PHASE I ENVIRONMENTAL SITE ASSESSMENT
Transcription
PHASE I ENVIRONMENTAL SITE ASSESSMENT
PHASE I ENVIRONMENTAL SITE ASSESSMENT PROPOSED EMS/LIBRARY PROPERTY US HIGHWAY 221A HENRIETTA, NORTH CAROLINA S&ME Project No. 1264-12-244 Prepared for: Rutherford County 174 Fairground Road Spindale, North Carolina 28160 Prepared by: S&ME, Inc. 301 Zima Park Drive Spartanburg, South Carolina 29301 July 16, 2012 TABLE OF CONTENTS SECTION PAGE SUMMARY .............................................................................................................................. 1 1.0 INTRODUCTION ......................................................................................................... 3 1.1 Purpose ............................................................................................................... 3 1.2 Scope of Services ................................................................................................ 3 1.3 Significant Assumptions ...................................................................................... 4 1.4 Limitations and Exceptions of the Assessment ................................................... 5 1.5 Special Terms and Conditions ............................................................................. 5 1.6 Reliance............................................................................................................... 5 2.0 SITE DESCRIPTION ................................................................................................... 6 2.1 Location ............................................................................................................... 6 2.2 Site and Vicinity Description ................................................................................ 6 2.3 Current Uses of the Subject Property .................................................................. 6 2.4 Structures, Roads and Other Improvements On-site........................................... 6 2.5 Current Use(s) of Adjoining Properties ................................................................ 6 3.0 USER PROVIDED INFORMATION ............................................................................ 7 3.1 Title Records ....................................................................................................... 7 3.2 Environmental Liens or Activity and Use Limitations ........................................... 7 3.3 Specialized Knowledge ....................................................................................... 7 3.4 Valuation Reduction for Environmental Issues .................................................... 7 3.5 Owner, Property Manager and Occupant Information ......................................... 7 3.6 Reason for Performing the Phase I ESA ............................................................. 7 3.7 Other .................................................................................................................... 7 4.0 RECORDS REVIEW ................................................................................................... 8 4.1 Standard Environmental Record Sources ........................................................... 8 4.2 Additional Environmental Record Sources .......................................................... 9 4.3 Physical Setting Sources ................................................................................... 11 4.4 Historical Use Information on the Property ........................................................ 12 4.5 Historical Use Information on Adjoining Properties ........................................... 13 5.0 SITE RECONNAISSANCE ....................................................................................... 14 5.1 Methodology and Limiting Conditions ................................................................ 14 5.2 General Site Setting .......................................................................................... 14 5.2.1 Current Use(s) of the Subject Property ............................................................. 14 5.2.2 Past Uses(s) the Subject Property .................................................................... 14 5.2.3 Current Use(s) of the Adjoining Properties ........................................................ 14 5.2.4 Past Uses(s) the Adjoining Properties ............................................................... 14 5.2.5 Geologic, Hydrogeologic, Hydrologic and Topographic Conditions .................. 14 5.2.6 General Description of Roads and Structures ................................................... 14 5.2.7 Potable Water and Sewage Disposal System ................................................... 14 5.3 On-Site Exterior Observations ........................................................................... 15 5.4 On-Site Interior Observations ............................................................................ 15 TABLE OF CONTENTS SECTION PAGE 6.0 INTERVIEWS ............................................................................................................ 15 6.1 Interviews with Current and Past Owners ......................................................... 15 6.2 Interview with Site Manager .............................................................................. 15 6.3 Interviews with Current and Past Occupants ..................................................... 15 6.4 Interviews with Local Government Officials ....................................................... 15 6.5 Interviews with Others ....................................................................................... 16 7.0 FINDINGS ................................................................................................................. 16 7.1 On-Site Findings ................................................................................................ 16 7.2 Off-Site Findings ................................................................................................ 16 8.0 OPINIONS ................................................................................................................. 17 8.1 On-Site Findings ................................................................................................ 17 8.2 Off-Site Findings ................................................................................................ 17 8.3 Data Gaps ......................................................................................................... 17 8.4 Additional Investigation ...................................................................................... 17 9.0 CONCLUSIONS ........................................................................................................ 17 10.0 ADDITIONAL SERVICES ......................................................................................... 18 11.0 DEVIATIONS ............................................................................................................ 18 12.0 REFERENCES .......................................................................................................... 18 13.0 SIGNATURES AND ENVIRONMENTAL PROFESSIONALSTATEMENT .............. 18 14.0 QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS .............................. 18 Appendix A: Figure 1: Figure 2: Figure 3: Site Location Map Site Topographic Map Site Aerial Photograph Appendix B: Site Photographs Appendix C: Rutherford County Assessor’s Information Sanborn Fire Insurance Map No Coverage Letter Historic Topographic Maps Appendix D: Selected Historical References and Environmental Reports Appendix E: EDR Report Appendix F: Agreement for Service Form AS-071 Appendix G: Resumes of Environmental Professionals Phase I Environmental Site Assessment EMS/Library Property/Henrietta, North Carolina S&ME Project. No. 1264-12-244 July 16, 2012 SUMMARY This Summary is presented for the convenience of the reader. The complete report must be reviewed in its entirety prior to making decisions regarding this site. S&ME has performed a Phase I Environmental Site Assessment (ESA) for the Proposed EMS/Library Property, hereafter referred to as the subject site or subject property. The subject site is located on the east side of US Highway 221A between Henrietta and Caroleen, in Rutherford County, North Carolina. The purpose of this Phase I ESA was to identify recognized environmental conditions (RECs) in connection with the subject property. This Phase I ESA was prepared in general accordance with American Society for Testing and Materials (ASTM) E 1527-05, Standard Practice for Environmental Assessments: Phase I Environmental Site Assessment Process. This standard practice was published in November 2005 to satisfy new requirements for All Appropriate Inquiries (AAI) as per 40 CFR Part 312 to permit the User to qualify for certain CERCLA Landowner Liability Protections (LLPs). Four primary tasks are involved in a Phase I Assessment as outlined by ASTM E 1527-00: 1) site reconnaissance; 2) review of the public record; 3) interviews; and 4) written report containing findings and conclusions. During the site visit, the subject property was evaluated for drainage patterns, vegetation patterns, stains, discoloration, surrounding land use, and other visual aspects suggestive of the presence of RECs. The subject site is approximately three acres of overgrown and undeveloped property. A review of historical sources was performed. The subject site is derived from property that was part of a textile mill property for over 80 years. A historical map indicated the subject site was platted for residences. However, it appears the subject site was never developed with structures. Two roads have historically crossed the site. One on-site environmental concern was revealed during this Phase I ESA. It appears in 1993 that the subject site was used for disposal of approximately 25 tons of soil impacted with hydraulic oil. The soil disposed on the subject property reportedly came from the Florence Mill. We have found no analytical information for the soil. The soil was disposed as a land application under the direction of the North Carolina Department of Environmental and Natural Resources (NCDENR). No follow up was required and no use restrictions were listed on the certificate. Because we have no analytical information for the oil-impacted soil disposed on the subject site in 1993, it is considered a REC. 1 Phase I Environmental Site Assessment EMS/Library Property/Henrietta, North Carolina S&ME Project. No. 1264-12-244 July 16, 2012 The subject property does not appear on any of the environmental regulatory databases reviewed for this assessment. However, the following off-site facilities or incidents were listed on databases within the ASTM designated minimum search distance of the property. 1. Cone Mills-Haynes Bale Press appears on the Incident Management Database (IMD) and Leaking Aboveground Storage Tank (LAST) databases with a release of hydraulic oil from a bale press. Cone Mills Haynes Mill Weave Plant appears on the Leaking Underground Storage Tank (LUST) and IMD databases with a petroleum release that was found during removal of a UST. Cone Mills Corp Haynes Plant appears on the RCRA-CESQG database. Based on the groundwater monitoring results from the down gradient well, the Cone MillsHaynes Bale Press release is not considered a REC. Based on the No Further Action status of the release and the absence of groundwater impact the Cone Mills-Haynes Mills Weave Plant release is not considered a REC. 2. Key Largo #2 is approximately 1,000 feet south of the subject site and appears on the Underground Storage Tank (UST) database. Based on the intervening topography and absence of a documented release, Key Largo #2 is not considered a REC. 3. JD Wells Grocery is approximately 1,300 feet southeast of the subject property and appears on the UST database with abandoned petroleum tanks. It also appears on the LUST and IMD databases with a petroleum release that has impacted groundwater. Based on the intervening topography, JD Wells Grocery is not considered a REC. Interviews with the current owner and local emergency management director did not reveal findings of environmental concern on the subject property. In summary, this Phase I ESA revealed evidence of a REC in connection with the subject property. 2 Phase I Environmental Site Assessment EMS/Library Property/Henrietta, North Carolina 1.0 S&ME Project. No. 1264-12-244 July 16, 2012 INTRODUCTION 1.1 Purpose The purpose of this Phase I Environmental Site Assessment (ESA) was to identify, to the extent feasible pursuant to the processes described herein, recognized environmental conditions in connection with the subject property. This Phase I ESA was prepared in general accordance with the American Society for Testing and Materials (ASTM) entitled E 1527-05, Standard Practice for Environmental Assessments: Phase I Environmental Site Assessment Process. The standard practice became effective in November 2006 to satisfy new requirements for All Appropriate Inquiries (AAI) as per 40 CFR Part 312 to permit the User to qualify for certain Landowner Liability Protections (LLPs). ASTM defines the term recognized environmental condition as the presence or likely presence of hazardous substances or petroleum products on the property under conditions that indicate an existing release, a past release, or a material threat of a release of hazardous substances or petroleum products into the structures on the property or into the ground, groundwater, or surface water of the property. The term does not include de minimis conditions that generally do not present a material risk of harm to public health or the environment and that generally would not be the subject of enforcement action if brought to the attention of appropriate governmental agencies. ASTM defines historical recognized environmental condition as an environmental condition which in the past would have been considered a recognized environmental condition, but which may or may not be considered a recognized environmental condition currently. 1.2 Scope of Services S&ME's approach to performing this Environmental Site Assessment consisted of four major tasks in accordance with ASTM Standard Practice E-1527-05. Task 1 - A review of reasonably ascertainable public records for the site and the immediate vicinity was conducted. This review was performed to characterize environmental features of the site and to identify past and present land use activities, on or in the vicinity of the site, which may indicate a potential for recognized environmental conditions. The review of the reasonable ascertainable public records included: 1. Examination of federal, state, tribal and reasonably ascertainable local public records for the site and immediate vicinity. 2. Examination of one or more of the following standard sources: aerial photographs, fire insurance maps, tax files, building department records, zoning/land use records, street directories and topographic maps of the site and vicinity for evidence suggesting past uses that might have involved hazardous substances or petroleum products. 3 Phase I Environmental Site Assessment EMS/Library Property/Henrietta, North Carolina S&ME Project. No. 1264-12-244 July 16, 2012 Task 2 - A site reconnaissance was performed to identify visual signs of past or existing contamination on or adjacent to the site. This reconnaissance was also performed to evaluate evidence found in our public record review that might indicate activities resulting in hazardous substances or petroleum products being used or deposited on the site. The site reconnaissance included the following activities: 1. A reconnaissance of the site and adjacent properties was performed to look for evidence of current and past property uses, signs of spills, stressed vegetation, buried waste, underground or above ground storage tanks, subsidence, transformers, or unusual soil discoloration which may indicate the possible presence of contaminants on the properties. Photographs are provided to document these conditions. 2. The exterior reconnaissance involved a viewing of the periphery of the property and a walk-through of accessible areas of the site interior including the exterior of on-site structures. 3. The interior reconnaissance involved a walk-through of the interior of accessible structures. Task 3 – Interviews with past and present property owners, operators and occupants as well as with appropriate local officials were conducted to consider local knowledge of hazardous substances or petroleum products on the property or on adjacent properties. Task 4 - Report preparation and review. Unless specifically authorized as an addition to the Phase I ESA work scope, the assessment did not include assessment of environmental conditions not specifically included in the ASTM E 1527-05 standard including, but not limited to sampling of materials (i.e., soil, surface water, groundwater or air), or the assessment of business risk issues such as wetlands, lead in drinking water, asbestos containing materials, mold, fungi or bacteria in on-site buildings, regulatory compliance, cultural/historic risks, industrial hygiene, health/safety, ecological resources, endangered species, indoor air quality (including an evaluation of vapor intrusion), radon, or high voltage power lines. 1.3 Significant Assumptions A significant assumption used in evaluating potential impacts to the subject property from off-site facilities or incidents was that the slope of the water table under static conditions (no pumping interference) often approximates the land surface topography. Thus, the movement of groundwater is assumed to be in approximately the same direction as the dip of the topographic slope. 4 Phase I Environmental Site Assessment EMS/Library Property/Henrietta, North Carolina S&ME Project. No. 1264-12-244 July 16, 2012 1.4 Limitations and Exceptions of the Assessment The findings of this report are applicable and representative of conditions encountered at the subject property at the time of this evaluation, and may not represent conditions at a later date. The review of public records was limited to that information which was available to S&ME at the time this report was prepared. Interviews with local and state government authorities were limited to those people whom S&ME were able to contact during the preparation of this report. Information was derived from practically reviewable, readily available sources in compliance with the standards set forth by the ASTM Standard Practice E 1527-05. We assume information obtained from public records and from interviews is reliable. However, S&ME cannot warrant or guarantee that information provided is complete or accurate. Although this report satisfies the ASTM E 1527-05 Standard Practice, these results are not a guarantee or warranty that no environmental conditions exist or that the property is free from all contamination. The ASTM E 1527-05 Standard Practice was developed to outline appropriate inquiry into the assessment of real property and therein “reduce, but not eliminate, uncertainty regarding the potential for recognized environmental conditions.” The borders of the property were not clearly marked, but were estimated from an aerial photograph with site borders provided by the User. Portions of the property were overgrown this dense vegetation, which limited access and observations of the property. 1.5 Special Terms and Conditions This Phase I ESA was conducted in general accordance with S&ME Proposal No. 12423, dated June 26, 2012. S&ME Agreement for Services (Form AS-071) is incorporated into the proposal, which is included in Appendix F. 1.6 Reliance The resulting report is provided for the sole use of Rutherford County. Use of this report by any third parties will be at such party’s risk except when granted under written permission by S&ME. Any such authorized use or reliance by third parties will be subject to the same Agreement, under which the work was conducted for Rutherford County. The additional party's use and reliance on the report will be subject to the same rights, obligations, and limitations imposed on the client by our Agreement. However, the total liability of S&ME to all parties of the Phase I ESA shall be limited to the remedies and amounts as provided in the Agreement as a single contract. 