Loading...
mega site info ph1 enviroH 60 PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT LIBERTY MEGA SITE HIGHWAY 421 LIBERTY, RANDOLPH COUNTY, NORTH CAROLINA ECS PROJECT NO. 09-24982 FOR RANDOLPH CO. EDC JANUARY 23, 2015 C��mooi a u"imiuiuuuumii o�iV� ECS CAROLINAS, LLP"°,1'�ar:;thnt.,ythe &rndardhod,aserbaW.e" wm0000imimimimioioimimomm000uouououommi " Geottl,E."Nhndca�' (rwmn,,tfu4l;.btlq Mak:nC 9hs ��"�CI:04VlMGIr'C're11ta.CV'" Fa(.diftNe.�w r - l r� i ." 101, 'y e ,, , ,r^9 Ms. Bonnie Renfro Randolph Co. EDC PO Box 2001 Asheboro, North Carolina 27204-2001 January 23, 2015 ECS Project No. 09-24982 Reference: Phase I Environmental Site Assessment Report, Liberty Mega Site, Highway 421, Liberty, Randolph County, North Carolina Dear Ms. Renfro: ECS Carolinas, LLP, (ECS) is pleased to provide Randolph County EDC with the results of our Phase I Environmental Site Assessment (ESA) for the referenced site. ECS services were provided in general accordance with ECS Proposal No. 09.22506-P authorized on November 25, 2014 and generally meet the requirements of ASTM E 1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process and EPA Standards and Practices for All Appropriate Inquiry contained in 40 CFR Part 312. If there are questions regarding this report, or a need for further information, please contact the undersigned at 336-856-7150 ECS CAROLINAS, LLP Rya Environmental Scientist Jevironental , Erincipal 481 H K ciga^ Blvd, Qeoud.xwo, N(� 2141V"% - fl, 336415(t -M50 F 336 856 7100 mM ,fCSW'hftR0 u,'011 I� t �n°y4l MhV�X9.g �� N JI, d.. n HR"e"J" 0.6', ¢ L. C a IG"V,IRJe"""t, 1 fl d , c {,CS ww��Y"f J'�,a�2NR'Y'{I ;" H k„ + ^d; v."^N VNgIf 4 ktt lig, HC C m V('s V kYxwA ;.' UP ECS Project No. 09-24982 January 23, 2015 ENVIRONMENTAL PROFESSIONAL STATEMENT We declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in § 312.10 of 40 CFR 312. We have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. We have developed and performed all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Rya Environmental Scientist JoVI M. btewart, , UPU E viron ental Principal CLIENT SUBMITTED BY Phase I Environmental Site Assessment Report Liberty Mega Site Highway 421 Liberty, Randolph County, North Carolina Randolph Co. EDC PO Box 2001 Asheboro, North Carolina 27204-2001 ECS Carolinas, LLP 4811 Koger Blvd Greensboro, North Carolina 27407 PROJECT 09-24982 DATE January 23, 2015 PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT LIBERTY MEGA SITE HIGHWAY 421 LIBERTY, RANDOLPH COUNTY, NORTH CAROLINA ECS PROJECT NO. 09-24982 SECTION PAGE 1.0 EXECUTIVE SUMMARY................................................................................ 1 2.0 INTRODUCTION............................................................................................. 4 2.1 Purpose and Reason for Performing Phase I ESA ................................. 4 2.2 Scope of Services................................................................................... 4 2.3 Limitations.............................................................................................. 5 2.4 Data Gaps.............................................................................................. 6 3.0 SITE DESCRIPTION.......................................................................................7 3.1 Site Location and Legal Description....................................................... 7 3.2 Physical Setting and Hydrogeology........................................................ 7 3.3 Current Use and Description of the Site ................................................. 7 4.0 USER PROVIDED INFORMATION................................................................ 8 4.1 Title Information...................................................................................... 8 4.2 Environmental Liens or Activity and Use Limitations .............................. 8 4.3 Specialized Knowledge.......................................................................... 8 4.4 Commonly Known or Reasonably Ascertainable Information ................ 8 4.5 Valuation Reduction for Environmental Issues ....................................... 8 4.6 Owner, Property Manager, and Occupant Information ........................... 8 4.7 Degree of Obviousness.......................................................................... 9 5.0 RECORDS REVIEW..................................................................................... 10 5.1 Federal Databases............................................................................... 11 5.2 State Databases................................................................................... 13 5.3 Additional Environmental Record Sources ........................................... 15 5.4 Historical Use Information.................................................................... 16 6.0 SITE AND AREA RECONNAISSANCE....................................................... 19 6.1 Methodology and Limiting Conditions ................................................... 19 6.2 On -Site Features.................................................................................. 19 6.3 Adjoining and Nearby Properties.......................................................... 23 6.4 Summary of On -Site and Off -Site RECs.............................................. 24 7.0 ADDITIONAL SERVICES............................................................................. 25 7.1 Non -Scope Issues................................................................................ 25 7.2 Previous Reports Review..................................................................... 25 8.0 INTERVIEWS................................................................................................ 26 9.0 FINDINGS AND OPINIONS.......................................................................... 27 10.0 REFERENCES..............................................................................................30 Table of Contents Page 2 APPENDICES I Figures 11 Correspondence and User Questionnaire III Regulatory Records Documentation IV Historical Research Documentation V Site Photographs VI Statement of Qualifications ECS Project No. 09-24982 - 1 - January 23, 2015 1.0 EXECUTIVE SUMMARY ECS Carolinas, LLP, (ECS) was contracted by Randolph County EDC to perform a Phase I Environmental Site Assessment (ESA) in conformance with the scope and limitations of ASTM Standard E 1527-13, of the approximate 1,496 acre site located east of Highway 421, south of Old 421 Road, and west of Troy Smith Road in Liberty, Randolph County, North Carolina (i.e. the "site" or "subject site"). Any exceptions to, or deletions from, this practice are described in Section 2.3 of this report. This Executive Summary is an integral part of the Phase I Environmental Site Assessment report. ECS recommends that the report be read in its entirety. The subject site consists of 57 parcels totalling approximately 1,496 acres located near Liberty, Randolph County, North Carolina. The site contains undeveloped land, agricultural fields, single family residences, agricultural structures in various degrees of disrepair, asphalt roadways and gravel roadways. Two commercial businesses, Yates American Machine Co. (Parcel 2) and Crutchfields Automotive Repair (Parcel 56), are located on the site. The structures located on the site utilize water supply wells and septic systems. The majority of the structures on the site are heated with electric heat pumps, propane or wood burning stoves. A power line easement was observed bisecting the central portion of the site. A storage structure was observed on Parcel 6, north of the power line easement. Various machine parts were observed in and around the structure. Several unlabeled 55 -gallon drums were observed in the vicinity of the structure. One empty above ground storage tank (AST) was observed west of the structure. Stained soil was not observed beneath or adjacent to the AST. Stained soil from fluids from the various machine parts was observed on the dirt floor of the structure. This staining represents a recognized environmental condition (REC) of the site. A compressor was observed north of the structure. Stained soil was not observed beneath or adjacent to the compressor. Yates American Machine Co. is located on Parcel 4. According to the owner of the parcel, Mr. Dexter Blakely, the business primarily acquires and distributes logging and wood -working parts. Some machining is performed at the facility. Various -sized containers of gasoline, diesel, hydraulic oil and cutting oil were observed in the building. A self-contained parts cleaner was observed in the building. Mr. Blakely indicated that Safety Kleen maintains the parts cleaner. Mr. Blakely indicated that used fluids are transported off-site for disposal. De minimus staining was observed on the concrete floor. Floor drains were not observed. Two compressors were observed east of the building. Staining was not observed in the vicinity of the compressors. A propane AST was observed east of the building. The property utilizes a septic system. The septic system represents a REC of the site. ECS Project No. 09-24982 -2- January 2 - January 23, 2015 Three storage sheds were observed on the northeastern portion of Parcel 30. A heating oil AST was observed east of the eastern storage shed. An additional AST was observed inside of the shed. Several five -gallon containers with used motor oil were observed in the shed. Several unlabeled 55 -gallon drums with unknown contents were observed. Stained soil was observed surrounding the five -gallon containers and drums. This staining represents a REC of the site. An apparent automobile repair business (Crutchfields) is located on Parcel 56. We were unable to enter the facility. Various automobile parts, including apparent gasoline tanks, were observed adjacent to the building. Several 55 -gallon drums containing antifreeze and motor oil were observed in the vicinity of the building. An apparent heating oil AST was observed north of the building. A compressor was observed east of the building. Staining was not observed in the vicinity of the drums, AST or compressor. A drainpipe was observed on the eastern wall of the building. Sanitary sewer services are not available in the vicinity of the site. It is likely the business utilizes a septic system. The septic system represents a REC of the site. Additional site information is discussed in Section 6.2 of this report The site is located in a rural area of Liberty. The site is bound on the north by single family residences, wooded land, Old 421 Road, railroad tracks, Orange Blossom Drive and Macedonia Loop Road; on the east by Troy Smith Road, agricultural fields and wooded land; on the south by U.S. Highway 421, Starmount Road, wooded land and agricultural land; on the west by single family residences, Julian Airport Road and wooded land. According to historical research, the site contained undeveloped land, agricultural fields, single family residences and agricultural structures since at least 1937. The building occupied by Yates American Machine Co. (Parcel 2) was reportedly constructed in 1980. The building currently occupied by Crutchfields Automotive Repair (Parcel 56) has been located on the site since at least 1993. A regulatory database search report was provided by Environmental Data Resources, Inc. (EDR). The database search involves researching a series of Federal, State, Local, and other databases for facilities and properties that are located within specified minimum search distances of the site. The EDR report does not identify the subject site on the databases researched. The EDR report identified two properties in the vicinity of the site. However, based on the regulatory status, the distance and/or the groundwater flow direction inferred from the surface topography, releases from these properties are not expected to impact the site. More detailed information pertaining to these off-site releases are reported in Section 5.2. ASTM E-1527-13 defines a "data gap" as: "a lack of or inability to obtain information required by this practice despite good faith efforts by the environmental professional to gather such information." ECS only reports data gaps that affect the ability to identify conditions indicative of releases or threatened releases of hazardous substances. ECS Project No. 09-24982 -3- January 3 - January 23, 2015 ECS was contracted by Randolph County EDC to perform a Phase I ESA in conformance with the scope and limitations of ASTM Standard E 1527-13, of the approximate 1,496 acre site located east of Highway 421, south of Old 421 Road and west of Troy Smith Road near Liberty, Randolph County, North Carolina. As documented and qualified by this report, this assessment has revealed no evidence of RECs in connection with the site; except for the following: • Stained soil from fluids from the various machine parts was observed on the dirt floor of the structure located on Parcel 6; • The septic system associated with Yates American Machine Co. on Parcel 4; • Stained soil in the vicinity of the storage sheds located on Parcel 30; and, • The septic system associated with Crutchfields automobile repair facility on Parcel 56. Additional Considerations Numerous 55 -gallon drums and containers of various sizes containing a variety of chemicals and paint were observed on the site. These drums and containers should be disposed of in accordance with applicable regulations. Several debris piles and dilapidated structures were observed on the site. Hazardous materials were not observed on the surfaces of the debris piles or in the vicinity of the structures. If hazardous materials or petroleum products are encountered during the removal of the debris piles or structures, these materials should be disposed of in accordance with applicable regulations. ECS Project No. 09-24982 -4- January 4 - January 23, 2015 2.0 INTRODUCTION 2.1 Purpose and Reason for Performing Phase I ESA The purpose of the ESA was to: • evaluate the probability of impact to the surface water, groundwater and/or soils within the property boundaries through a review of regulatory information and a reconnaissance of the subject site and vicinity; • evaluate historical land usage to identify previous conditions that could potentially impact the environmental condition of the site; • conduct all appropriate inquiry as defined by ASTM Standard E 1527-13 and 40 CFR Part 312; evaluate the potential for on-site and off-site contamination; and, • provide a professional opinion regarding the potential for environmental impact at the site and a list of Recognized Environmental Conditions (RECs). The ESA should allow Users the opportunity to qualify for landowner liability protection under the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) provided certain stipulations are met. The landowner liability protections are: an innocent landowner, a contiguous property owner, or a bona fide prospective purchaser. The User must meet the protection stipulations detailed in CERCLA to qualify as well as meet the User Obligations contained within ASTM E 1527-13 standard. The reason for conducting this ESA is to conduct all appropriate inquiries into the uses and prior ownership of the subject site. 2.2 Scoae of Services The environmental assessment was conducted in accordance with ASTM E 1527-13 and EPA Standards and Practices for All Appropriate Inquiry (40 CFR §312.10). The environmental assessment was conducted under the supervision or responsible charge of an individual that qualifies as an environmental professional, as defined in 40 CFR §312.10. ECS was contracted by Randolph County EDC to perform an ASTM Standard E 1527- 13, Phase I Environmental Site Assessment (ESA) of the the approximate 1,496 acre site located east of Highway 421, south of Old 421 Road and west of Troy Smith Road in Liberty, Randolph County, North Carolina. ECS was not contracted to address non -scope considerations. ECS Project No. 09-24982 -5- January 5 - January 23, 2015 2.3 Limitations The ESA involved a reconnaissance of the site and contiguous properties and a review of regulatory and historical information in accordance with the ASTM standard and EPA regulation referenced herein. No non -scope considerations or additional issues such as asbestos, radon, wetlands or mold were investigated, unless otherwise described in Section 7.0 of this report. The conclusions and/or recommendations presented within this report are based upon a level of investigation consistent with the standard of care and skill exercised by members of the same profession currently practicing in the same locality under similar conditions. The intent of this assessment is to identify the potential for recognized environmental conditions in connection with the site; however, no environmental site assessment can completely eliminate uncertainty regarding the potential for recognized environmental conditions in connection with the site. The findings of this ESA are not intended to serve as an audit for health and safety compliance issues pertaining to improvements or