Phase I ESA Dicey Mills

430 Neisler Street Shelby, North Carolina

H&H Job No. DCY-001 July 29, 2016

#C-1269 Engineering #-245 Geology Phase I ESA Dicey Mills 430 Neisler Street Shelby, North Carolina H&H Job No. DCY-001

Table of Contents

1.0 Executive Summary ...... 1 1.1 Property Summary ...... 1 1.2 Findings, Opinions, and Conclusions ...... 2 2.0 Introduction ...... 8 2.1 Purpose and Scope of Services ...... 8 2.2 Methodology ...... 8 2.3 Limitations and Exceptions of Assessment ...... 9 2.4 Special Terms and Conditions ...... 9 2.5 Data Gaps and Limitations ...... 10 3.0 Site and Area Description ...... 11 3.1 General Site Description and Use ...... 11 3.2 Site Structures and Improvements ...... 11 3.3 Property Owner, Manager, and Occupant...... 12 3.4 Vicinity Characteristics ...... 12 3.5 Physical Setting ...... 12 4.0 Records Review ...... 15 4.1 Standard Environmental Record Sources – Federal, State and Local ...... 15 4.2 Regulatory Agency File and Records Review ...... 17 4.3 Interviews ...... 19 4.4 Historical Use Information ...... 20 5.0 Site Reconnaissance ...... 24 5.1 Hazardous Substances ...... 24 5.2 Storage Tanks and Sumps ...... 26 5.3 Water and Wastewater Issues ...... 27

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc 5.4 Indications of PCBs ...... 28 5.5 Indications of Waste Disposal ...... 29 5.6 Surface Conditions ...... 30 5.7 Stormwater and Flood Information ...... 30 6.0 Signatures of Environmental Professionals ...... 31 7.0 Qualifications of Environmental Professionals Conducting the Phase I ESA ...... 32

List of Figures

Figure 1 Site Location Map Figure 2 Site Map

List of Appendices

Appendix A User Questionnaire Appendix B Cleveland County Tax Record Appendix C EDR Reports Appendix D Supporting Documentation Appendix E Site Photographs Appendix F Curriculum Vitae

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc Phase I ESA Dicey Mills 430 Neisler Street Shelby, North Carolina H&H Job No. DCY-001

1.0 Executive Summary

Hart & Hickman, PC (H&H) has performed a Phase I Environmental Site Assessment (ESA) in conformance with the scope and limitations of ASTM Practice E 1527-13 on the Dicey Mills property located at 430 Neisler Street in Shelby, Cleveland County, North Carolina (Site). Any exceptions to, or deletions from, this practice are described in this report.

1.1 Property Summary

H&H has provided a brief summary of the current and former uses of the Site and nearby area below:

Site • The Site consists of three parcels that total 23.893 acres and is developed with an approximately 160,000 sq ft manufacturing building, an approximately 4,000 sq ft storage building, four process water ponds, one freshwater pond, and associated parking areas. Dicey Mills currently owns the Site, which is leased to Valdese Weavers for yarn manufacturing.

• Historical resources were available from 1937 to the present. In the earliest historical resource reviewed, a 1937 aerial, the eastern portion of the Site was developed with a residence and associated outbuildings, and the remainder of the Site was agricultural land. The Site was redeveloped in the late 1950s with portions of the current building. The building was expanded over time until the mid-1990s. From the late 1950s to the early 2000s, the Site building was utilized for yarn manufacturing, olefin filament yarn extrusion, and textile dyeing/printing operations. The Site contained weaving, fabric

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc finishing, olefin filament yarn extrusion from the early 2000s until March 2015. Since that time, the Site has been used only for olefin filament yarn extrusion and yarn production.

Nearby Area • Adjacent properties were residential, agricultural, and vacant land in the earliest historical resource reviewed. Development of the east adjacent properties for commercial operations occurred in the 1970s through the early 2000s, and a north adjacent property was developed as a solar farm in 2016. Remaining adjacent properties are currently residential and vacant land with the First Broad River to the west.

1.2 Findings, Opinions, and Conclusions

The purpose of a Phase I ESA is to identify Recognized Environmental Conditions (RECs) in connection with the property. RECs are environmental conditions that include the presence or likely presence of hazardous substances or petroleum products on the property that indicate an existing release, a past release, or a material threat of a release in structures on the property, or into the ground, groundwater, or surface water on the property. The ASTM 1527-13 standard also identifies two subsets of RECs called controlled RECs (CRECs) and historical RECs (HRECs). A CREC is a REC resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority, with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (such as institutional or engineering controls). A HREC is a REC resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority without subjecting the property to required controls.

Our findings regarding RECs are based upon our review of historical records and maps; review of regulatory database records and/or regulatory agency files; interviews with persons familiar

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc with the property; observations during the site reconnaissance; and data evaluation. Based upon our completion of Phase I ESA activities, H&H has determined the following:

This assessment has revealed no evidence of recognized environmental conditions (RECs) in connection with the property, with the exception of the following:

• The Site building was utilized for yarn manufacturing and textile dyeing/printing from the late 1950s to early 2000s (approximately 45 years). The Site contact reported that chemical usage associated with the former dyeing/printing operations included the use of solvent based dyes. Multiple floor drains were identified in the former dye and printing areas that collect wastewater from Site operations. This historically included wastewater from the dye house and printing operations and currently includes wastewater from the active operations including the yarn extrusion area, small air compressor room floor drain, boiler room, and yarn weaving area. H&H observed standing black fluid in a floor drain in the small air compressor room, active discharge of process water from the yarn manufacturing operations, and historic staining in the vicinity of the floor drains associated with former operations in the dye house/printing area. H&H considers the potential for impact from historic dyeing and printing operations at the Site to be a REC .

• H&H observed a 500-gallon used oil aboveground storage tank (AST) located northeast of the Site building within a concrete block secondary containment system with a concrete base. H&H observed staining to the exterior of the containment system onto an unpaved surface that appeared to be leaking from the containment basin. H&H also observed two air compressor rooms located on the northern portion of the Site building. The larger air compressor room contains approximately six compressors that discharge oily water from the system to a concrete floor within a secondary containment dike. H&H observed evidence of overflowing of the concrete dike and migration of oily water to an unpaved gravel surface. H&H has identified the potential for impact from the observed staining in these areas to be a REC.

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc • The EDR environmental database report indicates that the Site contains a 20,000-gallon fuel oil underground storage tank (UST) that was installed in 1975. H&H observed a vent pipe and fill port to the east of the Site building that the Site contact indicated are associated with the UST. He indicated that the UST was previously filled with sand but was not aware of closure documentation. H&H removed the fill port for the UST and observed standing water at a depth of approximately 10 ft bgs. H&H has identified the potential for impact from the fuel oil UST located on the Site as a REC.

• The floor drains that collect wastewater connect to an outfall pipe to the south of the Site building, which discharges into a series of ponds located south and west of the building. The outfall pipe from the plant discharges to Pond #1, Pond #1 discharges into Pond #2, Pond #2 discharges into Pond #4, and the discharge from Pond #4 enters the municipal sewer system. The ponds are unlined and the Site contact indicated they currently contain predominantly rainwater based on the small scale of operations. An out of use process water pond (Pond #3) is also located south of the Site building that was historically utilized to store excess process water prior to discharge to the sanitary sewer. At that time, the process water was routed from the discharge pipe to Pond #1, Pond #2, Pond #3, Pond #4, and finally the sanitary sewer system. \

H&H was provided with a Limited Phase II ESA completed by Blue Ridge Environmental Services, Inc. (BRE) in February 2016. BRE advanced two soil borings and installed two temporary monitoring wells to evaluate the potential for impact associated with the ponds. The soil borings were advanced within Pond #1 and Pond #2, and the temporary monitoring wells were installed south of Pond #2 and west of Pond #4. The BRE report indicates that the soil samples were “multi-colored”. Results of analysis of the samples indicated that bis(2-ethylhexyl)phthalate, antimony, and cobalt were detected at concentrations above the DEQ Inactive Hazardous Sites Branch (IHSB) Protection of Groundwater Preliminary Soil Remediation Goals (PSRGs), although background concentrations of metals were not determined. The results of analysis of the groundwater samples indicated the presence of trichloroethene (TCE) downgradient of

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc Pond #2 at a concentration of 9.10 µg/L (versus the North Carolina 2L Groundwater Standard of 3 µg/L). Several metals were also detected above 2L Standards in the samples but may have been associated with sample turbidity. H&H has identified the documented and potential for impact associated with the wastewater discharge to the ponds at the Site to be a REC.

H&H has identified the following HREC in connection with the Site:

• According to the EDR environmental database report, the Site previously contained a 10,000-gallon fuel oil UST installed in 1959 and a 20,000-gallon fuel oil UST installed in 1973, both which were removed in 1996. H&H reviewed a UST Closure Report from October 1996 completed by Royster Oil Company, Inc. (Royster). Royster reported that a 20,000-gallon fuel oil UST and a 10,000-gallon fuel oil UST were removed from the Site from within two separate containment basins and confirmation soil samples collected from the base of the excavations. The soil samples were analyzed for oil and grease by EPA Method 9071. Soil impacts were not identified above the North Carolina Department of Environmental Quality (DEQ) action level at the time of 250 mg/kg. DEQ initially registered the closure documentation as a leaking UST incident with impacts present above action levels. However, following correspondence between the Site owner, DEQ, and Royster, a Notice of No Further Action (NFA) was issued for the fuel oil USTs. Based on the Notice of NFA and lack of soil impacts above DEQ screening levels, H&H has identified the previous fuel oil UST release as an HREC.

H&H has identified the following CREC in connection with the Site:

• The EDR report indicates that a release from a 1,000-gallon orphaned gasoline UST was reported in January 1997. H&H reviewed a UST Closure Report dated February 1997 completed by Southeastern Geologic Services, Inc. (SES). SES reported that a 1,000- gallon gasoline UST was discovered in January 1997 during construction of an addition to the Site building. Following removal of the orphaned UST, total petroleum

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc hydrocarbons (TPH) were identified above DEQ action levels in soil and petroleum constituents were identified in groundwater above 2L Standards but below DEQ-defined Gross Contaminant Levels (GCLs) in a monitoring well located immediately adjacent to the orphaned UST location. Downgradient monitoring wells did not contain compounds above laboratory method detection limits.

DEQ issued a Notice of NFA for the release in August 1998. The NFA indicates that groundwater on the Site is not suitable for use as a water supply well and that the Site is not suitable for residential use (including homes, daycare centers, schools, or recreation areas). H&H has identified the residual soil and groundwater impacts associated with the gasoline UST which have received a NFA subject to certain land use restrictions to be a CREC.

H&H has identified the following potential environmental concerns (PECs) in connection with the Site which, based upon our evaluation, we do not consider to be a REC:

• H&H observed metal debris stored in the western portion of the Site that consisted of textile machinery, agricultural machinery, and apparently empty 55-gallon drums. The Site contact indicated that the drums were associated with river water treatment operations, and the remaining metal debris was out of date textile manufacturing machinery. No obvious staining or evidence of a release was observed in the vicinity of the debris. Based on the lack of observed staining or evidence of a release, H&H considers the potential for the observed debris to impact the Site to be low and therefore not a REC.

• H&H observed one hydraulic elevator in the northern portion of the Site that contains an underground hydraulic lift cylinder. The Site contact indicated that the elevator is utilized for access to the upper stories of the extrusion line, is serviced by a contracted vendor, and was installed in 1979. The Site contact was not aware of any releases from the underground hydraulic system. H&H did not observe significant indications of concern

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc associated with the cylinder or hydraulic oil reservoir. Based upon the lack of reported issues with the underground hydraulic system and observed conditions, H&H does not consider the hydraulic elevator on the Site to be a REC.

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc 2.0 Introduction

This report presents the results of a Phase I ESA conducted on the Dicey Mills property located at 430 Neisler Street in Shelby, Cleveland County, North Carolina. H&H conducted this assessment for Dicey Mills, Inc. in accordance with our authorized scope of work.

2.1 Purpose and Scope of Services

The purpose of this assessment was to identify, to the extent feasible pursuant to the processes prescribed herein, recognized environmental conditions in connection with the property. Such environmental conditions include the presence or likely presence of any hazardous substances or petroleum products in, on, or at the property, including those which could potentially migrate into a building or structure located at the property: (1) due to release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. ‘Release’ shall have the same meaning as the definition of ‘release’ as defined in CERCLA 42 U.S.C. § 9601(22) and ‘environment’ shall have the same meaning as the definition of ‘environment’ as defined in CERCLA 42 U.S.C.§ 9601(8). In this assessment, ‘migrate’ and ‘migration’ refers to the movement of hazardous substances or petroleum products in any form, including, for example, solid and liquid at the surface or subsurface, and vapor in the subsurface.

2.2 Methodology

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

• Acquisition and Review of Data on Historical Use of the Property;

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc • Site Reconnaissance, Review of Adjacent Properties, and Interviews with Knowledgeable Individuals; • Review of Environmental Databases; • Contacts with Regulatory Officials, as Appropriate; and • Data Analysis and Reporting.

2.3 Limitations and Exceptions of Assessment

The following items were beyond the scope of this assessment, and H&H did not address them in this report:

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

The User of this Phase I ESA has certain responsibilities to meet all appropriate inquiry as defined in ASTM E1527-13. H&H provided a User Questionnaire to Mr. David Neisler of Dicey Mills, Inc. The questionnaire indicates that the User is not aware of environmental liens or activity/use limitations for the Site. A copy of the completed User Questionnaire is included in Appendix A.

2.4 Special Terms and Conditions

The conclusions presented in this report are professional opinions, based solely upon visual observations of the Site and vicinity and our interpretation of the available historical information,

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc documents reviewed, and analytical results as described in this report. They are intended exclusively for the purpose outlined herein and at the site location and the project indicated.

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

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

2.5 Data Gaps and Limitations

H&H identified the following data gap during the course of the Phase I ESA.

• H&H inquired with the Shelby Fire Department and the Cleveland County Health Department whether fires or hazardous materials spills had been reported for the Site. At the issuance of this report, a response from the Departments had not been received. This constitutes a data gap; however, based on other resources utilized during the course of the Phase I ESA, the data gap is not considered to be significant.

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc 3.0 Site and Area Description

3.1 General Site Description and Use

A general Site description and use are noted below:

Site Description: Dicey Mills Site Address: 430 Neisler Street Shelby, Cleveland County, NC Parcel Size: 21.98 acres (Parcel # 71090) 0.59 acre (Parcel # 28074) 1.323 acre (Parcel # 28072)

The Site consists of three parcels that total 23.893 acres and is developed with a manufacturing building, a storage building, four process water ponds, a freshwater pond, and associated parking area. Dicey Mills currently owns the Site, which is leased to Valdese Weavers for yarn manufacturing.

3.2 Site Structures and Improvements

Structures and improvements identified on the Site include the following:

Building(s): manufacturing building (approximately 160,000 sq ft) storage building (approximately 4,000 sq ft)

Other Improvements: asphalt paved parking lots four process water ponds one freshwater pond and freshwater intake settling pit pump houses

Construction Type: brick and block walls with concrete slab floors

Interior Finishes: drywall, carpet, vinyl floor tiles, and suspended ceiling tiles in the office areas and concrete floors in the industrial areas

Utilities: municipal water – City of Shelby Utilities sanitary sewage – City of Shelby Utilities stormwater – City of Shelby Utilities electricity – Duke Energy

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc natural gas – City of Shelby

3.3 Property Owner, Manager, and Occupant

Based upon our Site visit and a review of the Cleveland County tax records, H&H identified the following Site owner and contact:

Property Owner: Dicey Mills Inc. Parcel ID #: 71090, 28074, and 28072 (Cleveland County, see Appendix B) Property Contact: Mr. David Neisler, Owner (Dicey Mills)

3.4 Vicinity Characteristics

The table below summarizes properties that surround the Site.

Land Use Surrounding the Site Location Property Description North Solar farm (no address) and residence (1609 W Dixon Boulevard) East Neisler Street followed by Days Inn (1431 W Dixon Boulevard), vacant land, and two commercial warehouses (439 Neisler Street and no address) South Vacant land West First Broad River

3.5 Physical Setting

The Site’s physical setting is presented as follows:

Topography 7.5-Minute Topographic Map: Shelby, NC (dated 2002) Site Elevation: 680-840 feet above mean sea level Topographic Gradient: West

The First Broad River is located along the western property boundary and an unnamed intermittent tributary of the river is present in the southern portion of the Site. A copy of the USGS topographic quadrangle map is provided as Figure 1.

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc Geology The Site is located in the Piedmont Physiographic Province of North Carolina, specifically in the Inner Piedmont Belt. The Piedmont region consists of low, rounded hills and long, rolling, northeast-southwest trending ridges.

In the Site area, the Inner Piedmont Belt is underlain by rock types that are primarily mica schist. In the Piedmont, the crystalline bedrock is overlain by a mantle of weathered rock termed saprolite or residuum. The saprolite consists of unconsolidated clay, silt, and sand with lesser amounts of rock fragments. Due to the range of parent rock types and their variable susceptibility to weathering, the saprolite ranges widely in color, texture, and thickness. Generally, the saprolite is thickest near interstream divides and thins toward streambeds. In profile, the saprolite normally grades from clayey soils near the land surface to highly weathered rock above competent bedrock.

Hydrogeology The occurrence and movement of groundwater in the Piedmont is typically within two separate but interconnected water-bearing zones. A shallow water-bearing zone occurs within the saprolite, and a deeper water-bearing zone occurs within the underlying bedrock.

Groundwater in the shallow saprolite zone occurs in the interstitial pore spaces between the grains comprising the saprolite soils. Groundwater in this zone is typically under water table or unconfined conditions. In general, groundwater migrates laterally from recharge areas to small streams that serve as localized discharge points.

The occurrence and movement of groundwater in the underlying water-bearing zone within the crystalline bedrock is controlled by secondary joints, fractures, faults, and dikes within the bedrock. On a regional scale, the direction of groundwater flow is typically from uplands to major streams and groundwater sinks. The saprolite has a higher porosity than the bedrock and serves as a reservoir that supplies water to a network of fractures in the bedrock.

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc Specifically for the Site, groundwater flow is expected to mimic surface topography and would likely flow to the west and southwest toward the First Broad River and its tributary.

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc 4.0 Records Review

4.1 Standard Environmental Record Sources – Federal, State and Local

H&H utilized Environmental Data Resources Inc. (EDR), an environmental database search service, for a cursory review of Federal and State regulatory database files regarding regulated sites within the ASTM-specified search radii. Federal, state, local, tribal, and EDR proprietary

databases were searched by EDR on June 2, 2015. The EDR report is included as Appendix C.

Upon our review of the EDR report, H&H identified and summarized the following information pertaining to the Site, off-site properties, and unmappable orphan properties. Select documents are provided in Appendix D.

Site Dicey Fabrics Incorporated is identified in the National Pollutant Discharge Elimination Systems (NPDES) database. The NPDES permit is associated with a general stormwater permit for textile mill products, was issued on October 2, 2014, and will expire on July 31, 2019. H&H interviewed Mr. James Moore of the North Carolina Department of Environmental Quality (DEQ) NPDES Stormwater Program who indicated that the only file available was a 2014 inspection report. H&H reviewed the inspection report which indicated the following areas required attention: open containers with oil sheen were stored in an exterior, exposed area; a scour was noted at Outfall #1 from the building that needed to be armored; if the fuel oil AST is single walled, it should be placed within secondary containment; and significant staining was observed near the waste oil AST and compressor room. A formal Notice of Violation was not identified in the inspection files. A follow up inspection has not been completed to determine if the above issues were addressed.

Dicey Fabrics II / Dicey Mills Inc. is identified in the Incident Management Database (IMD), Facility Index Database System (FINDS), EPA ECHO, Underground Storage Tank (UST), Leaking UST (LUST), and US AIRS databases. The EDR report indicates that the Site previously contained a 10,000-gallon fuel oil UST installed in 1959 and a 20,000-gallon fuel oil

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc UST installed in 1973 that were removed in 1996. In addition, the Site is listed a currently having a 20,000-gallon fuel oil UST that was installed in 1975. The IMD and FINDS listings are associated with the UST/LUST incidents, which are further discussed in Section 4.2. The EPA ECHO and US AIRS listings indicate that the Site has been registered as a facility under air and compliance monitoring requirements since 1982. Four informal enforcement actions were identified between 1998 and 2002. The EDR report indicates that the most recent air discharge inspection of the Site was completed in November 2013.

Off-Site Properties Based on our review of the EDR report, H&H identified the following property in the vicinity of the Site that warranted further discussion based on its proximity to the Site.

• Southern Bell Telephone (Neisler Street) is identified in the UST database. A review of historical records indicates that this facility was formerly located east, adjacent, and topographically upgradient of the Site. The EDR report indicates that this facility previously contained three 12,000-gallon gasoline USTs that were installed between 1966 and 1989 and removed between 1989 and 1993. No releases were reported in association with the previous USTs located on this facility. Based on the lack of reported releases, H&H considers the potential for this facility to impact the Site to be low.

H&H did not identify additional properties in the vicinity of the Site that warranted further discussion based on their distance, topographic gradient, and the nature of the regulatory listings.

Unmappable Properties H&H reviewed a list of unmappable properties presented in the EDR database report. Unmappable properties do not contain sufficient address information in the environmental databases to plot them on a map. H&H reviewed the area near the Site for the identified unmappable properties. No unmappable properties were identified in the EDR report.