5 Phase I Environmental Site Assessment EMS/Library Property/Henrietta, North Carolina 2.0 S&ME Project. No. 1264-12-244 July 16, 2012 SITE DESCRIPTION 2.1 Location The subject property is located on US Highway 221A between the communities of Henrietta and Caroleen, in Rutherford County, North Carolina. The property is a portion of Rutherford County PIN 1641381. Refer to Figure 1 (Site Location Map) and Figure 2 (Site Topographic Map) in Appendix A for the site location. 2.2 Site and Vicinity Description The subject site is approximately three acres located on the property of a former textile mill. The subject site is overgrown with grass and other weedy vegetation and slopes down from north to south, as well as east to west. The surrounding property was once the Avondale mill village, but the mill and the village have been largely removed. 2.3 Current Uses of the Subject Property The subject property is not in active use. 2.4 Structures, Roads and Other Improvements On-site The property is not developed with buildings. The property borders US Highway 221A. 2.5 Current Use(s) of Adjoining Properties An off-site visual reconnaissance of the adjacent properties was conducted for indications of possible environmental concerns on adjoining properties. The reconnaissance was limited to facilities that were visible from the perimeter of the subject property, as well as areas within one-quarter mile of the subject site that were readily accessible by public roadways. North: The subject site is bordered to the north by overgrown and undeveloped property similar to the subject site. East: The subject site is bordered to the east by the former Haynes Mill. South: Undeveloped property is to the south. West: US Highway 221A is to the west. The Haynes Memorial Baptist Church and undeveloped property are further west. 6 Phase I Environmental Site Assessment EMS/Library Property/Henrietta, North Carolina 3.0 S&ME Project. No. 1264-12-244 July 16, 2012 USER PROVIDED INFORMATION 3.1 Title Records As of the date of this report, the User has provided no title records for the property. At the time any additional information is provided, it will be reviewed and an addendum letter to this Phase I ESA report will be issued if the provided information alters the findings and opinions presented herein. 3.2 Environmental Liens or Activity and Use Limitations As of the date of this report, the User has provided no information relating to environmental lien against the property. At the time any additional information is provided, it will be reviewed and an addendum letter to this Phase I ESA report will be issued if the provided information alters the findings and opinions presented herein. 3.3 Specialized Knowledge The User provided no specialized knowledge relating to RECs on the subject property. 3.4 Valuation Reduction for Environmental Issues The User has indicated the property is being donated. 3.5 Owner, Property Manager and Occupant Information The User provided the name of an owner’s representative, who is the property manager. The property is not occupied. 3.6 Reason for Performing the Phase I ESA The User did not indicate a reason for performing the Phase I ESA. However, we assume this Phase I ESA is being performed to assist the purchaser in qualifying for the innocent landowner, contiguous property owner, or bona fide prospective purchaser limitations on CERCLA liability. 3.7 Other The User provided a site plan of the property. 7 Phase I Environmental Site Assessment EMS/Library Property/Henrietta, North Carolina 4.0 S&ME Project. No. 1264-12-244 July 16, 2012 RECORDS REVIEW 4.1 Standard Environmental Record Sources S&ME contracted Environmental Data Resources, Inc. (EDR) to prepare a report compiling federal and state environmental database information from the regulatory records of the United States Environmental Protection Agency (USEPA) and the North Carolina Department of Environment and Natural Resources (NCDENR). The purpose of the EDR report was to identify environmental sites and activities within a designated search distance of the subject property as outlined by ASTM Practice E 1527-05. General descriptions of the databases are included within the EDR report, which is attached in Appendix E. Five off-site facilities were listed on regulatory databases within the minimum search distance of the subject property. 1. Cone Mills-Haynes-Bale Press appears IMD database and LAST databases with a release of hydraulic oil from a bale press reported on July 6, 1993. Contaminated soil was removed to a depth of 15-20 feet, but not all the impacted soil was removed. The incident was closed on January 15, 1994. A monitoring well was installed and groundwater was not impacted. 2. The Cone Mills Haynes Plant-Weave Plant appears on the LUST and IMD databases with a petroleum release reported on December 19, 1994 that was found during removal of a diesel UST. Groundwater contamination was not detected and the incident was closed on January 15, 1995. 3. Cone Mills Corp Haynes Plant appears on the RCRA-CESQG database. The waste stream is shown to be waste that is hazardous by the characteristic of ignitability (D001). No violations are indicated. 4. Key Largo #2 is located at 2795 Highway 221A, approximately 1,000 feet south of the subject site and beyond an intervening stream. This facility appears on the UST database with four petroleum tanks installed in the 1980s that are currently in use. The facility also appears on the NC Financial Assurance database. 5. JD Wells Grocery is approximately 1,300 feet southeast of the subject property and beyond an intervening stream. This facility appears on the UST database with two abandoned petroleum tanks. It also appears on the LUST and IMD databases with a petroleum release that was reported on October 25, 1994 and that has impacted groundwater. The release was discovered during UST removal and remedial action has been implemented. Evidence of a remediation system and several monitoring wells were observed at the site during the area reconnaissance. 8 Phase I Environmental Site Assessment EMS/Library Property/Henrietta, North Carolina S&ME Project. No. 1264-12-244 July 16, 2012 Numerous facilities were listed in the Orphan Summary of the Preliminary Radius Map report. Orphan sites are those sites that cannot be geo-located by EDR due to incomplete address information (ie. route numbers). Facilities that were known to not be within the designated search distance were removed from the final report. To document the location of the remaining facilities is considered not practically reviewable. 4.2 Additional Environmental Record Sources Several additional databases that are not required by ASTM E 1527-05 were searched by EDR and are referenced in the EDR Report. Any facilities that appeared on these databases are discussed in the previous section. The owner of the subject property provided several environmental reports that relate to the 32 acre Haynes Mill property from which the current subject property is derived. The following reports were provided. Phase I ESA Report - performed by ECS, Ltd. in December 1999 Phase I ESA Update - performed by ECS, Ltd in October 2003 Phase I ESA Update - performed by AWARE Environmental, Inc. (AEI) in March 2006 Limited Phase II ESA - performed by AEI in March 2006 ITG Soil Removal - performed by AEI in April 2006 The 1999 ESA and 2003 ESA Update performed by ECS did not reveal any environmental concerns that would today be considered a recognized environmental condition on the 32 acre mill property. However, these reports did reveal that soil impacted by a release of hydraulic oil from a bale press was excavated and disposed on the grassy slope between the mill and US Highway 221A. In addition, oil-impacted soil excavated from a bale press release at the Cone Mills Florence Plant in Forest City was also brought to the Haynes Mill property for disposal by land application. The 2006 ESA Update by AEI revealed several RECs at the Haynes Mill, but did not consider the disposal of oil-impacted soil on the subject site to be a REC. In summary, no RECs were reported on the current subject site. This report included copies of the Certificates of Approval for Disposal of Soils Containing Petroleum Products issued by NCDENR on September 8, 1993. The disposal was described as a land application of soil impacted by releases of hydraulic oil from bale presses at the Haynes Mill and Florence Mill. The soil was disposed by spreading a one inch thick layer, turning under to a depth of six inches and replanting in grass. A total of 50 yards of impacted soil was spread in an area of less than one acre. 9 Phase I Environmental Site Assessment EMS/Library Property/Henrietta, North Carolina S&ME Project. No. 1264-12-244 July 16, 2012 The 2006 Limited Phase II ESA was conducted by AEI to evaluate the areas of concern (AOCs) listed in their ESA Update report. The Phase II consisted of five soil or groundwater samples collected from the plant. One of the sample locations was referred to as the hillside along US Highway 221A and is on the current subject site. This is one of the areas in which the oil-contaminated soil was disposed by land application in 1993. However, the reasons for the sample location or the collection of a groundwater sample instead of a soil sample were not provided. A groundwater sample was collected and analyzed for volatile organic compounds (VOCs) by EPA Method 8260 and polynuclear aromatic hydrocarbons (PAHs) by EPA Method 8270. None of the target analytes were detected above the laboratory detection limit. The four remaining sample locations were off the subject property. A groundwater sample collected at the southwest corner of the heating oil tank farm revealed four chlorinated solvents were detected at relatively low concentrations. This area appears to have been about 200 feet from the eastern border of the current subject site. A groundwater sample collected from an upgradient monitoring well did not reveal these constituents. Installation of a monitoring well at a down gradient location was attempted, but auger refusal was encountered before groundwater was reached. The Limited Phase II ESA did not identify the extent of impacted groundwater in this area. A relatively low concentration of TPH-Diesel Range Organics (TPH-DRO) was detected in soil at the southwest corner of the fuel tanker unloading shed. This also is approximately 200 feet from the subject site. Attachments to the AEI ESA Update also included information regarding the removal of a UST at a sewage lagoon pump station for the Haynes Mill. A site plan indicated the facility was west of the subject site and down gradient. The release was minor and received NFA status. A soil removal project conducted at Haynes Mill included removing the fuel impacted soil found at the southwest corner of the fuel oil unloading shed. Approximately three cubic yards of soil was removed. Confirmatory samples collected at the base of the excavation revealed TPH-DRO was detected at 16 mg/kg. This is below the NCDENR Division of Water Quality (DWQ) action level of 40 mg/kg. S&ME also obtained information for the Haynes Mill bale press release from the Asheville Office of the NCDENR. S&ME was contracted by Cone Mills in February 1993 to install a groundwater monitoring well to assess the bale press release. The initial sampling event indicated TPH was below the laboratory detection limit. However, oil and grease were detected at 15 milligrams per liter (mg/L). The well was re- sampled in June and September 1993 and the groundwater sample was analyzed for purgeable aromatics plus methyl tert butyl ether (MTBE) by EPA method 602 and base/neutral/acid extractables by EPA Method 625. These analyses were directed by NCDENR. The analytical results indicated that the target analytes were below the laboratory detection limits. The well was subsequently abandoned. Based on the findings of the groundwater evaluation, the bale press release was issued NFA status. Site plans showed the location of the bale press, the location of the monitoring well and the two proposed areas of soil disposal. Two soil samples collected from the Haynes Mill excavation were found to have concentrations of approximately 24,000 mg/kg oil and 10 Phase I Environmental Site Assessment EMS/Library Property/Henrietta, North Carolina S&ME Project. No. 1264-12-244 July 16, 2012 grease. According to the site plant, the area of disposal for the soil from the Haynes Mill was north of the subject property and the disposal area for the soil from the Florence Mill was on the subject property. Cone Mill’s project manager had indicated in a letter to NCDENR that the soil from Florence Mill had “no free hydraulic oil like Haynes did”. However, we have no analytical results for the soil from the Florence Mill. Each of the disposal areas was reportedly less than one acre and had less than 25 tons of soil in each area. Selected copies of the above referenced reports and information are provided to the user on a compact disk with the report. 4.3 Physical Setting Sources The property is on the United States Geological Survey (USGS), 7.5-minute series Topographic Map, Forest City, North Carolina Quadrangle, (1993 photo-revised edition). A Site Topographic Map prepared using a portion of these maps is included as Figure 2. The northern portion of the subject site is shown to be open and the southern portion is shown to be wooded. Two roads are shown to cross the site. No structures are shown on the subject property, but a large structure is shown to the east. The property is located southwest of a topographic high that is shown to be the Avondale Community. The site slopes down from northeast to southwest. The highest elevation of the site is approximately 820 feet above the National Geodetic Vertical Datum of 1929 (NGVD29). The lowest elevation is 780 feet above NGVD29 at the southern end of the site. According to The Geology of the Carolinas, (Horton, Jr. J. Wright and Zullo A. Victor, University of Tennessee Press, 1991), the subject site lies within the Piedmont Physiographic Province of North Carolina. The Piedmont Geologic Province is primarily comprised of biotite quartzofeldspathic gneiss and biotite-muscovite schist. Crystalline rock is overlain by a variable thickness of a highly weathered soil/rock mixture called saprolite that retains the structure of the weathered bedrock. In areas, weathering has resulted in a structureless soil termed residuum. In general, there is a gradual downward lithologic and textural change from residuum to saprolite to bedrock. In the Piedmont Geologic Province, the saprolitic and residual soils typically have high porosity but low hydraulic conductivity; thus, they do not readily transmit groundwater. The saprolite and residuum are considered leaky (semi-permeable) beds that may store and recharge groundwater to the underlying bedrock aquifer. Groundwater occurs within the saprolite and residuum between the clay, silt and sand grains. Groundwater also occurs within the bedrock along fractures, joints, and planes of weakness in the rock, and flows primarily through these zones in the rock. The movement of groundwater through the crystalline rock aquifers and overlying saprolite is strongly influenced by topography which generally controls the location of recharge and discharge zones. Groundwater within the Piedmont generally moves from topographically high areas (recharge zones) to topographically low areas within and along stream valleys (discharge areas). The flow of groundwater is also influenced by fracture zones which may occur in the bedrock (and may be retained within the saprolite), 11 Phase I Environmental Site Assessment EMS/Library Property/Henrietta, North Carolina S&ME Project. No. 1264-12-244 July 16, 2012 and foliation trends in the saprolite and partially weathered bedrock. These zones usually have the greatest hydraulic conductivity. 4.4 Historical Use Information on the Property The subject site is derived from property that was part of a textile mill property for over 80 years. Historical maps indicate the subject site was platted for residences. However, it appears the subject site was never developed with structures. Two roads have historically crossed the site. Aerial Photographs Aerial photographs were reviewed in order to examine past land use of the subject property and vicinity. These aerials were reviewed at the Rutherford County GIS web site, the local Natural Resources Conservation Service (NRCS) office and Google Earth. A summary of our findings is presented in the following table. Location Date Scale Comments Google Earth 2011 Viewed at 1" ≈100' Subject property appears similarly to its appearance at the time of the reconnaissance. Adjoining properties are developed similarly to their current appearance. Rutherford County GIS 2010 Viewed at 1" ≈ 100' Similar to 2011. Google Earth 2006 Viewed at 1" ≈100' Similar to 2010. The Haynes Mill to the northeast has not been demolished, but does not appear to be in operation. Google Earth 1998 Viewed at 1" ≈100' Similar to 2006. Mill to the northeast is in operation. Google Earth 1996 Viewed at 1" ≈100' Similar to 1998. Google Earth 1993 Viewed at 1" ≈100' Similar to 1996. NRCS 1989 1" = 1,320' Similar to 1993. NRCS 1967 1" = 1,320' NRCS 1956 1" = 1,320' NRCS 1938 1" = 1,320' Aerial photograph is marked on, but the site appears similar to later aerials. The Haynes Mill is to the northeast. Similar to 1967 aerial photograph except two roads cross the subject site. The mill to the northeast is smaller than in later aerials. Similar to 1956 aerial photograph except residences are present to the north. Sanborn Fire Insurance Maps Sanborn Fire Insurance Maps were requested from EDR, but none were available. City Directories City Directories are not available for the subject site. 12 Phase I Environmental Site Assessment EMS/Library Property/Henrietta, North Carolina S&ME Project. No. 1264-12-244 July 16, 2012 Historical Topographic Maps S&ME reviewed historical 7.5-minute USGS topographic maps for the subject property at the USGS web site (http://nationalmap.gov/historical/). Topographic maps typically identify structures on property and helps to establish general property use in the vicinity. The maps reviewed include the following: 1966 edition 7.5-minute series, Forest City, North Carolina Quadrangle 1993 edition 7.5-minute series, Forest City, North Carolina Quadrangle 2002 edition 7.5-minute series, Forest City, North Carolina Quadrangle The1966 topographic map shows the subject property is mostly open and undeveloped. The southern end of the property is wooded. Two roads cross the property. A large structure is shown to the east-northeast that is the Haynes Mill. This structure is smaller on the 1966 map than on the 1993 and 2002 editions. The 1993 map was described in Section 5.3. The 2002 map is the same as the 1993 map. Historical Maps and Internet Information Two historical maps from 1920 and 1924 were reviewed at Holland Furniture, a local business owned by a long time resident of the area. One of these maps shows the subject site to be platted as residential lots. However the lots are undeveloped. These maps show the entire surrounding Avondale Mill community. The mill is shown to have a dye house located between the original yarn mill and weave mill. Information was available from an on-line web site that relates to the Avondale/Haynes Mill and its sister mills in Henrietta, Cliffside and Caroleen. An undated side view aerial estimated to be from the 1950s, shows the subject site is undeveloped. This aerial shows the mill in an earlier form and the dye house building is present. A historical summary of the plant indicates construction of the plant started in 1917. The dye house was closed in the 1950s. The surrounding area was extensively developed with the mill and associated mill village. Residences were previously to the north and west of the subject property. Two off-site facilities were listed on regulatory databases within the minimum search distance of the subject property. Most traces of the mill village are now gone. Tribal Records Tribal Records that were provided by EDR were reviewed. No tribal sites were listed in the vicinity of the subject site. 4.5 Historical Use Information on Adjoining Properties The same sources reviewed to evaluate the historical use of the subject property were also reviewed for development or use of adjoining properties. A textile mill has been to the northeast since 1917. That mill also had an associated mill village which consisted of housing, stores and other associated buildings. A church has been to the west for many years. Residences were previously to the west and north. 