activities at the site. ECS is not liable for the discovery or elimination of hazards that may potentially cause damage, accidents or injury. Observations, conclusions and/or recommendations pertaining to environmental conditions at the subject site are necessarily limited to conditions observed, and or materials reviewed at the time this study was undertaken. It was not the purpose of this study to determine the actual presence, degree or extent of contamination, if any, at this site. This could require additional exploratory work, including sampling and laboratory analysis. No warranty, expressed or implied, is made with regard to the conclusions and/or recommendations presented within this report. ASTM E1527-13 defines a "recognized environmental condition (REC)" as "the presence or likely presence of any hazardous substances or petroleum products in, on or at a property: 1) due to release to the environment, 2) under conditions indicative of a release to the environment; or 3) under conditions that pose a material threat of a future release to the environment." For the purposes of this practice, "migrate' and "migration" refer to the movement of hazardous substances or petroleum products in any form including solid and liquid at the surface or subsurface and vapor in the subsurface. Note: vapor migration in the subsurface is described in Guide E2600 published by ASTM. ECS has not conducted a Vapor Encroachment Screen in accordance with the E2600 guide. A "de minimus condition" is a condition that generally does not represent a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. De minimus conditions are not recognized environmental conditions nor controlled recognized environmental conditions. ECS Project No. 09-24982 -6- January 6 - January 23, 2015 ASTM E1527-13 defines a "controlled recognized environmental condition (CREC)" as a recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example property use restrictions, activity and use limitations, institutional controls, or engineering controls). A condition identified as a controlled recognized environmental condition does not imply that the Environmental Professional has evaluated or confirmed the adequacy, implementation or continued effectiveness of the required control that has been, or is intended to be, implemented. ASTM E1527-13 defines a "historic recognized environmental condition (HREC)" as a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted residential use criteria established by a regulatory authority, without subjecting the property to any required controls (for example property use restrictions, activity and use limitations, institutional controls, or engineering controls). Before calling the past release a historical recognized environmental condition, the Environmental Professional must determine whether the past release is a recognized environmental condition at the time of the Phase I Environmental Site Assessment is conducted (for example, if there has been a change in the regulatory criteria). ASTM E1527-13 defines a "business environmental risk" as "a risk which can have a material environmental or environmentally -driven impact on the business associated with the current or planned use of a parcel of commercial real estate, not necessarily limited to those environmental issues required to be investigated in this practice". Client - imposed limitations and site condition limitations, if encountered, are detailed in Section 6.1 Methodology and Limiting Conditions. This report is provided for the exclusive use of Randolph County EDC. This report is not intended to be used or relied upon in connection with other projects or by other unidentified third parties. The use of this report by any undesignated third party or parties will be at such party's sole risk and ECS disclaims liability for any such third party use or reliance. 2.4 Data Gaps Minor data failures (historical data gaps) were identified during the historical research of this site. Use of the site was generally documented back to 1937. Historical information, including Sanborn Maps, aerial photographs and city directories, was missing for various time periods. However, due to the information reviewed, the historical data gaps are not considered significant. ECS Project No. 09-24982 -7- January 7 - January 23, 2015 3.0 SITE DESCRIPTION 3.1 Site Location and Leaal Description The assessed area referred to as "site" or "subject site" is located near Liberty, Randolph County, North Carolina. The parcel and ownership information associated with the site shown on Figure 3 and summarized in Table 1, Appendix II. 3.2 Physical Setting and Hydrogeology As determined from the USGS Topographic Map, Climax, Kimesville, Grey Chapel and Liberty, North Carolina Quadrangles, the elevations of the site range from approximately 760 feet above mean sea level on the northern portion of the site to approximately 600 feet above mean sea level at the southern portion of the site (Appendix I, Figure 1). Dodsons Lake is located on the southern portion of the site. Several ponds and unnamed tributaries to Sandy Creek are depicted throughout the site. Surface drainage appears to generally flow to the south towards Sandy Creek. Old 421 Road (north of the site) and Troy Smith Road (east of the site) are located on ridges and act as surface water divides. Limited areas to the north and east appear to be upgradient of the parcel group based on the groundwater flow direction inferred from the surface topography. The subject site is located within the Piedmont Physiographic Province. The soils encountered in this area are the residual product of in-place chemical weathering of rock presently underlying the site and/or historic depositional events. In general, shallow unconfined groundwater movement within the overlying soils is controlled largely by topographic gradients. However, as the groundwater percolates downward, it becomes controlled by the subsurface geologic conditions. Thus, the direction of groundwater movement in the deeper aquifers may not be consistent with the reflecting topography. Surface waters primarily recharge shallow aquifers by infiltration along higher elevations. Once in the shallow aquifer, the groundwater typically discharges into streams or other surface water bodies at lower elevations. The depth of the shallow water table is transient and can vary greatly with seasonal fluctuations in precipitation. Groundwater movement in the shallow aquifer is generally from higher to lower elevations. The actual groundwater flow direction will vary greatly on a site of this size and cannot be determined without site-specific information obtained through the installation of groundwater monitoring wells. 3.3 Current Use and Description of the Site The subject site consists of an approximate 1,496 acre tract which contains agricultural land, wooded land, single family residences, agricultural buildings, Yates American Machine Co., Crutchfields Automotive Repair, and associated asphalt and gravel roadways. The site is located in a rural area of Liberty, North Carolina. ECS Project No. 09-24982 -8- January 8 - January 23, 2015 4.0 USER PROVIDED INFORMATION The ASTM standard includes disclosure and obligations of the User to help the Environmental Professional identify the potential for Recognized Environmental Conditions associated with the site. A User Questionnaire was submitted to Ms. Bonnie Renfro, with Randolph County EDC. The ASTM E 1527-13 User Questionnaire was completed by Ms. Renfro. Section 4.0 is based on the completed user questionnaire. A copy of the completed User Questionnaire is included in Appendix II. 4.1 Title Information ECS was not provided with title information by the User. If title information is provided, we will review it for evidence of environmental concerns and issue an addendum to this report. 4.2 Environmental Liens or Activity and Use Limitations ECS was neither contracted to obtain information on environmental liens or activity and use limitations; nor have we been provided with information on environmental liens or activity and use limitations for our review. If this information is provided at a later date, it will be reviewed for evidence of environmental issues and an addendum to this report will be forwarded if the review indicates a material difference in our findings. It should be noted by the User of this report that if the User does not provide activity and use limitation information for evaluation by ECS, the User that is seeking to qualify for an innocent landowner, a contiguous property owner, or a bona fide prospective purchaser liability defense may waive these rights to qualify under CERCLA. If the activity use information is provided following issuance of this report and information contained therein materially changes the outcome of this report, ECS will issue an addendum to this report. 4.3 Specialized Knowledge The User did not provide specialized knowledge of the subject site. 4.4 Commonly Known or Reasonably Ascertainable Information Ms. Renfro indicated that the site contains agricultural land, wooded land, and residential properties. 4.5 Valuation Reduction for Environmental Issues According to the User, the purchase price being paid for the subject site reasonably reflects its fair market value. 4.6 Owner, Property Manager, and Occupant Information The parcel and ownership information associated with the site is located on Figure 3 and summarized in Table 1, Appendix II. ECS Project No. 09-24982 -9- January 9 - January 23, 2015 4.7 Degree of Obviousness The User did not provide information related to obvious indicators that point to the presence or likely presence of contamination at the subject site. ECS Project No. 09-24982 -10- January 10 - January 23, 2015 5.0 RECORDS REVIEW A regulatory records search of ASTM standard and supplemental databases was conducted for the site and is included in Appendix III. The regulatory search report in the appendix includes additional details about the regulatory databases that were reviewed. The regulatory records search involves searching a series of databases for facilities that are located within a specified distance from the subject site. The ASTM standard specifies an approximate minimum search distance from the subject site for each database. Pursuant to ASTM, the approximate minimum search distance may be reduced for each standard environmental record except for Federal NPL site list, and Federal RCRA TSD list. According to ASTM, government information obtained from nongovernmental sources may be considered current if the source updates the information at least every 90 days or, for information that is updated less frequently than quarterly by the government agency, within 90 days of the date the government agency makes the information available to the public. The following table indicates the standard environmental record sources and the approximate minimum search distances for each. Standard Environmental Record Sources Approximate Minimum Search Distance Per ASTM miles Federal NPL 1.0 Federal Delisted NPL 0.5 Federal CERCLIS 0.5 Federal CERCLIS NFRAP 0.5 Federal RCRA CORRACTS 1.0 Federal RCRA non-CORRACTS TSD 0.5 Federal RCRA Generators Subject Site and Adjoining Pro erties Federal IC/EC Subject Site Only Federal ERNS Subject Site Only State and Tribal Hazardous Waste Sites NPL Equivalent) 1.0 State and Tribal Hazardous Waste Sites (CERCLIS Equivalent) 0.5 State and Tribal Landfill and/or solid waste0.5 disposal sites State and Tribal LUST 0.5 State and Tribal Registered UST Subject Site and Adjoining Properties State and Tribal IC/EC Subject Site Only State and Tribal Voluntary Cleanup (VCP) Sites 0.5 State and Tribal Brownfield Sites 0.5 ECS Project No. 09 -24982 - January 23, 2015 Based on our knowledge of the subject site and the surrounding area, ECS attempts to verify and interpret this data. While this attempt at verification is made with due diligence, ECS cannot guarantee the accuracy of the record(s) search beyond that of information provided by the regulatory report(s). Mapped and unmapped sites identified in the regulatory report(s) that are not subsequently addressed below were field verified and are not believed to be within the approximate minimum search distance and are excluded from this ESA report. ECS makes no warranty regarding the accuracy of the database report information included within the regulatory report(s). The regulatory record search was performed by Environmental Data Resources, Inc. (EDR). The search distances were not altered from the ASTM standard search distances. The regulatory databases reviewed by ECS included supplemental databases researched by EDR. 5.1 Federal Databases Federal National Priorities List (NPL) The NPL is a subset of Comprehensive Environmental Response, Compensation, and Liability Information System (CERCLIS) and identifies "superfund" sites that have had documented contamination incidents. The site was not identified on the NPL. No off-site properties within the minimum search distance of inquiry were reported as being on the NPL. Federal Delisted NPL The Delisted NPL identifies sites previously listed on the NPL where no further response is appropriate. The site was not identified on the Delisted NPL. No off-site properties within the minimum search distance of inquiry were reported as being on the Delisted NPL. Federal CERCLIS CERCLIS contains data on potential hazardous waste sites that have been reported to the United States Environmental Protection Agency (USEPA). CERCLIS contains sites that are either proposed to or on the NPL and sites which are in the screening and assessment phase for possible inclusion on the NPL. The site was not identified on the CERCLIS database. No off-site properties within the minimum search distance of inquiry were reported as being on the CERCLIS database. Federal CERCLIS No Further Remedial Action Planned (NFRAP) CERCLIS sites designated as NFRAP have been removed from CERCLIS. NFRAP sites may be sites where, following an initial investigation, no contamination was found, contamination was removed quickly without the need for the site to be placed on the NPL, or the contamination was not serious enough to require federal Superfund action or ECS Project No. 09-24982 -12- January 12 - January 23, 2015 NPL consideration. The site was not identified on the CERCLIS NFRAP. No off-site properties within the minimum search distance of inquiry were reported as being on the CERCLIS NFRAP. Federal Corrective Action Report (CORRACTS) CORRACTS identifies hazardous waste handlers that have been subject to corrective action under Resource Conservation and Recovery Act (RCRA). The site was not identified by CORRACTS. No off-site properties within the minimum search distance of inquiry were reported as being on CORRACTS. Federal Resource Conservation and Recovery Information System (RCRIS) — Treatment, Storage and Disposal (TSD) Facilities RCRIS identifies facilities that treat, store or dispose of hazardous wastes as defined by the RCRA. TSDs treat, store or dispose of hazardous waste. The site was not identified as a hazardous waste TSD facility. No off-site properties within the minimum search distance of inquiry were reported as being a hazardous waste TSD facility. Federal RCRIS - Generators RCRIS identifies facilities that generate hazardous wastes as defined by the RCRA. Conditionally exempt small quantity generators (CESQGs) generate less than 100 kilograms of hazardous waste, or less than 1 kilogram of acutely hazardous waste, per month. Small quantity generators (SQGs) generate between 100 and 1,000 kilograms of hazardous waste per month. Large quantity generators (LQGs) generate more than 1,000 kilograms of hazardous waste or more than 1 kilogram of acutely hazardous waste per month. The site was not identified as a hazardous waste generator. No off-site properties within the minimum search distance of inquiry were reported as being a hazardous waste generator. Federal Engineering Controls (EC) List The Federal EC list identifies engineering controls including various forms of caps, building foundations, liners, and treatment methods used to eliminate pathways for regulated substances to enter environmental media or affect human health. The site was not identified on the EC list. Federal Institutional Controls (IC) List The Federal IC list identifies institutional controls including administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants. ECS Project No. 09-24982 -13- January 13 - January 23, 2015 The site was not identified on the IC list. Federal Emergency Response Notification System (ERNS) The ERNS list is a national database that stores and records information on reported releases of hazardous substances, including petroleum products. The site was not identified on the ERNS list. 5.2 State Databases State Brownfield Projects Inventory The State Brownfield Projects Inventory identifies brownfield projects inventoried with the North Carolina Department of Environment and Natural Resources (NCDENR). The properties in the inventory are working toward a brownfield