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc 4.2 Regulatory Agency File and Records Review

Regulatory File Review H&H reviewed DEQ files for the closed LUST releases at the Site which were identified in the EDR report. Two LUST incidents are identified at the Site: AS-1676 (aka Incident 18747) is associated with two former heating oil USTs, and AS-1648 (aka Incident 18281) is associated with an orphaned UST discovered during expansion of the Site building.

Incident AS-1676 H&H reviewed a UST Closure report from October 1996 completed by Royster Oil Company, Inc. (Royster). Royster reported that a 20,000-gallon fuel oil UST and a 10,000-gallon fuel oil UST were removed from the Site from within two separate containment basins and confirmation samples were collected from the base of the excavations. The soil samples were analyzed for oil and grease by EPA Method 9071. Soil impacts were not identified above the DEQ action at that time of 250 mg/kg. DEQ initially registered the closure documentation as a leaking UST incident with impacts present above action levels. However, following correspondence between the Site owner, DEQ, and Royster, a Notice of No Further Action (NFA) was issued for the fuel oil USTs.

Incident AS-1648 H&H reviewed a UST Closure Report from February 1997 completed by Southeastern Geologic Services, Inc. (SES). SES reported that a 1,000-gallon gasoline UST was discovered in January 1997 during construction of an addition to the Site building. Following removal of the orphaned UST, total petroleum hydrocarbons (TPH) were identified above DEQ action levels in soil and petroleum constituents were identified in groundwater above DEQ 2L Groundwater Standards but below DEQ-defined Gross Contaminant Levels (GCLs) in a monitoring well located immediately adjacent to the orphaned UST location. Downgradient monitoring wells did not contain impacts above laboratory method detection limits.

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc DEQ issued a Notice of NFA for the release in August 1998. The NFA indicates that groundwater on the Site is not suitable for use as a water supply well and that the Site is not suitable for residential use (including homes, daycare centers, schools, or recreation areas).

Other Documents Limited Phase II ESA H&H was provided with a Limited Phase II ESA completed by Blue Ridge Environmental Services, Inc. (BRE) in February 2016. BRE advanced two soil borings and installed two temporary monitoring wells to evaluate the potential for impact associated with the ponds. The soil borings were advanced within Pond #1 and Pond #2, and the temporary monitoring wells were installed south of Pond #2 and west of Pond #4. The BRE report indicates that the soil samples were “multi-colored”. Results of analysis of the samples indicated bis(2- ethylhexyl)phthalate, antimony, and cobalt were detected at concentrations above the DEQ Inactive Hazardous Sites Branch (IHSB) Protection of Groundwater Preliminary Soil Remediation Goals (PSRGs), although background concentrations of metals were not determined. The results of analysis of the groundwater samples indicated the presence of trichloroethene (TCE) downgradient of Pond #2 at a concentration of 9.10 µg/L (versus the North Carolina 2L Groundwater Standard of 3 µg/L). Several metals were also detected above 2L Standards in the samples but may have been associated with sample turbidity. H&H has identified the documented and potential for impact associated with the wastewater discharge to the ponds at the Site to be a REC.

Correspondence Regarding On-Site Ponds H&H was provided with information and correspondence between the Site owner and the City of Shelby Utilities Department regarding the on-site ponds. According to the Site owner, the ponds currently collect predominantly rainwater and stormwater runoff that is being discharged to the City of Shelby sanitary sewer. The City of Shelby has requested that the ponds discharge from the ponds cease and that the drainage pipe from the floor drains within the Site building be directly routed to the municipal sewer system. According to the Site contact, the City of Shelby

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc has also required that an alternate discharge point for the ponds be identified or the ponds be filled in.

In a letter dated June 10, 2016, Mr. William Toole, counsel for Dicey Mills, outlined the potential options for eliminating the discharge of the ponds into the municipal sewer system following the completion of certain environmental assessments of the Site: re-routing the drainage of the ponds to a nearby water body; filling the basins to eliminate discharge; or obtaining stormwater control credits from the City, with additional options to be considered as necessary.

4.3 Interviews

Fire Department Fire Department Contact: Shelby Fire Department

H&H inquired with the Shelby Fire Department whether fires or hazardous materials spills had been reported for the Site. At the issuance of this report, a response from the Department had not been received. This constitutes a data gap; however, based on other resources utilized during the course of the Phase I ESA, the data gap is not considered to be significant.

Cleveland County Environmental Health Department H&H inquired with the Cleveland County Environmental Health Department whether incidents or hazardous materials spills had been reported for the Site. At the issuance of this report, a response from the Department had not been received. This constitutes a data gap; however, based on other resources utilized during the course of the Phase I ESA, the data gap is not considered to be significant.

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc Site Contact Site Contact: Mr. David Neisler, Owner (Dicey Mills)

H&H interviewed Mr. Neisler during the Site reconnaissance. Mr. Neisler indicated that the Site has been occupied by textile manufacturing operations since initial construction of the Site building in the 1950s. Mr. Neisler indicated that the former dyeing operations ceased in the early-2000s. Additional information provided by Mr. Neisler is noted throughout this report in pertinent sections.

4.4 Historical Use Information

Aerial Photographs To assist with identifying historical Site and nearby property use, H&H reviewed historical aerial photographs provided by EDR for select years between 1937 and 2012, and a summary of the review is provided below.

Year Scale Site Surrounding Property A residence and associated out buildings 1937 1” = 500’ are visible in the eastern portion of the Adjacent properties are residential, 1948 1” = 500’ Site. The remainder of the Site is agricultural, and vacant land agricultural land. The previously identified residence and associated outbuildings are no longer visible. Portions of the Site building are visible in the eastern portion of the Site. Ponds #1, #2, #3, and the freshwater 1961 1” = 500’ pond are visible. The current high Similar to the previous aerial year. tension power line in the central portion of the Site is visible. The central and western portions of the Site are no longer utilized for agricultural purposes and are becoming overgrown. Commercial development is visible 1976 1” = 1000’ Additions are visible on the Site building. northeast of the Site. Pond #4 and additions to the Site building 1983 1” = 500’ Similar to the previous aerial year. are visible. 1993 1” = 500’ Commercial development is visible to Similar to the previous aerial year. 1998 1” = 500’ the east of the Site.

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc Year Scale Site Surrounding Property 2005 1” = 500’ 2006 1” = 500’ 2008 1” = 500’ The Site appears similar to the current Additional commercial development 2009 1” = 500’ layout. is visible east of the Site. 2010 1” = 500’ 2012 1” = 500’ *The north adjacent property was developed in 2016 as a solar farm.

User Questionnaire The User of this Phase I ESA has certain responsibilities to meet all appropriate inquiry as defined in ASTM E1527-13. H&H provided a User Questionnaire to Mr. David Neisler of Dicey Mills, Inc. The questionnaire indicates that the User is not aware of environmental liens or activity/use limitations for the Site. A copy of the completed User Questionnaire is included in Appendix A.

City Directories H&H reviewed city directories as provided by EDR for 1963, 1967, and for select years between 1992 and 2013. A summary of the city directory review is provided in the table below, and the EDR City Directory Abstract is included in Appendix D. Due to the current and historical use, H&H did not review city directories for the adjacent residential properties or properties without listed addresses.

Location Address City Directory Listing (Year) Dicey Mills (1963, 1967, 1992 – not listed by address), Site 430 Neisler Street Dicey Fabrics Inc. (1995-1999), Occupant Unknown (2003), Dicey Fabrics Inc. (2008-2013) East 1431 W Dixon Boulevard Not Listed (1963, 1967, 1992-1995), Cattleman’s Restaurant and Pub, Days Inn of Shelby (1999), Ken & Mary’s (2003), Free Shiv Hotel Groups Inc. (2008), Days Inn Shelby (2013)

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc Location Address City Directory Listing (Year) East 439 Neisler Street Not Listed (1963), South Bell Telephone and Telegraph Plant (1967 – not listed by address), Not Listed (1992), Cleveland Industrial Controls, Just Sew Shoppe, North State Metals Inc., W J Turpish and Assoc. (1995), Cleveland Industrial Controls, Kent Rush and Associates Inc., W J Turpish and Assoc. (1999), Cleveland Industrial Controls, Jana Turpish, Softsense Data Inc., WJ Turpish Co. (2003), Hudson Industries, Kent Russ and Associates Inc., WJ Turpish Co. (2008), Kent Russ and Associates Inc., WJ Turpish Co., Softsense Data Inc. (2013)

Sanborn Fire Insurance Maps H&H reviewed Sanborn fire insurance maps from the EDR Sanborn Map Report to identify past Site usage. Fire insurance map coverage was not available for the Site area. The EDR Sanborn Map Report is included in Appendix C.

Cleveland County Tax Record According to the Cleveland County tax records, the Site consists of three parcels totaling approximately 23.893 (see Appendix B).

Historical Use Summary Historical resources were available from 1937 to the present. In the earliest historical resource reviewed, a 1937 aerial, the eastern portion of the Site was developed with a residence and associated outbuildings, and the remainder of the Site was agricultural land. The Site was redeveloped in the late 1950s with portions of the current building. The building was expanded over time until the mid-1990s. From the late 1950s to the early 2000s, the Site building was utilized for yarn manufacturing, olefin filament yarn extrusion, and textile dyeing/printing operations. The Site contained weaving, fabric finishing, olefin filament yarn extrusion from the early 2000s until March 2015. Since that time, the Site has been used only for olefin filament yarn extrusion and yarn production.

Adjacent properties were residential, agricultural, and vacant land in the earliest historical resource reviewed. Development of the east adjacent properties for commercial operations

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc occurred in the 1970s through the early 2000s, and a north adjacent property was developed as a solar farm in 2016. Remaining adjacent properties are currently residential and vacant land with the First Broad River to the west.

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc 5.0 Site Reconnaissance

Ms. Jordan Thompson of H&H conducted a visual reconnaissance of the Site on June 10, 2016. The weather conditions at the time of the Site visit were sunny and temperatures were in the 80s° F. General images of the Site and surrounding area are included as Photographs 1 through 44 in Appendix E.

General operations at the Site currently consist of olefin filament yarn extrusion operations, yarn taslanizing, and distribution operations. Taslanizing consists of forcing air into yarn fibers in a high humidity environment to open the pores of the yarn and weaving multiple strands together. Former operations on the Site consisted of yarn spinning, weaving, dyeing, and screen printing fabrics. Ancillary operations currently consist of general maintenance and office operations, and historically included intake of fresh water from the First Broad River for use in the printing and dyeing operations.

5.1 Hazardous Substances

During our Site visit, H&H identified the following potentially hazardous materials:

Potentially hazardous substances: dyeing and printing chemicals Fasavin lubricant Dowtherm waste oil air compressor discharge water treatment chemicals

H&H observed 55-gallon drums and smaller sized containers of dyeing and printing chemicals that appeared to be mainly empty (Photographs 9 and 19). The containers and drums were stored within the Site buildings on concrete paved surfaces in fair condition. While historic staining was noted throughout the vicinity of the storage areas, the observed drums and containers appeared to be in fair condition with no evidence of leaking.

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc H&H observed a 250-gallon tote of yarn extrusion lubricant (Fasavin) and a 55-gallon drum of Dowtherm in the northern portion of the Site building that are utilized in the extrusion manufacturing line (Photographs 10 and 11). The materials are stored on concrete pavement, and some built up product was identified which discharges to a floor drain. The Site contact indicated that the drain discharges to the settling ponds prior to being discharged to the municipal sewer system.

H&H observed a 500-gallon used oil AST located northeast of the Site building within a concrete block secondary containment system with a concrete base (Photograph 12). The Site contact indicated that waste oil from maintaining the textile machinery is stored in the AST prior to off- site disposal. H&H observed staining to the exterior of the containment system onto an unpaved surface that appeared to be leaking from the containment basin (Photograph 13).

H&H observed two air compressor rooms located on the northern portion of the Site building. The larger air compressor room contains approximately six compressors that discharge oily water from the system to a concrete floor within a secondary containment dike. A sump collects fluids in the containment and a pump discharges from the sump to a 55-gallon drum for off-site disposal (Photograph 15). H&H observed evidence of overflowing of the concrete dike and migration of oily water to an unpaved gravel surface (Photograph 14).

The smaller air compressor room contains one compressor and discharges oily water from the system to a concrete paved surface that is connected to a floor drain. The Site contact reported that the drain is connected to the process ponds via in-ground piping. The floor drain within the smaller air compressor room contained a viscous black fluid almost to the top (Photograph 24).

H&H observed 55-gallon drums of water treatment chemicals located near the boilers in the southern portion of the Site building. The drums are stored on concrete surfaces in good condition and no significant staining was observed.

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc 5.2 Storage Tanks and Sumps

During our Site visit, H&H visually assessed the Site for the presence of storage tanks and sumps. A summary of our assessment is presented below.

Underground Storage Tanks (USTs): one UST observed Aboveground Storage Tanks (ASTs): empty ASTs plastic pellet silo Sumps: air compressor room

H&H observed air compressors on the Site that are stored on concrete and discussed above.

H&H observed one empty AST to the south of the Site building that previously contained fuel oil to fire boilers on the Site (Photograph 18). The AST was reportedly emptied in the mid-2000s when the boilers were converted to natural gas. H&H also observed an empty AST to the north of the storage building that previously contained varsol (Photograph 20). The Site contact indicated that the varsol AST was located near the former dye house when it was in use and that varsol was poured into smaller containers and utilized in the dyeing operations. No obvious staining or evidence of a release was observed in the vicinity of the storage building.

H&H observed a vent pipe and fill port to the east of the Site building (Photographs 16 and 17) that the Site contact indicated are associated with a closed in place fuel oil UST. He indicated that the UST was previously filled with sand but was not aware of closure documentation. H&H removed the fill port for the UST and observed standing water at a depth of approximately 10 ft bgs. The EDR database report indicates that the UST is 20,000 gallons in size.

H&H observed two plastic chip silos to the north of the Site building that are utilized in the olefin filament yarn extrusion process (Photograph 22). The plastic chips are fed into the extrusion line, melted, cooled, and braided to form yarn. No obvious concerns were identified in association with the plastic chip silos.

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc H&H observed a sump located within the larger air compressor room, which is further discussed in Section 5.1.

5.3 Water and Wastewater Issues

Water and wastewater use is summarized below.

Water Municipal Water: City of Shelby Utilities Water Supply Wells: none observed on the Site

Wastewater Sanitary Sewage: City of Shelby Utilities Septic Systems: none observed on the Site

H&H did not observe evidence of water supply wells or septic systems during our assessment of the Site and none were reported to exist.

H&H observed floor drains throughout the Site building that collect wastewater at the Site. This historically included wastewater from the dye house and printing operations and currently includes wastewater from the active operations including the yarn extrusion area, small air compressor room floor drain, boiler room, and yarn weaving area (Photographs 23 through 25). The floor drains are reportedly connected to an outfall pipe to the south of the Site building which discharges into Pond #1. Pond #1 discharges into Pond #2, which discharges into Pond #4, and finally to the municipal sewer system (Photograph 26). The ponds are unlined and the Site contact indicated they currently contain predominantly rainwater based on the small scale of operations.

An out of use process water pond (Pond #3) is located in the southern portion of the Site (Photograph 27). The Site contact indicated that when operations were at full capacity, the pond was utilized to store excess process water prior to discharge to the sanitary sewer. At that time,

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc the process water was routed from the discharge pipe to Pond #1, Pond #2, Pond #3, Pond #4, and finally the sanitary sewer system. The ponds are further discussed in Section 4.2.

A freshwater pond is also present in the eastern portion of the Site that was historically utilized to store water pumped from the river prior to use in Site operations (Photograph 28). The water was pumped into the pond, into a settlement pit to remove silt, and into the Site buildings for use (Photograph 29). Silt from the settlement pit was regularly removed from the pit and stored in the western portion of the Site (Photograph 30). No obvious concerns were identified in connection with the silt removed from the settlement pit.

H&H observed abandoned monitoring wells on the Site that are associated with the closed gasoline UST incident which is further discussed in Section 4.0 (Photograph 31).

5.4 Indications of PCBs

Polychlorinated biphenyls (PCBs) are sometimes found in mineral oils used in electrical equipment including transformers and in older hydraulic fluids. PCBs are a potential environmental contaminant.

Transformers: pad-mounted transformers Transformers Owner: Duke Energy Other hydraulic elevator

H&H identified a transformer substation on the Site (Photograph 33). The transformers appeared to be in good condition with no obvious staining or evidence of a release. The substation is the responsibility of Duke Energy and the landowner is not responsible for leaks or spills from the substation.

H&H also observed dry-type transformers within the Site building that are owned by the Site owner (Photograph 34). No obvious staining or evidence of a release was observed in the vicinity of the transformers.

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc

H&H observed one hydraulic elevator in the northern portion of the Site that contains underground hydraulic lift components (Photograph 35). The Site contact indicated that the elevator is utilized for access to the upper stories of the extrusion line, is serviced by a contracted vendor, and was installed in 1979. The Site contact was not aware of any releases from the underground hydraulic system. H&H did not observe obvious significant indications of concern associated with the cylinder or hydraulic oil reservoir. 1979 was the year in which PCBs were banned from use in the United States. Although it is possible that the hydraulic fluid could contain PCBs, based upon the 1979 installation date, it is unlikely that significant PCBs are present.

5.5 Indications of Waste Disposal

Indications of waste disposal are summarized below:

Waste Containers: dumpster metal debris

H&H identified a dumpster located in the northern portion of the Site that contained general office and textile wastes (Photograph 37). The dumpster is emptied by a contracted vendor. H&H did not observe significant staining or evidence of a release in the vicinity of the dumpster.

H&H observed metal debris stored in the western portion of the Site that consisted of textile machinery, agricultural machinery, and apparently empty 55-gallon drums (Photograph 38). The Site contact indicated that the drums were associated with river water treatment operations, and the remaining metal debris was out of date textile manufacturing machinery. No obvious staining or evidence of a release was observed in the vicinity of the debris.

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc

5.6 Surface Conditions

During our reconnaissance of the Site, H&H identified the following surface conditions:

Interior Surface Conditions: concrete floors (manufacturing areas) floor tile and carpet (office) Exterior Surface conditions: asphalt-paved driveways and parking lots grass-covered areas overgrown vegetation

H&H did not observe obvious environmental concerns associated with Site’s surface conditions, with the exception of the staining discussed above.

5.7 Stormwater and Flood Information

The following is a summary of stormwater and flood information:

Stormwater Stormwater at the Site is expected to flow across paved and unimproved areas to the west of the Site toward the Site ponds and the First Broad River.

H&H did not observe obvious environmental concerns associated with stormwater.

Flood Information FEMA Flood Insurance Rate Map (FIRM): 3710253600J and 3710253700J (effective February 20, 2008)

The FEMA database indicates that the western portion of the Site adjacent to the First Broad River is located within the 100-year flood plain where base flood elevations have been determined. The remainder of the Site is not located within the 100- or 500- year flood plains.

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc 6.0 Signatures of Environmental Professionals

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

Environmental Professional

Steven C. Hart, PG Principal

Assisted By:

Jordan Thompson Staff Environmental Scientist

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc 7.0 Qualifications of Environmental Professionals Conducting the Phase I ESA

Steven C. Hart, PG, Principal Geologist, has over 25 years of experience conducting site assessments at industrial facilities, commercial sites, RCRA and CERCLA facilities, petroleum bulk storage terminals, and UST sites.

Jordan Thompson, Staff Environmental Scientist, has over four years of experience conducting Phase I and II ESAs. She has conducted multiple environmental assessments on undeveloped, commercial, and industrial properties across the United States.

Curriculum vitae for the individuals listed above are included in Appendix F.

