7 0 760 20 760 8 7 6 0 6 0 0 0 7 7 760 2 6 0 6 7 6 80 8 6 7 6 0 0 7 0 2 0 7 760 6 8 7 6 8 00 7 8 6 00 0 0 0 2 6 720 0 7 7 20 7 7 2 720 2 7 0 7 7 7 6 0 6 2 0 7 0 7 6 2 0 7 6 0 0 7 6 0 60 0 7 0 2 7 0 7 6 8 6 6 60 8 720 7 0 0 6 7 60 7 6 0 60 7 7 7 60 7 7 6 0 6 20 8 0 0 7 0 2 0 0 7 2 20 0 7 7 0 7 60 8 6 7 2 7 6 6 760 8 80 6 0 0 720 7 2 0 7 7 60 60 2 7 0 6 0 0 6 7 20 7 720 7 7 0 6 8 7 6 6 0 2 20 0 8 20 7 0 7 6 80 20 7 7 0 7 6 7 2 2 0 0 7 60 6 80 7 2 0 7 7 2 7 6 0 0 7 2 0 2 2 0 7 6 80 7 0 20 7 720 8 0 8 0 60 0 7 6 6 2 0 8 6 6 20 7 7 0 0 7 7 2 2 0 6 8 7 2 7 2 40 0 0 6 7 60 2 7 640 20 0 7 7 80 6 7 2 6 0 0 80 8 60 60 680 6 6 8 20 0 7 6 80 640 0 8 6 8 6 20 6 0 0 7 680 8 7 6 4 0 6 0 20 0 720 4 7 7 6 80 7 6 6 0 2 7 0 6 6 2 6 40 0 8 640 80 7 2 6 680 0 0 8 0 720 7 2 720 7 680 40 20 6 0 20 7 0 0 6 8 0 6 80 4 7 60 40 6 8 0 6 6 7 720 2 7 6 7 0 6 0 7 20 640 7 2 7 6 0 6 8 0 60 7 8 0 8 6 60 7 20 720 7 0 2 6 6 8 0 6 0 8 8 8 0 6 7 2 7 2 0 0 0 4 0 0 7 6 80 6 8 0 7 2 0 7 8 60 6 6 8 0 6 60 6 40 0 6 8 NC 6 80 680 8 0 20 20 6 7 7 680 7 6 0 7 20 6 8 0 7 2 0 7 2 0 7 6 80 20 40 6 6 40 0 6 8 4 0 6 6 6 0 8 7 0 8 4 0 EDR Inc.EDR Inc. GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database EDR ID Number 1 Site ID: 11652 SE Groundwater Flow: Not Reported AQUIFLOW 40828 1/4 - 1/2 Mile Higher Shallowest Water Table Depth: 16.86 Deepest Water Table Depth: 19.28 Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 11/08/1994 2 Site ID: 7573 East Groundwater Flow: Not Reported AQUIFLOW 41014 1/4 - 1/2 Mile Higher Shallowest Water Table Depth: 15 Deepest Water Table Depth: 17 Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: 48 Date: 04/07/1993 3 Site ID: 8163 NW Groundwater Flow: WNW AQUIFLOW 40554 1/4 - 1/2 Mile Lower Shallowest Water Table Depth: 4.26 Deepest Water Table Depth: 17.14 Average Water Table Depth: Not Reported Depth to rock - shallowest: 5 Depth to rock - deepest: 19 Depth to rock - average: Not Reported Date: 12/20/1994 4 Site ID: 16565 NNE Groundwater Flow: Not Reported AQUIFLOW 36774 1/4 - 1/2 Mile Higher Shallowest Water Table Depth: Not Reported Deepest Water Table Depth: Not Reported Average Water Table Depth: 6.5 Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 08/02/1995 5 Site ID: 12036 SW Groundwater Flow: Not Reported AQUIFLOW 36869 1/4 - 1/2 Mile Higher Shallowest Water Table Depth: 7.15 Deepest Water Table Depth: 9.82 Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 06/1998 TC4218420.2s Page A-13 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database EDR ID Number A6 Site ID: 4059 South Groundwater Flow: Not Reported AQUIFLOW 36916 1/2 - 1 Mile Higher Shallowest Water Table Depth: 23.71 Deepest Water Table Depth: 29.53 Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 08/02/1995 A7 Site ID: 16041 South Groundwater Flow: SW AQUIFLOW 40872 1/2 - 1 Mile Higher Shallowest Water Table Depth: Not Reported Deepest Water Table Depth: Not Reported Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 07/02/1996 8 Site ID: 10694 SW Groundwater Flow: NE AQUIFLOW 40940 1/2 - 1 Mile Higher Shallowest Water Table Depth: Not Reported Deepest Water Table Depth: Not Reported Average Water Table Depth: 6 Depth to rock - shallowest: 53 Depth to rock - deepest: 65 Depth to rock - average: Not Reported Date: 06/09/1993 9 Site ID: 8787 West Groundwater Flow: Not Reported AQUIFLOW 40884 1/2 - 1 Mile Lower Shallowest Water Table Depth: 4.32 Deepest Water Table Depth: 13.04 Average Water Table Depth: Not Reported Depth to rock - shallowest: 3 Depth to rock - deepest: 8 Depth to rock - average: Not Reported Date: 01/12/1995 10 Site ID: 11188 SE Groundwater Flow: Not Reported AQUIFLOW 40920 1/2 - 1 Mile Lower Shallowest Water Table Depth: Not Reported Deepest Water Table Depth: Not Reported Average Water Table Depth: 16.15 Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 11/1993 TC4218420.2s Page A-14 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database EDR ID Number 11 Site ID: 6917 SW Groundwater Flow: N AQUIFLOW 36874 1/2 - 1 Mile Lower Shallowest Water Table Depth: 12.78 Deepest Water Table Depth: 18.62 Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 03/03/1998 12 Site ID: 8577 SE Groundwater Flow: Not Reported AQUIFLOW 36904 1/2 - 1 Mile Lower Shallowest Water Table Depth: Not Reported Deepest Water Table Depth: Not Reported Average Water Table Depth: 6.88 Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 02/05/1993 13 Site ID: 7616 WSW Groundwater Flow: N AQUIFLOW 36873 1/2 - 1 Mile Lower Shallowest Water Table Depth: 19.89 Deepest Water Table