13 Phase I Environmental Site Assessment EMS/Library Property/Henrietta, North Carolina 5.0 S&ME Project. No. 1264-12-244 July 16, 2012 SITE RECONNAISSANCE 5.1 Methodology and Limiting Conditions Mr. Bill Kea performed a site reconnaissance of the property on July 2, 2012. The methodology used during the site reconnaissance consisted of a walkover of the subject property, followed by a vehicular survey of the surrounding area. The purpose of the site reconnaissance was to identify RECs at the subject property and identify sites of similar environmental concern located within ¼ mile. The property was observed for evidence of past or present activities which could have led to the deposition of hazardous substances or petroleum products. The weather at the time of the reconnaissance was partly clear and hot. The property borders were not marked. The southern end of the property was wooded and overgrown. 5.2 General Site Setting 5.2.1 Current Use(s) of the Subject Property The subject property is currently undeveloped vacant land not in active use. 5.2.2 Past Uses(s) the Subject Property The past use of the property was not apparent. 5.2.3 Current Use(s) of the Adjoining Properties Refer to Section 3.5. 5.2.4 Past Uses(s) the Adjoining Properties Property to the east was a textile mill. Property to the west appeared to once be residential. 5.2.5 Geologic, Hydrogeologic, Hydrologic and Topographic Conditions Information pertaining to geologic and hydrogeologic conditions obtained from standard resources is provided in Section 4.3. The subject site is on the southwest slope of a topographic high. Properties to the north and east are at a higher elevation. Property to the west is at a lower elevation. A stream forms the southern border. Property further south slopes down back to this stream. 5.2.6 General Description of Roads and Structures Refer to Section 2.4. 5.2.7 Potable Water and Sewage Disposal System No water supply wells or water meters were observed on the property. No evidence of a sewage disposal system was observed. 14 Phase I Environmental Site Assessment EMS/Library Property/Henrietta, North Carolina S&ME Project. No. 1264-12-244 July 16, 2012 5.3 On-Site Exterior Observations The subject property is comprised of approximately three acres of undeveloped and overgrown land. The south end of the property has mature trees and several ornamental plants. Evidence of an old road was observed near the southern border. No evidence of a UST (fill pipes or vent pipes), aboveground storage tanks, stained soil, stressed vegetation, dumping, landfilling or foul odor were noted on the subject property. 5.4 On-Site Interior Observations There are no structures on the property. 6.0 INTERVIEWS 6.1 Interviews with Current and Past Owners On July 9, 2012, Bill Kea interviewed Mr. Mike Harmon, owner of the subject property (704-773-0175), who indicated the following: 6.2 He has owned the property for about five years and bought it from Gibbs International. They acquired it from Cone Mills. He was unaware of when the mill was built, but indicated it was later that the other mills in the area. He bought the property to salvage the building materials. He had a Phase I and Phase II ESA done on the property before he acquired it. He would send us these reports to copy. There were a couple of minor environmental issues at the mill that were addressed. He was unaware of any environmental concerns or underground storage tanks on the subject property. Interview with Site Manager Same as the owner. 6.3 Interviews with Current and Past Occupants The property is not occupied. 6.4 Interviews with Local Government Officials On July 3, 2012, Bill Kea interviewed Mr. Roger Hollifield, Rutherford County Fire Marshall and Emergency Preparedness Coordinator (828-287-6090). Mr. Hollifield indicated he has been with the department since 1990 and there have been no hazardous material responses to the subject property during that time. He was also unaware of any environmental concerns at the mill. On July 11, 2012, Bill Kea interviewed Ms. Jan Anderson with the Asheville Regional Office of the NCDENR (828-296-4500). Ms. Anderson indicated the certificate of 15 Phase I Environmental Site Assessment EMS/Library Property/Henrietta, North Carolina S&ME Project. No. 1264-12-244 July 16, 2012 disposal we have for the land application does not require any follow up sampling and analysis be conducted. The NCDENR would have required specific analyses be done on the soil prior to disposal. They have since changed the required analyses. Ms. Anderson also provided S&ME with several files relating to the bale press release. Several of these files had been generated by S&ME. 6.5 Interviews with Others No others were interviewed. 7.0 FINDINGS 7.1 On-Site Findings The subject site was used in 1993 as a disposal site for approximately 25 tons of soil impacted with hydraulic oil. The soil disposed on the property apparently came from the Florence Mill. We have no analytical information for the soils from this location. The soil was disposed in a land application under the direction of the NCDENR and did not require any follow up sampling and analysis. No restrictions were listed on the certificate. 7.2 Off-Site Findings 1. Cone Mills-Haynes-Bale Press appears on the IMD and LAST databases with a release of hydraulic oil from a bale press. Impacted soil was excavated to the extent possible. Groundwater was no impacted. Cone Mills Haynes PlantWeave Plant appears on the LUST and IMD databases with a petroleum release that was found during removal of a UST. Groundwater contamination was not detected and the incident was closed. Cone Mills Corp Haynes Plant appears on the RCRA-CESQG database with a waste stream shown to be D001. No violations are indicated. 2. Key Largo #2 is approximately 1,000 feet south of the subject site and beyond an intervening stream. This facility appears on the UST database with four petroleum tanks and on the NC Financial Assurance database. 3. JD Wells Grocery is approximately 1,300 feet southeast of the subject property and appears on the UST database with abandoned petroleum tanks. It also appears on the LUST and IMD databases with a petroleum release that has impacted groundwater. Evidence of a remediation system and several monitoring wells were observed during the area reconnaissance. 16 Phase I Environmental Site Assessment EMS/Library Property/Henrietta, North Carolina 8.0 S&ME Project. No. 1264-12-244 July 16, 2012 OPINIONS 8.1 On-Site Findings Because we have no analytical information for the hydraulic oil-impacted soil disposed on the subject site in 1993, it is considered a REC. 8.2 Off-Site Findings 1. Based on the groundwater monitoring results from the down gradient well, the Cone Mills-Haynes-Bale Press release is not considered a REC. Based on the NFA status of the release and the absence of groundwater impact the Cone Mills Haynes Plant-Weave Plant release is not considered a REC. 2. Based on the intervening topography and absence of a documented release, Key Largo #2 is not considered a REC. 3. Based on the intervening topography, JD Wells Grocery is not considered a REC. 8.3 Data Gaps The lack of a review of title records is a data gap. If this information is provided to us and the information alters the findings and conclusions presented herein, we will comment on the significance of this data gap in an addendum letter. Historical sources for evaluation the past usage of the subject property were not available back to before property was developed or in five year intervals because the sources to achieve that level of documentation were not reasonably ascertainable. It is our opinion that these data gaps are not significant and did not affect the environmental professional’s ability to identify possible RECs on the subject site. 8.4 Additional Investigation It is the opinion of the Environmental Professionals performing this Phase I ESA that further assessment of the property would provide greater certainty in evaluating impact to the subject site from the identified REC. 9.0 CONCLUSIONS We have performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM E 1527-05 of the Proposed EMS/Library Property, located on US Highway 221A between Henrietta and Caroleen, in Rutherford County, North Carolina, the property. Any exceptions to, or deletions from, this practice are described in Section 1.4 of this report. Any deviations from this practice are described in Section 1.4 of this report. This assessment has revealed no evidence of RECs in connection with the subject property except the hydraulic oil-impacted soil disposed on the subject site. 17 APPENDIX A Subject Site SOURCE: SCALE: NTS CHECKED BY: wck wck DRAWN BY: DATE: 6/29/2012 Microsoft Streets and Trips 2010 SITE LOCATION MAP Proposed EMS/Library Property US Highway 221A Henrietta, North Carolina JOB NO. 1264-12-244 FIGURE NO. 1 Subject Site SOURCE: USGS 7.5-Minute Series Topopgraphic Map Forest City, North Carolina Quadrangle 1993 Photo Re-vised Edition SCALE: CHECKED BY: DRAWN BY: DATE: SITE TOPOGRAPHIC MAP Proposed EMS/Library Property US Highway 221A Henrietta, North Carolina 1" = 1,200' wck wck 6/29/2012 JOB NO. 1264-12-244 FIGURE NO. 2 Subject Site SOURCE: SCALE: CHECKED BY: DRAWN BY: DATE: Rutherford County GIS 2010 Aerial SITE AERIAL PHOTOGRAPH Proposed EMS/Library Property US Highway 221A Henrietta, North Carolina see scale wck wck 6/29/2012 JOB NO. 1264-12-244 FIGURE NO. 3 APPENDIX B 1 Southeasterly view from the north end of the property showing its overgrown state. 2 Northwesterly view of the property from a point north of the wood line. 3 Wooded southern end of the subject property. 4 Old road that crossed the southern end of the property. Proposed EMS/Library Property Rutherford County– Henrietta, North Carolina S&ME Project 1264-12-244 Taken by: WCK Date Taken: July 2, 2012 APPENDIX C Proposed EMS/Library Property US Highway 221A Mooresboro, NC 28114 Inquiry Number: 3357427.2 July 02, 2012 Certified Sanborn® Map Report Certified Sanborn® Map Report Site Name: Proposed EMS/Library Property US Highway 221A Mooresboro, NC 28114 Client Name: S&ME 301 Zima Park Drive Spartanburg, SC 29301 EDR Inquiry # 3357427.2 Contact: Bill Kea 7/02/12 The complete Sanborn Library collection has been searched by EDR, and fire insurance maps covering the target property location provided by S&ME were identified for the years listed below. The certified Sanborn Library search results in this report can be authenticated by visiting www.edrnet.com/sanborn and entering the certification number. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by Sanborn Library LLC, the copyright holder for the collection. Certified Sanborn Results: Site Name: Address: City, State, Zip: Cross Street: P.O. # Project: Certification # Proposed EMS/Library Property US Highway 221A Mooresboro, NC 28114 NA 1264-12-244 D55C-4992-BC4E UNMAPPED PROPERTY This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Sanborn® Library search results Certification # D55C-4992-BC4E The Sanborn Library includes more than 1.2 million Sanborn fire insurance maps, which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies S&ME (the client) is permitted to make up to THREE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. Disclaimer - Copyright and Trademark notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2012 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. 3357427 - 2 page 2 Holland Property 148 North Main St Henrietta, NC 28114 Inquiry Number: 2456891.4 April 01, 2009 The EDR Historical Topographic Map Report EDR Historical Topographic Map Report Environmental Data Resources, Inc.s (EDR) Historical Topographic Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topographic Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the early 1900s. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2009 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Historical Topographic Map → N TARGET QUAD NAME: FOREST CITY MAP YEAR: 1966 SERIES: SCALE: 7.5 1:24000 SITE NAME: Holland Property ADDRESS: 148 North Main St Henrietta, NC 28114 LAT/LONG: 35.2679 / 81.792 CLIENT: S&ME CONTACT: Bill Kea INQUIRY#: 2456891.4 RESEARCH DATE: 04/01/2009 Historical Topographic Map → N TARGET QUAD NAME: FOREST CITY MAP YEAR: 1993 SERIES: SCALE: 7.5 1:24000 SITE NAME: Holland Property ADDRESS: 148 North Main St Henrietta, NC 28114 LAT/LONG: 35.2679 / 81.792 CLIENT: S&ME CONTACT: Bill Kea INQUIRY#: 2456891.4 RESEARCH DATE: 04/01/2009 APPENDIX D APPENDIX E Proposed EMS/Library Property US Highway 221A Mooresboro, NC 28114 Inquiry Number: 3357427.1s July 02, 2012 The EDR Radius Map™ Report Prepared using the EDR FieldCheck® System 440 Wheelers Farms Road Milford, CT 06461 Toll Free: 800.352.0050 www.edrnet.com FORM-NULL-HRM TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 7 Orphan Summary 20 Zip Scan Report ZIP-1 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM GeoCheck - Not Requested Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice The EDR FieldCheck ®System enables EDR’s customers to make certain online modifications to the maps and text contained in EDR Radius Map Reports. As a result, the maps and text contained in this Report may have been so modified. EDR has not taken any action to verify any such modifications, and this report and the findings set forth herein must be read in light of this fact. The EDR FieldCheck System accesses user-modified records from previously submitted reports. Any user-modified record from a previous report that is plotted outside the search radius of this report may not be included in this report. 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 2012 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. TC3357427.1s Page 1 EXECUTIVE SUMMARY A search of the environmental records was conducted by Environmental Data Resources, Inc. (EDR). S&ME used the EDR FieldCheck System to review and/or revise the results of this search, based on independent data verification by S&ME. The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-05) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS US HIGHWAY 221A MOORESBORO, NC 28114 COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: 35.2706000 - 35˚ 16’ 14.16’’ 81.7946000 - 81˚ 47’ 40.56’’ Zone 17 427728.5 3903143.2 823 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: Most Recent Revision: 35081-C7 FOREST CITY, NC 2002 AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from: Source: 2009, 2010 USDA TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No sites were identified in following databases. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List TC3357427.1s EXECUTIVE SUMMARY 1 EXECUTIVE SUMMARY Proposed NPL NPL LIENS Proposed National Priority List Sites Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list CERCLIS FEDERAL FACILITY Comprehensive Environmental Response, Compensation, and Liability Information System Federal Facility Site Information listing Federal CERCLIS NFRAP site List CERC-NFRAP CERCLIS No Further Remedial Action Planned 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-SQG RCRA - Large Quantity Generators RCRA - Small Quantity Generators Federal institutional controls / engineering controls registries US ENG CONTROLS US INST CONTROL Engineering Controls Sites List Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent NPL NC HSDS Hazardous Substance Disposal Site State- and tribal - equivalent CERCLIS SHWS Inactive Hazardous Sites Inventory State and tribal landfill and/or solid waste disposal site lists SWF/LF OLI List of Solid Waste Facilities Old Landfill Inventory State and tribal leaking storage tank lists LUST TRUST INDIAN LUST State Trust Fund Database Leaking Underground Storage Tanks on Indian Land TC3357427.1s EXECUTIVE SUMMARY 2 EXECUTIVE SUMMARY State and tribal registered storage tank lists AST INDIAN UST FEMA UST AST Database Underground Storage Tanks on Indian Land Underground Storage Tank Listing 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 VCP INDIAN VCP Responsible Party Voluntary Action Sites Voluntary Cleanup Priority Listing 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 ODI DEBRIS REGION 9 SWRCY HIST LF INDIAN ODI Open Dump Inventory Torres Martinez Reservation Illegal Dump Site Locations Recycling Center Listing Solid Waste Facility Listing Report on the Status of Open Dumps on Indian Lands Local Lists of Hazardous waste / Contaminated Sites US CDL US HIST CDL Clandestine Drug Labs National Clandestine Laboratory Register Local Land Records LIENS 2 LUCIS CERCLA Lien Information Land Use Control Information System Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System Other Ascertainable Records RCRA-NonGen DOT OPS DOD FUDS RCRA - Non Generators Incident and Accident Data Department of Defense Sites Formerly Used Defense Sites TC3357427.1s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY CONSENT ROD UMTRA MINES TRIS TSCA FTTS HIST FTTS SSTS ICIS PADS MLTS RADINFO FINDS RAATS UIC DRYCLEANERS NPDES INDIAN RESERV SCRD DRYCLEANERS FINANCIAL ASSURANCE COAL ASH COAL ASH DOE 2020 COR ACTION EPA WATCH LIST US FIN ASSUR COAL ASH EPA PCB TRANSFORMER Superfund (CERCLA) Consent Decrees Records Of Decision Uranium Mill Tailings Sites Mines Master Index File Toxic Chemical Release Inventory System Toxic Substances Control Act FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FIFRA/TSCA Tracking System Administrative Case Listing Section 7 Tracking Systems Integrated Compliance Information System PCB Activity Database System Material Licensing Tracking System Radiation Information Database Facility Index System/Facility Registry System RCRA Administrative Action Tracking System Underground Injection Wells Listing Drycleaning Sites NPDES Facility Location Listing Indian Reservations State Coalition for Remediation of Drycleaners Listing Financial Assurance Information Listing Coal Ash Disposal Sites Sleam-Electric Plan Operation Data 2020 Corrective Action Program List EPA WATCH LIST Financial Assurance Information Coal Combustion Residues Surface Impoundments List PCB Transformer Registration Database EDR PROPRIETARY RECORDS EDR Proprietary Records Manufactured Gas Plants EDR Proprietary Manufactured Gas Plants 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. TC3357427.1s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY STANDARD ENVIRONMENTAL RECORDS Federal RCRA generators list RCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. An online review and analysis by S&ME of the RCRA-CESQG list, as provided by EDR, and dated 03/15/2012 has revealed that there is 1 RCRA-CESQG site within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________ CONE MILLS CORP HAYNES PLT Address ________ HWY 221-A Direction / Distance ___________________ Map ID _____ Page _____ NE 0 - 1/8 (0.069 mi.) A2 9 State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environment, & Natural Resources’ Incidents by Address. An online review and analysis by S&ME of the LUST list, as provided by EDR, and dated 05/04/2012 has revealed that there are 2 LUST sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ CONE MILLS HAYNES PLT/WEAVE PL Incident Phase: Closed Out Address ________ HWY 221-A J. D. WELLS GROCERY BOX 245 Incident Phase: Remedial Action Implemented Direction / Distance ___________________ Map ID _____ Page _____ NE 0 - 1/8 (0.104 mi.) 3 11 E 1/8 - 1/4 (0.249 mi.) 5 15 Direction / Distance ___________________ Map ID _____ Page _____ NE 0 - 1/8 (0.068 mi.) A1 7 LAST: A listing of leaking