S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc SITE

APPROXIMATE SITE LOCATION MAP N 0 2000 4000 DICEY MILLS SCALE IN FEET 430 NEISLER STREET SHELBY, NORTH CAROLINA

2923 S. Tryon Street, Suite 100 SHELBY, NORTH CAROLINA 2002 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) U.S.G.S. QUADRANGLE MAP 7.5 MINUTE SERIES (TOPOGRAPHIC) DATE: 6/15/2016 REVISION NO: 0

JOB NO: DCY-001 FIGURE NO: 1 RESIDENCE (1609 W. DIXON BOULEVARD)

W. DIXON BOULEVARD

OBSERVED METAL DRUM DEBRIS & SILT PILES

SOLAR FARM (NO ADDRESS) DAYS INN (1431 W. DIXON BOULEVARD)

VACANT LAND

COMMERCIAL WAREHOUSE NEISLER STREET (NO ADDRESS)

MELODY LANE

COMMERCIAL WAREHOUSE VACANT (439 NEISLER STREET) LAND

STROUD ROAD

VACANT LAND

LEGEND SITE MAP SITE PROPERTY BOUNDARY

FIRST BROAD RIVER DICEY MILLS 430 NEISLER STREET HIGH-TENSION POWER LINES SHELBY, NORTH CAROLINA

2923 South Tryon Street-Suite 100 Charlotte, North Carolina 28203 704-586-0007(p) 704-586-0373(f) License # C-1269 / #C-245 Geology

DATE: 6-14-16 REVISION NO. 0

JOB NO. DCY-001 FIGURE NO. 2 (2) PLASTIC PELLET SILO WASTE OIL AST AIR COMPRESSOR W/ PLASTIC YARN OBSERVED STAINING EXTRUSION OPERATION

AIR COMPRESSORS W/ MANUFACTURING OBSERVED STAINING BUILDING HYDRAULIC ELEVATOR

WEAVING / SPINNING OPERATION POND #4: PROCESS WATER TRANSFORMER SUBSTATION FUEL OIL UST OUT OF USE VARSOL AST

PUMP HOUSE VACANT STORAGE BUILDING

OUT OF USE FUEL OIL AST

FORMER DYEHOUSE NEISLER STREET

FORMER FUEL OIL SETTLING PIT FOR UST & GASOLINE UST FRESHWATER INTAKE FORMER FABRIC PRINTING OPERATION MAINTENANCE SHOP OUTFALL PIPE

PUMP HOUSE

POND #1: PROCESS WATER

FRESH WATER POND POND #2: PROCESS WATER POND #3: OUT OF USE PROCESS WATER

LEGEND DETAILED SITE MAP SITE PROPERTY BOUNDARY

ABOVEGROUND STORAGE TANK DICEY MILLS 430 NEISLER STREET UNDERGROUND STORAGE TANK SHELBY, NORTH CAROLINA DUMPSTER 2923 South Tryon Street-Suite 100 Charlotte, North Carolina 28203 704-586-0007(p) 704-586-0373(f) License # C-1269 / #C-245 Geology

DATE: 6-14-16 REVISION NO. 0

JOB NO. DCY-001 FIGURE NO. 3 Appendix A

User Questionnaire

Appendix B

Cleveland County Tax Record

Appendix C

EDR Reports

• EDR Radius Map Report™ with GeoCheck® • EDR Aerial Photo Decade Package • EDR Certified Sanborn® Map Report • EDR City Directory Abstract

Dicey Mills 430 NEISLER ST SHELBY, NC 28152

Inquiry Number: 4636120.2s June 02, 2016

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6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com

FORM-LBD-CCA TABLE OF CONTENTS

SECTION PAGE

Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 34 Government Records Searched/Data Currency Tracking GR-1

GEOCHECK ADDENDUM

Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-14 Physical Setting Source Map Findings A-16 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 2016 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.

TC4636120.2s 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

430 NEISLER ST SHELBY, NC 28152

COORDINATES

Latitude (North): 35.2884360 - 35˚ 17’ 18.36’’ Longitude (West): 81.5697260 - 81˚ 34’ 11.01’’ Universal Tranverse Mercator: Zone 17 UTM X (Meters): 448193.2 UTM Y (Meters): 3904980.8 Elevation: 797 ft. above sea level

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY

Target Property Map: 5947905 SHELBY, NC Version Date: 2013

AERIAL PHOTOGRAPHY IN THIS REPORT

Portions of Photo from: 20120627, 20120602 Source: USDA

TC4636120.2s EXECUTIVE SUMMARY 1 MAPPED SITES SUMMARY

Target Property Address: 430 NEISLER ST SHELBY, NC 28152

Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.) IDSITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION A1 DICEY FABRICS INCORP 430 NEISLER ST NPDES TP A2 DICEY FABRICS II 430 NEISLER STREET, LUST, IMD TP A3 DICEY MILLS INC 430 NEISLER STREET LUST, UST TP A4 DICEY FABRICS III 430 NEISLER STREET RGA LUST TP A5 DICEY FABRICS II 430 NEISLER STREET RGA LUST TP A6 DICEY FABRICS 111 430 NEISLER STREET RGA LUST TP A7 DICEY FABRICS INCORP 430 NEISLER STREET FINDS, ECHO TP A8 DICEY FABRICS 111 430 NEISLER STREET IMD TP A9 DICEY FABRICS, INC. 430 NEISLER STREET US AIRS TP A10 DICEY FABRICS II 430 NEISLER STREET, RGA LUST TP Reg CITY OF SHELBY LANDF NC HSDS Same 4699, 0.890, NNE B11 SOUTHERN BELL TELEPH NEISLER STREET UST Higher 530, 0.100, ENE B12 SO. BELL/SHLBNCNE BL NEISLER STREET UST Higher 530, 0.100, ENE 13 FASTOP 303 1020 DIXON BLVD UST, Financial Assurance Higher 1179, 0.223, East 14 J & C DYEING 1000 WEST GROVER STR SHWS Lower 4743, 0.898, North

4636120.2s Page 2 EXECUTIVE SUMMARY

TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 8 of the attached EDR Radius Map report:

Site Database(s) EPA ID

DICEY FABRICS INCORP NPDES N/A 430 NEISLER ST Permit Number: NCG170037 SHELBY, NC 28150

DICEY FABRICS II LUST N/A 430 NEISLER STREET, Incident Phase: Closed Out SHELBY, NC Incident Number: 18747 Current Status: File Located in Archives IMD Facility Id: 18281 Facility Id: 18747

DICEY MILLS INC LUST N/A 430 NEISLER STREET Incident Phase: Closed Out SHELBY, NC 28152 Incident Number: 18281 Current Status: File Located in Archives UST Tank Status: Removed Tank Status: Current Facility Id: 00-0-0000012461

DICEY FABRICS III RGA LUST N/A 430 NEISLER STREET Facility ID: 0-012461 SHELBY, NC Facility ID: 18281

DICEY FABRICS II RGA LUST N/A 430 NEISLER STREET Facility ID: 0-012461 SHELBY, NC

DICEY FABRICS 111 RGA LUST N/A 430 NEISLER STREET Facility ID: 0-012461 SHELBY, NC

DICEY FABRICS INCORP FINDS N/A 430 NEISLER STREET Registry ID:: 110001476723 SHELBY, NC 28152 ECHO

DICEY FABRICS 111 IMD N/A 430 NEISLER STREET Facility Id: 17974 SHELBY, NC

TC4636120.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY

DICEY FABRICS, INC. US AIRS N/A 430 NEISLER STREET EPA plant ID:: 110001476723 SHELBY, NC 28152

DICEY FABRICS II RGA LUST N/A 430 NEISLER STREET, Facility ID: 18747 SHELBY, NC

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 Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens

Federal Delisted NPL site list Delisted NPL National Priority List Deletions

Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System

Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive

Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report

Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal

Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators

TC4636120.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY

RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator

Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls

Federal ERNS list ERNS Emergency Response Notification System

State and tribal landfill and/or solid waste disposal site lists SWF/LF List of Solid Waste Facilities OLI Old Landfill Inventory

State and tribal leaking storage tank lists LAST Leaking Aboveground Storage Tanks INDIAN LUST Leaking Underground Storage Tanks on Indian Land LUST TRUST State Trust Fund Database

State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing AST AST Database INDIAN UST Underground Storage Tanks on Indian Land

State and tribal institutional control / engineering control registries INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring

State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Responsible Party Voluntary Action Sites

State and tribal Brownfields sites BROWNFIELDS Brownfields Projects Inventory

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites

Local Lists of Landfill / Solid Waste Disposal Sites HIST LF Solid Waste Facility Listing SWRCY Recycling Center Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory

TC4636120.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY

DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations

Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register US CDL National Clandestine Laboratory Register

Local Land Records LIENS 2 CERCLA Lien Information

Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Spills Incident Listing SPILLS 90 SPILLS 90 data from FirstSearch SPILLS 80 SPILLS 80 data from FirstSearch

Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US MINES Mines Master Index File UXO Unexploded Ordnance Sites DOCKET HWC Hazardous Waste Compliance Docket Listing COAL ASH Coal Ash Disposal Sites DRYCLEANERS Drycleaning Sites

TC4636120.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY

Financial Assurance Financial Assurance Information Listing UIC Underground Injection Wells Listing FUELS PROGRAM EPA Fuels Program Registered Listing

EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historic Gas Stations EDR Hist Cleaner EDR Exclusive Historic Dry Cleaners

EDR RECOVERED GOVERNMENT ARCHIVES

Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List 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

State- and tribal - equivalent NPL NC HSDS: The Hazardous Substance Disposal Sites list contains locations of uncontrolled and unregulated hazardous waste sites. The file contains sites on the national priority list as well as the state priority list. The data source is the North Carolina Center for Geographic Information and Analysis.

A review of the NC HSDS list, as provided by EDR, and dated 08/09/2011 has revealed that there is 1 NC HSDS site within approximately 1 mile of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ CITY OF SHELBY LANDF NNE 1/2 - 1 (0.890 mi.) 0 28

TC4636120.2s EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY

State- and tribal - equivalent CERCLIS SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Environment & Natural Resources’ Inactive Hazardous Sites Program.

A review of the SHWS list, as provided by EDR, and dated 02/15/2016 has revealed that there is 1 SHWS site within approximately 1 mile of the target property.

______Lower Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ J & C DYEING 1000 WEST GROVER STR N 1/2 - 1 (0.898 mi.) 14 33 Facility Id: NONCD0001072

State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Environment & Natural Resources’ Petroleum Underground Storage Tank Database.

A review of the UST list, as provided by EDR, and dated 02/05/2016 has revealed that there are 3 UST sites within approximately 0.25 miles of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ SOUTHERN BELL TELEPH NEISLER STREET ENE 0 - 1/8 (0.100 mi.) B11 28 Tank Status: Removed Facility Id: 00-0-0000011483 SO. BELL/SHLBNCNE BL NEISLER STREET ENE 0 - 1/8 (0.100 mi.) B12 29 Tank Status: Removed Facility Id: 00-0-0000011835 FASTOP 303 1020 DIXON BLVD E 1/8 - 1/4 (0.223 mi.) 13 30 Tank Status: Current Facility Id: 00-0-0000036263

TC4636120.2s EXECUTIVE SUMMARY 8 EXECUTIVE SUMMARY

There were no unmapped sites in this report.

TC4636120.2s EXECUTIVE SUMMARY 9 8 7 2 0 8 4 8 4 0 8 0

7 880 6 20 6 0 0 7 0 7 7 6 8 0 0 0 6 7 6 0 7 8 8 7 2 4 0 4 0 0 8 8 0 0 4 0 8 40 0

8 0 840 7 0

6 7 8 4 0 0 2 0 0 8 0 8 8 0 7

0 0 8 60 8 0 0 0 8 40 6

760 7 8 8 0 8 4 2 8 0

0 8 00 7 4 0 0 0 0

0 8 0 0 7

6 0 8 4 0

7 6 4

6 0 2 0 800 7 8 0 7 0 8 8 0 8 20 0 7 8

0 4 7 80 8 2 0 00 6 0 7 8 0 8 8 0 7 6 0 0 8 0

2 8 0 7 8 7 0 9 20 0 6 8 0

0 2 0 8 9 9 0 8 8 2 4 4 8

7 0 8 8 0 0 8 8 8 0 80 9 0 6 2 0 0 0 0

840 0 8 8 4 88 920 4 00 0 8 0 8 2 8 0 920 7

6 40 8 0

8 8

4 4

0 0 00 720 4 0 0 80 8 0 840 8 8 8 800

0 800 2 0 0 0 8 880

6 4 80 7 0 8 0 8

7 0 8 8 8 0 2 880 8 0 0 7 880 8 4 0 0

6 8 0 0 00 8 0 7 7

8 6 0

0 0

8 4 0 840 0 4 8 0 8 8 0 4 0 0 0 4 0

7 8 8 0 6 6 0 0 7 8 4 8 4 0 0 8 6 8 40 8 4 0 0 0 2 0 7 7 0 4 8 0 840 0 00 8 6 0 8 0 7 8 0 0 800 840 44 kV 840 800 2 0 8 0 2 40 8 4 7 7

0 0 840 8 880 8 00 0 0 7 0 8 8 6 0 8 6 0 7 880

4 0 8 8 8 0

8 7 8 6 0 4

0 0 0 4

EDR Inc.EDR Inc. 720 0 0 8

800 8 8 0

720

840 80 8

0 0 8 8 0

7 8 60 8 8 8

760 0 7

2 0 8 8 0

800 720 8 40

0 4 8

800 0 0 8 4 4

0 4

0 8 6 8 4 880 7 0 0 760 0 8 880

720 800

40 840 8

880

8 40

8 8 0

8 8

8 80

0 8 80 6

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 FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site list SEMS-ARCHIVE 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 0 NR NR NR 0 RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-CESQG 0.250 0 0 NR NR NR 0 Federal institutional controls / engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 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 1 NR 1 State- and tribal - equivalent CERCLIS SHWS 1.000 0 0 0 1 NR 1 State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 0 0 0 NR NR 0 OLI 0.500 0 0 0 NR NR 0 State and tribal leaking storage tank lists LAST 0.500 0 0 0 NR NR 0

TC4636120.2s 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

LUST 0.500 2 0 0 0 NR NR 2 INDIAN LUST 0.500 0 0 0 NR NR 0 LUST TRUST 0.500 0 0 0 NR NR 0 State and tribal registered storage tank lists FEMA UST 0.250 0 0 NR NR NR 0 UST 0.250 1 2 1 NR NR NR 4 AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 State and tribal institutional control / engineering control registries INST CONTROL 0.500 0 0 0 NR NR 0 State and tribal voluntary cleanup sites INDIAN VCP 0.500 0 0 0 NR NR 0 VCP 0.500 0 0 0 NR NR 0 State and tribal Brownfields sites BROWNFIELDS 0.500 0 0 0 NR NR 0

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists US BROWNFIELDS 0.500 0 0 0 NR NR 0 Local Lists of Landfill / Solid Waste Disposal Sites HIST LF 0.500 0 0 0 NR NR 0 SWRCY 0.500 0 0 0 NR NR 0 INDIAN ODI 0.500 0 0 0 NR NR 0 ODI 0.500 0 0 0 NR NR 0 DEBRIS REGION 9 0.500 0 0 0 NR NR 0 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL TP NR NR NR NR NR 0 US 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 SPILLS TP NR NR NR NR NR 0 IMD 0.500 2 0 0 0 NR NR 2 SPILLS 90 TP NR NR NR NR NR 0 SPILLS 80 TP NR NR NR NR NR 0 Other Ascertainable Records RCRA NonGen / NLR 0.250 0 0 NR NR NR 0

TC4636120.2s 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

FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR TP NR NR NR NR NR 0 EPA WATCH LIST TP NR NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA TP NR NR NR NR NR 0 TRIS TP NR NR NR NR NR 0 SSTS TP NR NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP TP NR NR NR NR NR 0 RAATS TP NR NR NR NR NR 0 PRP TP NR NR NR NR NR 0 PADS TP NR NR NR NR NR 0 ICIS TP NR NR NR NR NR 0 FTTS TP NR NR NR NR NR 0 MLTS TP NR NR NR NR NR 0 COAL ASH DOE TP NR NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER TP NR NR NR NR NR 0 RADINFO TP NR NR NR NR NR 0 HIST FTTS TP NR NR NR NR NR 0 DOT OPS TP NR NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS TP NR NR NR NR NR 0 US AIRS TP 1 NR NR NR NR NR 1 US MINES 0.250 0 0 NR NR NR 0 FINDS TP 1 NR NR NR NR NR 1 UXO 1.000 0 0 0 0 NR 0 DOCKET HWC TP NR NR NR NR NR 0 COAL ASH 0.500 0 0 0 NR NR 0 DRYCLEANERS 0.250 0 0 NR NR NR 0 Financial Assurance TP NR NR NR NR NR 0 NPDES TP 1 NR NR NR NR NR 1 UIC TP NR NR NR NR NR 0 FUELS PROGRAM 0.250 0 0 NR NR NR 0 ECHO TP 1 NR NR NR NR NR 1

EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR 0 EDR Hist Auto 0.125 0 NR NR NR NR 0 EDR Hist Cleaner 0.125 0 NR NR NR NR 0

EDR RECOVERED GOVERNMENT ARCHIVES

Exclusive Recovered Govt. Archives RGA HWS TP NR NR NR NR NR 0

TC4636120.2s 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

RGA LF TP NR NR NR NR NR 0 RGA LUST TP 4 NR NR NR NR NR 4

- Totals -- 13 2 1 0 2 0 18

NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database

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A1 DICEY FABRICS INCORPORATED NPDES S117918254 Target 430 NEISLER ST N/A Property SHELBY, NC 28150

Site 1 of 10 in cluster A

Actual: NPDES: 797 ft. Permit Number: NCG170037 Permit Status: Active Permit Type: Textile Mill Products Stormwater Discharge COC Issue Date: Not reported Region: Mooresville Owner Name: Dicey Fabrics Inc Class: Not reported Applied: Not reported Drafted: Not reported Expires: 07/31/2019 Subbasin: Not reported Receiving Stream: Not reported Comments: Not reported As-Built Flow (GPD): Not reported Domestic %: Not reported Industrial %: Not reported stormwtr %: Not reported Permitted Flow (GPD): Not reported Program Category: Not reported Project Type: Not reported Is Major Permit: Not reported Date Assigned: Not reported Organization Name: Not reported Outfall: Not reported Discharge Via: Not reported Stream Classification: Not reported Regulated Activity: Not reported Owner Type: Non-Government Effective Date: 10/02/2014 Basin Name: Broad

A2 DICEY FABRICS II LUST S103040582 Target 430 NEISLER STREET, SHELBY IMD N/A Property SHELBY, NC

Site 2 of 10 in cluster A

Actual: LUST: 797 ft. Facility ID: Not reported UST Number: AS-1676 Incident Number: 18747 Contamination Type: SL Source Type: Leak-underground Product Type: Not reported Date Reported: 12/09/1996 Date Occur: 12/09/1996 Cleanup: Not reported Closure Request: 1998-06-25 00:00:00 Close Out: 07/02/1998 Level Of Soil Cleanup Achieved: Industrial/Commercial Tank Regulated Status: N # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL

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DICEY FABRICS II (Continued) S103040582 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: Not reported RPL: False CD Num: 103 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2888 -81.5708 Testlat: Not reported Regional Officer Project Mgr: DSG Region: ASH Company: DICEY FABRICS Contact Person: MAYNARD LEDFORD Telephone: 704-487-6324 RP Address: 430 NEISLER STREET RP City,St,Zip: SHELBY, NC 28152- RP County: CLEVELAND Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: 18747 Date Occurred: 1997-11-03 00:00:00 Date Reported: 1998-07-02 00:00:00 Description Of Incident: DURING TANK REMOVAL, PETRO CONTAMINATED SOIL WAS DOCUMENTED (9071) 12000 PPM; SITE CLOSED Owner/Operator: MAYNARD LEDFORD Ownership: 4 Operation Type: 5 Type: 4 Location: 1 Site Priority: Not reported Priority Update: 1998-07-09 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

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DICEY FABRICS II (Continued) S103040582 Source Code: Min_Soil Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: Not reported

Last Modified: 1998-07-24 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: 1998-07-02 00:00:00

IMD: Region: MOR Facility ID: 18281 Date Occurred: 1/14/1997 Submit Date: 11/3/1997 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: DURING REMOVAL OF ONE 1000-GAL GASOLINE ORPHAN UST, PETRO CONTAMINATED SOIL WAS DOCUMENTED; EPA 5030-545 PPM Operator: MAYNARD LEDFORD Contact Phone: 704 487-6324 Owner Company: DICEY FABRICS, INC. Operator Address:430 NEISLER RD Operator City: SHELBY Oper City,St,Zip: SHELBY, NC 28152- Ownership: Private Operation: Industrial Material: GAS Qty Lost 1: Not reported Qty Recovered 1: NONE Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Industrial Risk Site: L Site Priority: 20/E Priority Code: L Priority Update: 3/13/1998 Dem Contact: DSG 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: 35.28888888 Longitude: -81.57083333

TC4636120.2s Page 10 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

DICEY FABRICS II (Continued) S103040582 Latitude Number: 351720 Longitude Number: 813415 Latitude Decimal: 35.2888888888889 Longitude Decimal: 81.5708333333333 GPS: NOD Agency: DWM Facility ID: 18281 Last Modified: 10/27/1998 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: 8/20/1998 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: 8/12/1998 Close-out Report: 8/20/1998

Region: MOR Facility ID: 18747 Date Occurred: Not reported Submit Date: 7/2/1998 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: DURING TANK REMOVAL, PETRO CONTAMINATED SOIL WAS DOCUMENTED (9071) 12000 PPM; SITE CLOSED Operator: MAYNARD LEDFORD Contact Phone: 704-487-6324 Owner Company: DICEY FABRICS Operator Address:430 NEISLER STREET Operator City: SHELBY Oper City,St,Zip: SHELBY, NC 28152- Ownership: Private Operation: Industrial Material: #6 FUEL OIL Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Industrial Risk Site: L Site Priority: Not reported Priority Code: Not reported Priority Update: 7/9/1998 Dem Contact: DSG 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: 35.28888888

TC4636120.2s Page 11 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

DICEY FABRICS II (Continued) S103040582 Longitude: -81.57083333 Latitude Number: 351720 Longitude Number: 813415 Latitude Decimal: 35.2888888888889 Longitude Decimal: 81.5708333333333 GPS: NOD Agency: DWM Facility ID: 18747 Last Modified: 7/24/1998 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: 7/2/1998

A3 DICEY MILLS INC LUST U003091703 Target 430 NEISLER STREET UST N/A Property SHELBY, NC 28152