agreement for cleanup and liability control. The site was not identified on the State Brownfield Projects Inventory. No off-site properties within the minimum search distance of inquiry were reported as being on the State Brownfield Projects Inventory. NC LAST The LAST list, maintained by the NCDENR-Division of Waste Management (DWM) is a record of reported leaking aboveground storage tank incidents. The site was not identified on the LAST list. No off-site properties within the minimum search distance of inquiry were reported on the LAST list. Old Landfill Inventory (OLI) The OLI is maintained by the NCDENR. The inventory does not include no further action sites and other agency lead sites. The site was not identified on the OLI. No off-site properties within the minimum search distance of inquiry were reported as being on the OLI. State Hazardous Substance Disposal Site (HSDS) The State HSDS records are locations of uncontrolled and unregulated hazardous waste sites. The records include sites on the NPL as well as those on the state priority list. The site was not identified on the HSDS list. No off-site properties within the minimum search distance of inquiry were reported as being on the HSDS. Leaking Underground Storage Tank (LUST) List The LUST list, maintained by NCDENR-Department of Waste Management (DWM), is a record of reported leaking underground storage tank incidents. The LUST list may also ECS Project No. 09-24982 -14- January 14 - January 23, 2015 identify properties that have had soil and/or groundwater contamination associated with documented releases from aboveground storage tanks, surface spills and other sources. The site was not identified on the LUST list. No off-site properties within the minimum search distance of inquiry were reported as being on the LUST database. Registered Underground Storage Tank (UST) List The Registered UST List inventories underground storage tanks registered with the NCDENR, Department of Waste Management (DWM). This list does not identify USTs that have not been registered with the NCDENR, such as home heating oil tanks and other unregulated tanks. The site was not identified on the Registered UST list. No off-site properties within the minimum search distance of inquiry were reported as being on the Registered UST list. State Responsible Party Voluntary Action (VCP) Sites The VCP Sites is a listing of sites that parties wish to remediate voluntarily. The program is administered by the NCDENR. The site was not identified on the VCP Sites list. No off-site properties within the minimum search distance of inquiry were reported as being on the VCP Sites list. State Hazardous Waste Sites (SHWS) Inventory State hazardous waste site records are the states' equivalent to CERCLIS. These sites may or may not be already listed on the federal CERCLIS database. The site was not identified on the SHWS Inventory. No off-site properties within the minimum search distance of inquiry were reported as being on the SHWS Inventory. Incident Management Database (IMD) The IMD, maintained by NCDENR-DWM, is a record of groundwater and soil contamination incidents. The site was not identified on the IMD. No off-site properties within the minimum search distance of inquiry were reported as being on the IMD. Solid Waste Facilities/Historic Landfill List (HIST LF) State Historic Solid Waste Facility site records are maintained by the North Carolina Department of Environment and Natural Resource. The site was not identified on the HIST LF listing in the search report ECS Project No. 09-24982 -15- January 15 - January 23, 2015 No off-site properties within the minimum search distance of inquiry were reported as being on the HIST LF listing in the search report. Leaking Underground Storage Tanks (LUST TRUST) The LUST TRUST, maintained by NCDENR-DWM, contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. The site was not identified on the Leaking Underground Storage Tank (LUST TRUST) list. No off-site properties within the minimum search distance of inquiry were reported as being on the LUST TRUST database. Aboveground Storage Tank (AST) Database The AST Database is a list maintained by the NCDENR facilities with ASTs that have a capacity greater than 21,000 -gallons. The site was not identified on the AST Database. No off-site properties within the minimum search distance of inquiry were reported as being on the AST database. Solid Waste Facilities/Landfill(SWL) List The North Carolina Solid Waste Section maintains a list of permitted solid waste facilities. These facilities 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. The site was not identified on the North Carolina SWL. No off-site properties within the minimum search distance of inquiry were reported as being on the North Carolina SWL. 5.3 Additional Environmental Record Sources NC Unmapped (Orphan) Facilities and Sites Several properties were identified on the Orphan Summary List prepared by EDR. These facilities are considered by EDR as unmappable because the facility information in the database is insufficient and does not report accurate facility location information. The site was not identified on the Unmapped (Orphan) Facilities and Sites. No off-site properties within the minimum search distance of inquiry were reported as being on the Unmapped (Orphan) Facilities and Sites. Twenty-one orphan facilities were identified be EDR. ECS did not identify these facilities within 1,000 feet of the site. US Brownfields The US Brownfields identifies brownfields properties inventoried with the USEPA. The properties in the listing are addressed by Cooperative Agreement Recipients and ECS Project No. 09-24982 -16- January 16 - January 23, 2015 Targeted Brownfields Assessments. The site was not identified on the US Brownfields List. No off-site properties within the minimum search distance of inquiry were reported as being on the US Brownfields List. Drycleaners The Drycleaners database identifies potential and known drycleaning sites, active and abandoned. The site was not identified on the Drycleaners database. No off-site properties within the minimum search distance of inquiry were reported as being on the Drycleaners database. EDR Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. The Site was not identified on the EDR Historical Auto Stations database. One or more off-site properties within the minimum search distance of inquiry were reported as being on the EDR Historical Auto Stations database. Smith Truck & Auto Repair, 4387 Shooting Star Drive - located approximately 1,340 feet west of the site. Based on the distance and the groundwater flow direction inferred from the surface topography, a release from this facility is not expected to impact the site. Therefore, this facility does not represent a REC of the site. 5.4 Historical Use Information Sanborn Fire Insurance Map Review In an effort to identify past uses, ECS utilized EDR to search for historic Sanborn TM Fire Insurance Maps (Sanborn) for the site and surrounding area. Sanborn maps were reportedly not available for this area. A copy of the "Unmapped Property" report EDR is included in the Appendix IV. The absence of such maps generally indicates that the site is located in an area where Sanborn maps were not produced because the area was rural or it was not economically feasible. ECS does not consider the lack of Sanborn maps to be a data gap given the amount of historical information obtained from our research, the USGS topographic map, aerial photographs, city directories and other historical records obtained. ECS Project No. 09-24982 -17- January 17 - January 23, 2015 Aerial Photograph Review ECS reviewed aerial photographs of the site and immediately surrounding properties for evidence of former usage which may indicate potential environmental issues. The aerial photographs were obtained from the Randolph County Natural Resource Conservation Service (NRCS) and Google Earth. The aerial photographs reviewed were dated 1937, 1957, 1966, 1993, 2005 and 2014 (Appendix I, Figure 2). Aerial photographs dated prior to 1937 were not available for review. The ECS review is dependent on the quality and scale of the photographs. 1937 through 1966 Aerial Photographs The site contains agricultural fields and undeveloped land with scattered single family residences and agricultural structures. Areas in the vicinity of the site contain agricultural fields and undeveloped land with scattered single family residences and agricultural structures. 1993 through 2014 Aerial Photographs The site contains agricultural fields and undeveloped land with scattered single family residences and agricultural structures. A power line easement is located on the central portion of the site. Buildings consistent with Yates American Machine Co. (Parcel 2, Figure 3) and Crutchfields automotive repair (Parcel 56, Figure 3) are located on the north -central portion of the site and the southwest portion of the site, respectively. Areas in the vicinity of the site contain agricultural fields and undeveloped land with scattered single family residences and agricultural structures. City Directory Review One of the ASTM standard historic sources to be reviewed for previous site use are local street directories, commonly known as City Directories. The purpose of the directory review is to identify past occupants of the site, adjoining properties, or nearby properties. In some rural areas, street directories information is limited. ECS contacted the Randolph County Public Library to determine if historical city directories were available for the site area. Library personnel stated they have no available resources for historical city directory information. The lack of city directory information is considered a data failure (historical data gap) for the assessment. Due to the known historical development, the historical data gap is not considered significant. Other Standard Historical Sources In accordance with the ASTM Standard, other historical sources should be reviewed, if necessary and if the information is likely to be useful, to obtain historical site use information. Other Standard Historical Sources may include property tax files, recorded land title records, historic USGS topographic maps, building department records, and zoning or land use records. We attempted to contact the Randolph County Fire Marshall's Office. As of the issuance of this report, we have not received a response. ECS reviewed the on-line GIS information to obtain information regarding the site. The GIS information is summarized in Appendix II. ECS Project No. 09-24982 -18- January 18 - January 23, 2015 Other Local Historical Sources Other credible historical sources may be reviewed to identify past uses of the site. These sources may include internet sites, county or State road maps, historical society documents, or local library information. Other local historical sources were not utilized as part of this assessment. Freedom of Information (FOIA) Requests FOIA requests were not made as part of this assessment. Historical Summary According to historical research, the site has contained undeveloped land, agricultural fields, single family residences, and agricultural structures since at least 1937. Buildings consistent with Yates American Machine Co. and Crutchfields automotive repair have been located on the site since at least 1993. The site is located in a rural area of Liberty. No obvious indications of recognized environmental conditions were identified in the historical data review; except for the following: Buildings consistent with Yates American Machine Co. (Parcel 2, Figure 3) and Crutchfields automotive repair (Parcel 56, Figure 3) have been located on the site since at least 1993. Releases from these businesses could impact the site. Minor data failures (historical data gaps) were identified during the historical research of this site. Use of the site was generally documented back to 1937 but historical information was missing for various time periods, including Sanborn maps and city directories. However, due to the available historical information, the historical data gaps are not considered significant. ECS Project No. 09-24982 _19 - January 19 - January 23, 2015 6.0 SITE AND AREA RECONNAISSANCE 6.1 Methodoloav and Limitina Conditions Mr. Ryan Abrahamson of ECS conducted the field reconnaissance on January 21 and 22, 2015. The weather at the time of the reconnaissance was clear and mild. Observations were made from a walking reconnaissance around the buildings, through the buildings, around the perimeter boundary and along several transects across the subject site. We were not allowed access to several buildings located on the site. We were denied access to Parcels 55, 57, 41, 27, 44, and 31. Site photographs are included in Appendix V. 6.2 On -Site Features The subject site consists of 57 parcels totaling approximately 1,496 acres. The site contains undeveloped land, agricultural fields, single family residences, agricultural structures in various degrees of disrepair (Photographs 1, 2 and 3), and associated asphalt roadways and gravel roadways. Two commercial businesses, Yates American Machine Co. (Parcel 2, Figure 3) and Crutchfields automotive repair (Parcel 56, Figure 3), are located on the site. The structures located on the site utilize water supply wells and septic systems. The majority of the structures on the site are heated with electric heat pumps, propane or wood burning stoves. Numerous pole -mounted and pad - mounted transformers were observed on the site. Staining, indicative of leakage, was not observed on the visible transformers, pads, poles or surrounding ground surfaces. A power line easement was observed bisecting the central portion of the site. A storage structure was observed on Parcel 6, north of the power line easement (Photograph 4). Various machine parts were observed in and around the structure (Photograph 5). Several unlabeled 55 -gallon drums were observed in the vicinity of the structure. One empty AST was observed west of the structure. Stained soil was not observed beneath or adjacent to the AST. Stained soil from fluids from the various machine parts was observed on the dirt floor of the structure. A compressor was observed north of the structure. Stained soil was not observed beneath or adjacent to of the compressor. A vacant single family residence and three out buildings were observed on the eastern portion of Parcel 20, along Browns Meadow Road. Numerous five -gallon bucket of motor and hydraulic oil were observed in the vicinity of the out buildings. Several unlabeled 55 -gallon drums and larger containers were also observed. De minimus staining was observed beneath and adjacent to the buckets, drums and containers. A single family residence and several out buildings were observed on the eastern portion of Parcel 14, north of the power line easement. Numerous empty five -gallon buckets of paint, cleaners and various oils, several unlabeled 55 -gallon drums and numerous small containers of motor oil were observed in the vicinity of the structures. An empty, apparent heating oil AST was observed south of an out building. De minimus staining was observed beneath and adjacent to the buckets, drums and containers.. ECS Project No. 09-24982 -20- January 20 - January 23, 2015 Several storage buildings and trailers were observed on the western portion of Parcel 2. Two vent pipes were observed protruding from the side of one of the storage buildings (Photograph 6). According to the owner of the parcel, the vent pipes are associated with two diesel ASTs used to fill agricultural equipment. We were unable to enter the building. Numerous, unlabeled, empty plastic 55 -gallon drums were observed in the vicinity of the structures. Staining was not observed in the vicinity of the drums. Three unlabeled 55 -gallon drums were also observed on the parcel. The contents of these drums is unknown. Staining was not observed in the vicinity of the drums. Various agricultural machinery and parts were observed in the vicinity of the structures. Numerous gasoline cans and five -gallon oil buckets were observed in a small brick structure located on the parcel. Stained soil was not observed beneath or adjacent to the gasoline cans or buckets. Yates American Machine Co. is located on Parcel 4 (Photograph 7). According to the owner of the parcel, Mr. Dexter Blakely, the business primarily acquires and distributes logging and wood -working parts. Some machining is performed at the facility. Various - sized containers of gasoline, diesel, hydraulic oil and cutting oil were observed in the building (Photograph 8). A self-contained parts cleaner was observed in the building. Mr. Blakely indicated that Safety Kleen maintains the parts cleaner. Mr. Blakely indicated that used fluids are transported off-site for disposal. De minimus staining was observed on the concrete floor. Floor drains were not observed. Two compressors were observed east of the building. Staining was not observed in the vicinity of the compressors. A propane AST was observed east of the building. The property utilizes