Depth: 26.42 Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 05/01/1998 14 Site ID: 13216 SW Groundwater Flow: Not Reported AQUIFLOW 40899 1/2 - 1 Mile Higher Shallowest Water Table Depth: Not Reported Deepest Water Table Depth: Not Reported Average Water Table Depth: 11 Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: 5 Date: 09/1995 15 Site ID: 14947 SSW Groundwater Flow: Not Reported AQUIFLOW 40967 1/2 - 1 Mile Higher Shallowest Water Table Depth: 40 Deepest Water Table Depth: 50 Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 04/08/1996 TC4218420.2s Page A-15 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database EDR ID Number 16 Site ID: 7994 NNE Groundwater Flow: E AQUIFLOW 36738 1/2 - 1 Mile Higher Shallowest Water Table Depth: 2.26 Deepest Water Table Depth: 4.88 Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 04/19/1996 TC4218420.2s Page A-16 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Database EDR ID Number NC_NHEO NC50005462 GIS ID: 22897 Classification by Type: Plants Occurrence Status: Historic, no evidence of destruction TC4218420.2s Page A-17 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION State Database: NC Radon Radon Test Results Num Results Avg pCi/L Min pCi/L Max pCi/L ______ 3 0.53 0.5 0.6 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 0.667 pCi/L 100% 0% 0% Living Area - 2nd Floor Not Reported Not Reported Not Reported Not Reported Basement Not Reported Not Reported Not Reported Not Reported TC4218420.2s Page A-18 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 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 HYDROGEOLOGIC INFORMATION AQUIFLOW R 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. TC4218420.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. OTHER STATE DATABASE INFORMATION 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. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey TC4218420.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4218420.2s Page PSGR-3 APPENDIX E SITE PHOTOGRAPHS Project No. 71157716 Date Photos Taken: February 25, 2015 View of the site, looking southeast from Central Avenue. Typical view of tenant space entrance along Lamar Avenue. Central Avenue Retail Shops – Charlotte, North Carolina Project No. 71157716 Date Photos Taken: February 25, 2015 View of equipment and appliances stored at A&G Remodeling. View of solvents, paints and equipment at A&G Remodeling. Central Avenue Retail Shops – Charlotte, North Carolina Project No. 71157716 Date Photos Taken: February 25, 2015 View of entrance to Studio 51 Fifty, a fitness training center. View of interior design showroom in the Simply Chic Designs for life facility. Central Avenue Retail Shops – Charlotte, North Carolina Project No. 71157716 Date Photos Taken: February 25, 2015 View of storage area with tools and paint cans at Simply Chic Designs for Life facility. View of catering supplies in the Something Classic facility. Central Avenue Retail Shops – Charlotte, North Carolina Project No. 71157716 Date Photos Taken: February 25, 2015 View of laundry room in the Something Classic catering facility. View of the drainage system and floor drain adjacent to dish washer at Something Classic. Central Avenue Retail Shops – Charlotte, North Carolina Project No. 71157716 Date Photos Taken: February 25, 2015 View of AST and 55-gallon drum containing used oil and air compressor at Gino’s Auto Repair. View of drum containing spent oil filters that have been drained at the auto repair facility. Central Avenue Retail Shops – Charlotte, North Carolina Project No. 71157716 Date Photos Taken: February 25, 2015 View of auto parts, auto repair equipment, a portable oil drain system and water stains. View of aboveground hydraulic lift system at the auto repair shop. Central Avenue Retail Shops – Charlotte, North Carolina Project No. 71157716 Date Photos Taken: February 25, 2015 View of floor sump and pump at the auto repair facility. View of Freon collection system for automotive air conditioners and tools. Central Avenue Retail Shops – Charlotte, North Carolina Project No. 71157716 Date Photos Taken: February 25, 2015 View of the kitchen area and floor drain beneath sink at Joe Hoopers. Photo 18 View of Joe Hoopers from Central Avenue. Central Avenue Retail Shops – Charlotte, North Carolina Project No. 71157716 Date Photos Taken: February 25, 2015 View of interior of Davis Delivery Service facility. View of interior of Custom Woodworks including dust collection system, band saw, and wood supplies. Central