Site 3 of 10 in cluster A

Actual: LUST: 797 ft. Facility ID: Not reported UST Number: AS-1648 Incident Number: 18281 Contamination Type: SL Source Type: Leak-underground Product Type: Not reported Date Reported: 02/07/1997 Date Occur: 01/14/1997 Cleanup: 01/14/1997 Closure Request: 1998-08-12 00:00:00 Close Out: 08/20/1998 Level Of Soil Cleanup Achieved: Industrial/Commercial Tank Regulated Status: R # 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: 20/E 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

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DICEY MILLS INC (Continued) U003091703 Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: Not reported RPL: False CD Num: 103 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2888 -81.5708 Testlat: Not reported Regional Officer Project Mgr: DSG Region: ASH Company: DICEY FABRICS, INC. Contact Person: MAYNARD LEDFORD Telephone: 704 487-6324 RP Address: 430 NEISLER RD RP City,St,Zip: SHELBY, NC 28152- RP County: CV Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: 18281 Date Occurred: 1997-01-14 00:00:00 Date Reported: 1997-11-03 00:00:00 Description Of Incident: DURING REMOVAL OF ONE 1000-GAL GASOLINE ORPHAN UST, PETRO CONTAMINATED SOIL WAS DOCUMENTED; EPA 5030-545 PPM Owner/Operator: MAYNARD LEDFORD Ownership: 4 Operation Type: 5 Type: 3 Location: 1 Site Priority: 20/E Priority Update: 1998-03-13 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: 1998-10-27 00:00:00 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: 1998-08-20 00:00:00 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported

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DICEY MILLS INC (Continued) U003091703 Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: 1998-08-12 00:00:00 Close-out Report: 1998-08-20 00:00:00

UST: Facility Id: 00-0-0000012461 Contact: DICEY MILLS INC Contact Address1: PO BOX 1090 Contact Address2: Not reported Contact City/State/Zip: SHELBY, NC 28151-1090 FIPS County Desc: Cleveland Latitude: 35.28791 Longitude: -81.56752

Tank Id: A Tank Status: Removed Installed Date: 01/01/1959 Perm Close Date: 10/31/1996 Product Key: 6 Product Name: Heating Oil/Fuel Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: No Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Overfill Protection Key: 2 Overfill Protection Name: None Spill Protection Key: 2 Spill Protection Name: None Leak Detection Key: -1 Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS_KEY: Unknown

Tank Id: B Tank Status: Removed Installed Date: 01/01/1973 Perm Close Date: 10/31/1996 Product Key: 6 Product Name: Heating Oil/Fuel Tank Capacity: 20000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: No Tank Construction: Single Wall Steel

TC4636120.2s Page 14 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

DICEY MILLS INC (Continued) U003091703 Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Overfill Protection Key: 2 Overfill Protection Name: None Spill Protection Key: 2 Spill Protection Name: None Leak Detection Key: -1 Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS_KEY: Unknown

Tank Id: C Tank Status: Current Installed Date: 01/01/1975 Perm Close Date: Not reported Product Key: 6 Product Name: Heating Oil/Fuel Tank Capacity: 20000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: 0 Commercial: Yes Regulated: No Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Overfill Protection Key: 2 Overfill Protection Name: None Spill Protection Key: 2 Spill Protection Name: None Leak Detection Key: Not reported Leak Detection Name: Not reported Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS_KEY: Unknown

A4 DICEY FABRICS III RGA LUST S115614298 Target 430 NEISLER STREET N/A Property SHELBY, NC

Site 4 of 10 in cluster A

Actual: RGA LUST: 797 ft. 2012 DICEY FABRICS III 430 NEISLER STREET 2011 DICEY FABRICS III 430 NEISLER STREET 2010 DICEY FABRICS III 430 NEISLER STREET 2009 DICEY FABRICS III 430 NEISLER STREET 2008 DICEY FABRICS III 430 NEISLER STREET 2007 DICEY FABRICS III 430 NEISLER STREET 2006 DICEY FABRICS III 430 NEISLER STREET 2005 DICEY FABRICS III 430 NEISLER STREET 2004 DICEY FABRICS III 430 NEISLER STREET 2003 DICEY FABRICS III 430 NEISLER STREET

TC4636120.2s Page 15 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

DICEY FABRICS III (Continued) S115614298 2002 DICEY FABRICS III 430 NEISLER STREET 2001 DICEY FABRICS III 430 NEISLER STREET 2000 DICEY FABRICS III 430 NEISLER STREET

A5 DICEY FABRICS II RGA LUST S115614297 Target 430 NEISLER STREET N/A Property SHELBY, NC

Site 5 of 10 in cluster A

Actual: RGA LUST: 797 ft. 2002 DICEY FABRICS II 430 NEISLER STREET 2001 DICEY FABRICS II 430 NEISLER STREET 2000 DICEY FABRICS II 430 NEISLER STREET

A6 DICEY FABRICS 111 RGA LUST S115614295 Target 430 NEISLER STREET N/A Property SHELBY, NC

Site 6 of 10 in cluster A

Actual: RGA LUST: 797 ft. 2001 DICEY FABRICS 111 430 NEISLER STREET 2000 DICEY FABRICS 111 430 NEISLER STREET

A7 DICEY FABRICS INCORPORATED FINDS 1016628326 Target 430 NEISLER STREET ECHO N/A Property SHELBY, NC 28152

Site 7 of 10 in cluster A

Actual: FINDS: 797 ft. Registry ID: 110001476723

Environmental Interest/Information System AFS (Aerometric Information Retrieval System (AIRS) Facility Subsystem) replaces the former Compliance Data System (CDS), the National Emission Data System (NEDS), and the Storage and Retrieval of Aerometric Data (SAROAD). AIRS is the national repository for information concerning airborne pollution in the United States. AFS is used to track emissions and compliance data from industrial plants. AFS data are utilized by states to prepare State Implementation Plans to comply with regulatory programs and by EPA as an input for the estimation of total national emissions. AFS is undergoing a major redesign to support facility operating permits required under Title V of the Clean Air Act.

US National Pollutant Discharge Elimination System (NPDES) module of the Compliance Information System (ICIS) tracks surface water permits issued under the Clean Water Act. Under NPDES, all facilities that discharge pollutants from any point source into waters of the United States are required to obtain a permit. The permit will likely contain limits on what can be discharged, impose monitoring and reporting requirements, and include other provisions to ensure that the discharge does not adversely affect water quality.

NC-FITS (North Carolina - Facility Identification Template For States)

TC4636120.2s Page 16 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

DICEY FABRICS INCORPORATED (Continued) 1016628326 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.

AIR MINOR

ECHO: Envid: 1016628326 Registry ID: 110001476723 DFR URL: http://echo.epa.gov/detailed_facility_report?fid=110001476723

A8 DICEY FABRICS 111 IMD S102869119 Target 430 NEISLER STREET N/A Property SHELBY, NC

Site 8 of 10 in cluster A

Actual: IMD: 797 ft. Region: MOR Facility ID: 17974 Date Occurred: 1/14/1997 Submit Date: 11/3/1997 GW Contam: Not reported Soil Contam: Not reported Incident Desc: PETRO CONTAMINATION DOCUMENTED DURING ONE 100-GAL GASOLINE (ORPHAN) TK REMOVAL Operator: MAYNARD LEDFORD Contact Phone: 704-487-6324 Owner Company: DICEY FABRICS Operator Address:430 NEISLER STREET Operator City: SHELBY Oper City,St,Zip: SHELBY, NC 28152 Ownership: Private Operation: Industrial Material: GAS Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Industrial Risk Site: No Site Priority: 20E Priority Code: E Priority Update: Not reported Dem Contact: DAN GRAHAM 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: 35.29

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DICEY FABRICS 111 (Continued) S102869119 Longitude: -81.5657 Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: CALC Agency: Not reported Facility ID: 17974 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

A9 DICEY FABRICS, INC. US AIRS 1004548754 Target 430 NEISLER STREET N/A Property SHELBY, NC 28152

Site 9 of 10 in cluster A

Actual: US AIRS MINOR: 797 ft. Envid: 1004548754 Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 D and B Number: Not reported Primary SIC Code: 2221 NAICS Code: 313210 Default Air Classification Code: MIN Facility Type of Ownership Code: POF Air CMS Category Code: Not reported HPV Status: Not reported US AIRS MINOR: Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1982-06-16 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR

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DICEY FABRICS, INC. (Continued) 1004548754 Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1982-11-10 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1983-05-25 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1984-05-08 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1984-08-09 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1985-05-13 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04

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DICEY FABRICS, INC. (Continued) 1004548754 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1986-04-28 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1987-04-02 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1989-04-12 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1991-02-21 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1997-04-10 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation

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DICEY FABRICS, INC. (Continued) 1004548754 Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1998-05-05 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1999-01-22 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1999-03-16 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1999-06-04 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

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DICEY FABRICS, INC. (Continued) 1004548754 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2000-02-11 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2000-04-04 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2001-01-12 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2001-02-06 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR

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DICEY FABRICS, INC. (Continued) 1004548754 Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2002-01-16 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2002-01-31 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2002-03-13 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2003-01-21 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2003-02-14 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04

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DICEY FABRICS, INC. (Continued) 1004548754 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2004-01-30 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2004-02-26 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2005-01-20 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2005-02-23 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2005-08-24 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation

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DICEY FABRICS, INC. (Continued) 1004548754 Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2005-12-28 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2006-01-18 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2007-01-24 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2007-02-28 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

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DICEY FABRICS, INC. (Continued) 1004548754 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2009-03-19 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2009-11-04 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2010-11-10 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2011-10-18 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR

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DICEY FABRICS, INC. (Continued) 1004548754 Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2013-11-14 00:00:00 Activity Status Date: Not reported Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Not reported

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1998-08-12 00:00:00 Activity Status Date: 1998-08-12 00:00:00 Activity Group: Enforcement Action Activity Type: Administrative - Informal Activity Status: Achieved

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1999-03-04 00:00:00 Activity Status Date: 1999-03-04 00:00:00 Activity Group: Enforcement Action Activity Type: Administrative - Informal Activity Status: Achieved

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2000-04-20 00:00:00 Activity Status Date: 2000-04-20 00:00:00 Activity Group: Enforcement Action Activity Type: Administrative - Informal Activity Status: Achieved

Region Code: 04 Programmatic ID: AIR NC0000003702300064 Facility Registry ID: 110001476723 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2002-03-21 00:00:00 Activity Status Date: 2002-03-21 00:00:00 Activity Group: Enforcement Action Activity Type: Administrative - Informal Activity Status: Achieved

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A10 DICEY FABRICS II RGA LUST S115614296 Target 430 NEISLER STREET, SHELBY N/A Property SHELBY, NC

Site 10 of 10 in cluster A

Actual: RGA LUST: 797 ft. 2012 DICEY FABRICS II 430 NEISLER STREET, SHELBY 2011 DICEY FABRICS II 430 NEISLER STREET, SHELBY 2010 DICEY FABRICS II 430 NEISLER STREET, SHELBY 2009 DICEY FABRICS II 430 NEISLER STREET, SHELBY 2008 DICEY FABRICS II 430 NEISLER STREET, SHELBY 2007 DICEY FABRICS II 430 NEISLER STREET, SHELBY 2006 DICEY FABRICS II 430 NEISLER STREET, SHELBY 2005 DICEY FABRICS II 430 NEISLER STREET, SHELBY 2004 DICEY FABRICS II 430 NEISLER STREET, SHELBY 2003 DICEY FABRICS II 430 NEISLER STREET, SHELBY

HSDS CITY OF SHELBY LANDFILL NC HSDS S102442686 Region N/A NNE , NC 1/2-1 4699 ft. HSDS: Site Type: Federal Superfund ID: 986 176 451 Lat/Long: 35 18 11.672312 81 33 44.943460 Total area in coverage units: 42387.1757813 Total perimeter in coverage units: 831.7692871 X-value coordinate in feet: 1235539 Y-value coordinate in feet: 575142.6875 Sites designated as superfund cleanup sites: 582 Length of feature in internal units: 831.769349803 Area of feature in internal units squared: 42387.1784516

B11 SOUTHERN BELL TELEPHONE UST U001193326 ENE NEISLER STREET N/A < 1/8 SHELBY, NC 28150 0.100 mi. 530 ft. Site 1 of 2 in cluster B

Relative: UST: Higher Facility Id: 00-0-0000011483 Contact: BELLSOUTH TELECOMMUNICATIONS INC Actual: Contact Address1: 7825 RED TOP ROAD/SARA A BUFORD 856 ft. Contact Address2: Not reported Contact City/State/Zip: MACCLENNY, FL 32063 FIPS County Desc: Cleveland Latitude: 0 Longitude: 0

Tank Id: 1 Tank Status: Removed Installed Date: 05/12/1966 Perm Close Date: 07/21/1993 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 12000

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SOUTHERN BELL TELEPHONE (Continued) U001193326 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 Overfill Protection Key: 1 Overfill Protection Name: Unknown Spill Protection Key: 1 Spill Protection Name: Unknown Leak Detection Key: -1 Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Unknown Decode for PSYS_KEY: Unknown

B12 SO. BELL/SHLBNCNE BLDG OPRNSUST U001193613 ENE NEISLER STREET N/A < 1/8 SHELBY, NC 28150 0.100 mi. 530 ft. Site 2 of 2 in cluster B

Relative: UST: Higher Facility Id: 00-0-0000011835 Contact: BELLSOUTH TELECOMMUNICATIONS INC Actual: Contact Address1: 7825 RED TOP ROAD/SARA A BUFORD 856 ft. Contact Address2: Not reported Contact City/State/Zip: MACCLENNY, FL 32063 FIPS County Desc: Cleveland Latitude: 0 Longitude: 0

Tank Id: 1 Tank Status: Removed Installed Date: 07/11/1980 Perm Close Date: 12/11/1989 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 Steel Piping Construction: Single Wall FRP Piping System Key: Unknown Other CP Tank: Not reported Overfill Protection Key: 1 Overfill Protection Name: Unknown Spill Protection Key: 1 Spill Protection Name: Unknown Leak Detection Key: -1

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SO. BELL/SHLBNCNE BLDG OPRNS (Continued) U001193613 Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall FRP Decode for PSYS_KEY: Unknown

Tank Id: 4 Tank Status: Removed Installed Date: 12/31/1989 Perm Close Date: 08/16/1993 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: Double Wall FRP Piping Construction: Single Wall FRP Piping System Key: Unknown Other CP Tank: Not reported Overfill Protection Key: 1 Overfill Protection Name: Unknown Spill Protection Key: 1 Spill Protection Name: Unknown Leak Detection Key: -1 Leak Detection Name: Unknown Decode for TCONS_KEY: Double Wall FRP Decode for PCONS_KEY: Single Wall FRP Decode for PSYS_KEY: Unknown

13 FASTOP 303 UST U003755257 East 1020 DIXON BLVD Financial Assurance N/A 1/8-1/4 SHELBY, NC 28151 0.223 mi. 1179 ft.

Relative: UST: Higher Facility Id: 00-0-0000036263 Contact: PIONEER PETROLEUM Actual: Contact Address1: PO BOX 1176/101 NORTH FAIRMONT 884 ft. Contact Address2: Not reported Contact City/State/Zip: MORRISTOWN, TN 37816-1176 FIPS County Desc: Cleveland Latitude: 35.27292 Longitude: -81.52512

Tank Id: 1 Tank Status: Current Installed Date: 08/01/2000 Perm Close Date: Not reported Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 20000 Root Tank Id: Not reported Main Tank: No

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FASTOP 303 (Continued) U003755257 Compartment Tank: No Manifold Tank: 0 Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel/FRP Piping Construction: SW Flexible Piping Piping System Key: Pressurized System Other CP Tank: Not reported Overfill Protection Key: 5 Overfill Protection Name: Ball Float Valve Spill Protection Key: 4 Spill Protection Name: Catchment Basin Leak Detection Key: 3 Leak Detection Name: MLLD Decode for TCONS_KEY: Single Wall Steel/FRP Decode for PCONS_KEY: SW Flexible Piping Decode for PSYS_KEY: Pressurized System

Tank Id: 2 Tank Status: Current Installed Date: 08/01/2000 Perm Close Date: Not reported Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 12000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: 0 Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel/FRP Piping Construction: SW Flexible Piping Piping System Key: Pressurized System Other CP Tank: Not reported Overfill Protection Key: 5 Overfill Protection Name: Ball Float Valve Spill Protection Key: 4 Spill Protection Name: Catchment Basin Leak Detection Key: 3 Leak Detection Name: MLLD Decode for TCONS_KEY: Single Wall Steel/FRP Decode for PCONS_KEY: SW Flexible Piping Decode for PSYS_KEY: Pressurized System

Tank Id: 3 Tank Status: Current Installed Date: 08/01/2000 Perm Close Date: Not reported Product Key: 1 Product Name: Diesel Tank Capacity: 8000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No

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FASTOP 303 (Continued) U003755257 Manifold Tank: 0 Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel/FRP Piping Construction: SW Flexible Piping Piping System Key: Pressurized System Other CP Tank: Not reported Overfill Protection Key: 5 Overfill Protection Name: Ball Float Valve Spill Protection Key: 4 Spill Protection Name: Catchment Basin Leak Detection Key: 3 Leak Detection Name: MLLD Decode for TCONS_KEY: Single Wall Steel/FRP Decode for PCONS_KEY: SW Flexible Piping Decode for PSYS_KEY: Pressurized System

Tank Id: 4 Tank Status: Current Installed Date: 08/01/2000 Perm Close Date: Not reported Product Key: 8 Product Name: Kerosene, Kero Mix Tank Capacity: 3000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: 0 Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel/FRP Piping Construction: SW Flexible Piping Piping System Key: Pressurized System Other CP Tank: Not reported Overfill Protection Key: 5 Overfill Protection Name: Ball Float Valve Spill Protection Key: 4 Spill Protection Name: Catchment Basin Leak Detection Key: 3 Leak Detection Name: MLLD Decode for TCONS_KEY: Single Wall Steel/FRP Decode for PCONS_KEY: SW Flexible Piping Decode for PSYS_KEY: Pressurized System

NC Financial Assurance 1: Facility ID: 00-0-0000036263 Region: 1 Financial Responsibility Desc: Self-Insurance Financial Responsibility Name: Isaacs Enterprises Inc Started Date: Not reported Ended Date: Not reported

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14 J & C DYEING SHWS S103916962 North 1000 WEST GROVER STREET N/A 1/2-1 SHELBY, NC 0.898 mi. 4743 ft.

Relative: SHWS: Lower EPAID: NONCD0001072 Lat/Longitude: 35.304176 / -81.563656 Actual: Geolocation Method: Geocode (address match) 729 ft.