a septic system. A single family residence and several out -buildings are located on Parcel 12. A diesel AST was observed on the northern portion of the parcel. Stained soil was not observed beneath or adjacent to the AST. Three storage sheds were observed on the northeastern portion of Parcel 30. A heating oil AST was observed east of the eastern storage shed (Photograph 9). An additional AST was observed inside of the shed. Several five -gallon containers with used motor oil were observed (Photograph 10). Several unlabeled 55 -gallon drums with unknown contents were observed. Stained soil was observed on the soil surrounding the five - gallon containers and drums. An apparent automobile repair business (Crutchfields) is located on Parcel 56 (Photograph 11). We were unable to enter the facility. Various automobile parts, including apparent gasoline tanks (Photograph 12), were observed in the vicinity of the building. Several 55 -gallon drums containing antifreeze and motor oil were observed in the vicinity of the building. An apparent heating oil AST was observed north of the building (Photograph 13). A compressor was observed east of the building. Stained soil was not observed in the beneath or adjacent to of the drums, AST or compressor. A drainpipe was observed on the eastern wall of the building (Photograph 14). Sanitary sewer services are not available in the vicinity of the site. It is likely the business utilizes a septic system. ECS Project No. 09-24982 -21 - January 23, 2015 An apparent wood -working studio was observed on Parcel 34. One 55 -gallon drum of Anchorseal 2 was observed on the parcel. Stained soil was not observed in the vicinity of the drum. A compressor was observed west of the building. Stained soil was not observed in the vicinity of the compressor. Underground or aboveground storage tanks The following observations were made with regard to aboveground storage tanks and/or underground storage tanks at the site: Several heating oil and diesel ASTs were observed on the site. These ASTs are discussed above. Fill ports and/or vent pipes, indicative of USTs, were not observed. Strong, pungent or noxious odors We did not notice strong, pungent or noxious odors at the site. Surface waters The following observations were made: Several streams, ponds and lakes are located on the site. Sheens were not observed on the water surfaces. Standing pools of liquid likely containing petroleum or hazardous substances We did not observe standing pools of liquid at the site. Drums or containers of petroleum or hazardous substances greater than five - gallons The following observations were made: Numerous 55 -gallon drums were observed on the site and discussed above. The drums located on the site should be disposed of in accordance with applicable regulations. Drums or containers of petroleum or hazardous substances less than or equal to five -gallons The following observations were made: Numerous containers containing a variety of chemicals were observed on the site and are discussed above. These containers should be dispose of in accordance with applicable standards. Unidentified opened or damaged containers of hazardous substances or petroleum products The following observations were made: Several unlabeled 55 -gallon drums and smaller containers were observed on the site. These drums and containers should be disposed of in accordance with applicable standards. Known or suspect PCB -containing equipment (excluding light ballasts) The following observations were made: ECS Project No. 09-24982 -22- January 22 - January 23, 2015 Numerous pole -mounted and pad -mounted transformers were observed on the site. Staining, indicative of leakage, was not observed on the visible transformers, pads, poles or surrounding ground surfaces. Stains or corrosion to floors, walls or ceilings The following observations were made: Staining from fluids from the various machine parts was observed on the dirt floor of the structure located on Parcel 6. De minimus staining was observed on the concrete floor of Yates American Machine Co. Floor drains and sump pumps We did not observe floor drains or sump pumps at the site. Pits, ponds or lagoons We did not observe pits, ponds or lagoons at the site. Stained soil or pavement The following observations were made: Stained soil was observed surrounding the five -gallon containers and drums located on the northeastern portion of Parcel 30. Stressed vegetation We did not observe stressed vegetation at the site. Solid waste mounds or non -natural fill materials The following observations were made: Debris piles and dilapidated structures were located throughout the site. Hazardous materials were not observed on the surface of the debris piles or in the vicinity of the structures with the exception of the above. Wastewater discharges into drains, ditches or streams We did not observe wastewater discharges at the site. Groundwater wells including potable, monitoring, dry, irrigation, injection and/or abandoned The following observations were made: Several water supply wells were observed on the developed portions of the site. Septic systems or cesspools The following observations were made: Septic systems are utilized on the developed portions of the site. Elevators We did not observe elevators on the site. ECS Project No. 09-24982 January 23, 2015 -23- Dry Cleaning We did not observe dry-cleaning operations on the site. Onsite Emergency Electrical Generators We did not observe emergency generators on the site. Specialized industrial equipment (paint booths, bag houses, etc.,) on-site We did not observe specialized industrial equipment at the site. Hydraulic lifts We did not observe hydraulic lifts at the site. Oil -water separators We did not observe oil -water separators at the site. Compressors on-site The following observations were made: Several compressors were observed on the site. Staining was not observed in the vicinity of the compressors. Grease traps We did not observe grease traps at the site. 6.3 Adioining and Nearby Properties Contiguous and nearby properties were observed during a walking and vehicular reconnaissance of the site boundary and public places. The site is located in a rural area of Liberty, Randolph County, North Carolina. The site is bound on the north by single family residences, wooded land, Old 421 Road, railroad tracks, Orange Blossom Drive and Macedonia Loop Road. Wooded land, agricultural fields and single family residences are located farther north. The site is bound on the east by Troy Smith Road, agricultural fields and wooded land. Wooded land, agricultural fields and single family residences are located farther east. The site is bound on the south by U.S. Highway 421, Starmount Road, wooded land and agricultural land. Wooded land, agricultural fields and single family residences are located farther south. The site is bound on the west by single family residences, Julian Airport Road and wooded land. Wooded land, agricultural fields and single family residences are located farther west. ECS Project No. 09-24982 -24- January 24 - January 23, 2015 6.4 Summary of On -Site and Off -Site RECs According to our site observations and a review of adjoining and nearby properties, the site contains undeveloped land, agricultural fields, single family residences, agricultural structures in various degrees of disrepair, and associated asphalt roadways and gravel roadways. Two commercial businesses, Yates American Machine Co. (Parcel 2, Figure 3) and Crutchfields automotive repair (Parcel 56, Figure 3), are located on the site. The site is located in a rural area of Liberty, North Carolina. We did not identify on-site or off-site recognized environmental conditions associated with the site during the reconnaissance; except for the following: • Stained soil from fluids from the various machine parts was observed on the dirt floor of the structure located on Parcel 6; • The septic system associated with Yates American Machine Co. on Parcel 4; • Stained soil in the vicinity of the storage sheds located on Parcel 30; and, • The septic system associated with Crutchfields automobile repair facility on Parcel 56. ECS Project No. 09-24982 -25- January 25 - January 23, 2015 7.0 ADDITIONAL SERVICES 7.1 Non -Scope Issues ASTM guidelines identify non -scope issues, which are beyond the scope of this practice. Non -scope issues have the potential to be business environmental risks. Some of these non -scope issues include; asbestos -containing building materials, radon, lead-based paint, lead in drinking water, wetlands and mold. We were authorized to conduct the following non -scope issues for the site: ECS was contracted to perform a Wetland/Stream Determination, Preliminary Endangered Species Evaluation and Preliminary Cultural Resources Evaluation in conjunction with this Phase I ESA. The results of these additional tasks will be issued is sperate reports. 7.2 Previous Reports Review We have not conducted previous environmental and/or engineering assessment activities at the site. We have not been provided with environmental or engineering assessment reports for the site completed by others. ECS Project No. 09-24982 -26- January 26 - January 23, 2015 8.0 INTERVIEWS Mr. Ryan Abrahamson spoke with Mr. Dexter Blakely, owner of several parcels on the site, including Yates American Machine Co. (Parcel 4). According to Mr. Blakely, the building located on the parcel was constructed in approximately 1980. Mr. Blakely indicated that the business primarily acquires and distributes logging and wood -working parts. Some machining is performed at the facility. A self-contained parts cleaner was observed in the building. Mr. Blakely indicated that Safety Kleen maintains the parts cleaner. Mr. Blakely indicated that used fluids are transported off-site for disposal. Mr. Blakely indicated that the property utilizes a septic system and water supply well. The building is heated with propane. Mr. Blakely indicated that the buildings located on Parcels 2 and 6 are used to store materials used in his business and for the maintenance of the properties. Mr. Blakely indicated that two diesel ASTs are located in a storage shed located on Parcel 2. He indicated that the ASTs have been utilized on and off for approximately 10 years. Mr. Blakely indicated that approximately 250 gallons of diesel fuel are used per year. Mr. Blakely is not aware of 1) environmental concerns associated with the site 2) any pending, past, or threatened administrative litigation or administrative proceedings relevant to hazardous substances or petroleum products in, on, or from the site or 3) any government notices regarding any possible violation of environmental laws or possible liability related to hazardous substances or petroleum products. Mr. Ryan Abrahamson spoke with Mr. James Georgevich, owner of Parcel 57. Mr. Georgevich indicated that he has owned the parcel for approximately 10 years. He indicated that the residence utilizes a water supply well and septic system. The residence is heated with an electric heat pump. Mr. Georgevich is not aware of 1) environmental concerns associated with the site 2) any pending, past, or threatened administrative litigation or administrative proceedings relevant to hazardous substances or petroleum products in, on, or from the site or 3) any government notices regarding any possible violation of environmental laws or possible liability related to hazardous substances or petroleum products . We attempted to contact the Randolph County Fire Marshall's Office. As of the issuance of this report, we have not received a response. ECS Project No. 09-24982 -27- January 27 - January 23, 2015 9.0 FINDINGS AND OPINIONS The subject site consists of 57 parcels totalling approximately 1,496 acres located near Liberty, Randolph County, North Carolina. The site contains undeveloped land, agricultural fields, single family residences, agricultural structures in various degrees of disrepair, asphalt roadways and gravel roadways. Two commercial businesses, Yates American Machine Co. (Parcel 2) and Crutchfields Automotive Repair (Parcel 56), are located on the site. The structures located on the site utilize water supply wells and septic systems. The majority of the structures on the site are heated with electric heat pumps, propane or wood burning stoves. A power line easement was observed bisecting the central portion of the site. A storage structure was observed on Parcel 6, north of the power line easement. Various machine parts were observed in and around the structure. Several unlabeled 55 -gallon drums were observed in the vicinity of the structure. One empty AST was observed west of the structure. Stained soil was not observed beneath or adjacent to the AST. Stained soil from fluids from the various machine parts was observed on the dirt floor of the structure. This staining represents a REC of the site. A compressor was observed north of the structure. Stained soil was not observed beneath or adjacent to the compressor. Yates American Machine Co. is located on Parcel 4. According to the owner of the parcel, Mr. Dexter Blakely, the business primarily acquires and distributes logging and wood -working parts. Some machining is performed at the facility. Various -sized containers of gasoline, diesel, hydraulic oil and cutting oil were observed in the building. A self-contained parts cleaner was observed in the building. Mr. Blakely indicated that Safety Kleen maintains the parts cleaner. Mr. Blakely indicated that used fluids are transported off-site for disposal. De minimus staining was observed on the concrete floor. Floor drains were not observed. Two compressors were observed east of the building. Staining was not observed in the vicinity of the compressors. A propane AST was observed east of the building. The property utilizes a septic system. The septic system represents a REC of the site. Three storage sheds were observed on the northeastern portion of Parcel 30. A heating oil AST was observed east of the eastern storage shed. An additional AST was observed inside of the shed. Several five -gallon containers with used motor oil were observed in the shed. Several unlabeled 55 -gallon drums with unknown contents were observed. Stained soil was observed surrounding the five -gallon containers and drums. This staining represents a REC of the site. ECS Project No. 09-24982 -28- January 28 - January 23, 2015 An apparent automobile repair business (Crutchfields) is located on Parcel 56. We were unable to enter the facility. Various automobile parts, including apparent gasoline tanks, were observed adjacent to the building. Several 55 -gallon drums containing antifreeze and motor oil were observed in the vicinity of the building. An apparent heating oil AST was observed north of the building. A compressor was observed east of the building. Staining was not observed in the vicinity of the drums, AST or compressor. A drainpipe was observed on the eastern wall of the building. Sanitary sewer services are not available in the vicinity of the site. It is likely the business utilizes a septic system. The septic system represents a REC of the site. Additional site information is discussed in Section 6.2 of this report. The site is located in a rural area of Liberty. The site is bound on the north by single family residences, wooded land, Old 421 Road, railroad tracks, Orange Blossom Drive and Macedonia Loop Road; on the east by Troy Smith Road, agricultural fields and wooded land; on the south by U.S. Highway 421, Starmount Road, wooded land and agricultural land; on the west by single family residences, Julian Airport Road and wooded land. According to historical research, the site contained undeveloped land, agricultural fields, single family residences and agricultural structures since at least 1937. The building occupied by Yates American Machine Co. (Parcel 2) was reportedly constructed in 1980. The building currently occupied by Crutchfields Automotive Repair (Parcel 56) has been located on the site since at least 1993. A regulatory database search report was provided by EDR. The database search involves researching a series of Federal, State, Local, and other databases for facilities and properties that are located within specified minimum search distances of the site. The EDR report does not identify the subject site on the databases researched. The EDR report identified two properties in the vicinity of the site. However, based on the regulatory status, the distance and/or the groundwater flow direction inferred from the surface topography, releases from these properties are not expected to impact the site. More detailed information pertaining to these off-site releases are reported in Section 5.2. ASTM E-1527-13 defines a "data gap" as: "a lack of or inability to obtain information required by this practice despite good faith efforts by the environmental professional to gather such information." ECS only reports data gaps that affect the ability to identify conditions indicative of releases or threatened releases of hazardous substances. ECS was contracted by Randolph