aboveground storage tank site locations. An online review and analysis by S&ME of the LAST list, as provided by EDR, and dated 05/10/2012 has revealed that there is 1 LAST site within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ CONE MILLS-HAYNES-BALE PRESS Address ________ HWY US 221 TC3357427.1s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY 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. An online review and analysis by S&ME of the UST list, as provided by EDR, and dated 02/03/2012 has revealed that there are 2 UST sites within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________ KEY LARGO 2 J. D. WELLS GROCERY Address ________ 2795 HWY 221A BOX 245 Direction / Distance ___________________ Map ID _____ Page _____ SSE 1/8 - 1/4 (0.216 mi.) E 1/8 - 1/4 (0.249 mi.) 4 5 14 15 Direction / Distance ___________________ Map ID _____ Page _____ NE 0 - 1/8 (0.068 mi.) NE 0 - 1/8 (0.104 mi.) E 1/8 - 1/4 (0.249 mi.) A1 3 5 7 11 15 ADDITIONAL ENVIRONMENTAL RECORDS Other Ascertainable Records IMD: Incident Management Database. An online review and analysis by S&ME of the IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 3 IMD sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ CONE MILLS-HAYNES-BALE PRESS CONE MILLS HAYNES PLT/WEAVE PL J. D. WELLS GROCERY Address ________ HWY US 221 HWY 221-A BOX 245 TC3357427.1s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped. Count: 25 records. Site Name ____________ Database(s) ____________ ELLENBORO-PETRO WORLD GAS SPL RUTHERFORD COUNTY LANDFILL BILL BOSTIC SERVICE BOSTIC’S 66-KEROSENE UST PAUL PRICE C C STRICKLAND & SONS INC COSMO CASH OIL CO. MELTON’S GROCERY MRS. J.W. GETTYS HONEYCUTT’S GROCERY VADEN MAYSE GROCERY TRAVIS HILL MOTOR CO., INC. GIBSON STORE JOHNNY L. MAYSE ROBBINS BRICK & BLOCK INC. WHITE GROCERY & SERVICE SONIC SERVICE STATION 3 OWENS’ USED AUTO PARTS CONE MILLS HAYNES PLT. PUMP STA. HAYNES PUMPING STATION T.E. DAVIS GROCERY GREENE’S FARM SUPPLY GODFREY’S 66 SIX POINTS 66 MAX ARROWOOD’S SERVICE IMD, LAST SWF/LF, HIST LF IMD, LUST, UST IMD, LUST LUST TRUST, UST UST UST UST UST UST UST UST UST UST UST UST UST UST UST UST UST UST UST UST UST TC3357427.1s EXECUTIVE SUMMARY 7 EDR Inc. EDR Inc. MAP FINDINGS SUMMARY Database Search Distance (Miles) Target Property >1 Total Plotted < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 0 0 NR 0 0 NR 0 0 NR 0 0 NR NR NR NR 0 0 0 1.000 0 0 0 0 NR 0 0.500 1.000 0 0 0 0 0 0 NR 0 NR NR 0 0 0 0 0 NR NR 0 0 0 0 0 NR 0 0 0 0 NR NR 0 0 0 1 0 0 0 NR NR NR NR NR NR NR NR NR 0 0 1 0.500 0.500 0 0 0 0 0 0 NR NR NR NR 0 0 TP NR NR NR NR NR 0 0 0 0 0 NR 0 0 0 0 0 NR 0 0 0 0 0 0 0 NR NR NR NR 0 0 1 1 0 NR NR 2 STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL Proposed NPL NPL LIENS 1.000 1.000 TP Federal Delisted NPL site list Delisted NPL Federal CERCLIS list CERCLIS FEDERAL FACILITY Federal CERCLIS NFRAP site List CERC-NFRAP 0.500 Federal RCRA CORRACTS facilities list CORRACTS 1.000 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 Federal RCRA generators list RCRA-LQG RCRA-SQG RCRA-CESQG 0.250 0.250 0.250 Federal institutional controls / engineering controls registries US ENG CONTROLS US INST CONTROL Federal ERNS list ERNS State- and tribal - equivalent NPL NC HSDS 1.000 State- and tribal - equivalent CERCLIS SHWS 1.000 State and tribal landfill and/or solid waste disposal site lists SWF/LF OLI 0.500 0.500 State and tribal leaking storage tank lists LUST 0.500 TC3357427.1s Page 4 MAP FINDINGS SUMMARY Database Search Distance (Miles) LUST TRUST LAST INDIAN LUST 0.500 0.500 0.500 Target Property >1 Total Plotted < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 0 1 0 0 0 0 0 0 0 NR NR NR NR NR NR 0 1 0 0 0 0 0 2 0 0 0 NR NR NR NR NR NR NR NR NR NR NR NR 2 0 0 0 0 0 0 NR NR 0 0 0 0 0 0 0 NR NR NR NR 0 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NR NR NR NR NR NR NR NR NR NR 0 0 0 0 0 TP TP NR NR NR NR NR NR NR NR NR NR 0 0 TP 0.500 NR 0 NR 0 NR 0 NR NR NR NR 0 0 NR NR NR NR NR 0 0 NR 0 0 NR 0 NR NR 0 NR NR 0 NR NR NR 0 0 0 State and tribal registered storage tank lists UST AST INDIAN UST FEMA UST 0.250 0.250 0.250 0.250 State and tribal institutional control / engineering control registries INST CONTROL 0.500 State and tribal voluntary cleanup sites VCP INDIAN VCP 0.500 0.500 State and tribal Brownfields sites BROWNFIELDS 0.500 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 Local Lists of Landfill / Solid Waste Disposal Sites ODI DEBRIS REGION 9 SWRCY HIST LF INDIAN ODI 0.500 0.500 0.500 0.500 0.500 Local Lists of Hazardous waste / Contaminated Sites US CDL US HIST CDL Local Land Records LIENS 2 LUCIS Records of Emergency Release Reports HMIRS TP Other Ascertainable Records RCRA-NonGen DOT OPS DOD 0.250 TP 1.000 TC3357427.1s Page 5 MAP FINDINGS SUMMARY Database Search Distance (Miles) FUDS CONSENT ROD UMTRA MINES TRIS TSCA FTTS HIST FTTS SSTS ICIS PADS MLTS RADINFO FINDS RAATS IMD UIC DRYCLEANERS NPDES INDIAN RESERV SCRD DRYCLEANERS FINANCIAL ASSURANCE COAL ASH COAL ASH DOE 2020 COR ACTION EPA WATCH LIST US FIN ASSUR COAL ASH EPA PCB TRANSFORMER 1.000 1.000 1.000 0.500 0.250 TP TP TP TP TP TP TP TP TP TP TP 0.500 TP 0.250 TP 1.000 0.500 TP 0.500 TP 0.250 TP TP 0.500 TP Target Property >1 Total Plotted < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 0 0 0 0 0 NR NR NR NR NR NR NR NR NR NR NR 2 NR 0 NR 0 0 NR 0 NR 0 NR NR 0 NR 0 0 0 0 0 NR NR NR NR NR NR NR NR NR NR NR 1 NR 0 NR 0 0 NR 0 NR 0 NR NR 0 NR 0 0 0 0 NR NR NR NR NR NR NR NR NR NR NR NR 0 NR NR NR 0 0 NR 0 NR NR NR NR 0 NR 0 0 0 NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR 0 NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NR 0 EDR PROPRIETARY RECORDS EDR Proprietary Records Manufactured Gas Plants 1.000 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC3357427.1s Page 6 Map ID Direction Distance Elevation A1 NE < 1/8 0.068 mi. 359 ft. Relative: Higher Actual: 865 ft. MAP FINDINGS Site Database(s) CONE MILLS-HAYNES-BALE PRESS HWY US 221 HENRIETTA, NC 28076 IMD LAST EDR ID Number EPA ID Number S101166588 N/A Site 1 of 2 in cluster A IMD: Region: Facility ID: Date Occurred: Submit Date: GW Contam: Soil Contam: Incident Desc: ASH 10453 10/23/1992 7/6/1993 No Groundwater Contamination detected Yes LEAKAGE OF HYDRAULIC OIL FROM BALE PRESS WAS REPORTED ON 10/23/92. CONTAMINATED SOIL EXCAVATED TO DEPTH OF 15-20 FT. NOT ALL SOIL COULD BE REMOVED-MW WAS CONSTR Operator: TOOMPAS, ARTHUR J Contact Phone: 919-379-6226 Owner Company: CONE MILLS Operator Address:1201 MAPLE ST. Operator City: GREENSBORO Oper City,St,Zip: GREENSBORO, NC 919-379-6226 Ownership: Federal Operation: Mining Material: HYDRAULIC OIL Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Unknown Type: Other petroleum product Location: Facility Setting: Industrial Risk Site: No Site Priority: Not reported Priority Code: E Priority Update: Not reported Dem Contact: LKD Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Groundwater Samples 7.5 Min Quad: Not reported 5 Min Quad: Q77R Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: EST Agency: DWQ Facility ID: 10453 Last Modified: 1/31/2001 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported TC3357427.1s Page 7 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CONE MILLS-HAYNES-BALE PRESS (Continued) SOC Sighned: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: EDR ID Number EPA ID Number S101166588 Not reported Not reported Not reported Not reported 1/26/1994 LAST: Facility ID: Not reported UST Number: AS-10453 Incident Number: 10453 Contamination Type: SL Source Type: 20 Product Type: N Date Reported: Not reported Date Occur: Not reported Cleanup: Not reported Closure Request: Not reported Close Out: 01/26/1994 Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: Not reported # Of Supply Wells: 0 Commercial/NonCommercial UST Site: Not reported 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: 30 Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Not reported MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: A RBCA GW: Not reported PETOPT: Not reported RPL: False CD Num: 300 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long: 35.27111 -81.79388 Lat/Long Decimal: 00 Testlat: Not reported Regional Officer Project Mgr: Not reported Region: ASH Company: CONE MILLS Contact Person: ARTHUR TOOMPAS Telephone: Not reported TC3357427.1s Page 8 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CONE MILLS-HAYNES-BALE PRESS (Continued) RP Address: RP City,St,Zip: RP County: Comments: 5 Min Quad: Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Signed: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: Relative: Higher Actual: 867 ft. S101166588 1201 MAPLE ST. GREENSBORO, NC Not reported LEAKAGE OF HYDRAULIC OIL FROM BALE PRESS WAS REPORTED ON 10/23/92. CONTAMINATED SOIL EXCAVATED TO DEPTH OF 15-20 FT. NOT ALL SOIL COULD BE REMOVED-MW WAS CONSTRUCTED. MONITORING DATA SHOWED NO GW CONTAMINATION-WELL TO BE ABANDONED. Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Cause: Source: Ust Number: A2 NE < 1/8 0.069 mi. 366 ft. EDR ID Number EPA ID Number 10453 Not reported Not reported Not reported Not reported 5 7 Not reported Not reported 30E Not reported N 0 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 2 1/31/2001 CO Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 1/26/1994 CONE MILLS CORP HAYNES PLT HWY 221-A HENRIETTA, NC 28076 RCRA-CESQG 1004548677 NCD000776971 Site 2 of 2 in cluster A RCRA-CESQG: Date form received by agency: 04/03/1992 Facility name: CONE MILLS CORP HAYNES PLT Facility address: HWY 221-A HENRIETTA, NC 28076 EPA ID: NCD000776971 TC3357427.1s Page 9 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CONE MILLS CORP HAYNES PLT (Continued) Mailing address: Contact: Contact address: Contact country: Contact telephone: Contact email: EPA Region: Classification: Description: Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: 1004548677 PO BOX 218 HENRIETTA, NC 28076 ARTHUR TOOMPAS HWY 221-A HENRIETTA, NC 28076 US (919) 379-6226 Not reported 04 Conditionally Exempt Small Quantity Generator Handler: generates 100 kg or less of hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste CONE MILLS CORPORATION Not reported Not reported Not reported Not reported Private Owner Not reported Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Hazardous Waste Summary: Waste code: Waste name: EDR ID Number EPA ID Number No No No No No No No No No No No No No No No D001 IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF TC3357427.1s Page 10 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CONE MILLS CORP HAYNES PLT (Continued) EDR ID Number EPA ID Number 1004548677 LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Violation Status: 3 NE < 1/8 0.104 mi. 549 ft. Relative: Higher Actual: 876 ft. No violations found CONE MILLS HAYNES PLT/WEAVE PL HWY 221-A HENRIETTA, NC IMD LUST 1006677253 N/A IMD: Region: ASH Facility ID: 13203 Date Occurred: Not reported Submit Date: 1/19/1995 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: RELEASE DISCOVERED DURING REMOVAL OF UST, SOIL CON WAS FOUND Operator: Not reported Contact Phone: Not reported Owner Company: Not reported Operator Address:Not reported Operator City: Not reported Oper City,St,Zip: Not reported Ownership: Private Operation: Industrial Material: DIESEL Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Rural Risk Site: L Site Priority: Not reported Priority Code: Not reported Priority Update: Not reported Dem Contact: JCA Wells Affected: Not reported Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: NOD Agency: DWM Facility ID: 13203 TC3357427.1s Page 11 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CONE MILLS HAYNES PLT/WEAVE PL (Continued) Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Sighned: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: EDR ID Number EPA ID Number 1006677253 3/9/1995 Closed Out Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 1/15/1995 LUST: Facility ID: 0-008647 UST Number: AS-1262 Incident Number: 13203 Contamination Type: Soil Source Type: Leak-underground Product Type: PETROLEUM Date Reported: 12/19/1994 Date Occur: 04/16/1994 Cleanup: 12/15/1993 Closure Request: Not reported Close Out: 01/15/1995 Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: Regulated # Of Supply Wells: Not reported Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: 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: 21 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long: Not reported TC3357427.1s Page 12 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CONE MILLS HAYNES PLT/WEAVE PL (Continued) EDR ID Number EPA ID Number 1006677253 Lat/Long Decimal: 00 Testlat: Not reported Regional Officer Project Mgr: JCA Region: Asheville Company: Not reported Contact Person: Not reported Telephone: Not reported RP Address: Not reported RP City,St,Zip: Not reported RP County: Not reported Comments: CLOSED 1/15/94 5 Min Quad: Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Cause: Source: Ust Number: Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Signed: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: 13203 4/16/1994 12/19/1994 RELEASE DISCOVERED DURING REMOVAL OF UST, SOIL CON WAS FOUND JEFFERY WELLS 4 5 3 1 Not reported Not reported N 0 N Not reported Not reported Not reported Min_Soil 2 7 G P 1/15/1995 Closed Out Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported TC3357427.1s Page 13 Map ID Direction Distance Elevation 4 SSE 1/8-1/4 0.216 mi. 1140 ft. Relative: Higher Actual: 830 ft. MAP FINDINGS Site Database(s) KEY LARGO 2 2795 HWY 221A HENRIETTA, NC 28076 UST: Contact: Contact Address1: Contact Address2: Contact City/State/Zip: Installed Date: Root Tank Id: Main Tank: Compartment Tank: Manifold Tank: Product Name: Tank Status: Tank Capacity: Perm Close Date: Commercial: Regulated: Product Key: Tank Construction: Piping Construction: Piping System Key: Other CP Tank: FIPS County Desc: Latitude: Longitude: UST FINANCIAL ASSURANCE EDR ID Number EPA ID Number U003562309 N/A RAY THOMAS PETROLEUM CO INC 1629 S LAFAYETTE ST/PO BOX 338 Not reported SHELBY, NC 28151-0338 05/02/1981 Not reported 0 0 Not reported Gasoline, Gas Mix Current 10000 Not reported Yes Yes 3 Other Copper 5 Not reported Rutherford 0 0 Installed Date: Root Tank Id: Main Tank: Compartment Tank: Manifold Tank: Product Name: Tank Status: Tank Capacity: Perm Close Date: Commercial: Regulated: Product Key: Tank Construction: Piping Construction: Piping System Key: Other CP Tank: FIPS County Desc: Latitude: Longitude: 05/01/1984 Not reported 0 0 Not reported Kerosene, Kero Mix Current 3000 Not reported Yes Yes 8 Other Copper 5 Not reported Rutherford 0 0 Installed Date: Root Tank Id: Main Tank: Compartment Tank: Manifold Tank: Product Name: Tank Status: Tank Capacity: 05/02/1981 Not reported 0 0 Not reported Gasoline, Gas Mix Current 10000 TC3357427.1s Page 14 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) KEY LARGO 2 (Continued) EDR ID Number EPA ID Number U003562309 Perm Close Date: Commercial: Regulated: Product Key: Tank Construction: Piping Construction: Piping System Key: Other CP Tank: FIPS County Desc: Latitude: Longitude: Not reported Yes Yes 3 Other Copper 5 Not reported Rutherford 0 0 Installed Date: Root Tank Id: Main Tank: Compartment Tank: Manifold Tank: Product Name: Tank Status: Tank Capacity: Perm Close Date: Commercial: Regulated: Product Key: Tank Construction: Piping Construction: Piping System Key: Other CP Tank: FIPS County Desc: Latitude: Longitude: 05/02/1981 Not reported 0 0 Not reported Gasoline, Gas Mix Current 6000 Not reported Yes Yes 3 Other Copper 5 Not reported Rutherford 0 0 NC FINANCIAL ASSURANCE 1: Facility ID: 0-009058 Region: 1 Financial Responsibility Code: Not reported Financial Responsibility Desc: SELF INSURED 5 East 1/8-1/4 0.249 mi. 1317 ft. Relative: Higher Actual: 894 ft. J. D. WELLS GROCERY BOX 245 HENRIETTA, NC 28016 IMD LUST UST U000309794 N/A IMD: Region: ASH Facility ID: 13772 Date Occurred: 11/3/1994 Submit Date: 4/4/1995 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: SOIL CONTAM. FOUND DURING UST REMOVAL. Operator: DEBBIE SAILORS Contact Phone: Not reported Owner Company: PETROLEUM WORLD, INC. Operator Address:681 NC 120 HIGHWAY Operator City: MOORESBORO TC3357427.1s Page 15 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) J. D. WELLS GROCERY (Continued) EDR ID Number EPA ID Number U000309794 Oper City,St,Zip: MOORESBORO, NC 28114 Ownership: Private Operation: Commercial Material: GASOLINE Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Residential Risk Site: H Site Priority: 60 B Priority Code: H Priority Update: 4/15/1998 Dem Contact: MES Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Soil Samples 7.5 Min Quad: Not reported 5 Min Quad: Q77R Latitude: 35.27027777 Longitude: -81.79 Latitude Number: 351613 Longitude Number: 814724 Latitude Decimal: 35.2702777777778 Longitude Decimal: 81.79 GPS: 1 Agency: DWM Facility ID: 13772 Last Modified: 10/8/1997 Incident Phase: Remedial Action Implemented NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: 9/25/1997 SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported LUST: Facility ID: UST Number: Incident Number: Contamination Type: Source Type: Product Type: Date Reported: Date Occur: Cleanup: Closure Request: Close Out: 0-008246 AS-1330 13772 Groundwater/Both Leak-underground PETROLEUM 10/25/1994 11/03/1994 10/25/1994 Not reported Not reported TC3357427.1s Page 16 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) J. D. WELLS GROCERY (Continued) EDR ID Number EPA ID Number U000309794 Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: Regulated # Of Supply Wells: Not reported Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: H Risk Class Based On Review: H Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: 60 B 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 House RBCA GW: Not reported PETOPT: 3 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long: 35 16 13.02 81 47 24.3 Lat/Long Decimal: 35.2702 81.79009 Testlat: Not reported Regional Officer Project Mgr: MES Region: Asheville Company: PETROLEUM WORLD, INC. Contact Person: DEBBIE SAILORS Telephone: Not reported RP Address: 681 NC 120 HIGHWAY RP City,St,Zip: MOORESBORO, NC 28114 RP County: Not reported Comments: According to December 16, 2010, Active Remediation Monitoring Report, Shield to pursue NFA by deed recordation. Petroleum World to negotiate with owner off WSW-15 for abandonment. Public water supply available and no other water supply wells at risk. 5 Min Quad: Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: 13772 10/8/1993 4/4/1995 SOIL CONTAM. FOUND DURING UST REMOVAL. DEBBIE SAILORS 4 6 3 1 60 B TC3357427.1s Page 17 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) J. D. WELLS GROCERY (Continued) U000309794 Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Cause: Source: Ust Number: 4/15/1998 N 0 3 2 Not reported Q77R Pirf Not reported Not reported Not reported Not reported Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Signed: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: 10/8/1997 Remedial Action Implemented Not reported Not reported Not reported Not reported 9/25/1997 Not reported Not reported Not reported Not reported Not reported UST: Contact: Contact Address1: Contact Address2: Contact City/State/Zip: Installed Date: Root Tank Id: Main Tank: Compartment Tank: Manifold Tank: Product Name: Tank Status: Tank Capacity: Perm Close Date: Commercial: Regulated: Product Key: Tank Construction: Piping Construction: Piping System Key: Other CP Tank: FIPS County Desc: Latitude: Longitude: Installed Date: Root Tank Id: Main Tank: Compartment Tank: Manifold Tank: Product Name: EDR ID Number EPA ID Number PETROLEUM WORLD INC PO BOX 341 681 NC 120 HWY Not reported MOORESBORO, NC 28114 05/12/1971 Not reported 0 0 Not reported Gasoline, Gas Mix Removed 550 10/08/1993 Yes Yes 3 Steel FRP 1 Not reported Rutherford 0 0 05/12/1971 Not reported 0 0 Not reported Gasoline, Gas Mix TC3357427.1s Page 18 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) J. D. WELLS GROCERY (Continued) Tank Status: Tank Capacity: Perm Close Date: Commercial: Regulated: Product Key: Tank Construction: Piping Construction: Piping System Key: Other CP Tank: FIPS County Desc: Latitude: Longitude: EDR ID Number EPA ID Number U000309794 Removed 2000 11/02/1994 Yes Yes 3 Steel FRP 1 Not reported Rutherford 0 0 TC3357427.1s Page 19 Count: 25 records. ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) ELLENBORO ELLENBORO ELLENBORO ELLENBORO ELLENBORO ELLENBORO ELLENBORO FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY HENRIETTA HENRIETTA MOORESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO S103130711 U001187140 U001191443 U003143712 U001191672 U001436202 U000825325 U001191683 S105163990 U001435796 U001191063 U001435802 U003143754 U003562291 U003562334 U001191689 U003562287 U001203241 U001193887 U001202553 U001191358 U001205140 U003143665 S105893627 U001191374 ELLENBORO-PETRO WORLD GAS SPL C C STRICKLAND & SONS INC PAUL PRICE COSMO CASH OIL CO. MELTON’S GROCERY MRS. J.W. GETTYS HONEYCUTT’S GROCERY VADEN MAYSE GROCERY RUTHERFORD COUNTY LANDFILL TRAVIS HILL MOTOR CO., INC. GIBSON STORE JOHNNY L. MAYSE ROBBINS BRICK & BLOCK INC. WHITE GROCERY & SERVICE SONIC SERVICE STATION 3 OWENS’ USED AUTO PARTS CONE MILLS HAYNES PLT. PUMP STA. HAYNES PUMPING STATION T.E. DAVIS GROCERY GREENE’S FARM SUPPLY GODFREY’S 66 SIX POINTS 66 BILL BOSTIC SERVICE BOSTIC’S 66-KEROSENE UST MAX ARROWOOD’S SERVICE SR 1921 & US 74 BUS. RTE 2 ROUTE 2 ROUTE 2, BOX 415 ROUTE 2, BOX 199 ROUTE 3, BOX 568 ELLENBORO CAROLEEN RD SR 1913& ROUTE 1, OLD CAROLEEN ROAD S.R. 2138 S.R. 2159 HWY 221 S. RT 3 HWY 221 RT 3 BOX 1552 ROUTE 3 BOX 301-A ROUTE 3 ROUTE 5, HIGHWAY 221-A SOUTH HIGHWAY 221-A LEFT OF 221 A-HENRIETTA RT #2 RD #1993 RT 1, BOX 284 ROUTE 1, BOX 284 RT 2 BOX 17 ROUTE 2, BOX 91 ROUTE 2, BOX 91 ROUTE 2, BOX 190 28040 28040 28040 28040 28040 28040 28040 28043 IMD, LAST UST LUST TRUST, UST UST UST UST UST UST SWF/LF, HIST LF UST UST UST UST UST UST UST UST UST UST UST UST UST IMD, LUST, UST IMD, LUST UST TC3357427.1s Page 20 28043 28043 28043 28043 28043 28043 28043 28076 28076 28114 28114 28114 28114 28114 28114 EDR ZIP Code Scan Report ZIP EDR-ID Facility ID Name Address Map/Dir/Dist City State Databases ELLENBORO ELLENBORO ELLENBORO ELLENBORO ELLENBORO ELLENBORO ELLENBORO ELLENBORO ELLENBORO ELLENBORO ELLENBORO ELLENBORO FOREST CITY ELLENBORO ELLENBORO ELLENBORO ELLENBORO ELLENBORO ELLENBORO ELLENBORO ELLENBORO ELLENBORO ELLENBORO ELLENBORO ELLENBORO ELLENBORO ELLENBORO ELLENBORO ELLENBORO ELLENBORO ELLENBORO ELLENBORO ELLENBORO ELLENBORO ELLENBORO ELLENBORO ELLENBORO ELLENBORO ELLENBORO FORREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY BOSTIC BOSTIC FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC FINDS FINDS IMD LUST TRUST, UST UST UST UST FINDS UST FINDS IMD FINDS LUST FINDS UST FINDS UST UST FINDS RCRA-NonGen, FINDS FINDS UST FINDS UST FINDS IMD, LUST, UST UST LUST UST FINDS IMD, LUST, UST FINDS FINDS FINDS FINDS FINDS FINDS FINDS RCRA-CESQG, FINDS ERNS ERNS FINDS FINDS FINDS FINDS UST UST FINDS UST FINDS UST UST FINDS FINDS UST UST UST FINDS UST FINDS LUST, UST FINDS UST LUST FINDS LUST LUST LUST FINDS ** - Indicates location may or may not be in requested radius. Site has not been assigned a latitude/longitude coordinate. Further review recommended. 28040 28040 28040 28040 28040 28040 28040 28040 28040 28040 28040 28040 28040 28040 28040 28040 28040 28040 28040 28040 28040 28040 28040 28040 28040 28040 28040 28040 28040 28040 28040 28040 28040 28040 28040 28040 28040 28040 28040 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 1009655471 1008022612 S103130711 U001191443 U001187140 U001191672 U003143712 1007726172 U001436202 1007718085 S104913985 1007722372 S109567292 1007697129 U001191670 1007710656 U004122993 U001203438 1007703488 1000535778 1007718749 U000825325 1007701003 U004115201 1007696587 U003091634 U003134584 S109034169 U003562333 1007718608 U003562044 1012119303 1007716718 1011484162 1007712133 1005540627 1007710942 1004551680 1004746946 953110100 953110101 1008020937 1009731145 1007697923 1007696711 U001191534 U003091630 1007706270 U001205071 1007697689 U000825344 U001191683 1007700337 1007724256 U001202764 U001191615 U001435796 1007718989 U003091633 1007696564 U001191369 1007696554 U001435790 S109836915 1008309560 S109836908 S109836907 S109836909 1007697770 110027403879 110027401023 3863 0-008769 0-001705 0-009042 0-008934 110018828125 0-012613 110018747061 85475 110018790101 110018537136 0-009040 110018672499 0-027212 110018600806 110007668700 110018753721 0-008552 110018575923 0-036920 110018531720 0-008751 0-008909 0-009328 110018752269 0-003792 110039002398 110018733334 110036942137 110018687303 110009856593 110018675370 110001978584 110004059982 110027411646 110026302481 110018545109 110018532961 0-008876 0-008665 110018628644 0-030030 110018542754 0-009064 0-009057 110018569271 110018808968 0-026082 0-008973 0-008941 110018756121 0-008750 110018531515 0-008680 110018531392 0-008678 110022020276 110018543600 CONCORD COMMUNICATION WATER SYS ELLENBORO TOWN OF ELLENBORO-PETRO WORLD GAS SPL PAUL PRICE C C STRICKLAND & SONS INC MELTON’S GROCERY COSMO CASH OIL CO. COSMO CASH OIL CO. MRS. J.W. GETTYS MRS. J.W. GETTYS CAROLINA BEST FREIGHT - DIESEL SPILL BIG SPRINGS BAPTIST CHURCH BAILEY PROPERTY TISDALE S SERVICE TISDALE’S SERVICE BROOKS CHAPEL UMC NEEDMORE STORE 1 ELLENBORO ELEM SCHOOL ELLENBORO ELEM SCHOOL PRO-SERVICE DUNCAN CREEK PRESBYTERIAN CH HONEYCUTT’S GROCERY HONEYCUTT S GROCERY FRANK’S STATION HOPEWELL GEN. STORE #10121 HOPEWELL GEN STORE 10121 KWIK STOP 2 NEEDMORE #1 SONIC SERVICE STATION 2 COLFAX GIN ELLENBORO HARDWARE QUAKER FABRIC CORP. CORINTH BAPTIST CHURCH ELLENBORO ELEMENTARY RACE PATH BAPTIST CHURCH UNITED SOUTHERN INDUST-ELLENBO VICTORY BAPTIST CHURCH DATA PAPERS OF NORTH CAROLINA INCO THIEMAN METAL TECHNOLOGIES SR 1921 & US 74 BUS. ROUTE 2 RTE 2 ROUTE 2, BOX 199 ROUTE 2, BOX 415 ROUTE 2, BOX 415 ROUTE 3, BOX 568 ROUTE 3, BOX 568 HWY 74 BUSINESS 501 BIG SPRINGS CHURCH ROAD 144 BOB ROLLINS ROAD BOX 248 - MAIN STREET BOX 248 - MAIN STREET 110 BROOKS CHAPEL ROAD 313 BUS US HWY 74 171 CHERRY MOUNTINA ST 171 CHERRY MOUNTINA STREET DAWSON DR 1658 DUNCANS CREEK ROAD ELLENBORO CAROLEEN RD SR 1913&19 ELLENBORO CAROLEEN ROAD STATE RO 1031 HENRIETTA ROAD 2420 HOLLIS RD5 2420 HOLLIS RD5 191 MAIN STREET 313 MAIN STREET MAIN STREET MAIN STREET MAIN STREET P. O. BOX 157 785 PINEHURST ROAD PINEY MOUNTAIN CHURCH RD 1171 RACE PATH CHURCH ROAD RACE PATH ROAD 531 SOCO GAP ROAD 324 TINEY ROAD 531 WEBB ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** BRIDGES S/D ** COOL SPRING HIGH SCHOOL ** CHILDER S QWIK MART AND FURNITU 221 SOUTH & CHASE HIGH SCHOOL ROAD ** HENSON TIMBER PRODUCTS # 1 DUKE STREET HENSON TIMBER PRODUCTS # 1 DUKE STREET CHASE HIGH BP 10039 RT 1 BOX 400 A ** ROBBINS BRICK BLOCK RT 1 BOX 407 ** ROBBINS BRICK BLOCK RT 1 BOX 407 HUSKEY S EXXON ROUTE 1, HIGHWAY 221 SOUTH ** HUSKEY’S EXXON ROUTE 1, HIGHWAY 221 SOUTH VADEN MAYSE GROCERY ROUTE 1, OLD CAROLEEN ROAD ** VADEN MAYSE GROCERY ROUTE 1, OLD CAROLEEN ROAD ** CALTON S DAIRY RT 2 BOX 288 ** CALTON’S DAIRY RT 2 BOX 288 ** AEROQUIP CORPORATION ROUTE 2, BOX 96 ** TRAVIS HILL MOTOR CO., INC. S.R. 2159 ** HARRILLTOWN BP #10110 1716 HIGHWAY 221 A ** HARRILLTOWN BP 10110 1716 HWY 221 A DONNA S QUICK MART #2 10063 2529 HIGHWAY 221 DONNA’S QUICK MART 2 10063 2529 HWY 221 SANDY MUSH EXPRESS #24540 265 HIGHWAY 221 A ** SANDY MUSH EXPRESS 24540 265 HWY 221 A MEDFORD PROPERTY(FORMER GAS STAT 3057 US 221 SOUTH HARRIS ELEMENTARY 3330 US 221 S HWY ** JIM COLE’S GROCERY 3520 US 221 SOUTH COLE AND SONS TOWING 3541 US 221 SOUTH NUWAY TRANSPORT (FAIRWAY OIL) 3895 US 221 SOUTH HARRIS SPACE #10009 4100 HIGHWAY 221 SOUTH Report# 3357427.1s July 2, 2012 Page ZIP-1 EDR ZIP Code Scan Report ZIP EDR-ID Facility ID Name 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 U003146685 S109836911 S110629914 1007696596 U003007916 U001191063 2009057438 1007723656 1005539616 1009648801 1009331827 1004551677 U003562334 1007724542 U003562291 U003143754 1007697600 U001203367 1007700297 U001435802 1007700371 U000309716 1000311845 1005905499 U001191689 1007700358 U000309694 1007696788 1004746317 U003562312 U003562311 1007696493 S109034152 1004745033 1000427349 0-030042 HARRIS SPACE 10009 FORMER DEADMON’S GROCERY FORMER GIBSON STORE - NCDOT PARCE DROP IN #4 10221 DROP IN 4 10221 GIBSON STORE US 221 ALEXANDER GAS HOUSE PETROLEUM WORLD INCORPORATED 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 1011930425 1006324992 1007085709 1014784387 U003142966 1007721953 1007717601 U003143649 1007724268 U001202767 U001202805 1000199348 A100187889 1007697450 S103131086 U001435800 1007715202 U001434332 1007697665 U003146384 1007703713 1007703400 U003142967 U003801009 U001191157 1007696136 U001191029 1007719042 U003146686 1007706276 1007717024 U003138503 S110493060 1007718771 U001435798 110037513223 110012656152 110015634189 110041205861 0-003696 110018785910 110018742191 0-008554 110018809048 0-026086 0-026144 110004033028 81006 110018540364 9166 0-009144 110018718084 0-001910 110018542512 0-027100 110018603055 110018599934 0-003697 0-036430 0-008406 110018527209 0-008243 110018756675 0-030043 110018628706 110018736402 0-035185 110018531837 0-008754 0-008286 110018802964 110009849343 110024520641 110018709049 0-009330 110018811829 0-008758 0-009210 110018541871 0-027103 110018568888 0-009219 110018569627 0-009069 110006069592 110013304478 0-009063 110018569501 0-008968 110018533700 110007669763 0-009072 0-009070 110018530776 110007662635 110007663162 110018753945 0-009073 Address 4100 HWY 221 SOUTH 5410 US 221 SOUTH 5525 US 221 SOUTH 574 HIGHWAY 221 A 574 HWY 221 A HWY 221 S. US 221 HIGHWAY 221-A HIGHWAY 221-A US 221-A OAKLAND ROAD BROAD RIVER ENTERPRISES INC. - DBA 394 US 221A HIGHWAY LATCO CONCRETE PRODUCTS INCORPOR HIGHWAY 221A SOUTH SONIC SERVICE STATION 3 ROUTE 3 WHITE GROCERY AND SERVICE ROUTE 3 BOX 301-A WHITE GROCERY & SERVICE ROUTE 3 BOX 301-A ROBBINS BRICK & BLOCK INC. RT 3 BOX 1552 ROBBINS BRICK AND BLOCK INCORPORA RT 3 BOX 1552 HARRIS ELEMENTARY SCHOOL RT 3 BOX 433 JOHNNY L. MAYSE RT 3 HIGHWAY 221 JOHNNY L. MAYSE RT 3 HWY 221 JIM COLE S EXXON ROUTE 3, HIGHWAY 221 SOUTH JIM COLE’S EXXON ROUTE 3, HIGHWAY 221 SOUTH WAYNE WIRE CLOTH PRODUCTS INC RT 5 HWY 221-A JAMES WILLIAM CARSON PROPERTY WEST 5 TH. STREET OWENS’ USED AUTO PARTS ROUTE 5, HIGHWAY 221-A SOUTH OWENS USED AUTO PARTS ROUTE 5, HIGHWAY 221-A SOUTH JOE WATERS HONDA HIGHWAY 74 BY-PASS AT DANIEL RD. JOE WATERS HONDA HIGHWAY 74 BY-PASS AT DANIEL ROAD B & C BODY SHOP HIGHWAY 74 EAST NYAL HARMON LANDSCAPING HIGHWAY 74 EAST NEEDMORE 1 HIGHWAY 74 EAST SAVINGS STATION (DODGES STORE HIGHWAY 74 WEST (1251 WEST MAIN ST) NEEDMORE #2 HWY 74 BUSINESS LEND LEASE FACILITY HWY 74 BYPASS MCCURRY-DECK MOTORS INC 1740 HWY 74-A MERITOR HEAVY VEHICLE SYSTEMS, ARVINMERITOR INC - FOREST CITY TOWN OF FOREST CITY - BEAVER STREE BP QUICK PANTRY QUICK PANTRY 3 SOUTHERN CONV 259-#10172 TANDEM PROP EDGEWOOD NURSI DROP-IN 6 LATCO ENTERPRISES. INCORPORATED LATCO ENTERPRISES, INC. TRI-CITY CONCRETE CO WARE‘S AUTO BODY SERVICE BURLINGTON INDUSTRIES, INC. (J C COW J.C. COWAN PLANT CARRETTA TRUCKING BEAM CHEVROLET, INC. SPARKIE S CADILLAC OLDS CO IN SPARKIE’S CADILLAC OLDS CO INC KEY LARGO #2 ALEXANDER PLACE ALEXANDER PLACE SOUTHERN CONV 651-#10285 QUICK PANTRY 1 ALEXANDER GAS HOUSE FAST WAY OIL CHANGE FAST WAY OIL CHANGE THE PANTRY 138 THE PANTRY #138 DROP INN #5 10023 DROP INN #5 #10023 CCR-C. INCORPORATED (EXXON) CCR-C. INC (EXXON) QUICK PANTRY 1 FERGUSON S EXXON FERGUSON’S EXXON 160 ASH ST 160 ASH STREET 367 BEAVER STREET 254 BETHANY CHURCH RD 254 BETHANY CHURCH RD 254 BETHANY CHURCH ROAD 830 BETHANY CHURCH ROAD 201 BIG ISLAND PO BO X731 HIGHWAY 221-A SOUTH PO BO X731 HWY 221-A S BOX 241, WITHROW RD BOX 36 WITHROW RD P.O. BOX 670 (1181 OLD CAROLEEN ROAD P.O. BOX 670/OLD CAROLEEN ROAD PO BOX 727 PO BOX 747/190 OAK ST EXT RTE-7 BOX 95 RTE-7 BOX 95 341 BRIDGE ROAD 1011 S BROADWAY 1011 SOUTH BROADWAY 11 SOUTH BROADWAY STREET 11 SOUTH BROADWAY STREET 180 SOUTH BROADWAY STREET 426 SOUTH BROADWAY 426 SOUTH BROADWAY 500 S. BROADWAY & WILSON STREET 500 SOUTH BROADWAY & WILSON STREE 536 S. BROADWAY STREET 536 SOUTH BROADWAY STREET 703 SOUTH BROADWAY 703 SOUTH BROADWAY 862 BROADWAY ST SOUTH BROADWAY & FLORENCE STREET SOUTH BROADWAY & FLORENCE STREET Map/Dir/Dist ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** City State Databases FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY SANDY MUSH FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY RUTHERFORD FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY SPINDALE FOREST CITY NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY ALEXANDER MILLS ALEXANDER MILLS FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC LUST, UST LUST LUST FINDS UST UST HMIRS FINDS FINDS DOT OPS FINDS FINDS UST FINDS UST UST FINDS UST FINDS UST FINDS UST RCRA-CESQG, FINDS RCRA-NonGen, FINDS UST FINDS IMD, LUST, UST FINDS RCRA-CESQG, FINDS UST UST FINDS LUST RCRA-NonGen, FINDS RCRAInfo-SQG, FINDS, UST FINDS FINDS FINDS FINDS LUST, UST FINDS FINDS UST FINDS UST IMD, LUST, UST RCRAInfo-SQG, FINDS AST FINDS IMD UST FINDS IMD, LUST, UST FINDS UST FINDS FINDS UST UST UST FINDS IMD, LUST, UST FINDS UST FINDS FINDS UST LUST FINDS UST Report# 3357427.1s July 2, 2012 Page ZIP-2 EDR ZIP Code Scan Report ZIP EDR-ID 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 2007313094 U001198970 1007717056 U003138534 S111444929 U001203361 1007706943 U003007917 1007700693 1008312780 1003868822 1007700382 U001191700 S106349470 U003943144 1007696560 U001191368 U001191547 1007696750 1014783048 1007839576 1008212266 1001199008 1000340211 S105042965 U001203435 1007703480 1004548749 1000197591 1000222347 1007728121 1005540628 U001191803 1010323253 1004550451 A100270735 1014200797 U003143634 1007696442 U003007912 1010786783 1011407580 1007723034 1011484199 1007703823 U001203359 S108491642 1009599344 1004747100 U001203358 1007703819 1007725477 U003145581 U004139296 1007697432 1007725382 1000832129 1009775952 1007697138 1012119889 1004551678 1007697074 2008907377 2009907377 S110629133 1005671489 1011498235 1007720185 1000534828 1004550219 U003091638 Facility ID Name 0-019874 110018736741 0-035231 PUBLIC SERVICE OF NC PUBLIC SERVICE OF NC NC DOT - DMV ECORESIN, LLC CHASE HIGH SCHOOL CHASE HIGH SCHOOL CHASE SPACE 10187 PANTRY 411 NUMBER 10187 CHASE MIDDLE CHERRY MT. DRUM SITE (GEES JUNK SHO SCOTT S KWIK MART SCOTT’S KWIK MART HARDIN PROPERTY INGLES GAS EXPRESS 27 SMART SHOP #4 SMART SHOP 4 MCARTHURS, INCORPORATED MCARTHURS. INCORPORATED RUTHERFORD CORPORATE CENTER SANDY MUSH PROPERTIES INC. ** INACT 0-027097 110018635379 0-008767 110018572837 110036942093 NCD981473150 110018569734 0-009079 86906 0-036599 110018531445 0-008679 0-008890 110018533354 110042302175 110020045878 110020873562 28043RQPCRRO 110000348099 8703 0-027209 110018600744 110001481227 0-021290 110001499584 110018847710 110006721280 0-009212 NCR000141309 110001481254 81023 0-008387 110018530268 0-008549 NCS000000882 110035433055 110018796739 110036943626 110018604152 0-027095 110025202153 110004061238 0-027094 110018604125 110018821177 0-021245 110018540195 110018820221 0-009321 110027918902 110018537243 110039002370 110001488220 110018536618 110010620275 110018768145 0-003539 NCD986172401 0-008770 EATON AEROQUIP INC EATON AEROQUIP INC POWER SOURCES-NO. 2 SPILL MT VERNON ELEMENTARY SCHOOL MT VERNON ELEMENTARY SCHOOL CONE MILLS CORP FLORENCE PLT CONE MILLS CORPORATION, FLORENCE FOREST DALE LAUNDRY & CLEANERS RUTHERFORD MILL WORK UNITED SOUTHERN INDUST-FOREST UNITED SOUTHERN INDUSTRIES, INC. SUEZ ENERGY BIOPOWER LLC TRIGEN BIOPOWER INCORPORATED - FO SUEZ ENERGY BIOPOWER, INC. - FOREST SUEZ ENERGY BIOPOWER - FOREST CITY HENSON TIMBER PRODUCTS CORP. FIRST INDUSTRIAL SUPPLY FIRST INDUSTRIAL SUPPLY DANNY AUTOWERKS DANNY AUTOWERKS CELLOX CORPORATION FORREST W HUNT ELEMENTARY DUNBAR DUNBAR HARRIS LEE DRIVE BRAD WICKHAM S TOPLAND SERVICE CAFFELL ENTERPRISES -WOOD SHOP EAST RUTHERFORD HIGH SCHOOL EAST RUTHERFORD HIGH SCHOOL LEND LEASE TRUCK RENTAL AND LEA LEND LEASE TRUCK RENTAL & LEASIN CHILDERS TRUCK STOP KEY LARGO #3 SONNY S STOP AND SHOP B & P MOTOR LINES, INC. TOWN OF FOREST CITY B AND P MOTOR LINES. INCORPORATED G F BUSINES EQUIP,IN MET PRO CORPORATION DUALL DIVISION RIVERSIDE BAPTIST CHURCH FOOTHILLS CAMPGROUND DIESEL FUEL S MAE’S REST HOME WATER SYS MAE’S REST HOME WATER SYS RUTHERFORD EMC RUTHERFORD EMC FOREST CY MAIN OFC HUDLOW SPACE 10067 Address Map/Dir/Dist City State Databases 242 BURCH HUTCHNESS 74 BUSINESS 74 BUSINESS 74 BYPASS - WITHROW ROAD 155 CARLOZZI DR 1603 CHASE HIGH SCHOOL RD 1603 CHASE HIGH SCHOOL ROAD 1724 CHASE HIGH RD 1724 CHASE HIGH ROAD 840 CHASE HIGH RD 602 CHERRY MT. ST 1112 SOUTH CHURCH STREET 1112 SOUTH CHURCH STREET 559 S. CHURCH STREET 756 S CHURCH ST STE 132 CHURCH STREET EXTENSION CHURCH STREET EXTENSION 104 COLLINS STREET 104 COLLINS STREET COMMERCE DRIVE COOL SPRINGS QUARRY COUNTY MAINTENANCE BLDG 240 DANIEL RD 240 DANIEL RD DANIEL ROAD 179 DEEN AVE 179 DEEN AVENUE 101 DEPOT ST 101 DEPOT STREET 13 DEPOT STREET 177 DUKE STREET 3 DUKE STREET 3 DUKE STREET 302 DUKE ST 302 DUKE STREET 302 DUKE STREET 302 DUKE STREET DUKE STREET FAIRGROUND ROAD FAIRGROUND ROAD 436 FLACK ROAD 436 FLACK ROAD FOREST CITY IND PARK-WEST 100 FORREST HUNT DR 801 HARDIN ROAD 801 HARDIN ROAD 136 HARRIS LEE DR 136 HARRIS LEE DR 551 HARRIS-HENRIETTA RD 331 E HIGH DR 331 EAST HIGH DRIVE HIGHGWAY 74 BY-PASS HIGHGWAY 74 BY-PASS 5337 US HIGHWAY 221 SOUTH 710 US HIGHWAY 221-A RT HIGHWAY 221 SOUTH U.S. HIGHWAY 74 EAST & S.R. 120 US HIGHWAY 221 US HIGHWAY 74 EAST & STATE ROAD 120 US HIGHWAY 74 WEST 102 HILLSIDE DR 1178 HOGAN ROAD 1661 HOGAN RD. 1661 HOGAN RD. 1661 HOGAN ROAD 324 HORN BOTTOM RD 324 HORN BOTTOM RD FOREST CITY N 186 HUDLOW ROAD 186 HUDLOW ROAD 202 HUDLOW RD 2161 HUDLOW RD/RT 2 BOX 674C ** ** ** ** FORREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY SPINDALE SPINDALE FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CY FOREST CITY NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC ERNS UST FINDS UST ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** UST FINDS UST FINDS FINDS CERCLIS-NFRAP FINDS UST IMD UST FINDS UST UST FINDS FINDS FINDS FINDS TRIS RCRAInfo-SQG, FINDS IMD UST FINDS RCRA-CESQG, FINDS UST RCRA-NonGen, FINDS FINDS IMD, FINDS, LUST UST RCRAInfo-SQG FINDS AST TSCA IMD, LUST, UST FINDS UST RCRA-NonGen FINDS FINDS FINDS FINDS UST NPDES FINDS RCRA-NonGen, FINDS UST FINDS FINDS UST LUST, UST FINDS FINDS UST FINDS FINDS FINDS FINDS FINDS ERNS ERNS FINDS ICIS FINDS IMD, LUST, UST PADS UST Report# 3357427.1s July 2, 2012 Page ZIP-3 EDR ZIP Code Scan Report ZIP EDR-ID Facility ID Name Address Map/Dir/Dist City State Databases 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 1007697013 1007697217 1008309561 U003414856 1007696990 1007696029 1009318619 1009217703 S110995279 U001206015 U001202810 S108280954 1007219640 1010565322 1005416913 1007085708 S103131631 1008309556 1000461585 U001435805 1007706281 U001203252 1007703139 S108492991 1007700688 U003134611 U003142945 1007718780 92264563 U001190910 1007719133 U003414854 1000142783 96506004 96503693 984468281 984468280 U001191697 1004744657 U001191698 1007697757 1000448824 1007703933 U003134586 U003007923 1007718768 U001202763 1007724246 U001440005 U000825375 1007700933 1007726216 U001191564 1007123580 1007725677 1007722573 U001191898 U003143686 1007696882 1007696300 U001191372 1007696569 U003143769 1007705773 1010786742 1011404549 1007696593 U001191431 U001191911 1007700683 1014394042 110018535986 110018538028 110036942182 0-008762 110018535753 110018526111 110024445126 NC0991302778 0-008099 110018757585 0-008642 110000348106 DISCOUNT TIRE CENTER DISCOUNT TIRE CENTER SAVINGS STATION (DODGES STORE HANESBRANDS - FOREST CITY 0-009076 110004018580 0-009077 110018543441 0-009074 110018605259 0-008918 0-009071 110018753918 0-026081 110018808860 0-033390 0-008913 110018575246 110018828562 0-008911 110015738905 110018823175 110018792127 0-009329 0-008792 110018534665 110018528850 0-008683 110018531542 0-009287 110018623676 NCS000000841 110035431020 110018531793 0-008752 0-009344 110018572695 NCS000001616 DROP-IN 3 FOREST CITY PUBLISHING CO DROP-IN 2 DROP-IN #2 ROBBINS OIL CO., INC. TRAVELER S BP TRAVELER’S BP MARSHALL’S EXXON MARSHALL S EXXON CHARLES WATKINS USED CARS CHARLES WATKINS USED CARS CHARLES WATKINS SERVICE CENTE J.F. MARCHMAN, INC. J.F. MARCHMAN. INCORPORATED