TC4636120.2s Page 33 Count: 0 records. ORPHAN SUMMARY

City EDR ID Site Name Site Address Zip Database(s)

NO SITES FOUND

TC4636120.2s Page 34 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: 03/07/2016 Source: EPA Date Data Arrived at EDR: 04/05/2016 Telephone: N/A Date Made Active in Reports: 04/15/2016 Last EDR Contact: 04/05/2016 Number of Days to Update: 10 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly

NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665

Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 03/07/2016 Source: EPA Date Data Arrived at EDR: 04/05/2016 Telephone: N/A Date Made Active in Reports: 04/15/2016 Last EDR Contact: 04/05/2016 Number of Days to Update: 10 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly

NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 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

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Federal Delisted NPL site list

Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 03/07/2016 Source: EPA Date Data Arrived at EDR: 04/05/2016 Telephone: N/A Date Made Active in Reports: 04/15/2016 Last EDR Contact: 04/05/2016 Number of Days to Update: 10 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly

Federal CERCLIS list

FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 11/13/2015 Source: Environmental Protection Agency Date Data Arrived at EDR: 01/06/2016 Telephone: 703-603-8704 Date Made Active in Reports: 05/20/2016 Last EDR Contact: 04/08/2016 Number of Days to Update: 135 Next Scheduled EDR Contact: 07/18/2016 Data Release Frequency: Varies

SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 03/07/2016 Source: EPA Date Data Arrived at EDR: 04/05/2016 Telephone: 800-424-9346 Date Made Active in Reports: 04/15/2016 Last EDR Contact: 04/05/2016 Number of Days to Update: 10 Next Scheduled EDR Contact: 08/01/2016 Data Release Frequency: Quarterly

Federal CERCLIS NFRAP site list

SEMS-ARCHIVE: Superfund Enterprise Management System Archive

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SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 03/07/2016 Source: EPA Date Data Arrived at EDR: 04/05/2016 Telephone: 800-424-9346 Date Made Active in Reports: 04/15/2016 Last EDR Contact: 04/05/2016 Number of Days to Update: 10 Next Scheduled EDR Contact: 08/01/2016 Data Release Frequency: Quarterly

Federal RCRA CORRACTS facilities list

CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/09/2015 Source: EPA Date Data Arrived at EDR: 03/02/2016 Telephone: 800-424-9346 Date Made Active in Reports: 04/05/2016 Last EDR Contact: 03/30/2016 Number of Days to Update: 34 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Quarterly

Federal RCRA non-CORRACTS TSD facilities list

RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 12/09/2015 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/02/2016 Telephone: (404) 562-8651 Date Made Active in Reports: 04/05/2016 Last EDR Contact: 03/30/2016 Number of Days to Update: 34 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Quarterly

Federal RCRA generators list

RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 12/09/2015 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/02/2016 Telephone: (404) 562-8651 Date Made Active in Reports: 04/05/2016 Last EDR Contact: 03/30/2016 Number of Days to Update: 34 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Quarterly

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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: 12/09/2015 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/02/2016 Telephone: (404) 562-8651 Date Made Active in Reports: 04/05/2016 Last EDR Contact: 03/30/2016 Number of Days to Update: 34 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Quarterly

RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 12/09/2015 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/02/2016 Telephone: (404) 562-8651 Date Made Active in Reports: 04/05/2016 Last EDR Contact: 03/30/2016 Number of Days to Update: 34 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Varies

Federal institutional controls / engineering controls registries

LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/28/2015 Source: Department of the Navy Date Data Arrived at EDR: 05/29/2015 Telephone: 843-820-7326 Date Made Active in Reports: 06/11/2015 Last EDR Contact: 05/16/2016 Number of Days to Update: 13 Next Scheduled EDR Contact: 08/29/2016 Data Release Frequency: Varies

US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 09/10/2015 Source: Environmental Protection Agency Date Data Arrived at EDR: 09/11/2015 Telephone: 703-603-0695 Date Made Active in Reports: 11/03/2015 Last EDR Contact: 05/25/2016 Number of Days to Update: 53 Next Scheduled EDR Contact: 09/12/2016 Data Release Frequency: Varies

US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 09/10/2015 Source: Environmental Protection Agency Date Data Arrived at EDR: 09/11/2015 Telephone: 703-603-0695 Date Made Active in Reports: 11/03/2015 Last EDR Contact: 05/25/2016 Number of Days to Update: 53 Next Scheduled EDR Contact: 09/12/2016 Data Release Frequency: Varies

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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: 03/28/2016 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 03/30/2016 Telephone: 202-267-2180 Date Made Active in Reports: 05/20/2016 Last EDR Contact: 03/30/2016 Number of Days to Update: 51 Next Scheduled EDR Contact: 07/11/2016 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: 04/27/2016 Number of Days to Update: 27 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Biennially

State- and tribal - equivalent CERCLIS

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: 02/15/2016 Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 03/17/2016 Telephone: 919-508-8400 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 03/17/2016 Number of Days to Update: 25 Next Scheduled EDR Contact: 06/27/2016 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: 03/17/2016 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 03/31/2016 Telephone: 919-733-0692 Date Made Active in Reports: 05/18/2016 Last EDR Contact: 03/31/2016 Number of Days to Update: 48 Next Scheduled EDR Contact: 07/11/2016 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: 03/27/2015 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 04/17/2015 Telephone: 919-733-4996 Date Made Active in Reports: 04/30/2015 Last EDR Contact: 04/15/2016 Number of Days to Update: 13 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Varies

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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: 02/05/2016 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 02/11/2016 Telephone: 919-733-1308 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 05/12/2016 Number of Days to Update: 60 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Quarterly

LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 02/05/2016 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/11/2016 Telephone: 877-623-6748 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 05/12/2016 Number of Days to Update: 60 Next Scheduled EDR Contact: 08/22/2016 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: 10/27/2015 Source: EPA Region 1 Date Data Arrived at EDR: 10/29/2015 Telephone: 617-918-1313 Date Made Active in Reports: 01/04/2016 Last EDR Contact: 04/29/2016 Number of Days to Update: 67 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies

INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 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: 04/27/2016 Number of Days to Update: 32 Next Scheduled EDR Contact: 08/08/2016 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: 10/13/2015 Source: EPA Region 8 Date Data Arrived at EDR: 10/23/2015 Telephone: 303-312-6271 Date Made Active in Reports: 02/18/2016 Last EDR Contact: 04/27/2016 Number of Days to Update: 118 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Quarterly

INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 03/30/2015 Source: EPA Region 7 Date Data Arrived at EDR: 04/28/2015 Telephone: 913-551-7003 Date Made Active in Reports: 06/22/2015 Last EDR Contact: 04/29/2016 Number of Days to Update: 55 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies

INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina.

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Date of Government Version: 11/24/2015 Source: EPA Region 4 Date Data Arrived at EDR: 12/01/2015 Telephone: 404-562-8677 Date Made Active in Reports: 01/04/2016 Last EDR Contact: 04/26/2016 Number of Days to Update: 34 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Semi-Annually

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: 11/04/2015 Source: EPA, Region 5 Date Data Arrived at EDR: 11/13/2015 Telephone: 312-886-7439 Date Made Active in Reports: 01/04/2016 Last EDR Contact: 04/27/2016 Number of Days to Update: 52 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies

INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 08/20/2015 Source: EPA Region 6 Date Data Arrived at EDR: 10/30/2015 Telephone: 214-665-6597 Date Made Active in Reports: 02/18/2016 Last EDR Contact: 04/29/2016 Number of Days to Update: 111 Next Scheduled EDR Contact: 08/08/2016 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: 01/07/2016 Source: EPA Region 10 Date Data Arrived at EDR: 01/08/2016 Telephone: 206-553-2857 Date Made Active in Reports: 02/18/2016 Last EDR Contact: 04/29/2016 Number of Days to Update: 41 Next Scheduled EDR Contact: 08/08/2016 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: 04/11/2016 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 04/13/2016 Telephone: 919-733-1315 Date Made Active in Reports: 05/18/2016 Last EDR Contact: 04/13/2016 Number of Days to Update: 35 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Semi-Annually

State and tribal registered storage tank lists

FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. 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: 04/11/2016 Number of Days to Update: 55 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Varies

UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program.

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Date of Government Version: 02/05/2016 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 02/11/2016 Telephone: 919-733-1308 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 05/12/2016 Number of Days to Update: 60 Next Scheduled EDR Contact: 08/22/2016 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: 04/14/2015 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 06/23/2015 Telephone: 919-715-6183 Date Made Active in Reports: 07/17/2015 Last EDR Contact: 03/21/2016 Number of Days to Update: 24 Next Scheduled EDR Contact: 07/04/2016 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: 11/05/2015 Source: EPA Region 5 Date Data Arrived at EDR: 11/13/2015 Telephone: 312-886-6136 Date Made Active in Reports: 01/04/2016 Last EDR Contact: 04/27/2016 Number of Days to Update: 52 Next Scheduled EDR Contact: 08/08/2016 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: 08/20/2015 Source: EPA Region 6 Date Data Arrived at EDR: 10/30/2015 Telephone: 214-665-7591 Date Made Active in Reports: 02/18/2016 Last EDR Contact: 04/29/2016 Number of Days to Update: 111 Next Scheduled EDR Contact: 08/08/2016 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: 04/29/2016 Number of Days to Update: 65 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies

INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 10/13/2015 Source: EPA Region 8 Date Data Arrived at EDR: 10/23/2015 Telephone: 303-312-6137 Date Made Active in Reports: 02/18/2016 Last EDR Contact: 04/29/2016 Number of Days to Update: 118 Next Scheduled EDR Contact: 08/08/2016 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).

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Date of Government Version: 12/14/2014 Source: EPA Region 9 Date Data Arrived at EDR: 02/13/2015 Telephone: 415-972-3368 Date Made Active in Reports: 03/13/2015 Last EDR Contact: 04/27/2016 Number of Days to Update: 28 Next Scheduled EDR Contact: 08/08/2016 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: 10/20/2015 Source: EPA, Region 1 Date Data Arrived at EDR: 10/29/2015 Telephone: 617-918-1313 Date Made Active in Reports: 01/04/2016 Last EDR Contact: 04/29/2016 Number of Days to Update: 67 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies

INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 11/24/2015 Source: EPA Region 4 Date Data Arrived at EDR: 12/01/2015 Telephone: 404-562-9424 Date Made Active in Reports: 01/04/2016 Last EDR Contact: 04/26/2016 Number of Days to Update: 34 Next Scheduled EDR Contact: 08/08/2016 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: 01/07/2016 Source: EPA Region 10 Date Data Arrived at EDR: 01/08/2016 Telephone: 206-553-2857 Date Made Active in Reports: 02/18/2016 Last EDR Contact: 04/29/2016 Number of Days to Update: 41 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Quarterly

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: 02/15/2016 Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 03/17/2016 Telephone: 919-508-8400 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 03/17/2016 Number of Days to Update: 25 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Quarterly

State and tribal voluntary cleanup sites

INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Source: EPA, Region 1 Date Data Arrived at EDR: 09/29/2015 Telephone: 617-918-1102 Date Made Active in Reports: 02/18/2016 Last EDR Contact: 04/01/2016 Number of Days to Update: 142 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Varies

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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

VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 02/15/2016 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 03/17/2016 Telephone: 919-508-8400 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 03/17/2016 Number of Days to Update: 25 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Semi-Annually

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: 03/01/2016 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 04/07/2016 Telephone: 919-733-4996 Date Made Active in Reports: 05/18/2016 Last EDR Contact: 04/07/2016 Number of Days to Update: 41 Next Scheduled EDR Contact: 07/18/2016 Data Release Frequency: Varies ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists

US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 12/22/2015 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/23/2015 Telephone: 202-566-2777 Date Made Active in Reports: 02/18/2016 Last EDR Contact: 03/22/2016 Number of Days to Update: 57 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Semi-Annually

Local Lists of Landfill / Solid Waste Disposal Sites

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: N/A Data Release Frequency: No Update Planned

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SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 02/23/2016 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/25/2016 Telephone: 919-707-8137 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 05/02/2016 Number of Days to Update: 46 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Varies

INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 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: 04/27/2016 Number of Days to Update: 52 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Varies

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: 04/21/2016 Number of Days to Update: 137 Next Scheduled EDR Contact: 08/08/2016 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

Local Lists of Hazardous waste / Contaminated Sites

US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 09/17/2015 Source: Drug Enforcement Administration Date Data Arrived at EDR: 12/04/2015 Telephone: 202-307-1000 Date Made Active in Reports: 02/18/2016 Last EDR Contact: 03/01/2016 Number of Days to Update: 76 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: No Update Planned

US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 09/17/2015 Source: Drug Enforcement Administration Date Data Arrived at EDR: 12/04/2015 Telephone: 202-307-1000 Date Made Active in Reports: 02/18/2016 Last EDR Contact: 05/31/2016 Number of Days to Update: 76 Next Scheduled EDR Contact: 09/12/2016 Data Release Frequency: Quarterly

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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: 04/26/2016 Number of Days to Update: 37 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies

Records of Emergency Release Reports

HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 06/24/2015 Source: U.S. Department of Transportation Date Data Arrived at EDR: 06/26/2015 Telephone: 202-366-4555 Date Made Active in Reports: 09/02/2015 Last EDR Contact: 03/30/2016 Number of Days to Update: 68 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Annually

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: 03/15/2016 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 03/18/2016 Telephone: 919-807-6308 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 03/14/2016 Number of Days to Update: 24 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Varies

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 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.

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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 / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 12/09/2015 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/02/2016 Telephone: (404) 562-8651 Date Made Active in Reports: 04/05/2016 Last EDR Contact: 03/30/2016 Number of Days to Update: 34 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Varies

FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 01/31/2015 Source: U.S. Army Corps of Engineers Date Data Arrived at EDR: 07/08/2015 Telephone: 202-528-4285 Date Made Active in Reports: 10/13/2015 Last EDR Contact: 03/11/2016 Number of Days to Update: 97 Next Scheduled EDR Contact: 06/20/2016 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: 04/15/2016 Number of Days to Update: 62 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Semi-Annually

FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 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: 04/15/2016 Number of Days to Update: 339 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: N/A

SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.

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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: 05/20/2016 Number of Days to Update: 54 Next Scheduled EDR Contact: 08/29/2016 Data Release Frequency: Varies

US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 09/01/2015 Source: Environmental Protection Agency Date Data Arrived at EDR: 09/03/2015 Telephone: 202-566-1917 Date Made Active in Reports: 11/03/2015 Last EDR Contact: 05/18/2016 Number of Days to Update: 61 Next Scheduled EDR Contact: 08/29/2016 Data Release Frequency: Quarterly

EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 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: 05/09/2016 Number of Days to Update: 88 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Quarterly

2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/03/2015 Telephone: 703-308-4044 Date Made Active in Reports: 03/09/2015 Last EDR Contact: 05/12/2016 Number of Days to Update: 6 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Varies

TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 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: 03/24/2016 Number of Days to Update: 14 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Every 4 Years

TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313.

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Date of Government Version: 12/31/2014 Source: EPA Date Data Arrived at EDR: 11/24/2015 Telephone: 202-566-0250 Date Made Active in Reports: 04/05/2016 Last EDR Contact: 05/24/2016 Number of Days to Update: 133 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Annually

SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 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: 04/25/2016 Number of Days to Update: 77 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Annually

ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 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: 03/08/2016 Number of Days to Update: 74 Next Scheduled EDR Contact: 06/20/2016 Data Release Frequency: Annually

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: 08/01/2015 Source: Environmental Protection Agency Date Data Arrived at EDR: 08/26/2015 Telephone: 202-564-8600 Date Made Active in Reports: 11/03/2015 Last EDR Contact: 04/25/2016 Number of Days to Update: 69 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies

RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 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

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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: 05/12/2016 Number of Days to Update: 3 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Quarterly

PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 07/01/2014 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: 04/12/2016 Number of Days to Update: 33 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Annually

ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 01/23/2015 Source: Environmental Protection Agency Date Data Arrived at EDR: 02/06/2015 Telephone: 202-564-5088 Date Made Active in Reports: 03/09/2015 Last EDR Contact: 04/08/2016 Number of Days to Update: 31 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Quarterly

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: 05/20/2016 Number of Days to Update: 25 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Quarterly

FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 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: 05/20/2016 Number of Days to Update: 25 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Quarterly

MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/07/2016 Source: Nuclear Regulatory Commission Date Data Arrived at EDR: 03/18/2016 Telephone: 301-415-7169 Date Made Active in Reports: 04/15/2016 Last EDR Contact: 05/06/2016 Number of Days to Update: 28 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Quarterly

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COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 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: 04/15/2016 Number of Days to Update: 76 Next Scheduled EDR Contact: 07/25/2016 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: 03/11/2016 Number of Days to Update: 40 Next Scheduled EDR Contact: 06/20/2016 Data Release Frequency: Varies

PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 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: 04/26/2016 Number of Days to Update: 83 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies

RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/07/2015 Source: Environmental Protection Agency Date Data Arrived at EDR: 07/09/2015 Telephone: 202-343-9775 Date Made Active in Reports: 09/16/2015 Last EDR Contact: 04/08/2016 Number of Days to Update: 69 Next Scheduled EDR Contact: 07/18/2016 Data Release Frequency: Quarterly

HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 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

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.

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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

DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. 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: 05/04/2016 Number of Days to Update: 42 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Varies

CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2014 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 04/17/2015 Telephone: Varies Date Made Active in Reports: 06/02/2015 Last EDR Contact: 03/24/2016 Number of Days to Update: 46 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Varies

BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2013 Source: EPA/NTIS Date Data Arrived at EDR: 02/24/2015 Telephone: 800-424-9346 Date Made Active in Reports: 09/30/2015 Last EDR Contact: 05/27/2016 Number of Days to Update: 218 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Biennially

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: 04/15/2016 Number of Days to Update: 34 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Semi-Annually

FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 11/23/2015 Source: Department of Energy Date Data Arrived at EDR: 11/24/2015 Telephone: 202-586-3559 Date Made Active in Reports: 02/18/2016 Last EDR Contact: 05/09/2016 Number of Days to Update: 86 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Varies

UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized.

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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: 05/23/2016 Number of Days to Update: 146 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Varies

LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 11/25/2014 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: 04/07/2016 Number of Days to Update: 64 Next Scheduled EDR Contact: 07/18/2016 Data Release Frequency: Varies

LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 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

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: 10/20/2015 Source: EPA Date Data Arrived at EDR: 10/27/2015 Telephone: 202-564-2496 Date Made Active in Reports: 01/04/2016 Last EDR Contact: 03/24/2016 Number of Days to Update: 69 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Annually

US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/20/2015 Source: EPA Date Data Arrived at EDR: 10/27/2015 Telephone: 202-564-2496 Date Made Active in Reports: 01/04/2016 Last EDR Contact: 03/24/2016 Number of Days to Update: 69 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Annually

US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 02/09/2016 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 03/02/2016 Telephone: 303-231-5959 Date Made Active in Reports: 04/15/2016 Last EDR Contact: 03/02/2016 Number of Days to Update: 44 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Semi-Annually

US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States.

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Date of Government Version: 12/05/2005 Source: USGS Date Data Arrived at EDR: 02/29/2008 Telephone: 703-648-7709 Date Made Active in Reports: 04/18/2008 Last EDR Contact: 03/04/2016 Number of Days to Update: 49 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Varies

US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Source: USGS Date Data Arrived at EDR: 06/08/2011 Telephone: 703-648-7709 Date Made Active in Reports: 09/13/2011 Last EDR Contact: 03/04/2016 Number of Days to Update: 97 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Varies

FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 07/20/2015 Source: EPA Date Data Arrived at EDR: 09/09/2015 Telephone: (404) 562-9900 Date Made Active in Reports: 11/03/2015 Last EDR Contact: 03/08/2016 Number of Days to Update: 55 Next Scheduled EDR Contact: 06/20/2016 Data Release Frequency: Quarterly

UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 10/25/2015 Source: Department of Defense Date Data Arrived at EDR: 01/29/2016 Telephone: 571-373-0407 Date Made Active in Reports: 04/05/2016 Last EDR Contact: 04/18/2016 Number of Days to Update: 67 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Varies

DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 03/01/2016 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/03/2016 Telephone: 202-564-0527 Date Made Active in Reports: 04/05/2016 Last EDR Contact: 05/25/2016 Number of Days to Update: 33 Next Scheduled EDR Contact: 09/12/2016 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: 12/14/2015 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/23/2016 Telephone: 919-807-6359 Date Made Active in Reports: 05/18/2016 Last EDR Contact: 05/02/2016 Number of Days to Update: 85 Next Scheduled EDR Contact: 08/15/2016 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.

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Date of Government Version: 03/01/2016 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 03/23/2016 Telephone: 919-508-8400 Date Made Active in Reports: 05/19/2016 Last EDR Contact: 03/23/2016 Number of Days to Update: 57 Next Scheduled EDR Contact: 07/04/2016 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: 02/10/2016 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/12/2016 Telephone: 919-733-1322 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 05/12/2016 Number of Days to Update: 59 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Quarterly

Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 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: 04/11/2016 Number of Days to Update: 23 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies

Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/14/2015 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 09/15/2015 Telephone: 919-707-8222 Date Made Active in Reports: 10/22/2015 Last EDR Contact: 03/14/2016 Number of Days to Update: 37 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Varies

NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 02/17/2016 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/19/2016 Telephone: 919-733-7015 Date Made Active in Reports: 05/03/2016 Last EDR Contact: 05/02/2016 Number of Days to Update: 74 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Varies

UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 02/12/2016 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/16/2016 Telephone: 919-807-6412 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 05/23/2016 Number of Days to Update: 55 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Varies

ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 09/20/2015 Source: Environmental Protection Agency Date Data Arrived at EDR: 09/23/2015 Telephone: 202-564-2280 Date Made Active in Reports: 01/04/2016 Last EDR Contact: 03/23/2016 Number of Days to Update: 103 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Quarterly

TC4636120.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 02/22/2016 Source: EPA Date Data Arrived at EDR: 02/24/2016 Telephone: 800-385-6164 Date Made Active in Reports: 05/20/2016 Last EDR Contact: 05/25/2016 Number of Days to Update: 86 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Quarterly 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 Hist Auto: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A 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 Hist Cleaner: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A 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

TC4636120.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

EDR RECOVERED GOVERNMENT ARCHIVES

Exclusive Recovered Govt. Archives

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 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 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

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: 05/13/2016 Number of Days to Update: 45 Next Scheduled EDR Contact: 08/29/2016 Data Release Frequency: No Update Planned

NJ MANIFEST: Manifest Information Hazardous waste manifest information.

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Date of Government Version: 12/31/2013 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/17/2015 Telephone: N/A Date Made Active in Reports: 08/12/2015 Last EDR Contact: 04/12/2016 Number of Days to Update: 26 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Annually

NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 02/01/2016 Source: Department of Environmental Conservation Date Data Arrived at EDR: 02/03/2016 Telephone: 518-402-8651 Date Made Active in Reports: 03/22/2016 Last EDR Contact: 05/06/2016 Number of Days to Update: 48 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Annually

PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/24/2015 Telephone: 717-783-8990 Date Made Active in Reports: 08/18/2015 Last EDR Contact: 04/18/2016 Number of Days to Update: 25 Next Scheduled EDR Contact: 08/01/2016 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: 06/19/2015 Telephone: 401-222-2797 Date Made Active in Reports: 07/15/2015 Last EDR Contact: 05/23/2016 Number of Days to Update: 26 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Annually

WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Source: Department of Natural Resources Date Data Arrived at EDR: 03/19/2015 Telephone: N/A Date Made Active in Reports: 04/07/2015 Last EDR Contact: 03/14/2016 Number of Days to Update: 19 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Annually

Oil/Gas Pipelines Source: PennWell Corporation Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell.

Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell.

Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located.

AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.

TC4636120.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499

Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.

NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.