County EDC to perform a Phase I ESA in conformance with the scope and limitations of ASTM Standard E 1527-13, of the approximate 1,496 acre site located east of Highway 421, south of Old 421 Road and west of Troy Smith Road near Liberty, Randolph County, North Carolina. As documented and qualified by this report, this assessment has revealed no evidence of RECs in connection with the site; except for the following: • Stained soil from fluids from the various machine parts was observed on the dirt floor of the structure located on Parcel 6; ECS Project No. 09-24982 -29- January 29 - January 23, 2015 The septic system associated with Yates American Machine Co. on Parcel 4; • Stained soil in the vicinity of the storage sheds located on Parcel 30; and, The septic system associated with Crutchfields automobile repair facility on Parcel 56. Additional Considerations Numerous 55 -gallon drums and containers of various sizes containing a variety of chemicals and paint were observed on the site. These drums and containers should be disposed of in accordance with applicable regulations. Several debris piles and dilapidated structures were observed on the site. Hazardous materials were not observed on the surfaces of the debris piles or in the vicinity of the structures. If hazardous materials or petroleum products are encountered during the removal of the debris piles or structures, these materials should be disposed of in accordance with applicable regulations. ECS Project No. 09-24982 -30- January 30 - January 23, 2015 10.0 REFERENCES ASTM, 2013, ASTM E 1527-13. Standard Practice for Environmental Site Assessment Phase I Environmental Site Assessment Process. The EDR DataMap Area Study dated January 21, 2015, prepared by Environmental Data Resources, Inc. (EDR). Certified Sanborn Map Report dated January 21, 2015, prepared by EDR. Randolph County NRCS, Aerial Photographs dated 1937, 1957 and 1966. Google Earth, Aerial Photographs, dated 1993, 2005 and 2014. Randolph County GIS Website, Aerial Photograph dated 2010. Geological Map of North Carolina, compiled by the North Carolina Geological Society, dated 1985. USGS Topographic Map, Climax, North Carolina Quadrangle dated 1970 and revised 1982. USGS Topographic Map, Kimesville, North Carolina Quadrangle dated 1970 and revised 1982. USGS Topographic Map, Grey Chapel, North Carolina Quadrangle dated 1974. USGS Topographic Map,Liberty, North Carolina Quadrangle dated 1974. Randolph County GIS Website, Parcel Information. APPENDIX I FIGURES APPENDIX II CORRESPONDENCE AND USER QUESTIONNAIRE C"' Environmental Questionnaire for User Completion required for conformance with ASTM E 1527-13. Failure to provide this information may preclude CERCLA liability protections for the property purchaser. Please return answered form to ECS. Site Name: lOy-\e-6y).5 � Vw LIJ - ,4 ^ u1 ry�lcl 4, Name and Title of Person Completing Questionnaire (Please Print); Signature of Person Completing Questionnaire: Date: 1 --.4. �) Name of Your Company and Your Contact Number (Please Print): a r-� 01/4 3 3 L, L k 6, a 3S ASTM E 1527-13 Indicates that, "Either the user shall make known to the environmental professional the reason why the user wants to have the Phase I Environmental Site Assessment performed or, If the user does not Identify the purpose of the Phase I Environmental Site Assessment, the environmental professional shall assume the purpose Is to qualify for an LLP to CERCLA liability and state this in the report." As the user of this ESA, what Is the reason for conducting the Phase I ESA? If this question is unanswered, ECS will assume that the user's reason for the ESA is to qualify for landowner liability protections to CERCLA liability. Please state reason for having ESAperformed: t„+"`' ' Will you provide Property Title Records and a Legal Description to ECS? Please select one: NO ❑ 'SEE Will you provide a 50 -year chain of title abstract to ECS? Please select one: NO ❑ YES eiga§e §end InLorM21120PrOMPtIM (1 a.) Environmental liens that are filed or recorded against the site (40 CFR 312.25). ASTM E 1527-13 states that the user should perform a review of recorded land title records and Judicial records for environmental liens or activity and use limitations for the site. Please forward the results of the land title record and judicial record review. If you would prefer, ECS can obtain this Information from a third party provider for an additional fee. Please let ECS know if you would like to contract ECS for this service. Please select one: Client to Provide M Page 1 of 3 ECS to Provide for Additional Fee El (1b.) Activity and land use limitations that are In place on the site or that have been filed or recorded In a registry (40 CPR 312.26). Are you aware of any activity use limitations (AUhs), such as engineering controls, land use restrictions or institutional controls that are in place at the site and/or have been filed or recorded in a registry under federal, tribal, state or local law? Please select one: NO, E „u If yes, please explain: (2.) Specialized knowledge - As the user of this ESA do you have any specialized knowledge or experience related to the property or nearby properties? For example, are you involved in the same line of business as the current or former occupants of the property or an adjoining property so that you would have specialized knowledge of the chemicals and processes used by this type of business? Please select one: NOK � E If yes, please explain: (3.) Commonly known or reasonably ascertainable information about the property (40 CFR 312.30). Are you aware of commonly known or reasonably ascertainable Information about the property that would help the environmental professional to Identify conditions indicative of releases or threatened releases? For example: (a.) Do you know the past uses of the property? Please select one: N4 ❑ ""E if yes, please state uses: rP o art (c_ Q r t, C10 2 (b.) Do you know of specific chemicals that are present or once were present at the property? Please select one: NO NJ YESEI If yes, please explain: (c.) Do you know of spills or other chemical releases that have taken place at the property? Please select one: NO YEs, El If yes, please explain:. .. , Page 2 of 3 (d.) Do you know of any environmental cleanups that have taken place at the property? Please select one: NO [] YES ❑ If yes, please explain: (4.) Relationship of the purchase price to the fair market value of the property If It were not contaminated (40 CFR 312.29). Does the purchase price being paid for this property reasonably reflect the fair market value of the property? Please select one: NO YES If no, please explain:...........,..mm.,�.,„ If you are aware that there Is a difference, is the lower purchase price because contamination is known or believed to be present at the property? Please select one: NO ❑ YES ❑ If yes, please explain: (5.) Parcel Property Owner(s) & Contact Number(s): A. S Lo— C=� a C'I '-� . C. U. Property Manager and Occupant(s) & Contact Number(s) CC61).) Property Manager: J at ( y 3 Q tr Occupant/Tenant: Occupant[Tenant: (6.) The degree of obviousness of the presence or likely presence of contamination at the property, and the ability to detect the contamination by appropriate Investigation (40 CFR 312.31). As the user of this ESA, based on your knowledge and experience related to the property, are there any obvious Indicators that point to the presence or likely presence of contamination at the property? Please select one: NO F� YE , ❑ If yes, please explain: Page 3 of 3 Liberty Mega Site Liberty, NC TABLE 1: Site Parcels (Figure 3) PARCEL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 PARCEL# 8717895590 8718326247 8718622185 8718237518 8718203615 8717491558 8717498573 8717283760 8717475282 8717173435 8717364737 8718232522 8718029180 8718006776 8718019509 8718712763 8717688450 8717888572 8717881455 8717097208 8717257655 8718337986 8718333976 8718435778 8718809618 8718807740 8718911708 8718703247 8718805301 8708929917 8717687310 8718629905 8718519048 8718910164 8718900964 8717787555 8718706850 8717895776 8718812478 8718820192 8717786954 8717793276 8717290473 8717893205 8717793706 8717795560 8717897195 8717392106 OWNER Birchette, George A. Blakley Family LLC Blakley, Dexter E. Trustee Blakley, Dexter E. Trustee Blakley, Dexter E. Trustee Blakley, Dexter E. Trustee Blakley, Dexter E. Trustee Blakley, Dexter E. Trustee Blakley, Dexter E. Trustee Blakley, Dexter E. Trustee Blakley, Dexter E. Trustee Blakley, Dexter E. Trustee Brown, Frank H. Brown, Johnnie Greeson Brown. Steven K. Estate Coble, Gerald B. Coble, James B. Coble, James B. Demaria, Michael P. Dodson Lake INC. Piedmont Triad Partnership Ferguson, Barry W. Ferguson, Barry W. Breedlove, Jimmy Edwin Hinshaw, Kristy M. Foust Able Swordplay, LLC Piedmont Triad Partnership Piedmont Triad Partnership Langlois, Steven Michael Leonard, Frank Robert Lindley, Ferment M. JR Lindley, Ferment M. JR Maillet, Kenneth Maillet, Kenneth Messer, Anita C. Piedmont Triad Partnership Piedmont Triad Partnership Obriant. Howard L. Estate Puck, Timothy J. Puck, Timothy J. Salamander Holdings LLC Sugg, Jeffery Alan Sugg, Jeffery Alan Sugg, Jeffery Alan Sugg, Jeffery Alan Three Lakes Club INC ADDRESS 5353 Troy Smith Road Unknown Unknown 5892 Browns Meadow Road 5900 Browns Meadow Road Unknown Unknown Unknown 5252 Three Lakes Dr Unknown 5240 Browns Meadow Road Unknown 5915 Browns Meadow Rd 5777 Browns Meadow Rd 5545 Browns Meadow Rd 5569 Browns Meadow Rd 5691 Browns Meadow Rd Unknown 5243 Troy Smith Rd Unknown Unknown 5373 Browns Meadow Rd 5990 Starmount Road 5184 Orange Blossom Dr 5226 Orange Blossom Dr Unknown 5301 Orange Blossom Dr 5487 Troy Smith Road 5469 Troy Smith Rd 5593 Troy Smith Rd 5595 Troy Smith Rd 5585 Kimrey Ln NA 8805 Old 421 Rd 8915 Old 421 Rd 5163 Troy Smith Rd Unknown Unknown 5537 Troy Smith Rd 5515 Troy Smith Rd 5273 Troy Smith Rd 5587 Kimrey Ln 5642 Kimrey Ln 5682 Macedonia Loop Rd NA 5313 Troy Smith Rd 5317 Troy Smith Rd Unknown Unknown 5329 Troy Smith Rd 5331 Troy Smith Rd Unknown Unknown Unknown 5296 Three Lakes Dr 5347 Three Lakes Dr 5331 Three Lakes Dr ECS Project No. 09-24982 ACRAGE 5.72 197.38 22.54 8.03 24.67 47.90 43.50 1.07 36.74 2.10 51.70 4.87 50.00 92.90 8.00 21.26 2.38 1.04 13.64 97.79 107.27 7.78 3.86 3.90 2.11 2.41 6.19 22.16 10.67 77.09 110.62 59.62 39.31 1.91 1.38 2.54 15.20 6.87 33.46 11.13 36.81 1.23 11.78 7.97 12.42 4.00 1.15 77.00 Liberty Mega Site Liberty, NC ECS Project No. 09-24982 49 8708800779 Hildebrand, Terence M Unknown 5.33 50 8708805737 Hildebrand, Terence M 4593 Crutchfield Farm Rd 5.33 51 8708808779 Neal, Phillip W 4635 Crutchfield Farm Rd 5.33 52 8718821 157 Obriant, Nancy Graves Life E state 5680 Macedonia Loop Rd 1.00 53 1 8708937765 Langlois, Steven Michael 8807 Old 421 Rd 7.95 54 8708832126 Galimore, Landscaping, Inc. NA 8.97 55 8708822458 Vaughn, Robert Larry 5938 Julian Airport Rd 34.60 56 8708801435 Crutchfield, Alfred Noland 5616 Julian Airport Rd 10.89 57 8708807291 Georgevich, James K (Geor evich, Judiann E) 4606 Crutchfield Farm Rd 6.02 Total Acrage: 1496.49 APPENDIX III REGULATORY RECORDS DOCUMENTATION Liberty Mega Site Liberty, NC 27298 Inquiry Number: 4186404.7s January 21, 2015 6 Aii ii nsll[ii ong Il1,oad, 41111h looii Shell[on, C 11 06484 11 ollll 800 352 0050 (rEDR@ Envi ron mein tall Data Resources Inc www edinell: conn Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY Irill lC3NkM:j:Z•]»:iraILII&INLYiUI[Q01 UQQN**""I LIBERTY, NC 27298 LIBERTY, NC 27298 DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government records within the requested search area for the following databases: FEDERAL RECORDS NPL___________________________ National Priority List Proposed NPL________________ Proposed National Priority List Sites Delisted NPL__________________ National Priority List Deletions NPL LIENS -------------------- Federal Superfund Liens CERCLIS_____________________ Comprehensive Environmental Response, Compensation, and Liability Information System CERC-NFRAP---------------- CERCLIS No Further Remedial Action Planned LIENS 2_______________________ CERCLA Lien Information CORRACTS__________________ Corrective Action Report RCRA-TSDF------------------ RCRA- Treatment, Storage and Disposal RCRA-LQG------------------- RCRA - Large Quantity Generators RCRA-SQG------------------- RCRA - Small Quantity Generators RCRA-CESQG---------------- RCRA - Conditionally Exempt Small Quantity Generator RCRA NonGen / NLR_________ RCRA- Non Generators / No Longer Regulated US ENG CONTROLS_________ Engineering Controls Sites List US INST CONTROL__________ Sites with Institutional Controls ERNS_________________________ Emergency Response Notification System HMIRS________________________ Hazardous Materials Information Reporting System DOT OPS_____________________ Incident and Accident Data US CDL_______________________ Clandestine Drug Labs US BROWNFIELDS----------- A Listing of Brownfields Sites DOD__________________________ Department of Defense Sites FUDS_________________________ Formerly Used Defense Sites LUCIS_________________________ Land Use Control Information System CONSENT____________________ Superfund (CERCLA) Consent Decrees ROD__________________________ Records Of Decision UMTRA_______________________ Uranium Mill Tailings Sites ODI___________________________ Open Dump Inventory DEBRIS REGION 9___________ Torres Martinez Reservation Illegal Dump Site Locations US MINES____________________ Mines Master Index File TRIS__________________________ Toxic Chemical Release Inventory System TSCA_________________________ Toxic Substances Control Act FTTS__________________________ FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) HIST FTTS____________________ FIFRA/TSCA Tracking System Administrative Case Listing SSTS-------------------------- Section 7 Tracking Systems TC4186404.7s EXECUTIVE SUMMARY 1 EXECUTIVE SUMMARY ICIS___________________________ Integrated Compliance Information System PADS_________________________ PCB Activity Database System MLTS_________________________ Material Licensing Tracking System RADINFO --------------------- Radiation Information Database FINDS ------------------------- Facility Index System/Facility Registry System RAATS________________________ RCRA Administrative Action Tracking System RMP__________________________ Risk Management Plans US AIRS______________________ Aerometric Information Retrieval System Facility Subsystem LEAD SMELTERS____________ Lead Smelter Sites FEMA UST____________________ Underground Storage Tank Listing COAL ASH DOE______________ Steam -Electric Plant Operation Data 2020 COR ACTION___________ 2020 Corrective Action Program List PRP___________________________ Potentially Responsible Parties EPA WATCH LIST____________ EPA WATCH LIST US FIN ASSUR_______________ Financial Assurance Information FEDERAL FACILITY__________ Federal Facility Site Information listing SCRD DRYCLEANERS_______ State Coalition for Remediation of Drycleaners Listing COAL ASH EPA______________ Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER________ PCB Transformer Registration Database US HIST CDL_________________ National Clandestine Laboratory Register STATE AND LOCAL RECORDS SHWS------------------------- Inactive Hazardous Sites Inventory IMD___________________________ Incident Management Database NC HSDS_____________________ Hazardous Substance Disposal Site OLI____________________________ Old Landfill Inventory UIC---------------------------- Underground Injection Wells Listing SWRCY_______________________ Recycling Center Listing HIST LF_______________________ Solid Waste Facility Listing LUST -------------------------- Regional UST Database LUST TRUST_________________ State Trust Fund Database UST___________________________ Petroleum Underground Storage Tank Database LAST__________________________ Leaking Aboveground Storage Tanks AST___________________________ AST Database SPILLS________________________ Spills Incident Listing INST CONTROL______________ No Further Action Sites With Land Use Restrictions Monitoring VCP___________________________ Responsible Party Voluntary Action Sites DRYCLEANERS______________ Drycleaning Sites BROWNFIELDS______________ Brownfields Projects Inventory NPDES------------------------ NPDES Facility Location Listing COAL ASH____________________ Coal Ash Disposal Sites TRIBAL RECORDS INDIAN RESERV_____________ Indian Reservations INDIAN ODI___________________ Report on the Status of Open Dumps on Indian Lands INDIAN LUST_________________ Leaking Underground Storage Tanks on Indian Land INDIAN UST__________________ Underground Storage Tanks on Indian Land INDIAN VCP__________________ Voluntary Cleanup Priority Listing EDR PROPRIETARY RECORDS EDR MGP_____________________ EDR Proprietary Manufactured Gas Plants EDR US Hist Cleaners________ EDR Exclusive Historic Dry Cleaners TC4186404.7s EXECUTIVE SUMMARY 2 EXECUTIVE SUMMARY RGA LF_______________________ Recovered Government Archive Solid Waste Facilities List RGA LUST____________________ Recovered Government Archive Leaking Underground Storage Tank RGA HWS____________________ Recovered Government Archive State Hazardous Waste Facilities List SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified. 