HAYES GULF HAYES GULF RUTHERFORD COUNTY SCHOOLS CHARLES WATKINS SERVICE CENTE SONIC SERVICE STATION #1 SONIC SERVICE STATION 1 BRADLEY INVESTMENTS INC. BRADLEY INVESTMENTS INCORPORATED SOUTHERN BELL-GLC 21239 WEST MAIN SERVICE STREET S SERVICE CENTER #1002 WILCO 268 SERVICE 01112 COLLINS METAL CO. COLLINS METAL CO. PANTRY #224 PANTRY 224 MUSTANG 31 MUSTANG #31 FARRS GARAGE 2161 HUDLOW RD/RT 2 BOX 674C 2676 HUDLOW ROAD 2785 HUDLOW RD 2930 HUDLOW ROAD 2930 HUDLOW ROAD HUDLOW ROAD STATE ROAD 1510 1934 US HWY 74 A BYPASS 1934 US HWY 74 A BYPASS 4119 US HWY 221 S 710 US HWY 221-A RT HWY 221 SOUTH US HWY 221 US HWY 221 US HWY 221 S 144 INDUSTRIAL DR 198 LAWING ROAD 475 LEACH ROAD 286 LEARNING PARKWAY 405 LYNCH ST 1001 WEST MAIN STREET 1074 WEST MAIN STREET 11 MAIN ST 11 MAIN STREET 1162 W. MAIN STREET 1162 WEST MAIN STREET 1162 WEST MAIN STREET 12 WEST MAIN STREET 12 WEST MAIN STREET 1205 WEST MAIN STREET 1240 W. MAIN ST. FOREST CITY 1240 WEST MAIN ST. FOREST CITY 1251 W MAIN ST - HWY 74 WEST 1331 W MAIN ST 1331 WEST MAIN ST 1331 WEST MAIN ST 1331 WEST MAIN STREET 1331 WEST MAIN STREET 163 WEST MAIN STREET 203 W MAIN ST 208 EAST MAIN STREET 208 EAST MAIN STREET 210 WEST MAIN STREET 212 WEST MAIN STREET 212 WEST MAIN STREET 221 WEST MAIN & CHURCH STREETS 221 WEST MAIN & CHURCH STREETS 323 W. MAIN STREET 323 WEST MAIN STREET 327 W MAIN ST 346 EAST MAIN STREET 346 EAST MAIN STREET 350 EAST MAIN STREET 350 EAST MAIN STREET 382 WEST MAIN STREET 403 WEST MAIN STREET 404 WEST MAIN STREET 404 WEST MAIN STREET 415 EAST MAIN STREET 415 EAST MAIN STREET 429 EAST MAIN STREET 439 WEST MAIN STREET 439 WEST MAIN STREET 523 WEST MAIN STREET 523 WEST MAIN STREET 601 E. MAIN STREET 601 E. MAIN STREET 678 WEST MAIN STREET 678 WEST MAIN STREET 701 EAST MAIN STREET 701 EAST MAIN STREET 703 W MAIN ST ** 110016753235 NCR000144550 110012281798 110015634170 16049 110036942128 110004041162 0-009317 110018628779 0-026878 110018597311 28487 110018572800 0-009345 0-003589 110018754034 HUDLOW SPACE #10067 MT VERNON BAPTIST CHURCH MT VERNON-RUTH ELEMENTARY MT VERNON SPACE MT VERNON SPACE(FRMR KNTRY KR PETROLEUM WORLD INCORPORATED TIRE KINGDOM INC #291 TIRE KINGDOM INC #291 HENSON LANDFILL KEY LARGO 3 SONNY’S STOP & SHOP RIVERSTONE INDUSTRIAL PARK WWTP RIVERSTONE INDUSTRIAL PARK WWT REEVES HENSON SITE KCH SERVICES INC TOWN OF FOREST CITY - LAWING ROAD LYNN MCDANIEL PROPERTY PAUL L DUNBAR SCHOOL MELTONS BODY SHOP CAROLINA TRANSMISSION WEST END JUNKYARD SCHNEIDER MILLS IND INC SCHNEIDER MILLS INDUSTRY INCORPORA EVANS PIT STOP PHILLIPS OIL PHILLIPS OIL FARMERS HARDWARE CO., INC. FARMERS HARDWARE CO.. INCORPORAT FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC FINDS FINDS FINDS UST FINDS FINDS FINDS RCRA-CESQG UIC UST UST NPDES FINDS RCRA-CESQG RCRAInfo-SQG, FINDS FINDS IMD FINDS RCRA-NonGen, FINDS UST FINDS IMD, LUST, UST FINDS LUST FINDS UST UST FINDS ERNS UST FINDS UST RCRA-NonGen, FINDS ERNS ERNS ERNS ERNS UST RCRA-NonGen, FINDS UST FINDS UST FINDS UST UST FINDS UST FINDS UST UST FINDS FINDS UST FTTS, FINDS FINDS FINDS UST UST FINDS FINDS UST FINDS UST FINDS RCRA-NonGen FINDS FINDS IMD, LUST, UST IMD, LUST, UST FINDS RCRA-NonGen 0-031819 0-026150 ** ** ** ** ** ** ** ** ** ** ** Report# 3357427.1s July 2, 2012 Page ZIP-4 EDR ZIP Code Scan Report ZIP EDR-ID Facility ID Name 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 1014783458 1007697701 U000309785 U001191519 92269744 U003147085 1007709811 U001188612 1007727800 U003801010 1007236066 1007722477 U001191370 S111444883 1004745773 1009599820 S108491641 1014394043 1008392417 1005540034 1008392586 S105043262 1009447661 1005540105 1014783456 1014394040 1007203397 1005539489 S111445214 1004550285 1006223610 1006813606 2001560013 S107497585 1000315649 110042423295 110018542898 0-009066 0-008855 FARRS GARAGE JAMES GRANT EXXON JAMES GRANT EXXON COCA-COLA BOTTLING OF WESTERN NC 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 1007719841 U001191739 1007697405 1004745861 1012118962 1007700940 U003143711 U001191682 1007700317 U003091530 1007722376 U003138216 1007719944 S110143766 S101404206 1009314010 U001205909 U001205883 1006875370 1014477195 1014783035 1000140257 110018764675 0-009131 110018539928 110001979208 110039002478 110018575326 0-008921 0-009056 110018569093 0-003858 110018790156 0-034800 110018765709 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 U004115187 1011484163 1010786903 1005539999 U003146397 U001191035 1000461682 S103131367 1000268935 U001188291 1005539776 1004549883 0-033060 110018664079 0-003977 110018844456 0-036431 110017075172 110018791182 0-008681 110007667532 110025202224 NCS000001617 110022566604 110009853765 110022566258 85770 110024772076 110006719177 110042423277 NCS000001614 NCT002388965 110006716367 NCD986176915 110009856076 28043FSTFD80 87582 110004028720 Address 703 W MAIN ST 703 WEST MAIN STREET 703 WEST MAIN STREET 752 EAST MAIN STREET 801 EAST MAIN ST ABANDONED SERVICE STATION 801 WEST MAIN ABANDONED SERVICE STATION 801 WEST MAIN DROP-IN 1 809 WEST MAIN STREET DROP-IN #1 809 WEST MAIN STREET FOREST CITY GAS HOUSE 835 WEST MAIN STREET BARNES TIRE 846 W MAIN ST CRACKER BARRELL 904 WEST MAIN STREET CRACKER BARRELL 904 WEST MAIN STREET COLLINS METAL CO. E. MAIN STREET ROBBINS OIL CO INC W MAIN DR BRAD WICKHAM’S TOPLAND SERVICE MARY KISER’S PROPERTY CHERRY M CHERRY MOUNTAIN STREET MARY KISER’S PROPERTY CHERRY MTN S BUTLER AUTO PARTS 584 MCSWAIN RD BUTLER AUTO PARTS 584 MCSWAIN RD RUSTLER AUTO SALES & PARTS MCSWAIN RD FOREST CITY BIN 168 MEADOWBROOK AG INDUSTRIES WAREHOUSE 242 MEADOWBROOK DRIVE FLORENCE MILL 186 MILL STREET MORROW MOTORS INC 450 MORROW MOTOR ROAD MORROW MOTORS 450 MORROW MOTORS RD MORROW MOTORS 450 MORROW MOTORS RD FELD DEVELOPMENT CORP. NATION FORD RD. & TYVOLA RD. CHAPMAN GRADING & CONCRETE-#2 NCSR 2102 HINES RD RUTHERFORD SALES AND RECOVERY CO 145 NEWTON COLE ROAD SIMES FOODS INTERNATIONAL INC 212 NUWAY PACKING RD SIMEUS FOODS INTERNATIONAL INC 212 NUWAY PACKING RD SIMEUS FOODS INTERNATIONAL INC 212 NUWAY PACKING RD 212 NUWAY PACKING ROAD BEAM CHEVROLET PROPERTY 109 OAK STREET EXTENSION HUNNICUTT FORD 1101 OAK STREET 110042300060 110000499737 SOUTHERN CONV 102-#22391 KMART 9240 KMART #9240 FOLKS CLEANERS INC ROCKWOOD PLZ FOLKS CLEANERS INC J.L. ELLIS J.L. ELLIS DROP IN 3 DROP IN #3 QUICK PANTRY 2 HILLTOP GRILL RON & TEDDY’S MELTONS GROCERY RON & TEDDYS CROWE RESIDENCE OIL MASTERS WASTE TREATMENT PLANT WASTE TREATMENT PLANT MAKO MARINE INTERNATIONAL INC MAKO MARINE BUILDING MAKO MARINE BUILDING BURLINGTON INDUSTRIES INCORPORATE 1207 OAK STREET 1216 OAK STREET 1216 OAK STREET 1408 OAK ST EXT BLDG B 227 OAK STREET EXTENSION 307 OAK STREET 307 OAK STREET 516 OAK STEEET 516 OAK STEEET 679 OAK STREET 2368 OAKLAND ROAD 2400 OAKLAND RD/221 A SOUTH 2400 OAKLAND RD/221 A SOUTH 2400 OAKLAND ROAD OAKLAND RD. 104 ODYSSEY LN OFF SUNSET RD (WEST) OFF SUNSET ROAD 1181 OLD CAROLEEN RD 1181 OLD CAROLEEN ROAD 1181 OLD CAROLEEN ROAD 1181 OLD CAROLEEN ROAD 0-036905 110036942155 NCS000001002 110006718604 0-027213 0-008252 110004041867 13043 110004022744 0-003443 110006717838 110000348071 BLACK MOUNTAIN DATA CENTER FOREST CITY ELEMENTARY LOGAN’S USED PARTS & SERVICE LOGAN’S USED CAR PARTS & SVC FOREST CITY ELEMENTARY BURLINGTON INDUSTRIES-J C COWAN BEAM CHEVROLET THE AFA CORPORATION PARKER HANNIFIN CORP A.G. INDUSTRIES, INC. A G INDUSTRIES INC CRELLIN, INCORPORATED 1371 OLD CAROLEEN ROAD 140 OLD CAROLEEN ROAD 990 OLD BALL PARK ROAD 990 OLD BALLPARK ROAD OLD CARLEEN RD OLD CAROLEEN RD. 74 BY PASS 135 PINE ST. 203 PINE ST 30 PINE STREET 30 PINE STREET 323 PINE STREET 8319 110024439455 0-031655 0-031603 110014397875 Map/Dir/Dist ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** City State Databases FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY ROREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY UNKNOWN FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC FINDS FINDS UST IMD, LUST, UST ERNS UST FINDS UST FINDS UST FINDS FINDS UST FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY NC NC NC NC NC NC NC NC NC NC NC NC RCRA-CESQG, FINDS FINDS NPDES RCRA-NonGen FINDS FINDS FINDS IMD FINDS FINDS FINDS RCRA-CESQG RCRAInfo-LQG FINDS RCRA-CESQG FINDS TRIS ERNS IMD IMD, RCRAInfo-SQG, FINDS, LUST, UST FINDS UST FINDS RCRA-CESQG, FINDS FINDS FINDS UST UST FINDS LUST, UST FINDS UST FINDS LUST IMD FINDS UST UST FINDS US BROWNFIELDS FINDS RCRA-NonGen, FINDS, UST UST FINDS RCRA-NonGen FINDS UST UST RCRA-CESQG, FINDS IMD IMD, RCRAInfo-SQG, FINDS UST FINDS FINDS Report# 3357427.1s July 2, 2012 Page ZIP-5 EDR ZIP Code Scan Report ZIP EDR-ID Facility ID Name Address 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 1006813607 1000831210 1014782619 1001199007 1001089564 1004744410 1010459398 1010323410 U003143736 1007697519 1012071609 U003134587 1007704186 1007724586 U003143768 1007697662 S108280428 1006167736 1005540041 1010786678 1005540028 1010786837 U001205589 1007711942 U003143780 1004550452 S111445093 1007696446 1009318691 1009217712 1014901139 1007724590 1000831839 1004746873 U003138494 1007706975 1007700970 1007695757 1007723190 U004158417 1007699308 U001438439 1007698017 U003943139 1014394041 1014783457 U001435794 1007726255 1014784286 1005540042 1007723039 1007694268 1011938095 1004746345 1000832190 1004547422 1014784222 1014394108 S103131132 1000980568 28043GNDST30 110000348080 110041220960 NCD982137374 110001492607 110007656198 110031361194 NCR000142943 0-009099 110018541050 110000531988 0-008922 110018607809 110018812267 0-009286 110018542497 A G INDS. INC. AG INDUSTRIES INCORPORATED AMERICAN GREETINGS CORPORATION, IN CRELLIN INC PLASTIC PACKAGING, INC. PLANT NO.2 SPURLINS BODY SHOP WALMART SUPERCENTER #1036 WALMART SUPERCENTER #1036 ATLANTIC SOFT DRINK CO., INC. ATLANTIC SOFT DRINK CO.. INCORPORAT FOREST CITY WASTEWATER TREATMENT TOWN OF FOREST CITY TOWN OF FOREST CITY SERVICE 01111 SERVICE 01111 RUTHERFORD CO FOREST CITY WWTP FOREST CITY WASTEWATER TREATMENT BUD’S JUNK YARD BUD’S JUNK YARD AUTOMOBILE USED HUDSON’S USED CARS & PARTS HUDSON’S USED CARS & PARTS BIGGERSTAFF MTN RMLR BIGGERSTAFF MTN RMLR BROADWAY STREET AMOCO SCHNEIDER MILLS INDUSTRIES INC MAXIMUM SOLUTIONS, LLC DROP INN #6 DIVERSE CORPORATE TECHNOLOGIES DIVERSE CORPORATE TECHNOLOGIES FACEBOOK INC. - FACEBOOK DATA CENT BROADWAY STREET AMOCO BRIDGES AUTO PARTS INC LIPSCOMB SIGN CO FOREST CITY HOUSING AUTHORITY FOREST CITY HOUSING AUTHORITY TRAVIS HILL MOTOR CO.. INCORPORATED GF BUSINESS EQUIPMENT INCORPORATE ALEXANDER MILLS TOWN BELLSOUTH FRCYNCCE 21239 FOREST CITY ARMORY . FOREST CITY ARMORY . L R OIL COMPANY INCORPORATED RUTHERFORD EMC (GARAGE) FOREST CITY STARTER & ALT FOREST CITY STARTER & ALT FOREST CITY FOREST CITY CLUTE’S HILLTOP MOUNT VERNON MOTORS ROBBINS OIL CO STATELINE EXXON TRUCK SERVICE INCORPORATED ULTRA COAT LLC TRUCK SERVICE TRUCK SERVICE, INC. JP TEXTILES ASSOCIATES LIMITED PARTN AMERICAN WATER GRAPHICS AMERICAN WATER GRAPHICS GEN-PAK CORP.(MAMMOTH)(FORMER) NOVACOR CHEMICALS INC 376 PINE ST. EXTENSION 376 PINE STREET 376 PINE STREET EXTENSION PINE ST 681 PINEY RIDGE ROAD PINEY RIDGE RD 197 PLAZA DR 197 PLAZA DR PORSFORD ROAD PORSFORD ROAD 12 NORTH POWELL STREET 128 NORTH POWELL STREET 128 NORTH POWELL STREET 235 SOUTH POWELL 235 SOUTH POWELL RED RT 5 397 RIVERSIDE DR 397 RIVERSIDE DRIVE 700 ROCK CORNER ROAD 700 ROCK CORNER ROAD 740 ROCK CORNER ROAD 740 ROCK CORNER ROAD RR#1724 RR#1724 14 1/2 S BROADWAY ST 181 SCHNEIDER MILL DRIVE 230 SELVEY ROAD 278 SHILOH ROAD/201 BIG ISLAND 291 SHILOH RD 291 SHILOH RD 284 SOCIAL CIRCLE 14 1/2 SOUTH BROADWAY STREET 510 SOUTHBROADWAY 334 SPARKS DRIVE 147 E SPRUCE STREET 147 EAST SPRUCE STREET STATE ROAD 2159 STATE ROAD 2182 128 SUNSET DRIVE 232 EAST TRADE STREET TRADE STREET TRADE STREET 108 TURNER STREET 117 TURNER STREET 218 TURNER ST 218 TURNER ST TURNER ST TURNER STREET UNKNOWN 3080 UPPER HUDLOW ROAD USHWY 221NCSR 1113 241 VANCE STREET 276 VANCE STREET 303 VANCE ST 303 VANCE STREET 307 VANCE STREET 317 VANCE ST 317 VANCE ST 422 VANCE ST 422A VANCE ST 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 S108280427 1014782682 1005608678 1004744768 1012119574 U004151409 1007694264 U001198973 1007718699 1004547930 FOREST CITY WTP FOREST CITY WTP TOWN OF FOREST CITY THE HOWARD HARRILL CO POLYSAR RESINS, INC. ROSALES GASOLINE WILSON BAPTIST CHURCH SCOTT VENDING CO INC SCOTT VENDING CO INCORPORATED TRI CITY CONCRETE 581 VANCE ST 581 VANCE ST 581 VANCE STREET VANCE ST VANCE STREET 1162/1164 WESTE MAIN STREET 3617 WHITESIDES ROAD 3 WILKIE ST 3 WILKIE STREET 158 WITHROW RD 110007122595 110006718953 NCS000000776 110006718882 NCS000000936 0-031009 110018685396 0-009318 110001481263 110018530311 110032749818 NC0991302787 110043697416 110018812301 110004047656 110004058466 0-035173 110018635707 110018575656 110018523409 110018798292 110018558960 0-024248 110018546055 0-036594 NCS000001615 110042423286 0-008810 110018828946 110041545110 110006718597 110018796793 110018508471 110037614784 110004049994 0-008594 110001492590 110043414445 NCS000001683 9760 110004019865 110043161486 110000750526 110007660361 110039002361 110018508417 0-019880 110018753222 110001488202 Map/Dir/Dist ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** City State Databases FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY ALEXANDER MILLS FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC TRIS RCRAInfo-SQG, FINDS FINDS RCRA-CESQG FINDS, RCRAInfo-LQG RCRA-CESQG, FINDS FINDS RCRAInfo-SQG UST FINDS FINDS IMD, LUST, UST FINDS FINDS UST FINDS NPDES FINDS FINDS RCRA-NonGen FINDS RCRA-NonGen UST FINDS IMD, LUST, UST FINDS FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY NC NC NC NC NC NC NC NC NC NC FINDS FINDS RCRA-NonGen FINDS FINDS RCRA-CESQG, FINDS RCRA-CESQG, FINDS UST FINDS FINDS FINDS FINDS LUST, UST FINDS UST FINDS UST RCRA-NonGen FINDS UST FINDS FINDS FINDS FINDS FINDS FINDS RCRA-CESQG, FINDS UST FINDS FINDS RCRA-NonGen IMD CERCLIS-NFRAP, RCRA-CESQG, FINDS NPDES FINDS FINDS RCRA-CESQG, FINDS FINDS UST FINDS UST FINDS FINDS Report# 3357427.1s July 2, 2012 Page ZIP-6 EDR ZIP Code Scan Report ZIP EDR-ID Facility ID Name Address 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28043 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 U001958912 1007719648 1007697518 U003146827 1006529449 1005540168 1004551089 1006381979 U001437855 1007697157 1007714295 1014783045 1014477190 1004746352 1004745585 1008005046 1009653313 U001193887 1007694399 1007722473 U001191358 1007701612 U001202553 1007725724 U003092152 1007710610 1005815516 1007701396 1007718912 U003143692 0-033917 110018762748 110018541069 0-031353 110001495775 110006804850 NCD986198729 110002080417 0-021117 110018537421 110039002450 110042301513 CAMPBELL CLEANERS CAMPBELL CLEANERS FRED CALLAHAN CO.. INCORPORATED FRED CALLAHAN CO., INC. RUTHERFORD MILLWORK, INC. NORTH CAROLINA NATIONAL GUARD THE WORK BENCH THE WORK BENCH RYDER TRUCK RENTAL INC. SOUTHERN BELL-GSTANC1P/AUTO O THE WORK BENCH OF RUTHERFORD C G & R AUTO SALES G & R AUTO SALES RUPPE‘S BODY SHOP FOREST CITY PAINT SUPPLY CO DANIEL MORGAN WTR DISTRICT-NC COUNTRY PLAZA CAFE T.E. DAVIS GROCERY T.E. DAVIS GROCERY GODFREY S 66 GODFREY’S 66 GREENE S FARM SUPPLY GREENE’S FARM SUPPLY EARLS SAV-MOR EARLS SIX POINTS GRO AND HARDWARE BURLINGTON MOTOR CARRIERS CONSOLIDATED FREIGHTWAYS, INCORPO PW-COUNTY LINE STRG/#21764 PW-COUNTY LINE STRG/21764 200 WITHROW ROAD 200 WITHROW ROAD 202 WITHROW ROAD 202 WITHROW ROAD 502 WITHROW ROAD 890 WITHROW ROAD WITHROW RD WITHROW RD WITHROW ROAD WITHROW ROAD WITHROW ROAD AND SPARKS DRIVE 129 YOUNG STREET 129 YOUNG STREET 18-1/2 YOUNG ST 20 YOUNG ST 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 28114 U001205140 1007694420 U001193889 1007696584 U001191374 U003143665 1007718978 S109836914 S109836913 S110492989 1008300610 1007694722 1007699471 S110493041 S109836912 1005453146 2004741212 1000198046 2008890251 2008866895 1011622019 1007709435 U003563376 1007709479 U003147074 1012218417 1014901351 1007712149 1007706735 1014901350 U001203440 1011844148 1012183701 S109367457 S111825940 U003091869 1004746258 2009046833 S104913695 S110301898 0-030139 110018509988 0-012168 110018531695 0-008686 0-008682 110018756014 110007669790 110004035598 110027396379 110027386941 0-012166 110018509764 110018791119 0-008666 110018582014 0-025727 110018823647 0-034617 110018672060 110006719355 110018579876 110018755355 0-008812 SIX POINTS 66 CARLTON S STOP AND SHOP CARLTON’S STOP & SHOP MAX ARROWOOD S SERVICE MAX ARROWOOD’S SERVICE BILL BOSTIC BILL BOSTIC FORMER CROSSROADS RESTAURANT FORMER HUSKEY’S EXXON FORMER WWW MOTORS 110036966183 THOMAS JEFFERSON CLASS ACADEMY 110018513027 BOB S SEAFOOD HOUSE INCORPORATED 110018560635 ROY S GROCERY NCDOT PARCEL #32 - FORMER GAS ST (J. FORMER HINES STORE 28024DKNRGDU CLIFFSIDE STEAM STATION 110006424404 110018660304 0-032482 110018660732 0-033009 110040504353 110043975115 110018687456 110018633255 110043975106 0-027214 NCS000000728 NCS000001268 0-021856 110006720432 85018 CLIFFSIDE STEAM STATION DUKE ENERGY CORP. (REFERRAL) SCOTT S GROCERY DEB’S MINI MART INC WHITAKERS SERVICE WHITAKERS SERVICE HENRIETTA QUARRY RALPH ROGERS AND COMPANY - HENRIE HICKS GROVE BAPTIST CHURCH TRI-COMMUNITY ELEM C.M.I. ENTERPRISES INC. TRI-COMMUNITY ELEM CIRCLE K STORE GREASE MONKEY STORE #375 MCCRAW RESIDENCE LAIL RESIDENCE RON’S COUNTRY STORE 23967 UNITED PARCEL SERVICE 1301 OLD CONCORD ROAD LOVE AND KOURI PROPERTIES JEFFREY AND MARY TUBBS SFR RT #2 RD #1993 RT #2 ROAD #1993 ROUTE 1, BOX 284 ROUTE 1, BOX 284 RT 1, BOX 284 RT 1, BOX 284 1249 NC 120 HIGHWAY 1249 NC 120 HWY 1281 NC 120 620 HWY 120 620-B HIGHWAY 120 681 NC 120 681 NC 120 RT 2 BOX 17 RT 2 HIGHWAY 221 COUNTY RT 2 HWY 221 CO. ROUTE 2, BOX 190 ROUTE 2, BOX 190 ROUTE 2, BOX 91 ROUTE 2, BOX 91 5721 US 221 SOUTH 5749 US 221 SOUTH 7189 US 221 SOUTH 2527 US 221A HWY ACADEMY US HIGHWAY 74 BOX 63 BROAD RIVER BRIDGE AND US 221S CORNER US 221 S AND HINES RD 573 DUKE POWER RD 573 DUKE POWER ROAD 573 DUKE POWER ROAD 573 DUKE POWER ROAD 573 DUKE POWER ROAD 573 DUKE POWER ROAD MOORESBORO 4726 ELLENBORO ROAD 4726 ELLENBORO ROAD 4900 ELLENBORO ROAD 4900 ELLENBORO ROAD 1385 FERRY RD 1385 FERRY ROAD 574 HICKS GROVE ROAD 2527 US HIGHWAY 221-A 630 NC HIGHWAY 120 2527 US HWY 221-A 1015 EAST INNES ST 1603 INNES ST 115 JIM MCCRAW DRIVE 3643 MCKINNEY ROAD 3610 MOORESVILLE RD 1301 OLD CONCORD RD 1301 OLD CONCORD ROAD 1600 W. ROOSEVELT BLVD 109 SCENIC RIDGE DR Map/Dir/Dist ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** City State Databases FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY SPINDALE FOREST CITY FOREST CITY FOREST CITY FOREST CITY FOREST CITY MOORESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO MORRESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC MOORESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO MOORESBORO HENRIETTA MOORESBORO HENRIETTA SALISBURY SALISBURY MOORESBORO MOORESBORO SALISBURY SALISBURY MOORESBORO MONROE MOORESBORO NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC IMD, LUST, UST FINDS FINDS UST FINDS FINDS RCRA-CESQG FINDS UST FINDS FINDS FINDS US BROWNFIELDS RCRA-CESQG, FINDS RCRA-CESQG, FINDS FINDS FINDS UST FINDS FINDS UST FINDS UST FINDS UST FINDS FINDS FINDS FINDS LUST TRUST, IMD, LUST, UST UST FINDS UST FINDS UST IMD, LUST, UST FINDS LUST LUST LUST FINDS FINDS FINDS LUST LUST TRIS ERNS RCRAInfo-SQG, FINDS ERNS ERNS ICIS FINDS UST FINDS UST FINDS FINDS FINDS FINDS FINDS UST RCRA-NonGen RCRA-NonGen LUST LUST, UST RCRA-CESQG, FINDS HMIRS IMD, LUST UIC Report# 3357427.1s July 2, 2012 Page ZIP-7 EDR ZIP Code Scan Report ZIP EDR-ID Facility ID Name Address 28114 1007722668 110018793073 MUNDY S CHAPEL UMC 550 TRINITY CHURCH ROAD Map/Dir/Dist City State Databases MOORESBORO NC FINDS Report# 3357427.1s July 2, 2012 Page# ZIP-8 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: 05/08/2012 Date Data Arrived at EDR: 05/10/2012 Date Made Active in Reports: 05/15/2012 Number of Days to Update: 5 Source: EPA Telephone: N/A Last EDR Contact: 05/10/2012 Next Scheduled EDR Contact: 07/23/2012 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 Telephone 617-918-1143 EPA Region 6 Telephone: 214-655-6659 EPA Region 3 Telephone 215-814-5418 EPA Region 7 Telephone: 913-551-7247 EPA Region 4 Telephone 404-562-8033 EPA Region 8 Telephone: 303-312-6774 EPA Region 5 Telephone 312-886-6686 EPA Region 9 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 