State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171

Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey

STREET AND ADDRESS INFORMATION

© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

TC4636120.2s Page GR-25 GEOCHECK ® - PHYSICAL SETTING SOURCE ADDENDUM

TARGET PROPERTY ADDRESS

DICEY MILLS 430 NEISLER ST SHELBY, NC 28152

TARGET PROPERTY COORDINATES

Latitude (North): 35.288436 - 35˚ 17’ 18.37’’ Longitude (West): 81.569726 - 81˚ 34’ 11.01’’ Universal Tranverse Mercator: Zone 17 UTM X (Meters): 448193.2 UTM Y (Meters): 3904980.8 Elevation: 797 ft. above sea level

USGS TOPOGRAPHIC MAP

Target Property Map: 5947905 SHELBY, NC Version Date: 2013

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.

TC4636120.2s 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 West

SURROUNDING TOPOGRAPHY: ELEVATION PROFILES 848 843 824 815 811 806 797 797 792 783 780 775 775 770 765 761 760 734 Elevation (ft) 724

North South TP 899 898 896 896 889 887 886 856 848 836 821 820 797 788 787 760 750 737 Elevation (ft) 724

West East TP 0 1/2 1 Miles ✩Target Property Elevation: 797 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.

TC4636120.2s 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 CLEVELAND, NC YES - refer to the Overview Map and Detail Map

Flood Plain Panel at Target Property: 37045C - FEMA DFIRM Flood data

Additional Panels in search area: Not Reported

NATIONAL WETLAND INVENTORY NWI Electronic NWI Quad at Target Property Data Coverage SHELBY 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 Not Reported

TC4636120.2s Page A-3 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: Metamorphic Rocks System: Pennsylvanian Series: Felsic paragneiss and schist Code: mm1 (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).

TC4636120.2s Page A-4 8 7

5 5 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: Pacolet

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: > 77 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 7 inches sandy clay loam Silt-Clay COARSE-GRAINED Max: 14 Max: 6.5 Materials (more SOILS, Sands, Min: 4 Min: 4.5 than 35 pct. Sands with fines, passing No. Clayey sand. 200), Silty Soils. 2 7 inches 27 inches clay Silt-Clay FINE-GRAINED Max: 14 Max: 6 Min: Materials (more SOILS, Silts and Min: 4 4.5 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), silt. Soils. 3 27 inches 50 inches clay Silt-Clay COARSE-GRAINED Max: 14 Max: 6 Min: Materials (more SOILS, Sands, Min: 4 4.5 than 35 pct. Sands with fines, passing No. Clayey sand. 200), Silty Soils.

TC4636120.2s Page A-6 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)

4 50 inches 72 inches sandy loam Silt-Clay COARSE-GRAINED Max: 14 Max: 6 Min: Materials (more SOILS, Sands, Min: 4 4.5 than 35 pct. Sands with fines, passing No. Clayey sand. 200), Silty Soils.

Soil Map ID: 2

Soil Component Name: Pacolet

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: > 77 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)

TC4636120.2s 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)

3 27 inches 44 inches clay loam Silt-Clay COARSE-GRAINED Max: 14 Max: 6 Min: Materials (more SOILS, Sands, Min: 4 4.5 than 35 pct. Sands with fines, passing No. Clayey sand. 200), Silty Soils. 4 44 inches 72 inches sandy loam Silt-Clay COARSE-GRAINED Max: 14 Max: 6 Min: Materials (more SOILS, Sands, Min: 4 4.5 than 35 pct. Sands with fines, passing No. Clayey sand. 200), Silty Soils.

Soil Map ID: 3

Soil Component Name: Cecil

Soil Surface Texture: sandy clay loam

Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures.

Soil Drainage Class: Well drained

Hydric Status: Not hydric

Corrosion Potential - Uncoated Steel: High

Depth to Bedrock Min: > 0 inches

Depth to Watertable Min: > 0 inches

Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH)

TC4636120.2s 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)

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: 4

Soil Component Name: Pacolet

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: > 77 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 7 inches sandy clay loam Silt-Clay COARSE-GRAINED Max: 14 Max: 6.5 Materials (more SOILS, Sands, Min: 4 Min: 4.5 than 35 pct. Sands with fines, passing No. Clayey sand. 200), Silty Soils.

TC4636120.2s 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)

2 7 inches 27 inches clay Silt-Clay FINE-GRAINED Max: 14 Max: 6 Min: Materials (more SOILS, Silts and Min: 4 4.5 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), silt. Soils. 3 27 inches 44 inches clay loam Silt-Clay COARSE-GRAINED Max: 14 Max: 6 Min: Materials (more SOILS, Sands, Min: 4 4.5 than 35 pct. Sands with fines, passing No. Clayey sand. 200), Silty Soils. 4 44 inches 72 inches sandy loam Silt-Clay COARSE-GRAINED Max: 14 Max: 6 Min: Materials (more SOILS, Sands, Min: 4 4.5 than 35 pct. Sands with fines, passing No. Clayey sand. 200), Silty Soils.

Soil Map ID: 5

Soil Component Name: Toccoa

Soil Surface Texture: sandy 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: Moderately well drained

Hydric Status: Not hydric

Corrosion Potential - Uncoated Steel: Low

Depth to Bedrock Min: > 0 inches

Depth to Watertable Min: > 76 inches

TC4636120.2s Page A-10 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 11 inches sandy loam Silt-Clay COARSE-GRAINED Max: 42 Max: 6.5 Materials (more SOILS, Sands, Min: 14 Min: 5.1 than 35 pct. Sands with fines, passing No. Silty Sand. 200), Silty Soils. 2 11 inches 50 inches loam Silt-Clay COARSE-GRAINED Max: 42 Max: 6.5 Materials (more SOILS, Sands, Min: 14 Min: 5.1 than 35 pct. Sands with fines, passing No. Silty Sand. 200), Silty Soils. 3 50 inches 61 inches loamy sand Granular Not reported Max: Max: Min: materials (35 Min: pct. or less passing No. 200), Silty, or Clayey Gravel and Sand.

Soil Map ID: 6

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

TC4636120.2s Page A-11 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 48 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 48 inches 61 inches loam Silt-Clay COARSE-GRAINED Max: 14 Max: 6 Min: Materials (more SOILS, Sands, Min: 4 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: 7

Soil Component Name: Water

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: Hydric Status: Not hydric

Corrosion Potential - Uncoated Steel: Not Reported

Depth to Bedrock Min: > 0 inches

Depth to Watertable Min: > 0 inches

No Layer Information available.

TC4636120.2s Page A-12 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY

Soil Map ID: 8

Soil Component Name: Chewacla

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: Partially hydric

Corrosion Potential - Uncoated Steel: High

Depth to Bedrock Min: > 0 inches

Depth to Watertable Min: > 38 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 7 inches loam Not reported Not reported Max: 14 Max: 6.5 Min: 4 Min: 4.5 2 7 inches 61 inches Not reported Not reported Max: 14 Max: 6.5 Min: 4 Min: 4.5

LOCAL / REGIONAL WATER AGENCY RECORDS

EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells.

WELL SEARCH DISTANCE INFORMATION

DATABASE SEARCH DISTANCE (miles) Federal USGS 1.000 Federal FRDS PWS Nearest PWS within 0.001 miles State Database 1.000

FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP 1 USGS40000886201 1/2 - 1 Mile NNW

TC4636120.2s Page A-13 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY

FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP 2 USGS40000886110 1/2 - 1 Mile WSW

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 ______NC50003746 Plants NC50013293 Plants

NORTH CAROLINA SIGNIFICANT NATURAL HERITAGE AREAS DATABASE: ID Name ______NC10002916 WEST SHELBY MESIC SLOPE

TC4636120.2s Page A-14 0 8 0 0 0 8

0 8 2 0 8 4 8 4 0 7 8 0

7 880 6 0 0 0 2 6 8 6 0 7 8 7 7 0 8 0 0 0 6 7 6 0 7 8 8 7 2 4 0 0 4 0 0 4 0 8 0 8 8 00 4 0 8 8 40 8 0 0 840

8 7 0 6 4 7 8 8 0 0

0 0 2 0 8 0 8 8 0 7 4 0

0 0 8 60 8 0 0 0 8 4 0 840 6

8 760 7 0 8 0 40 2 0 7 8 0 0 0 8 0

0 8 0 0 7 6 0 8

4 7 4 0 20 6 0 6 7 8 0 7 8 0 0 8 20 8 0 7

0 8 4 7 80 8 8 0 8 2

0 00

6 20 8 0 7 9 00 0 8 8 8 7 6 0 0 2 8

7 8 0

0 920 9 6 7 0 8 20

0 20 0 8 0 9 920 8 8 4 4

7 0 880 8 8 0 0 8 8 80 9 9 0 6 0 2 0 0 8 8 0

40 8 8 4 920 0 0 8 2 80 920 7 7 8 4 6 40

0 0 8 840

0 00 720 4 0 8 80 0 840 8 8 8 20 800 9 4 0

0 8 8 8 0 2 0 0 8 80 880

7 6 0 0 8 0

7 8 8 8 8 0

4 2 8 7 0 0 8 0 880 8 4 0 0

6 8 0 0 00 8

0 7 8 7 8

8 6 0 0

4 0 0 0 8 4 8 8 4 0 0 4 8 0 8 0 40 0 4 7 8 8 6 0 8 6 0 0 00 8 7 0 8 4 8 4 0 8 0 6 0 8 4 0 0 0 2 7 7 0 4

0 800 0 840 8 6 0 0 0 7 8 8 0 800 840

800 2 8 0 8 0 2 40 8 4 0 7 7 0 0 8 00 8 8 7 8 6 0 0 NC 6 0

7 880 0

8 0 8 8 8 0 8 4 0 8 0

8 8

0 0 0 0 4 7 6 0 8 0 2 0 7 8 8 0 0 0 0 6

7 8 00 7

EDR Inc.EDR Inc. GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

Map ID Direction Distance Elevation Database EDR ID Number 1 NNW FED USGS USGS40000886201 1/2 - 1 Mile Higher Org. Identifier: USGS-NC Formal name: USGS North Carolina Water Science Center Monloc Identifier: USGS-351743081343001 Monloc name: CV-056 Monloc type: Well Monloc desc: Not Reported Huc code: 03050105 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 35.2952778 Longitude: -81.575 Sourcemap scale: 24000 Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from Digital Map Horiz coord refsys: NAD83 Vert measure val: 788 Vert measure units: feet Vertacc measure val: 1.6 Vert accmeasure units: feet Vertcollection method: Interpolated from digital elevation model (DEM) Vert coord refsys: NAVD88 Countrycode: US Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: Not Reported Welldepth: 54 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported

Ground-water levels, Number of Measurements: 0

2 WSW FED USGS USGS40000886110 1/2 - 1 Mile Lower Org. Identifier: USGS-NC Formal name: USGS North Carolina Water Science Center Monloc Identifier: USGS-351703081350601 Monloc name: CV-052 Monloc type: Well Monloc desc: Not Reported Huc code: 03050105 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 35.2841667 Longitude: -81.585 Sourcemap scale: 24000 Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from Digital Map Horiz coord refsys: NAD83 Vert measure val: 737 Vert measure units: feet Vertacc measure val: 1.6 Vert accmeasure units: feet Vertcollection method: Interpolated from digital elevation model (DEM) Vert coord refsys: NAVD88 Countrycode: US Aquifername: Not Reported Formation type: Not Reported

TC4636120.2s Page A-16 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

Aquifer type: Not Reported Construction date: Not Reported Welldepth: 24 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported

Ground-water levels, Number of Measurements: 0

TC4636120.2s Page A-17 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

Map ID Direction Distance Database EDR ID Number

NC_NHEO NC50003746 GIS ID: 352102 Classification by Type: Plants Occurrence Status: Extant

NC_NHEO NC50013293 GIS ID: 342102 Classification by Type: Plants Occurrence Status: Extant

NC_SNHA NC10002916 Site Name: WEST SHELBY MESIC SLOPE Quality: Not Reported Acres per Polygon: .87

TC4636120.2s Page A-18 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 ______

5 1.10 0.8 1.5

Federal EPA Radon Zone for CLEVELAND County: 2 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 CLEVELAND COUNTY, NC Number of sites tested: 39 Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L

Living Area - 1st Floor 1.292 pCi/L 95% 5% 0% Living Area - 2nd Floor Not Reported Not Reported Not Reported Not Reported Basement 23.533 pCi/L 50% 33% 17%

TC4636120.2s Page A-19 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.

Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey

HYDROLOGIC INFORMATION

NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.

State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171

HYDROGEOLOGIC INFORMATION

AQUIFLOW 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 Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps.

SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management.

TC4636120.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED

LOCAL / REGIONAL WATER AGENCY RECORDS

FEDERAL WATER WELLS

PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.

PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).

USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.

STATE RECORDS

North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243

OTHER STATE DATABASE INFORMATION

NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites (terrestrial or aquatic that have particular biodiversity significance. A site’s significance may be due to the presenceof rare species, rare or hight quality natural communities, or other important ecological features.

NC Game Lands: Wildlife Resources Commission Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps.

NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites).

RADON

State Database: NC Radon Source: Department of Environment & Natural Resources Telephone: 919-733-4984 Radon Statistical and Non Statiscal Data

Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions.

TC4636120.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED

EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels.

OTHER

Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656

Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration

Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION

TC4636120.2s Page PSGR-3

Dicey Mills 430 NEISLER ST SHELBY, NC 28152

Inquiry Number: 4648486.2 June 15, 2016

The EDR Aerial Photo Decade Package

6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com EDR Aerial Photo Decade Package 06/15/16 Site Name: Client Name: Dicey Mills Hart & Hickman, PC 430 NEISLER ST 2923 South Tryon Street SHELBY, NC 28152 Charlotte, NC 28203-5449 EDR Inquiry # 4648486.2 Contact: Jordan Thompson

Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade.

Search Results: Year Scale Details Source 2012 1"=500' Flight Year: 2012 USDA/NAIP 2010 1"=500' Flight Year: 2010 USDA/NAIP 2009 1"=500' Flight Year: 2009 USDA/NAIP 2008 1"=500' Flight Year: 2008 USDA/NAIP 2006 1"=500' Flight Year: 2006 USDA/NAIP 2005 1"=500' Flight Year: 2005 USDA/NAIP 1998 1"=500' Flight Date: March, 14 1998 USGS 1993 1"=500' Acquisition Date: March, 01 1993 USGS/DOQQ 1983 1"=500' Flight Date: February, 15 1983 USDA 1976 1"=1000' Flight Date: March, 28 1976 USGS 1961 1"=500' Flight Date: August, 16 1961 USGS 1948 1"=500' Flight Date: March, 08 1948 USGS 1937 1"=500' Flight Date: January, 01 1937 FirstSearch

When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive.

4648486 - 2 page 4648486.2

2012

= 500' 4648486.2

2010

= 500' 4648486.2

2009

= 500' 4648486.2

2008

= 500' 4648486.2

2006

= 500' 4648486.2

2005

= 500' 4648486.2

1998

= 500' 4648486.2

1993

= 500' 4648486.2

1983

= 500' 4648486.2

1976

= 1000' 4648486.2

1961

= 500' 4648486.2

1948

= 500' 4648486.2

1937

= 500'

Dicey Mills 430 NEISLER ST SHELBY, NC 28152

Inquiry Number: 4636120.3 June 02, 2016

Certified Sanborn® Map Report

6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Certified Sanborn® Map Report 06/02/16 Site Name: Client Name: Dicey Mills Hart & Hickman, PC 430 NEISLER ST 2923 South Tryon Street SHELBY, NC 28152 Charlotte, NC 28203-5449 EDR Inquiry # 4636120.3 Contact: Jordan Thompson The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Hart & Hickman, PC were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn.

The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated.

Certified Sanborn Results: Certification # DECA-47DD-A9FB PO # NA Project DIC-001 UNMAPPED PROPERTY Sanborn® Library search results This report certifies that the complete holdings of the Sanborn Library, Certification #: DECA-47DD-A9FB LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property The Sanborn Library includes more than 1.2 million were not found. fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched:

Library of Congress University Publications of America

EDR Private Collection

The Sanborn Library LLC Since 1866™

Limited Permission To Make Copies

Hart & Hickman, PC (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request.

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.

4636120 - 3 page 2

Dicey Mills 430 NEISLER ST SHELBY, NC 28152

Inquiry Number: 4636120.5 June 06, 2016

The EDR-City Directory Image Report

6 Armstrong Road Shelton, CT 06484 800.352.0050 EnvironmentalEnvironmental Data Resources Inc www.edrnet.com TABLE OF CONTENTS

SECTION

Executive Summary Findings

City Directory Images

Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments.

Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2016 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. EXECUTIVE SUMMARY

DESCRIPTION

Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Report includes a search of available city directory data at 5 year intervals.

RESEARCH SUMMARY

The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report.

Year Target Street Cross Street Source 2013   Cole Information Services 2008   Cole Information Services 2003   Cole Information Services 1999   Cole Information Services 1995   Cole Information Services 1992   Cole Information Services 1967   Con Survey City Directory 1963   Miller's City Directory

RECORD SOURCES EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright.

4636120- 5 Page 1 FINDINGS

TARGET PROPERTY STREET

430 NEISLER ST SHELBY, NC 28152

Year CD Image Source

NEISLER ST

2013 pg A1 Cole Information Services 2008 pg A3 Cole Information Services 2003 pg A5 Cole Information Services 1999 pg A7 Cole Information Services 1995 pg A9 Cole Information Services 1992 pg A12 Cole Information Services 1967 pg A14 Con Survey City Directory 1963 pg A16 Miller's City Directory

4636120- 5 Page 2 FINDINGS

CROSS STREETS

Year CD Image Source

W DIXON BLVD

2013 pg. A2 Cole Information Services 2008 pg. A4 Cole Information Services 2003 pg. A6 Cole Information Services 1999 pg. A8 Cole Information Services 1995 pg. A10 Cole Information Services 1992 pg. A13 Cole Information Services 1967 pg. A15 Con Survey City Directory 1963 pg. A17 Miller's City Directory

4636120- 5 Page 3 City Directory Images Target Street Cross Street Source - Cole Information Services

NEISLER ST 2013

430 DICEY FABRICS INC 439 KENT RUSS & ASSOCIATES INC SOFTSENSE DATA INC TURPISH W J & CO

4636120.5 Page: A1 Target Street Cross Street Source - Cole Information Services

W DIXON BLVD 2013

700 IVESTERS AUTOMOTIVE 803 BOJANGLES 825 AMERICAS BEST VALUE INN ECONO LODGE SHELBY RESERVATIONS 1009 ERIC CATES 1206 BRIDGES TELEVISION COMPUTER ELECTRON 1207 ALDERSGATE UNITED METHODIST 1303 DONALD BRIDGES 1305 R JOHNSON 1307 DAI TUONG 1309 SMAWLEY EMORY 1401 CLAY BARNETTE FUNERAL HOME 1431 DAYS INN SHELBY DAYS INN SHELBY RESERVATIONS WOR 1503 FARM BUREAU INSURANCE 1511 WADA RADIO WOHS RADIO STATION 730 AM 1601 ERNEST SKIDMORE 1609 ALLEN CLAPPER 1619 TOMMYS PICKUP PARTS 1830 CVS PHARMACY 2081 CLEVELAND YUTAKA CORP 2500 WEBB CHEMICAL & PAPER CO INC 2501 KEMET ELECTRONICS CORP ULTRA MACHINE COMPANY 2518 CLEVELAND FUNERAL HOME 2522 BRADLEYS SCREEN PRINTING & TROPHIES 2530 OCCUPANT UNKNOWN 2536 SANDYS COUNTRY CHRISTMAS 2550 GENE MCKEE 2554 GARY HUMPHRIES 2567 OCCUPANT UNKNOWN 2573 MARQUIET PETTIS 2579 BRIAN ROSS 2606 CAR CONNECTION ROSS ROBERT BODY SHOP

4636120.5 Page: A2 Target Street Cross Street Source - Cole Information Services

NEISLER ST 2008

430 DICEY FABRICS INC 439 HUDSON INDUSTRIES KENT RUSS & ASSOCIATES INC WJ TURPISH CO

4636120.5 Page: A3 Target Street Cross Street Source - Cole Information Services

W DIXON BLVD 2008

700 IVESTERS AUTOMOTIVE 825 ECONO LODGE 1206 BRIDGES TELEVISION COMPUTER ELECTRON 1207 ALDERSGATE PLAYSCHOOL ALDERSGATE UMC SHELBY 1208 OCCUPANT UNKNOWN 1301 ORA SWEATMON 1303 FAYE BRIDGES 1305 REBEKAH JOHNSON 1307 DAI TUONG 1309 SMAWLEY EMORY 1312 WESTERN & SOUTHERN LF INSR 1401 CLAY BARNETTE FUNERAL HOME 1431 SHREE SHIV HOTEL GROUPS INC 1503 FARM BUREAU INSURANCE NORTH CAROLINA FARM BURE MT 1511 CLASSIC COUNTRY 1390 WADA WOHS 1601 PEGGY BORDERS 1609 ALLEN CLAPPER 1818 INGLES 1830 CVS CVS PHARMACY 1901 HUESKER GEOCOMPOSITES LLC 2008 OCCUPANT UNKNOWN 2032 UNIVERSAL FINANCE INC 2081 CLEVELAND YUTAKA CORP YUTAKA INDUSTRY LTD 2501 SHARONVIEW FEDERAL CREDIT UNION 2518 CLEVELAND FUNERAL SERVICES INC 2522 BRADLEY SCREEN PRINTING BRADLEYS TROPHIES & ENGRAVING 2530 DIANE JONES 2536 SANDYS COUNTRY CHRISTMAS 2538 HOME REPO SALES INC 2550 GENE MCKEE 2554 GARY HUMPHRIES 2567 AUSTELL JUSTICE 2573 ARTISTIC SPECTRUM OCCUPANT UNKNOWN 2579 ALLEN BLANTON 2606 CAR CONNECTION