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. STATE AND LOCAL RECORDS SWF/LF: The Solid Waste Facilities/Landfill Sites records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. The data come from the Department of Environment & Natural Resources' List of Solid Waste Facility Contacts in Alpha Order. A review of the SWF/LF list, as provided by EDR, and dated 09/29/2014 has revealed that there is 1 SWF/LF site within the searched area. Site Address Map ID Page BREEDLOVE SEPTIC TANK PUMPING 6041 STARMOUNT RD 2 3 EDR PROPRIETARY RECORDS EDR US Hist Auto Stat: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR US Hist Auto Stat list, as provided by EDR, has revealed that there is 1 EDR US Hist Auto Stat site within the searched area. Site Address Map ID Page Not reported 4387 SHOOTING STAR DR TC4186404.7s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY Please refer to the end of the findings report for unmapped orphan sites due to poor or inadequate address information. TC4186404.7s EXECUTIVE SUMMARY 4 FEDERAL RECORDS MAP FINDINGS SUMMARY Database NPL Proposed NPL Delisted NPL NPL LIENS CERCLIS CERC-NFRAP LIENS 2 CORRACTS RCRA-TSDF RCRA-LQG RCRA-SQG RCRA-CESQG RCRA NonGen / NLR US ENG CONTROLS US INST CONTROL ERNS HMIRS DOT OPS US CDL US BROWNFIELDS DOD FUDS LUCIS CONSENT ROD UMTRA ODI DEBRIS REGION 9 US MINES TRIS TSCA FTTS HIST FTTS SSTS ICIS PADS M LTS RADINFO FINDS RAATS RMP US AIRS LEAD SMELTERS FEMA UST COAL ASH DOE 2020 COR ACTION PRP EPA WATCH LIST Total Plotted TC4186404.7s Page 1 of 3 MAP FINDINGS SUMMARY Database US FIN ASSUR FEDERAL FACILITY SCRD DRYCLEANERS COAL ASH EPA PCB TRANSFORMER US HIST CDL STATE AND LOCAL RECORDS TRIBAL RECORDS SHWS IMD NC HSDS SWF/LF OLI UIC SWRCY HIST LF LUST LUST TRUST UST LAST AST SPILLS INST CONTROL VCP DRYCLEANERS BROWNFIELDS NPDES COAL ASH INDIAN RESERV INDIAN ODI INDIAN LUST INDIAN UST INDIAN VCP EDR PROPRIETARY RECORDS EDR MGP EDR US Hist Auto Stat EDR US Hist Cleaners RGA LF RGA LUST RGA HWS NOTES: Sites may be listed in more than one database Total Plotted TC4186404.7s Page 2 of 3 MAP FINDINGS Map ID Direction Distance Distance (ft.)Site 4387 SHOOTING STAR DR LIBERTY, NC 27298 EDR Historical Auto Stations: Name: SMITH TRUCK & AUTO REPAIR Year: 2002 Address: 4387 SHOOTING STAR DR Name: SMITH TRUCK & AUTO REPAIR Year: 2003 Address: 4387 SHOOTING STAR DR BREEDLOVE SEPTIC TANK PUMPING 6041 STARMOUNT RD LIBERTY, NC LF: Permit Num: NCS -01180 Waste: Septage Activity: Hauler Contact Name: Lester Breedlove Contact Telephone: 336.622.3899 Facility Status: Open I��]:alU►lR�illai Database(s) EPA ID Number EDR US Hist Auto Stat 1015496096 N/A SWF/LF S111698871 N/A TC4186404.7s Page 3 of 3 0 U) U) U) U) U) ._ x o x o x J o U) O x J o J J W w w w J W U) U) U) J J F F F F F F a p a p a ap F F F p F F p p Q Q p F p Q F Q p p p p Q p p F p p F J J cn cn cn cn cn cn (7 z 0 z 0 0 z cn cn cn z cn cn z O O OO 00 M 00 00 00 00 00 0 0 0 0 0 0 0 00 00 00 00 0 0 0 0 00 0 0 0 0 0 M M m m d) 0) 0) 0) m m m m m m m 0) 0) 0) 0) m a m a 0) m a d a m N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N M, a) E Z a) p p W z J O W W F O UZF LU z F a O m p LU z w Z) F W x F LU Z OLU W U) U) 0) U W c z 5 S H w U)) Z a m a } F U U m } Q Q Y Z} J W U U) O x z p p of J Q m m W (O N m V N(0 U M d) a a 0) m p 0 0 J> W W W m a (O m W W F F J W W W o5 J > H Q W' O X} U X} W a O w m 0 a F 0) 0)F F F F x x w O O m= U m } m m= U N a a JLD 2 LD J J LL LL U F a W F F m U m W F �= w (0 N 0'It N F x Z V W W p W Q N �_ N N 9 m d) X X X X LL LL l>L >Z > Z V N V V x V V Q m m O W W W>>>>> a O a O O W O M O O C7 cn O O O O>>> o � o0 o o U (n (n x �O1i (Nn x x x x V x x M M M M m m m U U U U U p N N N N c U r F Q x a Q LU z_ W > Y 0 d z } w U W J M: WO M Q F O F U t (w) O Y F W' Z lL U F (7 � aLu D O a 1 Z E U cn C7 x O x Q 5S Q O F p p J>> W W p W O W U J U m m m U m m (9 U) m J J J Z J _ J N J V LL F j 2 O W O m > m W O z J N Z W U Y a > 0� (7 p W z u) LOU M O at a Q Y m H 0 W J Q z No J 2 N M I- V CO CO (O r -N N V N N N N V 0 0 0 W M W W (O N V M V (O M W V (0 N M M M M O I- M M V N N 0 0 0 O pW. o0 V M 0 0N O (0 n M_ r_ M N O_ M 0 (0 O V n N_ N M (O r M M (O M 0_ V N M_ m w N V (0 N N O O p N N M O M r 0 n NM N M M M IO M O O O M (0 O V M WV(OW(OWOW OWNmwrNWw OOONmww 0000 O O d) V d) O O 0d0M O N O O O N 0) 00 N 00 co N O coo 00 0) V 0) N N d(O (O O (O (O N (O O M M r N N r O r M N V In N r N N O N r r r r N (O N V N (0 (0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 �_ O O O O �_ �_ O O O O O �_ �_ p 0 0 0 0 0 0 O O O O O p O O O O O O O O O O O O W > > > > > > fn fn fn fn > > a > > fn fn fn Z) U) fn a fn U) U) > > fn fn N a `O U p p 0) 0) O N W W F UZF LU z F a O m O w O m (9 a 0 O m z O W a 5 S 0� O LU LU } F U U m } Q Q Y Z} Z W' J (Fj) W )-Mmmw m �a-Ja0 oioiz� WW of 00 }}am a 2a} W J 2?maz O> O z LL O z z O J J O O O U 0 0 W a O w m 0 a w OQ OX p O 0 z z z z O J O O z X W O O O O O F x Z °° O O LU Q Q Q a W W z 0 LU LU LU p a LL Z O (n (n F F F O} J a W' W' a x F 00 a O m U) w w 0 a>> O F U < OU O ? O Q m m LU I J w -j w m m m F m m m m m m m m Z m p Z m m m U m a m m x) m m UJ J J W LL J J J a J J J a J J J J J W J x J J J LL J:5 J J 0 J J N M I- V CO CO (O r -N N V N N N N V 0 0 0 W M W W (O N V M V (O M W V (0 N M M M M O I- M M V N N 0 0 0 O pW. o0 V M 0 0N O (0 n M_ r_ M N O_ M 0 (0 O V n N_ N M (O r M M (O M 0_ V N M_ m w N V (0 N N O O p N N M O M r 0 n NM N M M M IO M O O O M (0 O V M WV(OW(OWOW OWNmwrNWw OOONmww 0000 O O d) V d) O O 0d0M O N O O O N 0) 00 N 00 co N O coo 00 0) V 0) N N d(O (O O (O (O N (O O M M r N N r O r M N V In N r N N O N r r r r N (O N V N (0 (0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 �_ O O O O �_ �_ O O O O O �_ �_ p 0 0 0 0 0 0 O O O O O p O O O O O O O O O O O O W > > > > > > fn fn fn fn > > a > > fn fn fn Z) U) fn a fn U) U) > > fn fn N a `O U 0) 0) O N x x JW W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W O N 0) m CL N v 00 V U H (4 0 F-F-F- U)U) U) J J J J V% J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J c7 c7 in inainC7zaaaaaaaaaa aaa aaaaa aaaa aaaaaaaaaaaa 0o0o 0o 0o 0, 0, m m _Q N N N N N O m z 0- Y a 0 (" Orr O LU W LL LL z w x J J Z Y F- Qw J Z a O a Z W F- 0 00 2 O_ — U � z z a 0 U 0) a a (D J WJ Lu ik J (D # W w U a > a F- < J (n < (n aW> 0 d J W' 01 H 0 J H J> pp N H W Q > H Cl) O z 0 0 0 O N U w N H w z z _ F- < c w W 2 Z ik W = Z x x J W J a J J Z OCl) CI LL 0 O w a c O z J z W = c� O JLU W H z J J O z z x p O p < Z> LL J J> J J J O W a M fn W Z) F- LL LL a 0 0 Z a<0 m } p O 2 w a a~<<LL x <<LL W W 2 Z 0 W< W W a Ff Q Q O a a LU LL LL 0 U) oz ~� M O Q z O O>> O> LL >>> F- F- of m Q of of + Q O O� of of H w w w 0LU 8 0 0 �j O m z N W Q >> O O O W' Q (n m Q cn 0 F- O p U) a a a O p p Y> p p p p z < a s w J J> cn a J— J> LL > H H a a J a a p p LL w p w w N a 0 Y< j a a a O 0 0 00 0 O O w m m z x x J = g x J o J w Y Lu J w c~ O J a O z z w m C7 z 0 0 0 L if z z O x O_ H z z z O O Q c a v~i a O H O O O O Oof W W w H O o H H =w L W >>>zz ui O O w o Z M� m m 00 Q °° m m Q m m m M j (�7 (�7 M O H w Q Q x opo opo Q x x O LLL LLL LLL x x in O�OOOacnrn(D ���wwmmwm . mmc7azzzc70U)mwww I-I-wUji�: mzzz00 H z a } J < a O O 2 Q Q Z) w O m C7 U) Q a w w w w w w w w w LU LU LU w w w w w a Lu Lu LU LU LU a LU LU 2 W w W w w w w w w w w w} d J H H H H H H H H H H w w w H H H W W W W W H H H H H w w w} J H H W W W W W W W W W W W W W W W W W W H H H H H H H H H J H H m O a p a m a a a a w O cn cn cn cn cn cn cn cn cn cn cn cn cn cn cn cn cn U) a U) U) U) U) U) U) U) U) U) U) U) U) U) U) U)m m m p Z Z Z Z Z Z Z Z Z w' LU m w O_ O_ O_ O_ O_ O_ O_ O_ O_ H z z z O_ O_ O_ z z z z z O_ O_ O_ O_ O_ p Z Z w O_ O_ Z Z Z Z Z Z Z Z Z p Z Z O_ O_ O_ O_ O_ O_ O_ O_ O_ m m zp O H H H H H H H H H a H H H H H H H H z a H H z H H H H H H H H H a H F- J } zU > a> > J J> W' J a Z > a> J J W W W W W W W W W> W W W W W W W W W W> F- W W W W W W W W W W W O O O (n U / LU z J J J J J J J J J XXX O L 0 0 0 0 0 0 0 0 0 J J J O O O J J J J J O O O O O J J 0 0 0 J J J J J J J J J J J O O O O O O O O O O O O J Q U LU w w w x z a J J NJ J W m W W W W W W W W W W W W U W W W W W W W W W W W W U W W W W W W W W W W W W O O O J m z m J m m m m m m m m m m a m m m m m m m m m m m m a m m m m m m m m m m m m (n x x x=5 a J Y J J J J J J J J J J J LL J J J J J J J J J J J J LL J J J J J J J J J J J J O In V 00 Cl) 0) I- I- N O 0) I- N (O O M O N'T M (O O (0 00 O O N o0 N d) O N m CO 00 M r 0) O (0 00 I- to M 0) 00 O 0) to N (O O M 01 V d) N r O I- O to d) O V I- 00 V N V I- V N In to r 00 00 d) (O O r M N to o0 M to N V In V M M M N 00 O LM 00 (0 O O O O O (O m O to M o0 V (O M M I- to N O O m to r o0 00 V V M M In M M N_ 0) I- V V M 0) M to r V V In m m V (O N N p N N I- V C 1 N O N M N O O O V O d) V (O D In " M N (0 M M M M M M M M N M M O V M M M O O O d) M M M M N M N N N M M M M N N N V M V d) N M O O M M M M M M N M M M M M m 0 0 O O O (O 0 to (O (O (O (O (O (O (O (O (O (O (O (O (O (O (O (O (O (O (O (O (O (O (O (O (O (O (O (O (O (O (O (O (O (O (O W 0 0 fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn N Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z 20 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O O O O O O O O O O O O x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x a a a a a a a a a a a a a aaa a a a a a a a a a a a a a a a a a o O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O LU w w w w w w w w w z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z C w m m m m m m m m m m a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a 7v 0 NQ N Q 0) J. E Z a) J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — a a a a a a a a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a a a a a a a a a a a a 0 0 0 0 0 0 0 0 J U LL z Z z W Z W H Q H W Q W W H W W j Q LU w 0 D Q > H W Z N z z z z z z z z z z z z z Q Z W 2 0 # Z O Z O O O O O z O O O z O O O O F - z 2 Y Z Z W Z Q O Q Q Q Q Q O Q Q Q O Q w Q Q Q H J O Q~ O O O J H fn 9 fn fn fn fn fn g fn fn fn 9 w o O 0 0 0 Z Q Q z Q H L LL LL LL LL L LL LL L w LL Q LL LL L 2 O O Z O O 2 w H �L -J LL J J J J J J J J LL > J J J J H O H H > J H J H H H H H J H H H J Q H H H H H W W Z Z Z Z Z fn Q O H w w www w w w w w w w w w w U O O O O W W W W W W W W W W W W W w W W W W W H 5 5 5 W M m m m m m 2 2 w w w w w H O Q H H H H w H Y H H H H H Y H H H Y Y H H H H H cniL Q Q Q x 0 0 0 H U) (n (n (n (n U) (n (n (n (n (n (n (n (n O U)(n (n (n J (n J J J W W W W W W u) W W W u) u) W W W W W W m ~H H H 2 2 W 2 2 2 2 2 W 2 2 2 W W 2 2 2 2 2 2 Z w w w w Q w Q Q Q 2 2 �: 2 2 2 2 2 �: 2 2 2 �: �: 2 2 2 2 2 2 2 J J J J LL J W W W w w w w w w w w w w w w w w w w w w w w w w H H H H H H H H H H H H H H H H H H H H H H } } } } } } } } } } } } } } } } } } } } } } z z z z z z z z z z z z z z z z z z z z z z 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U U U U U U U U U U U U U U U U U U U U U Q w w w w w w w w w w w w w w w w w w w w w w J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J 0000000000000000000000 }U} }U} }U} }U} }U} }U} }U} }U} }U} }U} }U} }U} }U} }U} }U} }U} }U} }U} }U} }U} }U} }Q} F F F F F F F F F F F F F F F F F F F F F F w w w w w w w w w w w w w w w w w w w w w w m m m m m m m m m m m m m m m m m m m m m m — — — — — — — — — — — — — — — — — — — — — — J J J J J J J J J J J J J J J J J J J J J J w w w U U U U) U) U) 000 U U U LU w w }0 }0 }0 F F F U w w w Q m m m LL J J J V WLU. 0fn0 dMn) Odfn) r0fn0 rMfn MVfn IVf�nO ON dd)) OO wo0 0 00 r ON M0 Vo0 0 00 r 0V (OO wo0 V M M M ((OO M(O V M M (O O M N M V M(O 0r(O M 0 V O w w N(OM (OrwNr mV0OLO(I-00rto NOtoM O 0 o0 O V M N (O mr V V O It O 0)0 M V N r- to r r V O V0 w mo w Vo I-MI W(O Owr(V(O (() O 00 (M (M N (M VO 00 M m V W M O Cl)W 0) Cl) Cl) Cl) Cl) Cl) co Cl) N Vco " (O MM M co MM coM M M M M M N M M (O (O (O (0 ID ID ID W O fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z 00000000000000000000000 0000 0 0 0 0 0 0 0 0 0000 0000 U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J 00000000000000000000000 0000 0 0 0 0 0 0 0 0 0000 0000 0000 00000000 0000 0000 Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z 7v O N O) (0 IL U) v v 00 U H 0 NQ w Q J. E Z a) J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a H Z Z) fn H U) W W Z 5 U W F Z)7 LU Z H a J Z Q Q 2 J J J N LLJ W Z p J J J J V H J m Z) O x J< < < LL Q W Q W Z LL LUr Q W H 0 LL Lu Lu F Q O Z O W V 7 Q Lu N O r N J Q O O W W O O W > LU W Z W w W O W m Y LU # N#° U W Q W> H m> z Q z>> m H ~ > w m> z LU J x x x z O a Q 0 w t a�uu Q O �u��u U O Q> Q> a�u w w Q Q Q w w Q W t aLL �uu W a O> � O O 2 O U 5 0 5 w 0 a 0 a 5 2 w 2 0 0 0 LU O LU 5 0 a Q U w w w= p Q p 0 of F O O D Y w 0 0 0 Y D Y_ O p Q w w 2 W W W� m w z w Q Q z m Oz O O z z Q LLj Q z z z z 2 2 z 2 Q LL M Q 0 Q U) W' J rn M N Z Z Z 0 Z Z N N M N N O O Z Z Z Z Z ZC'4 Z z z z z M z z z z 0 Z QatatatOOOatOOatat at at at c nOOOOOOatOOOOOatO000 <atO 5 5 5 5 5 w W W W W W w W W w w W W W w w w w w w w w w w w w w w w w w w w w w w w O O O O O J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J a 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O O O O O O O O O O O O O O ~~~~~ z 00000 z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q w w w w w w w w w w w w w w w w H H H H H J H H H H H H H H H H cn cn cn cn cn a cn cn cn cn cn cn cn cn cn cn cn cn cn cn cn Q cn cn cn cn cn cn cn cn cn cn z z z z z o z z z z z z z z z z O O O O O z 0 0 0 0 0 0 0 0 0 0 H H H H H a H H H H H H H H H H U U U U U g U U U U U U U U U U w w w w w z w w w w w w w w w w J J J J J J J J J J J J J J J O O O O O O O O O O O O O O O O 00000U rH 0000000000U r r r r r r r r r r r r r r r r w w w w w w w w w w w w w w w w m m m m m m m m m m m m m m m m — — — — — — — — — — — — — — — — J J J J J J J J J J J J J J J J i J U Q LL i J U Q LL i J U Q LL w w w w w w w w w w w w w w w w w w w w w w w H H H H H H H H H H H H H H H H H H H H H H H } } } } } } } } } } } } } } } } } } } } } } } z z z z z z z z z z z z z z z z z z z z z z z O O O O O O O O O O O O O O O O O O O O O O O H H H H H H H H H H H H H H H H H H H H H H H U U U U U U U U U U U U U U U U U U U U U U U w w w w w w w w w w w w w w w w w w w w w w w J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J 00000000000000000000000 rU rU rU rU rU rU rU rU rU rU rU rU rU rU rU rU rU rU rU rU rU rU rU r r r r r r r r r r r r r r r r r r r r r r r U w w w w w w w w w w w w w w w w w w w w w w w Q m m m m m m m m m m m m m m m m m m m m m m m LL J J J J J J J J J J J J J J J J J J J J J J J In r 0) 00 (O O I� N N (O M O 0) O (0 I� co V 00 00 N In co 00 In V 00 N O m N N r m 00 N M r V w M V 00 m m N N (O N r w r (0 O N m N In o0 V w (0 V N N 0 V M N V 0 O r- r O (0 N M V N 0 O I- r M M (O M o0 to M to r N N o0 V O V V O I� r to O (O r to O V N O V r- O to V In O 0 0 0 � � In N N W r M M O (0 In N O 00 In V w w w I- I- M 01 (O V (0 O om V V N 01 w r (0 r V O 01 O O O O O M O O M V V V V M O O M M M M M V M M M V V M o0 w O M M M M N V M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M (O (O M M M M M M M M M W. (O (O (O (O (O (O (O (O (O (O (O (O (O (O (O (0 (0 (O (0 (0 (O (O (O (O (O (O (O (O (O (O (O (O (O (O (O (O (O (O (O (O (O (O (O LU W fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn fn Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z 00000000000000000 O O O 00000000000000000000000 U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J 00000000000000000 O O O 00000000000000000000000 Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z ry 0 NQ N a Q J. E m Z 0) `o 0 O C U W J Z J J LL J H Q 7 H O LU J Q Z L > Q O LU Q O W >H p Q Lu O of 3:O 0 O W o~ O Q Q m Q 2 Z U) Q U) Z_ z Z_ Y Y w W Y Q Y OOatQOONOat it 0 0 0 0 0 0 0 0 0 O Z 0 W U) U) LU a Y � J Ov~i W LL O w O z 0 Q + Y Q > O c L J J LL O O LL 0 H Q H O m O m U) Z W 00 W 0) LuJ O cn Q LL < O H w U) Z LU J J 11J J > Q Q H W' Z) W O N Z) M Lu Q Q W LLO LU x CO Lu O z cn p O m z Y LL O x Q O M J O LO M J Z x O Z 2 M W U Z W x J J J JH Q J J W Z LU LL O Q � W O O Z z O O H H H Q Q H m LU H O LL Z Z p O LU H Q U) Q � Q J O Z Z Q Z, Z O Z U) Q U 9 U LL z Z W LU H LU m a J J LL W O O O O Q z O Q H a a z Z LU F- U) U) W W z - c Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J a a a a a a a a a a a a a a a a s a a s a a a a a a a a a a a a a a a a a cn U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U 00 a aaaaaaa a a a a a a a a s a a s a aaaaaaa a a a a a a a a 0) J J J J J J J J J 0 0 0 0 0 0 0 0 0 J O J O J J J J 0000 J J 00 J O J J 00 J J J J J J J J J 0 0 0 0 0 0 0 0 0 J J J J J J J 0 0 0 0 0 0 0 N I- } } } 0000 00 } 00 000000000 0000000 N W J Z J J LL J H Q 7 H O LU J Q Z L > Q O LU Q O W >H p Q Lu O of 3:O 0 O W o~ O Q Q m Q 2 Z U) Q U) Z_ z Z_ Y Y w W Y Q Y OOatQOONOat it 0 0 0 0 0 0 0 0 0 O Z 0 W U) U) LU a Y � J Ov~i W LL O w O z 0 Q + Y Q > O c L J J LL O O LL 0 H Q H O m O m U) Z W 00 W 0) LuJ O cn Q LL < O H w U) Z LU J J 11J J > Q Q H W' Z) W O N Z) M Lu Q Q W LLO LU x CO Lu O z cn p O m z Y LL O x Q O M J O LO M J Z x O Z 2 M W U Z W x J J J JH Q J J W Z LU LL O Q � W O O Z z O O H H H Q Q H m LU H O LL Z Z p O LU H Q U) Q � Q J O Z Z Q Z, Z O Z U) Q U 9 U LL z Z W LU H LU m a J J LL W O O O O Q z O Q H a a z Z LU F- U) U) W W z - c Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z O O O O O O O O O H H H H H H H H H O U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U x a aaaaaaa a a a a a a a a s a a s a aaaaaaa a a a a a a a a a_ J J J J J J J J J 0 0 0 0 0 0 0 0 0 J O J O J J J J 0000 J J 00 J O J J 00 J J J J J J J J J 0 0 0 0 0 0 0 0 0 J J J J J J J 0 0 0 0 0 0 0 J 00 } } } 0000 00 } 00 000000000 0000000 p m wwwwwwww F-- F-- F F F F a a a w w w} F F F a w} F --a a w} a w w w w w w w w} a w w w w w w} a w (n (n (n (n (n (n (n (n Q Q (n (n (n U) Q (n (n (n (n (n (n (n (n (n (n (n (n (n (n (n J } } } } } } } } a a a } } } a } a a } a } } } } } } } } a } } } } } } a a z z z z z z z z w m m z z z w z m m z m z z z z z z z z w z z z z z z 0 0 0 0 0 0 0 0 W LU LU 0 0 0 W O LU LU O LU 0 0 0 0 0 0 0 0 W 0 0 0 0 0 0 W z H H H H H H H H Q U U U U U U U U Q> Q> H H H Q U U U H Q U Q> H Q U H H H H H H H H Q U U U U U U U U H H H H H H Q U U U U U U Q J W W W W W W W W > > W W W W Lu > W Lu W W W W W W W W W W W W W W Lu w J J J J J J J J W W W J J J w W J W W J W J J J J J J J J W J J J J J J W Z J J J J J J J J 0 0 0 0 0 0 0 0 Q QQ> J J J 000 a J O a> J O a> J J J J J J J J 0 0 0 0 0 0 0 0 a J J J J J J 0 0 0 0 0 0 a � Q �O > >> >} >} > UU} > U} >} >a> >} > U} >} > UU} > UU} HH} =n }U} }U} }U} }U} }U} }U} }U} }U} }} }U} }U} }} }U} }U} }U} }U} }U} }U} }U} }} }U} }U} }U} }U} }U} }} F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F W m m m m m m m m m Q m Q m Q m m m m Q m m Q m Q m m Q m m m m m m m m m Q m m m m m m m Q m Q J J J J J J J J J LL J LL J LL J J J J LL J J LL J LL J J LL J J J J J J J J J LL J J J J J J J LL J d In N (0 O O r O N (0 N r w m r N 0) O O Cl) 0) O (0 CO d) CO I: (0 0) CO N (0 N 0) CO V O N V I- r o0 (0 to to 0) 00 O In M O O It m 00 to It 00 V In N 0) I- O It V (0 I- N O 0) I� (0 It t O V O O � 00 — N I� 00 I- N N N V to r V O 00 It V I- 00 r O N In w r N O 0) (O co O 00 I- N V V I- 00 I- N M M O 00 W V M M N O (0 It V In It w N to to V O It O o0 V I� 00 00 (0 00 I- O 0) In m m M N V m 00 In o0 r 0) 00 t M m w 00 I� M o0 M M M (0 (0 M M M M M M M (0 M M Cl) Cl) Cl) Cl) Cl) M N N M M M M N M M M M M N M 10 Cl) O Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z 0 0 0 0 0 0 0 0 0 O O 0000 00 O 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x a aaaaaaa a a a a a a a a s a a s a aaaaaaa a a a a a a a a a_ J J J J J J J J J 0 0 0 0 0 0 0 0 0 J O J O J J J J 0000 J J 00 J O J J 00 J J J J J J J J J 0 0 0 0 0 0 0 0 0 J J J J J J J 0 0 0 0 0 0 0 J 00 000000000 p p 0000 00 p 00 000000000 0000000 p m Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z W Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q J 7v O N N O) m IL N V v m 00 U H GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. FEDERAL RECORDS NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 09/29/2014 Date Data Arrived at EDR: 10/08/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 40 NPL Site Boundaries Source: EPA Telephone: N/A Last EDR Contact: 01/08/2015 Next Scheduled EDR Contact: 04/20/2015 Data Release Frequency: Quarterly Sources: EPA's Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 Telephone 617-918-1143 EPA Region 3 Telephone 215-814-5418 EPA Region 4 Telephone 404-562-8033 EPA Region 5 Telephone 312-886-6686 EPA Region 10 Telephone 206-553-8665 EPA Region 6 Telephone: 214-655-6659 EPA Region 7 Telephone: 913-551-7247 EPA Region 8 Telephone: 303-312-6774 EPA Region 9 Telephone: 415-947-4246 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: 09/29/2014 Date Data Arrived at EDR: 10/08/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 40 Source: EPA Telephone: N/A Last EDR Contact: 01/08/2015 Next Scheduled EDR Contact: 04/20/2015 Data Release Frequency: Quarterly DELISTED NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 09/29/2014 Date Data Arrived at EDR: 10/08/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 40 Source: EPA Telephone: N/A Last EDR Contact: 01/08/2015 Next Scheduled EDR Contact: 04/20/2015 Data Release Frequency: Quarterly TC4186404.7s Page GR -1 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 01/09/2015 Next Scheduled EDR Contact: 03/09/2015 Data Release Frequency: Quarterly CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA's knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 01/09/2015 Next Scheduled EDR Contact: 03/09/2015 Data Release Frequency: Quarterly LIENS 2: CERCLA Lien Information A Federal CERCLA ('Superfund') lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 10/27/2014 Next Scheduled EDR Contact: 02/09/2015 Data Release Frequency: Varies CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 06/10/2014 Date Data Arrived at EDR: 07/02/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 78 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/29/2014 Next Scheduled EDR Contact: 04/13/2015 Data Release Frequency: Quarterly RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. TC4186404.7s Page GR -2 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 06/10/2014 Date Data Arrived at EDR: 07/02/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 78 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/29/2014 Next Scheduled EDR Contact: 04/13/2015 Data Release Frequency: Quarterly RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 06/10/2014 Date Data Arrived at EDR: 07/02/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 78 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/29/2014 Next Scheduled EDR Contact: 04/13/2015 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 06/10/2014 Date Data Arrived at EDR: 07/02/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 78 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/29/2014 Next Scheduled EDR Contact: 04/13/2015 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 06/10/2014 Date Data Arrived at EDR: 07/02/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 78 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/29/2014 Next Scheduled EDR Contact: 04/13/2015 Data Release Frequency: Varies RCRA NonGen / NLR: RCRA - Non Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non -Generators do not presently generate hazardous waste. Date of Government Version: 06/10/2014 Date Data Arrived at EDR: 07/02/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 78 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/29/2014 Next Scheduled EDR Contact: 04/13/2015 Data Release Frequency: Varies TC4186404.7s Page GR -3 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 09/18/2014 Date Data Arrived at EDR: 09/19/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 12/03/2014 Next Scheduled EDR Contact: 03/16/2015 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 09/18/2014 Date Data Arrived at EDR: 09/19/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 12/03/2014 Next Scheduled EDR Contact: 03/16/2015 Data Release Frequency: Varies ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 09/29/2014 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 09/30/2014 Telephone: 202-267-2180 Date Made Active in Reports: 11/06/2014 Last EDR Contact: 12/29/2014 Number of Days to Update: 37 Next Scheduled EDR Contact: 04/13/2015 Data Release Frequency: Annually HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 09/30/2014 Date Data Arrived at EDR: 10/01/2014 Date Made Active in Reports: 11/06/2014 Number of Days to Update: 36 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 12/30/2014 Next Scheduled EDR Contact: 04/13/2015 Data Release Frequency: Annually DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Source: Department of Transporation, Office of Pipeline Safety Date Data Arrived at EDR: 08/07/2012 Telephone: 202-366-4595 Date Made Active in Reports: 09/18/2012 Last EDR Contact: 11/04/2014 Number of Days to Update: 42 Next Scheduled EDR Contact: 02/16/2015 Data Release Frequency: Varies 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. TC4186404.7s Page GR -4 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 07/25/2014 Date Data Arrived at EDR: 09/09/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 41 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/25/2014 Next Scheduled EDR Contact: 03/16/2015 Data Release Frequency: Quarterly US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 09/22/2014 Date Data Arrived at EDR: 09/23/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 12/22/2014 Next Scheduled EDR Contact: 04/06/2015 Data Release Frequency: Semi -Annually DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 01/15/2015 Next Scheduled EDR Contact: 04/27/2015 Data Release Frequency: Semi -Annually FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 06/06/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 8 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 12/12/2014 Next Scheduled EDR Contact: 03/23/2015 Data Release Frequency: Varies LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 08/29/2014 Date Data Arrived at EDR: 10/09/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 11 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 11/17/2014 Next Scheduled EDR Contact: 03/02/2015 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2013 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 01/24/2014 Telephone: Varies Date Made Active in Reports: 02/24/2014 Last EDR Contact: 12/24/2014 Number of Days to Update: 31 Next Scheduled EDR Contact: 04/13/2015 Data Release Frequency: Varies TC4186404.7s Page GR -5 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 12/12/2014 Next Scheduled EDR Contact: 03/23/2015 Data Release Frequency: Annually UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand -like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 09/14/2010 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: 11/26/2014 Next Scheduled EDR Contact: 03/09/2015 Data Release Frequency: Varies DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 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: 10/24/2014 Next Scheduled EDR Contact: 02/09/2015 Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 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 US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 08/05/2014 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 09/04/2014 Telephone: 303-231-5959 Date Made Active in Reports: 11/17/2014 Last EDR Contact: 12/30/2014 Number of Days to Update: 74 Next Scheduled EDR Contact: 03/16/2015 Data Release Frequency: Semi -Annually TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 07/31/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 44 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 11/26/2014 Next Scheduled EDR Contact: 03/09/2015 Data Release Frequency: Annually TC4186404.7s Page GR -6 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 12/22/2014 Next Scheduled EDR Contact: 04/06/2015 Data Release Frequency: Every 4 Years FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right -to -Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 11/19/2014 Number of Days to Update: 25 Next Scheduled EDR Contact: 03/09/2015 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 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: 11/19/2014 Next Scheduled EDR Contact: 03/09/2015 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 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 TC4186404.7s Page GR -7 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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 1 st 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: 10/27/2014 Next Scheduled EDR Contact: 02/09/2015 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 07/31/2014 Date Data Arrived at EDR: 10/29/2014 Date Made Active in Reports: 11/06/2014 Number of Days to Update: 8 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 01/09/2015 Next Scheduled EDR Contact: 04/27/2015 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB's who are required to notify the EPA of such activities. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 10/15/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 33 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 01/16/2015 Next Scheduled EDR Contact: 04/27/2015 Data Release Frequency: Annually MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 07/22/2013 Date Data Arrived at EDR: 08/02/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 91 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 12/04/2014 Next Scheduled EDR Contact: 03/23/2015 Data Release Frequency: Quarterly RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 10/07/2014 Date Data Arrived at EDR: 10/08/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 12 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 01/08/2015 Next Scheduled EDR Contact: 04/20/2015 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C -DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). TC4186404.7s Page GR -8 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 08/16/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: EPA Telephone: (404)562-9900 Last EDR Contact: 12/09/2014 Next Scheduled EDR Contact: 03/23/2015 Data Release Frequency: Quarterly RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 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 RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 08/01/2014 Date Data Arrived at EDR: 08/12/2014 Date Made Active in Reports: 11/06/2014 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 10/27/2014 Next Scheduled EDR Contact: 02/09/2015 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 04/19/2013 Number of Days to Update: 52 LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 06/04/2014 Date Data Arrived at EDR: 06/12/2014 Date Made Active in Reports: 07/28/2014 Number of Days to Update: 46 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 11/26/2014 Next Scheduled EDR Contact: 03/09/2015 Data Release Frequency: Biennially Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 01/05/2015 Next Scheduled EDR Contact: 04/20/2015 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931 and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust TC4186404.7s Page GR -9 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned 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: 11/14/2014 Next Scheduled EDR Contact: 02/23/2015 Data Release Frequency: Varies PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 12/29/2015 Next Scheduled EDR Contact: 04/13/2015 Data Release Frequency: Quarterly US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post -closure care of their facilities. Date of Government Version: 09/04/2014 Date Data Arrived at EDR: 09/04/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 46 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 11/11/2014 Next Scheduled EDR Contact: 03/02/2015 Data Release Frequency: Quarterly 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: 11/18/2014 Next Scheduled EDR Contact: 02/02/2015 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: 01/15/2015 Next Scheduled EDR Contact: 04/27/2015 Data Release Frequency: Varies TC4186404.7s Page GR -10 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub -system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/16/2014 Date Data Arrived at EDR: 10/31/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 17 US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/16/2014 Date Data Arrived at EDR: 10/31/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 17 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 12/23/2014 Next Scheduled EDR Contact: 04/13/2015 Data Release Frequency: Annually Source: EPA Telephone: 202-564-2496 Last EDR Contact: 12/23/2014 Next Scheduled EDR Contact: 04/13/2015 Data Release Frequency: Annually 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: 07/25/2014 Date Data Arrived at EDR: 09/09/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 41 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/25/2014 Next Scheduled EDR Contact: 03/16/2015 Data Release Frequency: No Update Planned 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: 01/12/2015 Next Scheduled EDR Contact: 04/27/2015 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 12/12/2014 Next Scheduled EDR Contact: 03/23/2015 Data Release Frequency: Varies 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. TC4186404.7s Page GR -11 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 07/21/2014 Date Data Arrived at EDR: 10/07/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 01/09/2015 Next Scheduled EDR Contact: 04/20/2015 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: 10/31/2014 Next Scheduled EDR Contact: 02/09/2015 Data Release Frequency: Varies EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 11/14/2014 Next Scheduled EDR Contact: 02/23/2015 Data Release Frequency: Quarterly STATE AND LOCAL RECORDS SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states' equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 07/28/2014 Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 09/17/2014 Telephone: 919-508-8400 Date Made Active in Reports: 10/15/2014 Last EDR Contact: 12/17/2014 Number of Days to