03/30/2012 Date Data Arrived at EDR: 04/05/2012 Date Made Active in Reports: 05/15/2012 Number of Days to Update: 40 Source: EPA Telephone: N/A Last EDR Contact: 04/05/2012 Next Scheduled EDR Contact: 07/23/2012 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 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC3357427.1s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list DELISTED NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 03/30/2012 Date Data Arrived at EDR: 04/05/2012 Date Made Active in Reports: 05/15/2012 Number of Days to Update: 40 Source: EPA Telephone: N/A Last EDR Contact: 04/05/2012 Next Scheduled EDR Contact: 07/23/2012 Data Release Frequency: Quarterly Federal CERCLIS list CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 12/27/2011 Date Data Arrived at EDR: 02/27/2012 Date Made Active in Reports: 03/12/2012 Number of Days to Update: 14 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 05/29/2012 Next Scheduled EDR Contact: 09/10/2012 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 12/10/2010 Date Data Arrived at EDR: 01/11/2011 Date Made Active in Reports: 02/16/2011 Number of Days to Update: 36 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 04/12/2012 Next Scheduled EDR Contact: 07/23/2012 Data Release Frequency: Varies Federal CERCLIS NFRAP site List CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 12/28/2011 Date Data Arrived at EDR: 02/27/2012 Date Made Active in Reports: 03/12/2012 Number of Days to Update: 14 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 05/29/2012 Next Scheduled EDR Contact: 09/10/2012 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC3357427.1s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/19/2011 Date Data Arrived at EDR: 08/31/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 132 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 05/15/2012 Next Scheduled EDR Contact: 08/27/2012 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: 03/15/2012 Date Data Arrived at EDR: 04/04/2012 Date Made Active in Reports: 05/15/2012 Number of Days to Update: 41 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 07/02/2012 Next Scheduled EDR Contact: 10/15/2012 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: 03/15/2012 Date Data Arrived at EDR: 04/04/2012 Date Made Active in Reports: 05/15/2012 Number of Days to Update: 41 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 07/02/2012 Next Scheduled EDR Contact: 10/15/2012 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 03/15/2012 Date Data Arrived at EDR: 04/04/2012 Date Made Active in Reports: 05/15/2012 Number of Days to Update: 41 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 07/02/2012 Next Scheduled EDR Contact: 10/15/2012 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 03/15/2012 Date Data Arrived at EDR: 04/04/2012 Date Made Active in Reports: 05/15/2012 Number of Days to Update: 41 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 07/02/2012 Next Scheduled EDR Contact: 10/15/2012 Data Release Frequency: Varies TC3357427.1s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 12/30/2011 Date Data Arrived at EDR: 12/30/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 11 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 06/11/2012 Next Scheduled EDR Contact: 09/24/2012 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: 12/30/2011 Date Data Arrived at EDR: 12/30/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 11 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 06/11/2012 Next Scheduled EDR Contact: 09/24/2012 Data Release Frequency: Varies Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 04/02/2012 Date Data Arrived at EDR: 04/03/2012 Date Made Active in Reports: 06/14/2012 Number of Days to Update: 72 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 07/02/2012 Next Scheduled EDR Contact: 10/15/2012 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 Date Data Arrived at EDR: 11/08/2011 Date Made Active in Reports: 12/05/2011 Number of Days to Update: 27 Source: North Carolina Center for Geographic Information and Analysis Telephone: 919-754-6580 Last EDR Contact: 05/08/2012 Next Scheduled EDR Contact: 08/20/2012 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: 03/01/2012 Date Data Arrived at EDR: 04/03/2012 Date Made Active in Reports: 04/23/2012 Number of Days to Update: 20 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/20/2012 Next Scheduled EDR Contact: 10/01/2012 Data Release Frequency: Quarterly TC3357427.1s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 03/14/2012 Date Data Arrived at EDR: 03/16/2012 Date Made Active in Reports: 04/23/2012 Number of Days to Update: 38 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 07/02/2012 Next Scheduled EDR Contact: 10/15/2012 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: 10/14/2011 Date Data Arrived at EDR: 10/20/2011 Date Made Active in Reports: 11/23/2011 Number of Days to Update: 34 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 04/17/2012 Next Scheduled EDR Contact: 07/30/2012 Data Release Frequency: Varies State and tribal leaking storage tank lists LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 05/04/2012 Date Data Arrived at EDR: 05/16/2012 Date Made Active in Reports: 06/15/2012 Number of Days to Update: 30 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 05/16/2012 Next Scheduled EDR Contact: 08/27/2012 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: 04/11/2012 Date Data Arrived at EDR: 04/12/2012 Date Made Active in Reports: 06/08/2012 Number of Days to Update: 57 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 04/12/2012 Next Scheduled EDR Contact: 07/30/2012 Data Release Frequency: Semi-Annually LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 05/10/2012 Date Data Arrived at EDR: 05/16/2012 Date Made Active in Reports: 06/15/2012 Number of Days to Update: 30 Source: Department of Environment & Natural Resources Telephone: 877-623-6748 Last EDR Contact: 05/16/2012 Next Scheduled EDR Contact: 08/27/2012 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada TC3357427.1s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/14/2012 Date Data Arrived at EDR: 02/17/2012 Date Made Active in Reports: 05/15/2012 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 04/30/2012 Next Scheduled EDR Contact: 08/13/2012 Data Release Frequency: Quarterly INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 12/14/2011 Date Data Arrived at EDR: 12/15/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 26 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 04/30/2012 Next Scheduled EDR Contact: 08/13/2012 Data Release Frequency: Semi-Annually INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 02/01/2012 Date Data Arrived at EDR: 02/02/2012 Date Made Active in Reports: 05/15/2012 Number of Days to Update: 103 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/30/2012 Next Scheduled EDR Contact: 08/13/2012 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: 10/01/2011 Date Data Arrived at EDR: 11/01/2011 Date Made Active in Reports: 11/11/2011 Number of Days to Update: 10 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 05/01/2012 Next Scheduled EDR Contact: 08/13/2012 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: 09/12/2011 Date Data Arrived at EDR: 09/13/2011 Date Made Active in Reports: 11/11/2011 Number of Days to Update: 59 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 04/23/2012 Next Scheduled EDR Contact: 08/13/2012 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 02/07/2012 Date Data Arrived at EDR: 02/17/2012 Date Made Active in Reports: 05/15/2012 Number of Days to Update: 88 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/30/2012 Next Scheduled EDR Contact: 08/13/2012 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 08/18/2011 Date Data Arrived at EDR: 08/19/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 25 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 04/30/2012 Next Scheduled EDR Contact: 08/13/2012 Data Release Frequency: Quarterly State and tribal registered storage tank lists TC3357427.1s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 02/03/2012 Date Data Arrived at EDR: 02/15/2012 Date Made Active in Reports: 04/05/2012 Number of Days to Update: 50 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 05/16/2012 Next Scheduled EDR Contact: 08/27/2012 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: 03/26/2012 Date Data Arrived at EDR: 03/26/2012 Date Made Active in Reports: 04/30/2012 Number of Days to Update: 35 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 06/21/2012 Next Scheduled EDR Contact: 10/08/2012 Data Release Frequency: Semi-Annually 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: 08/18/2011 Date Data Arrived at EDR: 08/19/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 25 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 04/30/2012 Next Scheduled EDR Contact: 08/13/2012 Data Release Frequency: Quarterly 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: 02/07/2012 Date Data Arrived at EDR: 02/17/2012 Date Made Active in Reports: 05/15/2012 Number of Days to Update: 88 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/30/2012 Next Scheduled EDR Contact: 08/13/2012 Data Release Frequency: Varies 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: 10/01/2011 Date Data Arrived at EDR: 11/01/2011 Date Made Active in Reports: 11/11/2011 Number of Days to Update: 10 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 05/01/2012 Next Scheduled EDR Contact: 08/13/2012 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 11/28/2011 Date Data Arrived at EDR: 11/29/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 42 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 04/30/2012 Next Scheduled EDR Contact: 08/13/2012 Data Release Frequency: Quarterly TC3357427.1s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 12/14/2011 Date Data Arrived at EDR: 12/15/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 26 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 04/30/2012 Next Scheduled EDR Contact: 08/13/2012 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: 02/01/2012 Date Data Arrived at EDR: 02/02/2012 Date Made Active in Reports: 05/15/2012 Number of Days to Update: 103 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/30/2012 Next Scheduled EDR Contact: 08/13/2012 Data Release Frequency: Quarterly INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 05/10/2011 Date Data Arrived at EDR: 05/11/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 34 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 04/23/2012 Next Scheduled EDR Contact: 08/13/2012 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: 02/28/2012 Date Data Arrived at EDR: 02/29/2012 Date Made Active in Reports: 05/15/2012 Number of Days to Update: 76 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 04/30/2012 Next Scheduled EDR Contact: 08/13/2012 Data Release Frequency: Varies FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 04/10/2012 Next Scheduled EDR Contact: 07/30/2012 Data Release Frequency: Varies State and tribal institutional control / engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible, practical, or necessary at the site. Date of Government Version: 03/01/2012 Date Data Arrived at EDR: 04/03/2012 Date Made Active in Reports: 04/23/2012 Number of Days to Update: 20 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 12/17/2110 Next Scheduled EDR Contact: 10/01/2012 Data Release Frequency: Quarterly TC3357427.1s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 02/17/2012 Date Data Arrived at EDR: 04/03/2012 Date Made Active in Reports: 05/15/2012 Number of Days to Update: 42 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 07/02/2012 Next Scheduled EDR Contact: 10/15/2012 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 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: 03/01/2012 Date Data Arrived at EDR: 04/03/2012 Date Made Active in Reports: 04/23/2012 Number of Days to Update: 20 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/20/2012 Next Scheduled EDR Contact: 10/01/2012 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: 09/30/2010 Date Data Arrived at EDR: 04/15/2011 Date Made Active in Reports: 05/04/2011 Number of Days to Update: 19 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 04/12/2012 Next Scheduled EDR Contact: 07/23/2012 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: 06/27/2011 Date Data Arrived at EDR: 06/27/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 78 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/25/2012 Next Scheduled EDR Contact: 10/08/2012 Data Release Frequency: Semi-Annually TC3357427.1s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Lists of Landfill / Solid Waste Disposal Sites ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: 10/08/2012 Data Release Frequency: No Update Planned HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Date Data Arrived at EDR: 02/13/2007 Date Made Active in Reports: 03/02/2007 Number of Days to Update: 17 Source: Department of Environment & Natural Resources Telephone: 919-733-0692 Last EDR Contact: 01/19/2009 Next Scheduled EDR Contact: 04/19/2009 Data Release Frequency: Quarterly SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 05/21/2012 Date Data Arrived at EDR: 05/23/2012 Date Made Active in Reports: 06/19/2012 Number of Days to Update: 27 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 05/21/2012 Next Scheduled EDR Contact: 08/20/2012 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 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 05/07/2012 Next Scheduled EDR Contact: 08/20/2012 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. TC3357427.1s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/02/2012 Date Data Arrived at EDR: 03/13/2012 Date Made Active in Reports: 06/14/2012 Number of Days to Update: 93 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 06/04/2012 Next Scheduled EDR Contact: 09/17/2012 Data Release Frequency: Quarterly US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 09/01/2007 Date Data Arrived at EDR: 11/19/2008 Date Made Active in Reports: 03/30/2009 Number of Days to Update: 131 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/16/2012 Date Data Arrived at EDR: 03/26/2012 Date Made Active in Reports: 06/14/2012 Number of Days to Update: 80 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 04/30/2012 Next Scheduled EDR Contact: 08/13/2012 Data Release Frequency: Varies LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 12/09/2005 Date Data Arrived at EDR: 12/11/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 31 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 05/21/2012 Next Scheduled EDR Contact: 09/03/2012 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: 04/01/2012 Date Data Arrived at EDR: 04/03/2012 Date Made Active in Reports: 06/14/2012 Number of Days to Update: 72 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 07/02/2012 Next Scheduled EDR Contact: 10/15/2012 Data Release Frequency: Annually Other Ascertainable Records RCRA-NonGen: RCRA - Non Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. TC3357427.1s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/15/2012 Date Data Arrived at EDR: 04/04/2012 Date Made Active in Reports: 05/15/2012 Number of Days to Update: 41 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 07/02/2012 Next Scheduled EDR Contact: 10/15/2012 Data Release Frequency: Varies DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/29/2011 Date Data Arrived at EDR: 08/09/2011 Date Made Active in Reports: 11/11/2011 Number of Days to Update: 94 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 05/08/2012 Next Scheduled EDR Contact: 08/20/2012 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 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 04/16/2012 Next Scheduled EDR Contact: 07/30/2012 Data Release Frequency: Semi-Annually FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 08/12/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 112 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 06/11/2012 Next Scheduled EDR Contact: 09/24/2012 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: 12/01/2011 Date Data Arrived at EDR: 01/25/2012 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 36 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 06/27/2012 Next Scheduled EDR Contact: 10/15/2012 Data Release Frequency: Varies ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 02/27/2012 Date Data Arrived at EDR: 03/14/2012 Date Made Active in Reports: 06/14/2012 Number of Days to Update: 92 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 06/13/2012 Next Scheduled EDR Contact: 09/24/2012 Data Release Frequency: Annually UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. TC3357427.1s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/29/2012 Next Scheduled EDR Contact: 09/10/2012 Data Release Frequency: Varies MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 08/18/2011 Date Data Arrived at EDR: 09/08/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 21 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 06/05/2012 Next Scheduled EDR Contact: 09/17/2012 Data Release Frequency: Semi-Annually TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 09/01/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 131 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 05/29/2012 Next Scheduled EDR Contact: 09/10/2012 Data Release Frequency: Annually TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2006 Date Data Arrived at EDR: 09/29/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 64 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 06/29/2012 Next Scheduled EDR Contact: 10/08/2012 Data Release Frequency: Every 4 Years FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 05/23/2012 Next Scheduled EDR Contact: 09/10/2012 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 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 05/23/2012 Next Scheduled EDR Contact: 09/10/2012 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. TC3357427.1s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 04/30/2012 Next Scheduled EDR Contact: 08/13/2012 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 07/20/2011 Date Data Arrived at EDR: 11/10/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 06/21/2012 Next Scheduled EDR Contact: 10/08/2012 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 11/01/2010 Date Data Arrived at EDR: 11/10/2010 Date Made Active in Reports: 02/16/2011 Number of Days to Update: 98 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 04/17/2012 Next Scheduled EDR Contact: 07/30/2012 Data Release Frequency: Annually MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 06/21/2011 Date Data Arrived at EDR: 07/15/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 60 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 06/11/2012 Next Scheduled EDR Contact: 09/24/2012 Data Release Frequency: Quarterly TC3357427.1s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 01/10/2012 Date Data Arrived at EDR: 01/12/2012 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 49 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 04/10/2012 Next Scheduled EDR Contact: 07/23/2012 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 10/23/2011 Date Data Arrived at EDR: 12/13/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 79 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 06/12/2012 Next Scheduled EDR Contact: 09/24/2012 Data Release Frequency: Quarterly RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 03/01/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 62 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: 09/10/2012 Data Release Frequency: Biennially IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Date Data Arrived at EDR: 08/01/2006 Date Made Active in Reports: 08/23/2006 Number of Days to Update: 22 Source: Department of Environment and Natural Resources Telephone: 919-733-3221 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. TC3357427.1s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/16/2012 