Avenue Retail Shops – Charlotte, North Carolina Project No. 71157716 Date Photos Taken: February 25, 2015 View of kitchen area in Fu Man Chu Cupcakes bakery. View of three pole-mounted transformers along southern property boundary. Central Avenue Retail Shops – Charlotte, North Carolina Project No. 71157716 Date Photos Taken: February 25, 2015 View of Chief’s Smoke Shop (1306 Central Avenue). View of the residential structures located south of the site. Central Avenue Retail Shops – Charlotte, North Carolina Project No. 71157716 Date Photos Taken: February 25, 2015 View along Central Avenue, looking west. View of apartment complex to the southwest, across Lamar Avenue. Central Avenue Retail Shops – Charlotte, North Carolina Project No. 71157716 Date Photos Taken: February 25, 2015 View along Central Avenue looking to the west. Central Avenue Retail Shops – Charlotte, North Carolina APPENDIX F CREDENTIALS Geotechnical Ŷ Environmental Ŷ Construction Materials Ŷ Facilities CHRISTOPHER L. CORBITT, P.G. SENIOR ENVIRONMENTAL PROJECT MANAGER Education PROFESSIONAL EXPERIENCE Bachelor of Science, Geology, Mr. Corbitt is a Senior Environmental Project Manager at Terracon’s North Carolina State University, 1976 Charlotte, N.C. office. He has been involved with environmental projects for over 25 years. His responsibilities include business development, technical Master of Science, Geology, leadership and project management for a variety of environmental projects, East Carolina University, 1987 such as contamination assessments for petroleum and DNAPL sites, Brownfields, remedial action plan design and implementation, Phase I Hydrogeology Course, University environmental site assessments (ESAs), compliance audits, litigation of North Carolina-Charlotte, 1989 support, and third-party consultant reviews. Mr. Corbitt has managed projects for numerous commercial and industrial clients, government entities, and has managed due diligence, contamination assessment and Certifications remediation projects for a major telecommunications company in the Licensed Geologist in NC, SC and VA southeastern United States. As a result of Mr. Corbitt’s experience, he is well respected among the local and state regulatory agencies. 40-Hour Health & Safety for Hazardous Waste Operations PROJECT EXPERIENCE 8-Hour Refresher, Health & Environmental Site Assessments Safety for Hazardous Waste Mr. Corbitt has conducted over 2000 Phase I ESAs and contamination Operations assessments for commercial, industrial, government and residential entities since 1988. He is familiar with the current ASTM standard procedures for Affiliations Phase I Environmental Site Assessments. Mr. Corbitt has also performed Adjunct Professor for Montreat compliance reviews of environmental regulations for various industrial College, Environmental Studies, 1997 to present, facilities and has also conducted reviews of asbestos survey reports. Work History Contamination Assessments Terracon Consultants, Inc., BellSouth (AT&T) – Gastonia, Lincolnton, Winston-Salem, Senior Environmental Project Charlotte, Raleigh, Goldsboro and Greensboro, North Carolina; Manager, 2008- present Charleston, South Carolina MACTEC Engineering and Mr. Corbitt was the technical lead and project manager of approximately Consulting, Inc (aka Law ten petroleum/solvent contamination assessments throughout North and Engineering)., Principal South Carolina. Facilities are former or current service operations centers Geologist, 1988-1999; 2001- 2008 or offices owned by Bellsouth (AT&T) that historically maintained and operated underground petroleum storage tanks. In one location, Environmental Consulting chlorinated solvents were detected in the groundwater due to a Services, Ltd., Principal neighboring property that operated a dry cleaning operation in the past. Geologist, 1999-2001 Assessments were performed under the guidance of the North Carolina Department of Environment and Natural Resources (NCDENR) or the South Carolina Department of Health and Environmental Control (SCDHEC). Charlotte-Douglas International Airport – Charlotte, North Carolina Mr. Corbitt was the technical environmental lead and project manager for various invasive assessments and limited site investigations associated with leaking underground petroleum storage tanks at various rental car agencies and airport operations. Mr. Corbitt also provided oversight of a significant release from underground fuel lines at a US Airways hangar facility. Mr. Corbitt was also the environmental lead