4636120.5 Page: A4 Target Street Cross Street Source - Cole Information Services

NEISLER ST 2003

412 BELL SOUTH TELECOMMUNICAT OCCUPANT UNKNOWN 430 OCCUPANT UNKNOWN 439 CLEVELAND INDUSTRIAL CONTROLS JANA TURPISH SOFTSENSE DATA INC WJ TURPISH CO

4636120.5 Page: A5 Target Street Cross Street Source - Cole Information Services

W DIXON BLVD 2003

700 OCCUPANT UNKNOWN POWELLS AMOCO SERVICE STATION 803 CAPITOL FUNDS INC 810 CHARLIE HARTMAN LIFE OF GRACE CHURCH PEELER INSURANCE & REALTY INC REGL NC STAT GVRNMNT VOCNL RHB 825 ANNPURNA INC ECONO LODGE OF SHELBY OCCUPANT UNKNOWN 1101 WOODROW LYNCH 1206 BRIDGES ELCTRNC SALES & SRVC 1207 ALDERSGATE UNITED METHODIST CH OCCUPANT UNKNOWN 1208 OCCUPANT UNKNOWN 1301 ALBERT SWEATMON 1303 FAYE BRIDGES 1305 REBEKAH JOHNSON 1307 DAI TUONG 1309 JUDY EMORY 1312 WESTERN SOUTHERN LIFE INSRNC CO 1401 CLAY BARNETTE FUNERAL HOME INC 1431 KEN & MARYS 1503 FARM BUREAU INSURANCE CO 1511 FAX TELEPHONE WOHS RADIO STATION 730 AM 1601 PEGGY BORDERS 1609 ALLEN CLAPPER 1615 RIVERHILL MONUMENT CO 1619 LEROY FARM & LAWN EQUIPMENT OCCUPANT UNKNOWN 1830 CVS PHARMACY 2081 CLEVELAND YUTAKA CORP SHIGEO ISOGAI 2501 OCCUPANT UNKNOWN 2530 OCCUPANT UNKNOWN 2536 CLEVELAND ELECTRIC MOTORS INC OCCUPANT UNKNOWN 2538 HOME REPO SALES INC 2550 GENE MCKEE 2554 GARY HUMPHRIES UNITED VETERANS OF AMRC POST 2573 ARTISTIC SPECTRUM DIANNE GEISEN 2579 OCCUPANT UNKNOWN 2606 CAR CONNECTION OCCUPANT UNKNOWN 2612 OCCUPANT UNKNOWN

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NEISLER ST 1999

430 DICEY FABRICS INCORPORATED 439 CLEVELAND INDUSTRIAL CONTROLS INCORPORATED KENT RUSS & ASSOCIATES INCORPORATED TURPISH W J AND ASSOCIATES TURPISH W J AND COMPANY

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W DIXON BLVD 1999

700 POWELLS AMOCO PACKAGE STORE POWELLS AMOCO SERVICE STATION 803 CAPITOL FUNDS INCORPORATED 810 ALLSTATE INSURANCE COMPANIES ELAM JOHN INS HARTMAN CHARLIE INS NORTH CAROLINA STAT GOVERNMENT VOCNL REHABILITATION CNS 825 ECONO LODGE OF SHELBY GOVERNORS INN RESTAURANT 1009 JOHN WARLICK 1206 BRIDGES ELECTRONICS COMPANY INCORPORATED 1207 ALDERSGATE UNITED METHODIST 1208 LINDA STEVENS OCCUPANT UNKNOWN 1301 ALBERT SWEATMON 1307 JERRY HUGHES 1309 C POWELL 1312 WESTERN SOUTHERN LIFE INSURANCE COMPANY 1431 CATTLEMANS RESTAURANT & PUB DAYS INN OF SHELBY 1503 CLEVELAND COUNTY FARM BUREAU FARM BUREAU INSURANCE COMPANY NORTH CAROLINA FARM BUREAU INSURANCE 1511 WOHS RADIO STATION 730 AM WXIK RADIO STATION 1601 JIM BORDERS 1609 REBECCA HUMMEL 1615 RIVERHILL MONUMENT COMPANY MONMNTS 1658 REVCO DRUG STORES SHELBY 1830 CVS PHARMACY 1900 LAWSON PARKER 1901 GEO COMP 2031 AMITY FINANCE OF SHELBY INCORPORATED 2501 KEMET ELECTRONICS CORPORATION 2536 CLEVELAND ELECTRIC MOTORS INCORPORATED 2554 GARY HUMPHRIES 2567 A JUSTICE 2573 BOYD QUEEN 2579 CINDI BURNS 2606 BRIDGES CLINT AUTOMOTIVE CAR CONNECTION CAR CONNECTION

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NEISLER ST 1995

0 DICEY FABRICS INC EMPLOYEE CALL IN 430 DICEY FABRICS INC DICEY FEDERAL CREDIT UNION 439 CLEVELAND INDUSTRIAL CONTROLS JUST SEW SHOPPE NORTH STATE METALS INC W J TURPISH & ASSOC W J TURPISH & CO

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W DIXON BLVD 1995

700 POWELLS AMOCO POWELLS'S AMOCO PACKAGE STORE 803 CAPITOL FUNDS INC 810 ALLSTATE INSURANCE CHARLES L HARTMAN ELAM, JOHN HARTMAN, CHARLIE MUTUAL OF OMAHA VOCATIONAL REHABILITATION 825 GOVERNORS INN WILLSON, MARIE H 1009 WARLICK, JOHN E 1101 LEM LYNCH PHOTOGRAPHY & VIDEO 1206 BRIDGES TELEVISION & ELECTRNCS BRIDGES, R C 1207 ALDERSGATE UNITED METH CH FELLOWSHIP ALDERSGATE UNITED METHODIST ALDERSGATE UNITED METHODIST CHURCH 1208 TONEY, GEORGE 1307 HUGHES, JERRY 1309 POWELL, C F 1312 WESTERN & SOUTHERN LIFE INS CO 1503 BRUCE CAMP DENNIS PARKER FARM BUREAU INSURANCE JANIE STORIE CURRY JOHN ROYSTER KIRK PEDELTY LARRY HORD RAY LEDFORD RICHARD MORGAN TONY MC SWAIN 1509 TALBERT, BILLY 1511 WOHS 1601 BORDERS, JIM F 1609 CLAPPER, ALLEN 1619 DON'S LIL' HANDY HOUSES DONS LIL HANDY HOUSES PIERCEYPUTNAM, JOANN PUTNAM, MIAL JR 1650 INGLES MARKET 1658 REVCO DISCOUNT DRUG CTR 1710 FREEMAN, RICKY D 1870 BISHOP, JAMES 1900 WOODS, ROBERT L 2001 RADIO SHACK 2530 PRICE, TIM 2536 CLEVELAND ELECTRIC MOTORS INC 2538 BILL SLOAN HOMES 2567 BARRETT, DEAN

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W DIXON BLVD 1995 (Cont'd)

2567 JUSTICE, A V 2573 QUEEN, B W 2579 OHLAND, TODD 2606 CAR CONNECTION INC OCCUPANT UNKNOWNN 2612 BAILES, JESSIE W

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NEISLER ST 1992

0 COX, LARRY DICEY FABRICS INC EMPLOYEE CALL IN DICEY FABRICS OUTLET STORE

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W DIXON BLVD 1992

700 POWELL'S AMOCO SERVICE STATION POWELLS'S AMOCO PACKAGE STORE 803 CAPITOL FUNDS INC 810 ALLSTATE INS COS SALES OFFICE COLDWELL BANKER DON PEELER REALTY N C STATE DIV OF REHABILITATION 825 GOVERNOR'S INN GOVERNOR'S INN RESTAURANT 1009 WARLICK, JOHN E 1101 LEM LYNCH PHOTOGRAPHY & VIDEO LYNCH LEM PHOTOGRAPHY & VIDEO 1206 BRIDGES TELEVISION & ELECTRONICS BRIDGES, R C 1207 ALDERSGATE UNITED METH CH FELLOWSHIP ALDERSGATE UNITED METH CH OFC ALDERSGATE UNITED METHODIST CHURCH 1208 HABERER, M 1307 HUGHES, JERRY 1309 POWELL, C F 1312 WESTERN-SOUTHERN LIFE INS CO 1503 CLEVELAND CO FARM BUREAU OFFICE FARM BUREAU INS CO HAMRICK JOHN BERRY INSURANCE SOUTHERN FARM BUREAU LIFE INSURANCE CO 1509 TALBERT, BILLY 1511 WOHS RADIO STATION 730 AM WXIK RADIO STATION 1601 BORDERS, JIM F 1609 CLAPPER, ALLEN 1658 REVCO DRUG STORE 1870 FLYNN, CECIL O 2501 KEMET ELECTRONICS CORPORATION 2536 CLEVELAND ELECTRIC MOTORS INC 2538 BILL SLOAN HOMES SLOAN BILL HOMES INC 2567 HAYNES, GENE M 2606 CAR CONNECTION HAMRICK, ROBERT L

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NEISLER ST 1967

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W DIXON BLVD 1967

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NEISLER ST 1963

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4636120.5 Page: A17 Appendix D

Supporting Documentation

2315 Kings Road Extension Shelby, North Carolina 28152 (O) 704.482.2111 (F) 704.482.4335 Email: [email protected]

A. Site Information

1. Site Identification

Date of Report: 2/23/2016

Site Name: Dicey Mills

Address: 430 Neisler Street

City: Shelby State: North Carolina Zip Code: 28152

County: Cleveland

Description of Geographical Data Point: Center of Facility Buildings

Location Method: Google

Latitude: 35°N 17’ 18.73” Longitude: 81°W 34’ 02.61”

2. Information about Contacts Associated with the Site:

• Property Owner: Dicey Mills, Inc.

Address: P.O. Box 1090

City: Shelby State: North Carolina Zip Code: 28151-1090

• Consultant/Contractor: Blue Ridge Environmental Services, Inc.

Address: 2315 Kings Road Extension

City: Shelby State: North Carolina Zip Code: 28152

Telephone: (704) 482-2111

• Analytical Laboratory: Shealy Environmental Services, Inc.

State Certification No.: 329

Dicey Mills Page 1 February 23, 2016

2315 Kings Road Extension Shelby, North Carolina 28152 (O) 704.482.2111 (F) 704.482.4335 Email: [email protected]

Address: 106 Vantage Point Drive

City: Columbia State: South Carolina Zip Code: 29172

Telephone: (803) 791-9700

B. Site History and Background

The Dicey Mills facility is located at 430 Neisler Street, Shelby, North Carolina (Figure 1). The project site consists of Cleveland County Parcel Number 71090 which is an irregular rectangular shaped parcel of land containing approximately 22 acres of land with four ponds which were used for various purposes over the years (Figure 2). Field work for the Limited Phase II Environmental Site Assessment (ESA) was primarily conducted at the site on January 14, 2016.

C. Site Geology/Hydrogeology

The project site is located within the Inner Piedmont Belt of North Carolina according to Geologic Map of North Carolina (1985). Underlying bedrock at the site likely consists of metamorphosed granitic rock, Ordovician/Cambrian aged (OCg). According to the soil descriptions from the installation of temporary monitoring wells (TMW-1 & TMW-2) and soil borings (SS-1 & SS-2), the soils between grade and 23 feet below grade level (bgl) consisted predominately of reddish brown silts with clay lenses.

Bedrock was encountered at a depth of 23 and 21 feet bgl during the installation of TMW-1 and TMW-2 respectively. Please refer to Appendix A for additional lithology at site specific locations. The measured depths to groundwater during the installation of TMW-1 and TMW-2 were 21.13 and 20 feet bgl respectively. Without performing a hydrogeological evaluation, the actual groundwater flow at the subject site cannot be determined. The site and surrounding vicinity slope towards the west/southwest. Based on our site visit and our review of the local topography, the shallow groundwater resources would be expected to flow towards the west/southwest. However, the site appears to be located along a north south trending thrust fault adjacent to the First Broad River with bedding or lineations dipping to south. It is probable that the direction of groundwater flow is controlled by this bedrock. The determination of flow direction is outside the scope of this limited assessment.

D. Sampling Results

Environmental Site Assessment Activities

On January 14, 2016 Blue Ridge installed two soil borings (SS-1 & SS-2) and two

Dicey Mills Page 2 February 23, 2016

2315 Kings Road Extension Shelby, North Carolina 28152 (O) 704.482.2111 (F) 704.482.4335 Email: [email protected]

temporary monitor wells (TMW-1 & TMW-2) at the site. Since no Phase I Environmental Site Assessment was completed to determine if possible Recognized Environmental Conditions or RECs were located at the site, the sampling locations were located downgradient of the possible source areas and were used to check and screen a larger area with less sampling. No sample points were located within the mill or directly adjacent to the dye process areas or other manufacturing areas. That assessment work, if necessary, would be part of a larger comprehensive site assessment which is typically used after an issue has been discovered and is typically directed by the state regulatory personnel based on current state guidelines.

The first soil boring (SS-1) was installed in Pond 1 and the second soil boring (SS-2) was installed in Pond 2. According to Alan Davis and Doug Jerrnigan, two long time maintenance employees at the mill, the first two ponds were used as the main settling basins during the manufacturing and dying process. At some later point after the mill was connected to public water, the other ponds, 3 and 4, were also used as settling basins for the manufacturing and dying process.

Multi colored soil samples were collected from SS-1 & SS-2 at a depth ranging from 2 to 3 feet bgl and submitted for laboratory analysis by EPA Method 8260B, EPA Method 8270D and TAL Metals by EPA Method 6010C. The laboratory results from soil sample SS-1 indicated a detectable contaminant concentration of bis (2-Ethylhexl) phthalate (7.6 mg/kg) found to be present above the North Carolina Soil-to-Water Maximum Contaminant Concentration (MSCC) limit. Out of all the other contaminant concentrations reported in the soil sample collected from SS-1, none exceeded the North Carolina Soil-to-Water MSCCs. The laboratory results from the soil sample collected from SS-2 indicated a detectable contaminant concentration of Chromium (31 mg/kg) found to be present above the North Carolina MSCC. The remaining contaminant concentrations reported in the soil sample collected from SS-2 did not exceed the North Carolina Soil-to-Water MSCCs. Soil analytical results are summarized in Table - 1 Summary of Soil Sampling Results. Please refer to Figure 3 for soil analytical results at site specific locations. Numerous constituents were reported in the soil samples but were below the action levels for the state. Please be aware that if soil samples were collected at different locations or nearer the source area that the results could be higher and more contaminants could be detected if present.

On January 14, 2016 Blue Ridge also installed two temporary monitoring wells (TMW-1 and TMW-2) topographically down gradient of Pond 4 and Pond 2 respectively. Groundwater samples were collected from each temporary monitoring well location and submitted for laboratory analysis by EPA Method 6200B, EPA Method 8270D and TAL Metals by EPA Method 6010C. Please refer to the Site Map for pond and sampling locations.

The laboratory results of the groundwater sample collected from TMW-1,

Dicey Mills Page 3 February 23, 2016

2315 Kings Road Extension Shelby, North Carolina 28152 (O) 704.482.2111 (F) 704.482.4335 Email: [email protected]

topographically down gradient from Pond 4, indicated detectable contaminant concentrations of Trichloroethene (TCE) (9.1 ug/L), Arsenic (0.064 mg/L), Iron (730 mg/L) and Manganese (13 mg/L) reported above the North Carolina Groundwater Quality Standard (GWQS). Of the contaminant concentrations that exceeded the North Carolina GWQS reported in groundwater sample collected from TMW-1, none exceed the North Carolina Gross Contamination Level (GCL). All other contaminant concentrations reported in the groundwater sample collected from TMW-1 were below the North Carolina GWQS.

The laboratory results of the groundwater sample collected from TMW-2 revealed detectable contaminant concentrations of Arsenic (0.11 mg/L), Iron (190 mg/L), Manganese (61 mg/L) and Nickel (0.10 mg/L) reported above the North Carolina GWQS. Of the contaminant concentrations that exceeded the North Carolina GWQS reported in groundwater sample collected from TMW-2, none exceed the North Carolina GCL. All other contaminant concentrations reported in the groundwater sample collected from TMW-2 were below the North Carolina GWQS.

Groundwater analytical results are summarized in Table-2, Summary of Groundwater Sampling Results. Please refer to Figure 4 for groundwater analytical results at site specific locations. A copy of the laboratory analytical data is included as Appendix B.

E. Conclusions

• Laboratory results of the soil sample procured from SS-1 collected from 2 to 3 feet bgl indicated a detectable contaminant concentration of bis (2-Ethylhexl) phthalate (7.6 mg/kg) found to be present above the North Carolina Soil-to-Water MSCC. • Laboratory results of the soil sample procured from SS-2 collected from 2 to 3 feet bgl indicated a detectable contaminant concentration of Chromium (31 mg/kg) found to be present above the North Carolina Soil-to-Water MSCC. • Laboratory results of the groundwater sample procured from TMW-1 indicated detectable contaminant concentrations of Trichloroethene (TCE) (9.1 ug/L), Arsenic (0.064 mg/L), Iron (730 mg/L) and Manganese (13 mg/L) reported above the North Carolina GWQS. • Laboratory results of the groundwater sample procured from TMW-2 indicated detectable contaminant concentrations of Arsenic (0.11 mg/L), Iron (190 mg/L), Manganese (61 mg/L) and Nickel (0.10 mg/L) reported above the North Carolina GWQS. • Please note that the soil samples collected during this assessment were collected from single areas within the former ponds or settling basin. If additional soil samples were collected additional violations may be discovered. • Please note that the groundwater samples collected during this assessment were collected in topographically down gradient locations relative to the mill ponds and

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2315 Kings Road Extension Shelby, North Carolina 28152 (O) 704.482.2111 (F) 704.482.4335 Email: [email protected]

the manufacturing activities. It is suspected that if additional assessment was completed, additional violations would be discovered. • A Limited Phase II ESA was completed at the Former Dicey Mills in Shelby, NC. Reportable violations for soil and groundwater were discovered. Based on our experience, it appears that it is probable that additional contaminants and violations would be discovered if additional testing was completed. A comprehensive site assessment was outside the scope of this assessment.