Date Data Arrived at EDR: 05/16/2012 Date Made Active in Reports: 06/15/2012 Number of Days to Update: 30 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 Last EDR Contact: 05/15/2012 Next Scheduled EDR Contact: 08/27/2012 Data Release Frequency: Varies DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version: 03/06/2012 Date Data Arrived at EDR: 03/28/2012 Date Made Active in Reports: 04/23/2012 Number of Days to Update: 26 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/29/2012 Next Scheduled EDR Contact: 10/08/2012 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 05/12/2011 Date Data Arrived at EDR: 05/13/2011 Date Made Active in Reports: 06/16/2011 Number of Days to Update: 34 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 06/12/2012 Next Scheduled EDR Contact: 08/20/2012 Data Release Frequency: Varies INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 04/16/2012 Next Scheduled EDR Contact: 07/30/2012 Data Release Frequency: Semi-Annually SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 04/23/2012 Next Scheduled EDR Contact: 08/06/2012 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: 09/23/2011 Date Data Arrived at EDR: 10/06/2011 Date Made Active in Reports: 11/01/2011 Number of Days to Update: 26 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 05/16/2012 Next Scheduled EDR Contact: 08/27/2012 Data Release Frequency: Quarterly FINANCIAL ASSURANCE 3: Financial Assurance Information Hazardous waste financial assurance information. TC3357427.1s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/08/2012 Date Data Arrived at EDR: 05/09/2012 Date Made Active in Reports: 05/16/2012 Number of Days to Update: 7 Source: Department of Environment & Natural Resources Telephone: 919-508-8549 Last EDR Contact: 04/02/6182 Next Scheduled EDR Contact: 10/01/2012 Data Release Frequency: Varies FINANCIAL ASSURANCE 2: Financial Assurance Information Listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 04/04/2012 Date Data Arrived at EDR: 04/05/2012 Date Made Active in Reports: 04/23/2012 Number of Days to Update: 18 Source: Department of Environmental & Natural Resources Telephone: 919-508-8496 Last EDR Contact: 06/29/2012 Next Scheduled EDR Contact: 10/15/2012 Data Release Frequency: Varies COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 12/31/2007 Date Data Arrived at EDR: 08/04/2009 Date Made Active in Reports: 08/17/2009 Number of Days to Update: 13 Source: Department of Environment & Natural Resources Telephone: 919-807-6359 Last EDR Contact: 05/07/2012 Next Scheduled EDR Contact: 08/20/2012 Data Release Frequency: Varies COAL ASH DOE: Sleam-Electric Plan Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 04/16/2012 Next Scheduled EDR Contact: 07/30/2012 Data Release Frequency: Varies 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 11/11/2011 Date Data Arrived at EDR: 05/18/2012 Date Made Active in Reports: 05/25/2012 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 05/18/2012 Next Scheduled EDR Contact: 08/27/2012 Data Release Frequency: Varies EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 03/31/2012 Date Data Arrived at EDR: 05/17/2012 Date Made Active in Reports: 06/14/2012 Number of Days to Update: 28 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 05/15/2012 Next Scheduled EDR Contact: 08/27/2012 Data Release Frequency: Quarterly TC3357427.1s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 05/24/2012 Date Data Arrived at EDR: 06/05/2012 Date Made Active in Reports: 06/14/2012 Number of Days to Update: 9 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 05/21/2012 Next Scheduled EDR Contact: 09/03/2012 Data Release Frequency: Quarterly 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: 08/17/2010 Date Data Arrived at EDR: 01/03/2011 Date Made Active in Reports: 03/21/2011 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 06/12/2012 Next Scheduled EDR Contact: 09/24/2012 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 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 05/04/2012 Next Scheduled EDR Contact: 08/13/2012 Data Release Frequency: Varies 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 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 04/16/2012 Next Scheduled EDR Contact: 07/30/2012 Data Release Frequency: N/A EDR PROPRIETARY RECORDS EDR Proprietary Records Manufactured Gas Plants: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC3357427.1s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 05/21/2012 Date Data Arrived at EDR: 05/22/2012 Date Made Active in Reports: 05/31/2012 Number of Days to Update: 9 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 05/22/2012 Next Scheduled EDR Contact: 09/03/2012 Data Release Frequency: Annually NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2010 Date Data Arrived at EDR: 07/20/2011 Date Made Active in Reports: 08/11/2011 Number of Days to Update: 22 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 04/17/2012 Next Scheduled EDR Contact: 07/30/2012 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: 05/01/2012 Date Data Arrived at EDR: 05/09/2012 Date Made Active in Reports: 06/14/2012 Number of Days to Update: 36 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 05/09/2012 Next Scheduled EDR Contact: 08/20/2012 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2010 Date Data Arrived at EDR: 04/27/2012 Date Made Active in Reports: 06/05/2012 Number of Days to Update: 39 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 04/23/2012 Next Scheduled EDR Contact: 08/06/2012 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2010 Date Data Arrived at EDR: 06/24/2011 Date Made Active in Reports: 06/30/2011 Number of Days to Update: 6 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 02/27/2012 Next Scheduled EDR Contact: 06/11/2012 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2010 Date Data Arrived at EDR: 08/19/2011 Date Made Active in Reports: 09/15/2011 Number of Days to Update: 27 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 07/02/2012 Next Scheduled EDR Contact: 10/01/2012 Data Release Frequency: Annually Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines. Electric Power Transmission Line Data Source: Rextag Strategies Corp. Telephone: (281) 769-2247 U.S. Electric Transmission and Power Plants Systems Digital GIS Data TC3357427.1s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 and 2005 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC3357427.1s Page GR-20 APPENDIX F June 26, 2012 Mr. Danny Searcy Rutherford County 174 Fairground Road Spindale, North Carolina 28160 Reference: Proposal for Phase I Environmental Site Assessment Proposed EMS/Library Facility 2401 Ellenboro-Henrietta Highway Henrietta, North Carolina S&ME Proposal No. 12423 Dear Mr. Searcy: We appreciate the opportunity to provide this proposal for a Phase I Environmental Site Assessment (ESA). This proposal describes our understanding of the project, discusses the intended scope of work, and presents the compensation for our services. Our Agreement for Services (Form AS-071) is attached and incorporated as part of this proposal. PROJECT DESCRIPTION We have prepared this proposal based on a June 21, 2012 email request we received from Mr. David Odom of Odom Engineering, a follow up conversion with Mr. Odom on June 25, 2012 and our review of the Rutherford County GIS web page. We understand the subject property is approximately three acres derived from Rutherford County tax map number 15212451. The parent tax parcel was previously developed with a textile mill located at the referenced address. The 2010 aerial photograph acquired from the GIS web page shows the subject property is undeveloped. SCOPE OF SERVICES S&ME proposes to perform the Phase I ESA to the standard developed by the American Society for Testing and Materials (ASTM) entitled E 1527-05 Standard Practice for Environmental Assessments: Phase I Environmental Site Assessment Process. This standard practice was published in November 2005 to satisfy new requirements for All Appropriate Inquiries (AAI) as per 40 CFR Part 312 to permit the User to qualify for certain Landowner Liability Protections (LLPs). The AAI rule was effective November 1, 2006 such that commercial real estate transactions closing after this date must be performed in accordance with the AAI rule (or ASTM-E1527-05) to qualify for LLPs. If a procedure S&ME, INC. / 301 Zima Park Drive / Spartanburg, SC 29301 / p 864.574.2360 f 864.576.8730 281 Fairforest Way / Greenville, SC 29607 / p 864.297.9944 / www.smeinc.com / APPENDIX G Project Role Environmental Professional Company S&ME, Inc.-Spartanburg, SC Education BS, Economic Biology, 1975 Clemson University MS, Entomology, 1977 Clemson University WILLIAM C. KEA ENVIRONMENTAL STAFF PROFESSIONAL Mr. Kea works for S&ME’s Spartanburg Office and an Environmental Staff Professional. He is skilled in the following disciplines: Phase I by ASTM E 1527, Transaction Screen by ASTM E 1528, Phase II Services (Follow up to Phase I); Asbestos Inspection; NEPA Assessments. KEY PROJECTS AND ASSIGNMENTS Has performed Phase I Environmental Site Assessments (ESA) on over 600 sites including the following key projects: • Cooperated with the preparation of 26 separate Phase I ESAs in Graniteville, SC on textile company land Years of Experience Joined S&ME in 1992 with 16 years of experience • Phase I ESA on numerous textile mills in upstate SC • 2500-Acre Tract in Chester, SC Certifications Licensed Asbestos Inspector in S.C. • Phase I ESAs on three TNS textile mills within a short time frame • Phase I ESA on 2300-Acre Dodgen Ridge Property • Phase I ESA on 2300-Acre Tract in Joanna • Phase I ESA on Wal-Mart site in Beckley, West Virginia that was found to be over a coal mine • Twelve sites of the Duke Water System in Rutherford County within a limited time frame • Phase I ESAs on numerous Wal-Mart sites in SC, NC, KY and MD Performed asbestos and lead-based paint evaluations on structures during Phase I ESAs and as stand-alone projects. WILLIAM C. KEA ENVIRONMENTAL STAFF PROFESSIONAL PAGE 2 CONTINUING EDUCATION ASTM Phase I Training and periodic refreshers ASTM Phase II Training Annual Asbestos Inspector Refresher Courses EPA Regulations – Greenville Technical College 40 Hour OSHA Hazardous Waste Site Training and Annual Refresher Course Project Role Senior Geologist JOHN WHITEHEAD, PG SENIOR GEOLOGIST Mr. Whitehead is a Senior Geologist for S&ME's Spartanburg South Carolina Office. He is skilled in the following disciplines: Phase I and Phase II environmental site assessments; project management; data evaluation, report and proposal preparation and asbestos surveys. Company S&ME, Inc.-Spartanburg, SC KEY PROJECTS AND ASSIGNMENTS Education B.S., Geology, 1985 Western Carolina University Years of Experience Joined S&ME in 1993 with 8 years of experience Professional Registrations PG, SC, 1990, #892 PG, TN, 1991, TN #1737 Certified Well Driller, SC, 1987, #640 Asbestos Consultant/Building Inspector, 1998, #22564 S&ME Senior Reviewer, 2003 Professional Memberships Avanti Site (2006) Spartanburg, SC Senior Geologist providing project management for a Voluntary Cleanup Contract (VCC) of a 260-acre former bag manufacturing facility in Spartanburg County, South Carolina. Services included Phase I and II Environmental Site Assessments and regulatory negotiations. A Certificate of Completion was issued upon successful completion of project objectives. Avondale Mills Properties (2006) Aiken County, SC Project Manager for 26 Phase I Environmental Site Assessments of former textile mill properties in Aiken County, South Carolina. Responsibilities included proposal preparation, over sight of environmental professionals conducting the assessments, budget administration, and senior review of Phase I ESA reports. North Carolina Research Campus (2005) Cabarrus County, NC Senior Geologist providing over sight of soil and groundwater assessment of former textile mill facility in Cabarrus County, North Carolina. Provided onsite supervision of drilling and sampling crews, developed assessment and work plans, and prepared assessment reports. SCDOT (2002 – 2005) Various Locations Project Manager for Indefinite Delivery Contract with the South Carolina Department of Transportation for non right-of-way properties. Responsibilities included contract negotiation, task management/assignment, budget administration and report preparation. JOHN WHITEHEAD, PG SENIOR GEOLOGIST PAGE 2 SCDOT (2002 – 2005) Various Locations Project Manager for Indefinite Delivery Contract with the South Carolina Department of Transportation for right-of-way properties. Responsibilities included contract negotiation, task management/assignment, budget administration and report preparation. USC Engineering Building Parking Lot (1998) Columbia, SC Project Manager for the assessment of groundwater contamination resulting from dense non-aqueous phase liquids (DNAPLS). Responsibilities included evaluation of previous environmental data, development of additional scopes of work, installation of groundwater monitoring wells, sample collection, data evaluation, report preparation and budget administration. Also assisted client during Consent Agreement conferences with the South Carolina Department of Health and Environmental Control. Kingstree Industrial Park (1997) Williamsburg County, SC Project Manager for Phase II environmental site assessments for a proposed industrial park in Williamsburg County, South Carolina. Responsibilities included the development of the Phase II scope of work, implementation of the scope of work, monitoring well installation, environmental sample collection of various media (soil, groundwater, surface water and sediment), data evaluation, report preparation and presentation to client. Rental Car Ready Return Lot (1996) Myrtle Beach, SC Project Manager for Phase I Environmental Site Assessment, Asbestos Survey, Lead-based Paint Survey and Limited Indoor Air Quality Assessment for two multi-story hotels in Myrtle Beach, South Carolina. Responsibilities included proposal preparation, task management and report preparation. Reliance Trading Company (1996) Bennettsville, SC Project Manager for real estate transaction of former manufacturing facility in Bennettsville, South Carolina. Tasks performed included the review of potential environmental concerns and development of assessment measures to evaluate these concerns. Acted as clients' oversight representative during UST removals and soil sampling events. Interfaced between buyer (client), seller and legal council for both parties. JOHN WHITEHEAD, PG SENIOR GEOLOGIST PAGE 3 I-20 Truck Stop (1998) Columbia, SC Project Manager for ground water contamination assessment at a truck stop in Columbia, South Carolina. Responsibilities included preparation of SCDHEC work plan/cost estimate, supervision of drilling crews, collection of environmental samples and preparation of report. Conducted numerous Phase I Environmental Site Assessments for potential real estate transactions throughout South Carolina. Beacon & Wiscassett Mills (1994) NC & SC Project Manager for Phase II environmental site assessments at six textile facilities in North and South Carolina. Responsibilities included oversight of multiple assessment and drilling crews, data evaluation, interfacing with regulatory agencies and report preparation. University of South Carolina (1997) Columbia, SC Project Manager for underground storage tank removals for the University of South Carolina. Responsibilities included procuring subcontract services, interfacing with regulatory agency, sample/data collection and report preparation. Spartanburg County Landfills (1993) Spartanburg, SC Project Hydrogeologist for the assessment of groundwater monitoring systems at municipal solid waste landfills. Responsibilities included the design and supervision of additional groundwater monitoring well installation, supervision of sample collection teams, data evaluation and report preparation. Former Manufacturing Facility (1994) Martinsville, VA Project Manager for a Phase II site assessment at a former manufacturing facility in Martinsville, Virginia. Responsibilities included the supervision of drilling, sampling and on-site analytical crews and preparation of a site assessment report. Regulatory closure was obtained based on a site assessment report. JOHN WHITEHEAD, PG SENIOR GEOLOGIST PAGE 4 FMX/Hinson Site (1993) Bennettsville, SC Project Hydrogeologist and Site Manager for a remedial investigation at a pesticide/herbicide disposal site in Bennettsville, South Carolina. Responsibilities included preparation and implementation of a site health and safety plan, direct over-sight of excavation contractor during investigative trenching, development of Level B personnel protective system, sample collection, data evaluation and report preparation. FERNALD (1993) Ross, OH Project Hydrogeologist for implementation of remedial investigations for CERCLA\RCRA Unit No. 2 at DOE facility in Ross, Ohio. Responsibilities included supervision, coordination and scheduling of field investigation crews. Big D Campground (1992) Kingsville, OH Project Hydrogeologist for implementation of remedial investigation and excavation at a SuperFund site in Kingsville, Ohio. Responsibilities included supervision of drilling crews during assessment, supervision of excavation crews during remedial phase, supervision of soil and groundwater sampling crews to assure adherence to site specific quality assurance/quality control protocols. UST Services (1986-1991) Various Sites Project Hydrogeologist for removal of underground storage tanks. Responsibilities included obtaining necessary permits, coordinating field activities, report preparation and development of preliminary site assessment plans of the following projects: FD Services, Greenville, South Carolina; MacLean-Fogg, Mundelein, Illinois; Keebler Companies in Bluefield, Virginia Grand Junction, Colorado, Kansas City, Missouri and Pittsburgh, Pennsylvania. Project Manager for groundwater assessments of underground storage tank leaks. Tasks performed included monitoring well installation, sampling, dissolved plume detection, delineation, and remedial system effluent permitting for State Trust Fund projects in North Carolina and SUPERB projects in South Carolina. JOHN WHITEHEAD, PG SENIOR GEOLOGIST PAGE 5 Camp Croft Bulk Storage Area (1986-1991) Spartanburg, SC Staff Geologist for numerous projects which included supervision of drill crews during installation of groundwater monitoring and recovery wells, health and safety monitoring of site conditions, collection of groundwater samples, surveying of monitoring wells, and assisting in the installation of groundwater remediation systems. CONTINUING EDUCATION OSHA 40-Hour Hazardous Waste Operations Training, 1986 8-Hour Hazardous Waste Operation, Refresher Training, 1989, 1990, 1991, 1992, 1993, 1994, 1995, 1996, 1997, 1998, 1999, 2000, 2001, 2002, 2003, 2004, 2005, 2006, 2007 24 Hours of Hazardous Waste Sites Manager Training, 1989 Conference on Groundwater in the Piedmont, 1989 Introduction to Groundwater Modeling, 1990 Basic Intergraph/Microstation, 1991 Certified Competent Person, Trenching and Excavation, 1992 Radiological Worker II Training, 1993 Clemson University Groundwater Symposium, 1993, 1996, 1998, 1999, 2000, 2001, 2002, 2003, 2004, 2005, 2006, 2007 S&ME Project Manager Training, 1994 S&ME Environmental Site Assessment Training, 1996 S&ME Environmental Seminar, 1996, 1997, 1998, 1999, 2002, 2003, 2004, 2005, 2006 South Carolina Association of Environmental Professionals Seminar, 1997, 2002, 2003 Introduction to Wetlands Identification, 1997 Inspecting for Asbestos in Buildings, 1998 Inspecting for Asbestos in Buildings Refresher, 1999, 2000 JOHN WHITEHEAD, PG SENIOR GEOLOGIST PAGE 6 Applied Groundwater Hydraulics, 1999 Clastic Aquifers of the Coastal Plain, 2001 Coastal Geology, 2001 Environmental Geophysics, 2002 S&ME Management Training, 2003 S&ME Phase I Environmental Site Assessment Training, 2003 Applied Groundwater Flow & Transport Modeling, 2003 Introduction to Aquifer Testing & Well Hydraulics, 2003