for assessment activities associated with the airport expansion of the “third parallel runway”. Geotechnical Ŷ Environmental Ŷ Construction Materials Ŷ Facilities NFL Stadium Site – Charlotte, North Carolina Mr. Corbitt was the technical environmental lead and project manager for the assessment and clean up of properties contained within the footprint of the planned NFL Stadium site in Charlotte, North Carolina. Assessment of the various parcels included the removal of underground storage tanks, excavation of petroleum-impacted soils, delineating petroleum and solvent contaminant plumes within the groundwater and successfully negotiating a risk-based, natural attenuation program for cleanup with the North Carolina Department of Environment and Natural Resources on behalf of the City of Charlotte prior to the establishment of risk-based regulatory standards in North Carolina. Litigation Support Services Mr. Corbitt served as a fact witness and provided supporting documentation for Alltel vs. The State of North Carolina regarding the reported amounts of petroleum-impacted soils removed at two facilities in North Carolina. Alltel was reimbursed by North Carolina for the soil removal activities but the State later demanded that the reimbursed funds be returned due to a lack of documentation supporting the volume of soils removed at the two sites. Litigation support included peer review of UST closure assessments and soil removal activities performed by others and providing opinions for cleanup costs and the nature and likely amounts of soils removed. Remedial Action BellSouth (AT&T) – Gastonia, Lincolnton, Raleigh, and Goldsboro, North Carolina; Charleston, South Carolina Mr. Corbitt provided oversight of existing remediation systems at several BellSouth (AT&T) facilities where petroleum and solvent constituents had impacted the groundwater. The various systems involved pump and treat through bioreactors or air sparging. During the past two years, half of the systems have been closed out by deed restriction covenants due to the reduction of contaminant levels to regulatory standards. Morningstar Properties - Passive Methane Venting System, Charlotte, North Carolina Mr. Corbitt managed and provided oversight for design and implementation of a passive methane venting system at a private mini-storage facility in Charlotte, North Carolina. The facility was constructed on a small private construction debris landfill. Decomposition of the buried materials produced methane gas at levels that exceeded the lower explosive limit. Methane was detected beneath the asphalt pavement and buildings at the facility. Shallow trenches were excavated, filled with permeable pipe and gravel to allow preferential pathways for the methane to migrate towards vents installed along the exterior walls of the on-site buildings. Underground and Aboveground Storage Tanks Mr. Corbitt has conducted numerous aboveground and underground storage tank (AST/UST) closure assessments since 1988 in North Carolina and South Carolina. Prepared plans and specifications for tank abandonment and observed the tank removal activities for compliance with applicable regulations. Projects involved testing of soil and groundwater necessary to perform closure assessments and preparation of the assessment for regulatory review. Former Clinipad Facility – Charlotte, North Carolina Mr. Corbitt completed a Comprehensive Site Assessment (CSA) and Corrective Action Plan (CAP) at the former Clinipad facility which had closed due to bankruptcy. Chlorinated solvents were detected in the groundwater at the site near a drum storage area at the rear of the facility. Based on geology and lack of migration of the contaminant plume, risk-based attenuation monitoring was conducted at the site for approximately five years. The monitoring activities were paid through an escrow account from the bank that foreclosed on the property. Brownfields Assessments/Remediation – Greensboro and Charlotte, North Carolina Mr. Corbitt has provided oversight for assessment activities on two Brownfields sites in North Carolina. Contaminants at the Brownfields sites include petroleum constituents, chlorinated solvents and metals. Brownfields activities were successfully completed at the Greensboro site in 2011 and the property has been redeveloped as student housing. Construction activities are underway at the site in Charlotte for redevelopment as multi-family housing. Terracon is providing oversight of the management of lead contaminated soils at the site.