Dicey Mills Page 5 February 23, 2016

2315 Kings Road Extension Shelby, North Carolina 28152 (O) 704.482.2111 (F) 704.482.4335 Email: [email protected]

Enclosures Figures Figure 1 - Site Vicinity Map Figure 2 - Site Map Figure 3 - Soil Map Figure 4 - Groundwater Map

Tables Table 1 - Select Summary of Soil Sampling Results Table 2 - Select Summary of Groundwater Sampling Results

Appendices Appendix A - Soil Boring Logs Appendix B - Laboratory Analytical Data and Chain of Custody Records

Dicey Mills Page 6 February 23, 2016

Site

Site Location Map North

Project: Shelby Mill Location: 430 Neisler Street Shelby, North Carolina 28152 Source: Delorme 3-D Topoquads Date: February 8, 2016 Figure 1 X X X X X X 2315 Kings Road Ext. X Shelby, North Carolina 28152 Phone: (704) 482-2111 Fax: (704) 482-4335 X Email: [email protected]

X Shelby Mill Legend X X Fence X X X X X X X X X Pond X #4 X X X X X X X Pond X Pond #1 X #3 X Pond X X #2 X X X X X

X X X

X Shelby Mill Figure 2 430 Neisler Street 0 65 130 FT. Site Map Shelby, NC 28152 SS-1 X Benzene: 0.002J mg/kg X Toluene: 0.0094 mg/kg X Ethylbenzene: 0.0028J mg/kg X Xylenes: 0.008 mg/kg X Acetone: 0.2B mg/kg 2-Butanone: 0.043 mg/kg X 2315 Kings Road Ext. Meyhylclohexane: 0.045 mg/kg X Shelby, North Carolina 28152 Cyclohexane: 0.019 mg/kg Phone: (704) 482-2111 1,2,4-Trichlorobenzene: 0.0028J mg/kg Fax: (704) 482-4335 bis(2-Ethylhexyl)phthalate: 7.6 mg/kg Aluminum: 3,300 mg/kg X Email: [email protected] Antimony: 10 mg/kg Barium: 19 mg/kg Beryllium: 0.10J mg/kg SS-2 Cadmium: 0.072J mg/kg X Benzene: 0.0034J mg/kg Calcium 2,200 mg/kg Toluene: 0.015 mg/kg Chromium: 4 mg/kg Ethylbenzene: 0.019 mg/kg Cobalt: 0.52J mg/kgX Shelby Mill Legend X Xylenes: 0.076 mg/kg Cooper: 5 mg/kg X Acetone: 0.2BX mg/kg Iron: 1,200 mg/kg Fence X 2-Butanone: 0.05 mg/kg X Lead: 3.3 mg/kg X X X Isopropylbenzene: 0.013 mg/kg Magnesium: 10,000 mg/kg Soil Sample Methylcyclohexane:X 0.014 mg/kg Manganese: 43 mg/kg Location Carbon Disulfide: 0.0026JX mg/kg Nickel: 0.9J mg/kg 1,2,4-Trichlorobenzene: 0.0074J mg/kg Potassium: 370 mg/kg X 1,3-Dichlorobenzene: 0.0029J mg/kg Sodium: 350 mg/kg Estimated J bis(2-Ethylhexyl)phthalate: 2.3 Xmg/kg Vanadium 2.1J mg/kg Value Aluminum: 4,100 mg/kg X Zinc: 910 mg/kg Detected in the X Antimony: 30 mg/kg X B Arsenic: 0.92J mg/kg Method Blank Barium: 52 mg/kg X Beryllium:X 0.10J mg/kg X Cadmium: 0.25J ug/kg SS-1 X Calcium 5,100 mg/kg Pond Chromium: 31 mg/kg X #1 X Cobalt: 2.8 mg/kg Pond Cooper: 25 mg/kg SS-2 Iron: 2,100 mg/kg #3 X Pond X Lead: 5.4 mg/kg #2 Magnesium: 4,900 mg/kg X X Manganese: 37 mg/kg X X Mercury: 0.089J mg/kg Nickel: 1.6J mg/kg X Potassium: 150J mg/kg X X Sodium: 160J mg/kg X Vanadium 4.2 mg/kg Zinc: 360 mg/kg X

Shelby Mill Please Note Only Detectable Constituents Are Listed Figure 3 430 Neisler Street 0 65 130 FT. Soil Map Shelby, NC 28152 X TMW-1 X 2-Methylnaphthalene: 0.28J ug/L Trichloroethene (TCE): 9.10 ug/L X X Aluminum: 570 mg/L X Arsenic: 0.064 mg/L Barium: 5.2 mg/L X 2315 Kings Road Ext. Beryllium: 0.012 mg/L Calcium: 45 mg/L X Shelby, North Carolina 28152 Chromium: 0.45B mg/L Phone: (704) 482-2111 Cobalt: 0.27 mg/L Fax: (704) 482-4335 Cooper: 0.31 mg/L X Email: [email protected] Iron: 730 mg/L Lead: 0.18 mg/L Magnesium: 190 mg/L Manganese: 13 mg/L X Nickel: 0.090J mg/L Potassium: 240 mg/L Sodium: 15 mg/L Shelby Mill Vanadium 1.1 mg/L X Legend X Zinc: 1.5 mg/L X Fence X X X X TMW-1X X Temporary X Monitoring Well X X TMW-2 Estimated J Naphthalene: 1.4J mg/L X Value Aluminum: 870 mg/L X Antimony:X 0.020J mg/L X Detected in the Arsenic: 0.11 mg/L Method Blank B Barium: 5.5 mg/L X Beryllium:X 0.074 mg/L X Cadmium: 0.0022J mg/L X Calcium: 41 mg/L Pond Chromium: 0.16B mg/L Cobalt: 0.68 Xmg/L #1 X Copper: 0.33 mg/L Pond Iron: 190 mg/L #3 Pond X Lead: 0.38 mg/L X X Magnesium: 37 mg/L #2 X X Manganese: 61 mg/L X X Nickel: 0.10 mg/L Potassium: 47 mg/L X Silver: 0.011J mg/L X X Sodium: 21 mg/L X Vanadium 0.18 mg/L TMW-2 Zinc: 1.8 mg/L X Shelby Mill Figure 4 Please Note Only Detectable Constituents Are Listed 430 Neisler Street 0 65 130 FT. Groundwater Shelby, NC 28152 Map

Table 11 Travis Knits

Summary of Soil Sampling Results

Analytical Method EPA METHOD 8260B & EPA METHOD 8270D

Contaminant of Concern (mg/kg) MTBE Xylenes Toluene Acetone Sample Benzene Naphthalene Naphthalene Cyclohexane

Sample Date Ethylbenzene

Depth Disulfide Carbon Isopropylbenzene 2-Butanone (MEK) 2-Butanone ID Collected Methylcyclohexane (ft.) 1,3-Dichlorobenzene 1,2,4-Trichlorobenzene bis(2-Ethylhexyl)phthalate

SS-1 1/14/2016 2-3 0.002J 0.0094 0.0028J 0.008 <0.91 <0.0022 0.2B 0.043 <0.0021 0.045 <0.0069 0.019 0.0028J <0.0069 7.6

SS-2 1/14/2016 2-3 0.0034J 0.015 0.019 0.076 <5 <0.0024 0.2B 0.05 0.013 0.014 0.0026J <0.0024 0.0074J 0.0029J 2.3

Soil to groundwater MSCC (mg/kg) 0.0056 4.3 4.9 4.6 0.16 0.091 24 16 1.7 NR 4.3 NR 2.6 7.6 6.6 Residential MSCC (mg/kg) 18 1,200 1,560 3,129 313 350 14,000 9,385 1,564 NR 1,564 NR 156 460 46 Industrial/Commercial MSCC (mg/kg) 164 32,000 40,000 81,760 8,176 3,100 360,000 245,280 40,880 NR 40,880 NR 4,088 1,200 410 1: Keyed to Figure 3 Concentraions in bold exceed soil to groundwater MSCC. J: Estimated Value B: Detected in the Method Blank NR: Not Reported Please note that only common and detectable constituents are noted. Table 11 Shelby Mill

Summary of Soil Sampling Results (Continued)

Analytical Method EPA METHOD 6010

Contaminant of Concern* (mg/kg) Iron Zinc Lead Nickel Cobalt Barium Copper Arsenic Sodium Mercury Calcium Beryllium Antimony Cadmium Aluminum Vanadium Chromium Sample Potassium Magnesium Sample Date Manganese Depth ID Collected (ft.)

SS-1 1/14/2016 2-3 3,300 10 <0.98 19 0.10J 0.072J 2,200 4 0.52J 5 1,200 3.3 10,000 43 <0.10 0.90J 370 350 2.1J 910

SS-2 1/14/2016 2-3 4,100 30 0.92J 52 0.10J 0.25J 5,100 31 2.8 25 2,100 5.4 4,900 37 0.089J 1.6J 150J 160J 4.2 360

Soil to groundwater MSCC (mg/kg) NR NR NR 290 NR NR NR 5.4 NR NR NR 270 NR NR NR NR NR NR NR NR

Residential MSCC (mg/kg) NR NR NR 3,100 NR NR NR 47 NR NR NR 400 NR NR NR NR NR NR NR NR

Industrial/Commercial MSCC (mg/kg) NR NR NR 81,000 NR NR NR 1,226 NR NR NR 400 NR NR NR NR NR NR NR NR

1: Keyed to Figure 3 J: Estimated Value NR: Not Reported Concentraions in bold exceed soil to groundwater MSCC. Table 21 Shelby Mill Summary of Groundwater Sampling Results

Analytical Method EPA METHOD 8260 & EPA METHOD 8270

Contaminant of Concern (ug/L) MTBE Xylenes Toluene Benzene Naphthalene

Well or SW Date Sample Ethylbenzene ID Collected ID 2-Methylnaphthalene Trichloroethene (TCE) 1,2-Dibromoethane (EDB)

TMW-1 1/14/2016 TMW-1 <1 <1 <1 <1 <1 <5 <1 0.28J 9.10

TMW-2 1/14/2016 TMW-2 <1 <1 <1 <1 <1 1.4J <1 <5 <500

2L Standard (ug/L) 1 600 600 500 20 6 0.02 30 3 1: Keyed to Figure 4 Concentrations in bold exceed the NC 15A NCAC 2L .0202 Groundwater Standard J: Estimated Value Please note that only common and detectable constituents are noted. Table 21 Shelby Mill

Summary of Groundwater Sampling Results (Continued)

Analytical Method EPA METHOD 6010

Contaminant of Concern (mg/L) Iron Zinc Lead Silver Nickel Cobalt Barium Copper Arsenic Sodium Calcium Beryllium Antimony Cadmium Aluminum Vanadium Chromium Potassium Magnesium Well or SW Date Sample Manganese ID Collected ID

TMW-1 1/14/2016 TMW-1 570 <0.10 0.064 5.2 0.012 <0.025 45 0.45B 0.27 0.31 730 0.18 190 13 0.090J 240 <0.050 15 1.1 1.5

TMW-2 1/14/2016 TMW-2 870 0.020J 0.11 5.5 0.074 0.0022J 41 0.16B 0.68 0.33 190 0.38 37 61 0.10 47 0.011J 21 0.18 1.8

2L Standard (mg/L) NR NR 0.01 0.70 NR NR NR 0.01 NR NR 0.30 0.015 NR 0.01 0.10 NR 0.02 NR NR 1 1: Keyed to Figure 4 Concentrations in bold exceed the NC 15A NCAC 2L .0202 Groundwater Standard J: Estimated Value B: Detected in the Method Blank NR: Not Reported

Appendix E

Site Photographs

Photograph 1: General overview of the Site facing southwest.

Photograph 2: General overview of the Site facing south.

001 2923 S. Tryon Street, Suite 100 - Dicey Mills Charlotte, NC 28203 430 Neisler Street DCY 704.586.0007(p) 704.586.0373(f) Shelby, North Carolina Photograph 3: Typical office area within the Site building.

Photograph 4: Plastic yarn extrusion within the Site building.

001 2923 S. Tryon Street, Suite 100 - Dicey Mills Charlotte, NC 28203 430 Neisler Street DCY 704.586.0007(p) 704.586.0373(f) Shelby, North Carolina Photograph 5: Yarn production line within the Site building.

Photograph 6: Maintenance area within the Site building.

001 2923 S. Tryon Street, Suite 100 - Dicey Mills Charlotte, NC 28203 430 Neisler Street DCY 704.586.0007(p) 704.586.0373(f) Shelby, North Carolina Photograph 7: Former dye house within the Site building.

Photograph 8: Former printing shop within the Site building.

001 2923 S. Tryon Street, Suite 100 - Dicey Mills Charlotte, NC 28203 430 Neisler Street DCY 704.586.0007(p) 704.586.0373(f) Shelby, North Carolina Photograph 9: Out of use dye storage within the former dye house Site building.

Photograph 10: Yarn extrusion lubricant storage within the Site building.

001 2923 S. Tryon Street, Suite 100 - Dicey Mills Charlotte, NC 28203 430 Neisler Street DCY 704.586.0007(p) 704.586.0373(f) Shelby, North Carolina Photograph 11: Dowtherm storage within the extrusion area of the Site building with observed spillage.

Photograph 12: Waste oil AST with observed staining.

001 2923 S. Tryon Street, Suite 100 - Dicey Mills Charlotte, NC 28203 430 Neisler Street DCY 704.586.0007(p) 704.586.0373(f) Shelby, North Carolina Photograph 13: Detail view of waste oil AST staining.

Photograph 14: Typical air compressor with observed staining and overflow of containment area. Note sump collecting air compressor discharge.

001 2923 S. Tryon Street, Suite 100 - Dicey Mills Charlotte, NC 28203 430 Neisler Street DCY 704.586.0007(p) 704.586.0373(f) Shelby, North Carolina Photograph 15: Air compressor sump discharge collection drum.

Photograph 16: Fuel oil UST to the west of the Site building.

001 2923 S. Tryon Street, Suite 100 - Dicey Mills Charlotte, NC 28203 430 Neisler Street DCY 704.586.0007(p) 704.586.0373(f) Shelby, North Carolina Photograph 17: Fill port associated with fuel oil UST.

Photograph 18: Out of use fuel oil AST and ring on concrete for former AST ring.

001 2923 S. Tryon Street, Suite 100 - Dicey Mills Charlotte, NC 28203 430 Neisler Street DCY 704.586.0007(p) 704.586.0373(f) Shelby, North Carolina Photograph 19: Waste drum storage in the former printing area.

Photograph 20: Out of use varsol AST stored near the storage building.

001 2923 S. Tryon Street, Suite 100 - Dicey Mills Charlotte, NC 28203 430 Neisler Street DCY 704.586.0007(p) 704.586.0373(f) Shelby, North Carolina Photograph 21: Interior view of the storage building with drum storage.

Photograph 22: Plastic silos in the northern portion of the Site.

001 2923 S. Tryon Street, Suite 100 - Dicey Mills Charlotte, NC 28203 430 Neisler Street DCY 704.586.0007(p) 704.586.0373(f) Shelby, North Carolina Photograph 23: Typical floor drains within the dye house of the Site building.

Photograph 24: Floor drain within an air compressor room located in the northern portion of the Site containing apparent compressor discharge.

001 2923 S. Tryon Street, Suite 100 - Dicey Mills Charlotte, NC 28203 430 Neisler Street DCY 704.586.0007(p) 704.586.0373(f) Shelby, North Carolina Photograph 25: Typical floor drains within the former printing area of the Site building.

Photograph 26: Typical process water pond.

001 2923 S. Tryon Street, Suite 100 - Dicey Mills Charlotte, NC 28203 430 Neisler Street DCY 704.586.0007(p) 704.586.0373(f) Shelby, North Carolina Photograph 27: Out of use pond (Pond #3).

Photograph 28: River water intake pond.

001 2923 S. Tryon Street, Suite 100 - Dicey Mills Charlotte, NC 28203 430 Neisler Street DCY 704.586.0007(p) 704.586.0373(f) Shelby, North Carolina Photograph 29: Out of use settlement basin for river water.

Photograph 30: Silt piles excavated from river water settlement basin.

001 2923 S. Tryon Street, Suite 100 - Dicey Mills Charlotte, NC 28203 430 Neisler Street DCY 704.586.0007(p) 704.586.0373(f) Shelby, North Carolina Photograph 31: Abandoned monitoring well in the vicinity of the former gasoline UST.

Photograph 32: Tributary located in the western portion of the Site.

001 2923 S. Tryon Street, Suite 100 - Dicey Mills Charlotte, NC 28203 430 Neisler Street DCY 704.586.0007(p) 704.586.0373(f) Shelby, North Carolina Photograph 33: Transformer substation located to the west of the Site building.

Photograph 34: Typical interior pad mounted transformer.

001 2923 S. Tryon Street, Suite 100 - Dicey Mills Charlotte, NC 28203 430 Neisler Street DCY 704.586.0007(p) 704.586.0373(f) Shelby, North Carolina Photograph 35: Hydraulic elevator shaft in the northern portion of the Site building.

Photograph 36: Elevator hydraulic oil reservoir within the elevator control room.

001 2923 S. Tryon Street, Suite 100 - Dicey Mills Charlotte, NC 28203 430 Neisler Street DCY 704.586.0007(p) 704.586.0373(f) Shelby, North Carolina Photograph 37: Dumpster storage in the northern portion of the Site.

Photograph 38: Metal debris observed in the western portion of the Site.

2923 S. Tryon Street, Suite 100 Dicey Mills Charlotte, NC 28203 430 Neisler Street Project # 704.586.0007(p) 704.586.0373(f) Shelby, North Carolina Photograph 39: North adjacent solar farm.

Photograph 40: East adjacent property, 1431 W Dixon Boulevard.

001 2923 S. Tryon Street, Suite 100 - Dicey Mills Charlotte, NC 28203 430 Neisler Street DCY 704.586.0007(p) 704.586.0373(f) Shelby, North Carolina Photograph 41: East adjacent property, 439 Neisler Street.

Photograph 42: East adjacent property, no address.

001 2923 S. Tryon Street, Suite 100 - Dicey Mills Charlotte, NC 28203 430 Neisler Street DCY 704.586.0007(p) 704.586.0373(f) Shelby, North Carolina Photograph 43: Typical adjacent vacant land.

Photograph 44: West adjacent First Broad River.

001 2923 S. Tryon Street, Suite 100 - Dicey Mills Charlotte, NC 28203 430 Neisler Street DCY 704.586.0007(p) 704.586.0373(f) Shelby, North Carolina Appendix F

Curriculum Vitae

CURRICULUM VITAE

STEVEN C. HART, PG

Title: Principal Hydrogeologist Key Projects Expertise Soil and Ground Water Investigation and Remediation Provided support for litigation cases involving chlorinated Site Evaluation/Due Diligence solvent, petroleum hydrocarbon, pesticides, metals, and other Contaminant Fate and Transport compounds. Project activities have included design and Litigation Support/Expert Testimony oversight of investigative activities during discovery, data review and evaluation, and expert witness testimony. Areas of Experience Summary expertise include hydrogeology, fate and transport, Extensive experience evaluating soil, groundwater, vapor contaminant source identification, site assessment and phase, and surface water contamination at industrial facilities, remediation, exposure potential, vapor intrusion evaluations, commercial sites, RCRA and CERCLA facilities, bulk storage adequacy of response actions, and remedial methods and costs. terminals, pipelines, landfills, and underground storage tank sites. Extensive experience in evaluating groundwater and Conducted assessments of petroleum and chlorinated solvent contaminant transport in varied hydrogeological settings contamination at hundreds of sites including manufacturing including fractured bedrock, karst, and unconsolidated facilities, gasoline stations, landfills, and bulk storage and sediments. Designed and implemented numerous investigative distribution terminals. Projects have included contamination programs, monitor well networks, soil, ground water and assessment, vapor intrusion evaluations, source identification, surface water sampling and analysis plans, vapor intrusion release timing, natural attenuation evaluations, exposure evaluations, soil and ground water modeling, aquifer testing assessments, fate and transport evaluations, geophysical programs, and geophysical investigations to assess potential assessments, risk evaluations, tank removals, and remedial sources of contamination, the extent of contamination, design and implementation. contaminant fate and transport, and risks posed by affected media. Experience in designing vadose zone, vapor phase, and Evaluation and remediation of waste disposal landfills aquifer remediation systems including biodegradation including assessment and remediation of open dumps and enhancement and chemical oxidant injection technologies, soil other landfills. Activities have included geophysical methods removal, soil vapor extraction, air sparging, bioventing, pump to locate buried materials and assess leachate, removal and and treat systems, natural attenuation, and vapor intrusion segregation of open dump materials, groundwater assessments, mitigation methods. Experienced in Superfund site remedial landfill gas evaluations, maintenance of covers, and evaluation investigations, feasibility studies and remedial designs, RCRA of suitability for future uses. facility investigations and closures, and regulatory liaison. Conducted litigation discovery investigations and served as Manages/directs the design, installation, and operation of soil expert witness in the areas of hydrogeology, contaminant fate and ground water remediation system at petroleum and and transport, source identification, contaminant remediation, chemical distribution terminals located across the US. exposure potential, investigation techniques, adequacy of Compounds of concern include chlorinated solvents, chloro- response actions, and remedial methods and costs. aromatics, aromatics, and petroleum hydrocarbons. Projects involve the assessment of potential areas of concern, natural Credentials attenuation evaluations, and the design and operation of air M.S., 1989, Geology (Hydrogeology/Engineering Geology), sparging, pump and treat, injection, soil vapor extraction, Texas A&M University and/or bioventing systems. B.A. (with distinction), 1986, Environmental Science, University of Virginia (Phi Beta Kappa) Managed an EPA time critical removal action at a former pentachlorophenol (PCP) formulation facility impacted with Association of Ground Water Scientists and Engineers PCP and dioxins which had impacted adjacent stream Society of Environmental Forensics sediments in a nearby residential area. Conducted assessment and remedial activities pursuant to an EPA Statement of Work. Professional Geologist, Alabama Activities included determining the source of the impacts, a Professional Geologist, Arkansas soil and sediment removal action, and follow up stream and Professional Geologist, Georgia stormwater sampling to verify that the removal action was Licensed Geologist, North Carolina successful. Worked closely with EPA to develop an on-site Professional Geologist, South Carolina treatment cell for the removed material to eliminate the costs Professional Geologist, Tennessee associated with off-site disposal. Professional Geologist, Texas Professional Geologist, Washington CURRICULUM VITAE

JORDAN THOMPSON

Title: Staff Environmental Conducted Phase I Environmental Site Assessments in Scientist the eastern and south-western United States with emphasis on the Carolinas and Georgia. Expertise: Phase I ESAs Operated as point of contact and managed projects Radon Assessments and invoicing for clients associated with national Brownfields Due Diligence banks as well as local firms. Coordinated site Groundwater and Sediment reconnaissance visits and maintained communication Sampling and updates on report statuses between clients and regional offices. Provided preliminary review and Experience Summary ensured timely delivery of reports to clients. Coordinated pricing and proposal delivery for Ms. Thompson has approximately four years additional site assessment activities which were experience assisting with Environmental Site identified as necessary to complete AAI such as Assessments (Phase I and II ESAs) in accordance Phase II ESAs, Brownfield grant eligibility, Radon, with American Society for Testing and Materials Asbestos, and Lead Based Paint sampling. (ASTM) Standard E 1527. Ms. Thompson performs various phases of field investigations, data analysis, Conducted due diligence reports for Brownfield and preparation of technical reports and proposals. properties and coordinated with local agencies for pricing and additional assessment activities. Credentials Conducted short-term radon tests at residential and commercial facilities. Radford University, Radford, Virginia; Bachelor of

Science, Biology/Geology, 2012

40-Hour Health & Safety Training for Hazardous Waste Operations and Emergency Response, 2014

Red Cross First Aid and CPR Training, 2014

Key Projects

Completed Due Diligence and Environmental Site Assessments in accordance with client-specific and/or All Appropriate Inquiries ASTM protocols for commercial properties, industrial properties, residential, and large tracts of vacant land. Conducted site assessments; historical record reviews and analyses; topographic and geologic map review; federal, state and local agency file reviews; and technical report preparation. Prepared additional due diligence documentation including Environmental Risk Review (ERR) reports and Transaction Screen Reports (TSR).

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