Update: 28 Next Scheduled EDR Contact: 03/30/2015 Data Release Frequency: Quarterly HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 08/09/2011 Source: North Carolina Center for Geographic Information and Analysis Date Data Arrived at EDR: 11/08/2011 Telephone: 919-754-6580 Date Made Active in Reports: 12/05/2011 Last EDR Contact: 10/29/2014 Number of Days to Update: 27 Next Scheduled EDR Contact: 02/16/2015 Data Release Frequency: Biennially IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 08/01/2006 Telephone: 919-733-3221 Date Made Active in Reports: 08/23/2006 Last EDR Contact: 07/01/2011 Number of Days to Update: 22 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned TC4186404.7s Page GR -12 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 09/29/2014 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 09/30/2014 Telephone: 919-733-0692 Date Made Active in Reports: 10/14/2014 Last EDR Contact: 12/30/2014 Number of Days to Update: 14 Next Scheduled EDR Contact: 04/13/2015 Data Release Frequency: Semi -Annually OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 10/10/2014 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 10/22/2014 Telephone: 919-733-4996 Date Made Active in Reports: 12/02/2014 Last EDR Contact: 01/12/2015 Number of Days to Update: 41 Next Scheduled EDR Contact: 04/27/2015 Data Release Frequency: Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 11 /12/2014 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 11/14/2014 Telephone: 919-807-6412 Date Made Active in Reports: 12/08/2014 Last EDR Contact: 11/10/2014 Number of Days to Update: 24 Next Scheduled EDR Contact: 02/23/2015 Data Release Frequency: Varies HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11 /06/2006 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/13/2007 Telephone: 919-733-0692 Date Made Active in Reports: 03/02/2007 Last EDR Contact: 01/19/2009 Number of Days to Update: 17 Next Scheduled EDR Contact: 04/19/2009 Data Release Frequency: Quarterly SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 11/11/2014 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 11/14/2014 Telephone: 919-707-8137 Date Made Active in Reports: 12/08/2014 Last EDR Contact: 11/03/2014 Number of Days to Update: 24 Next Scheduled EDR Contact: 02/16/2015 Data Release Frequency: Varies LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 11 /07/2014 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 11/12/2014 Telephone: 919-733-1308 Date Made Active in Reports: 12/05/2014 Last EDR Contact: 11/12/2014 Number of Days to Update: 23 Next Scheduled EDR Contact: 02/23/2015 Data Release Frequency: Quarterly TC4186404.7s Page GR -13 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 10/03/2014 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 10/17/2014 Telephone: 919-733-1315 Date Made Active in Reports: 12/05/2014 Last EDR Contact: 01/13/2015 Number of Days to Update: 49 Next Scheduled EDR Contact: 04/27/2015 Data Release Frequency: Semi -Annually 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: 11 /07/2014 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 11/12/2014 Telephone: 919-733-1308 Date Made Active in Reports: 12/05/2014 Last EDR Contact: 11/12/2014 Number of Days to Update: 23 Next Scheduled EDR Contact: 02/23/2015 Data Release Frequency: Quarterly LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 11 /07/2014 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 11/11/2014 Telephone: 877-623-6748 Date Made Active in Reports: 12/05/2014 Last EDR Contact: 11/11/2014 Number of Days to Update: 24 Next Scheduled EDR Contact: 02/23/2015 Data Release Frequency: Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 12/18/2014 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 12/22/2014 Telephone: 919-715-6183 Date Made Active in Reports: 01/20/2015 Last EDR Contact: 12/18/2014 Number of Days to Update: 29 Next Scheduled EDR Contact: 04/06/2015 Data Release Frequency: Semi -Annually SPILLS: Spills Incident Listing A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and upsets, citizen complaints, and any other environmental emergency calls reported to the agency. Date of Government Version: 09/15/2014 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 09/16/2014 Telephone: 919-807-6308 Date Made Active in Reports: 10/15/2014 Last EDR Contact: 12/12/2014 Number of Days to Update: 29 Next Scheduled EDR Contact: 03/30/2015 Data Release Frequency: Varies INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible, practical, or necessary at the site. Date of Government Version: 07/28/2014 Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 09/17/2014 Telephone: 919-508-8400 Date Made Active in Reports: 10/14/2014 Last EDR Contact: 12/17/2014 Number of Days to Update: 27 Next Scheduled EDR Contact: 03/30/2015 Data Release Frequency: Quarterly TC4186404.7s Page GR -14 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 07/28/2014 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 09/17/2014 Telephone: 919-508-8400 Date Made Active in Reports: 10/15/2014 Last EDR Contact: 12/17/2014 Number of Days to Update: 28 Next Scheduled EDR Contact: 03/30/2015 Data Release Frequency: Semi -Annually DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version: 07/03/2014 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 09/24/2014 Telephone: 919-508-8400 Date Made Active in Reports: 10/15/2014 Last EDR Contact: 12/23/2014 Number of Days to Update: 21 Next Scheduled EDR Contact: 04/06/2015 Data Release Frequency: Varies BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 10/02/2014 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 10/08/2014 Telephone: 919-733-4996 Date Made Active in Reports: 10/15/2014 Last EDR Contact: 01/08/2015 Number of Days to Update: 7 Next Scheduled EDR Contact: 04/20/2015 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 11 /05/2014 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 11/07/2014 Telephone: 919-733-7015 Date Made Active in Reports: 12/15/2014 Last EDR Contact: 11/03/2014 Number of Days to Update: 38 Next Scheduled EDR Contact: 02/16/2015 Data Release Frequency: Varies COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 12/31/2007 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 08/04/2009 Telephone: 919-807-6359 Date Made Active in Reports: 08/17/2009 Last EDR Contact: 11/03/2014 Number of Days to Update: 13 Next Scheduled EDR Contact: 02/16/2015 Data Release Frequency: Varies TRIBAL RECORDS INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 01/15/2015 Next Scheduled EDR Contact: 04/27/2015 Data Release Frequency: Semi -Annually TC4186404.7s Page GR -15 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 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: 10/29/2014 Next Scheduled EDR Contact: 02/16/2015 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 02/01/2013 Date Data Arrived at EDR: 05/01/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 184 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 10/31/2014 Next Scheduled EDR Contact: 02/09/2015 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: 10/06/2014 Date Data Arrived at EDR: 10/29/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 19 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 10/27/2014 Next Scheduled EDR Contact: 02/09/2015 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 05/20/2014 Date Data Arrived at EDR: 06/10/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 73 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 10/27/2014 Next Scheduled EDR Contact: 02/09/2015 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: 07/30/2014 Date Data Arrived at EDR: 08/12/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 10/27/2014 Next Scheduled EDR Contact: 02/09/2015 Data Release Frequency: Semi -Annually INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 05/22/2014 Date Data Arrived at EDR: 08/22/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 27 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 10/27/2014 Next Scheduled EDR Contact: 02/09/2015 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: 11/04/2014 Date Data Arrived at EDR: 11/07/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 10 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 10/27/2014 Next Scheduled EDR Contact: 02/09/2015 Data Release Frequency: Quarterly TC4186404.7s Page GR -16 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 03/01/2013 Date Data Arrived at EDR: 03/01/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 42 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 12/09/2014 Next Scheduled EDR Contact: 02/09/2015 Data Release Frequency: Quarterly INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 11/03/2014 Date Data Arrived at EDR: 11/05/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 12 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 10/27/2014 Next Scheduled EDR Contact: 02/09/2015 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 11/04/2014 Date Data Arrived at EDR: 11/07/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 10 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 10/27/2014 Next Scheduled EDR Contact: 02/09/2015 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: 10/06/2014 Date Data Arrived at EDR: 10/29/2014 Date Made Active in Reports: 11/06/2014 Number of Days to Update: 8 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 10/27/2014 Next Scheduled EDR Contact: 02/09/2015 Data Release Frequency: Semi -Annually INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 08/20/2014 Date Data Arrived at EDR: 08/22/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 27 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 10/27/2014 Next Scheduled EDR Contact: 02/09/2015 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: 02/01/2013 Date Data Arrived at EDR: 05/01/2013 Date Made Active in Reports: 01/27/2014 Number of Days to Update: 271 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 10/31/2014 Next Scheduled EDR Contact: 02/09/2015 Data Release Frequency: Varies TC4186404.7s Page GR -17 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: 07/30/2014 Date Data Arrived at EDR: 08/12/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 10/27/2014 Next Scheduled EDR Contact: 02/09/2015 Data Release Frequency: Semi -Annually INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 05/20/2014 Date Data Arrived at EDR: 06/10/2014 Date Made Active in Reports: 08/15/2014 Number of Days to Update: 66 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 10/27/2014 Next Scheduled EDR Contact: 02/09/2015 Data Release Frequency: Quarterly INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 08/14/2014 Date Data Arrived at EDR: 08/15/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 7 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 10/27/2014 Next Scheduled EDR Contact: 02/09/2015 Data Release Frequency: Quarterly INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 11/03/2014 Date Data Arrived at EDR: 11/05/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 12 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 10/27/2014 Next Scheduled EDR Contact: 02/09/2015 Data Release Frequency: Varies INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 09/29/2014 Date Data Arrived at EDR: 10/01/2014 Date Made Active in Reports: 11/06/2014 Number of Days to Update: 36 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 12/31/2014 Next Scheduled EDR Contact: 04/13/2015 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 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 TC4186404.7s Page GR -18 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING EDR PROPRIETARY RECORDS EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR's researchers. Manufactured gas sites were used in the United States from the 1800's to 1950's to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR US Hist Auto Stat: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR US Hist Cleaners: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 12/20/2013 Last EDR Contact: 06/01/2012 Number of Days to Update: 172 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC4186404.7s Page GR -19 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 12/24/2013 Last EDR Contact: 06/01/2012 Number of Days to Update: 176 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 OTHER DATABASE(S) Source: Department of Environment Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies Health and Natural Resources Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Source: Department of Energy & Environmental Protection Date Data Arrived at EDR: 08/19/2013 Telephone: 860-424-3375 Date Made Active in Reports: 10/03/2013 Last EDR Contact: 11/17/2014 Number of Days to Update: 45 Next Scheduled EDR Contact: 03/02/2015 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2011 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/19/2012 Telephone: N/A Date Made Active in Reports: 08/28/2012 Last EDR Contact: 01/12/2015 Number of Days to Update: 40 Next Scheduled EDR Contact: 04/27/2015 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 11 /01 /2014 Source: Department of Environmental Conservation Date Data Arrived at EDR: 11/05/2014 Telephone: 518-402-8651 Date Made Active in Reports: 11/24/2014 Last EDR Contact: 11/05/2014 Number of Days to Update: 19 Next Scheduled EDR Contact: 02/16/2015 Data Release Frequency: Annually TC4186404.7s Page GR -20 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/21/2014 Telephone: 717-783-8990 Date Made Active in Reports: 08/25/2014 Last EDR Contact: 01/19/2015 Number of Days to Update: 35 Next Scheduled EDR Contact: 05/04/2015 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Source: Department of Environmental Management Date Data Arrived at EDR: 07/15/2014 Telephone: 401-222-2797 Date Made Active in Reports: 08/13/2014 Last EDR Contact: 11/26/2014 Number of Days to Update: 29 Next Scheduled EDR Contact: 03/09/2015 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 06/20/2014 Date Made Active in Reports: 08/07/2014 Number of Days to Update: 48 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 12/12/2014 Next Scheduled EDR Contact: 03/30/2015 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 Geo Data Digital Line Graphs from 1:100,000 -Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association's annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics' primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics' primary database on private school locations in the United States. Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 TC4186404.7s Page GR -21 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100 -year and 500 -year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 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. TC4186404.7s Page GR -22 APPENDIX IV HISTORICAL RESEARCH DOCUMENTATION Liberty Mega Site Liberty Mega Site Liberty, NC 27298 Inquiry Number: 4186404.5 January 21, 2015 SdtwU'c'Afll� 0'6,4-8,14 CCDRO TaH 8M00.352,0050 %vww'("l"'d'rvOt CO'lre'l Certified Sanborn® Map Report 1/21/15 Site Name: Liberty Mega Site Liberty Mega Site Liberty, NC 27298 EDR Inquiry # 4186404.5 Client Name: ECS Carolinas, LLP 4811 Koger Blvd Greensboro, NC 27407 Contact: RYAN ABRAHAMSON rA, EDRO ct=� - The Sanborn Library has been searched by EDR and maps covering the target property location as provided by ECS Carolinas, LLP were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. Certified Sanborn Results: Site Name: Liberty Mega Site Address: Liberty Mega Site City, State, Zip: Liberty, NC 27298 Cross Street: P.O. # NA Project: 24982 Certification # A611-4840-BO17 UNMAPPED PROPERTY This report certifies that the complete holdings Library, LLC collection have been searched supplied target property information, and fire covering the target property were not found. Limited Permission To Make Copies Sanborn® Library search results Certification # A611 -4840-B017 The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track of the Sanborn historical property usage in approximately 12,000 based on client American cities and towns. Collections searched: Insurance maps Vr Library of Congress V' University Publications of America V"EDR Private Collection The Sanborn Library LLC Since 1866 - ECS Carolinas, LLP (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. Disclaimer - Copyright and Trademark notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 4186404 - 5 page 2 APPENDIX V SITE PHOTOGRAPHS PHOTOGRAPHS ECS Project No. 09-24982 Photograph No. 1 View of an out building located on Parcel 20. Photograph No. 2 View of agricultural buildings located on the eastern portion of Parcel 2. ,Rmom, PHOTOGRAPHS ECS Project No. 09-24982 ,Rmom, Photograph No. 3 View of the remains of an agricultural building located on the eastern portion of Parcel 13. Photograph No. 4 View of the storage building located on Parcel 6. PHOTOGRAPHS ECS Project No. 09-24982 Photograph No. 5 View of the interior of the building located on Parcel 6. Photograph No. 6 View of the vent pipes associated with two diesel ASTs on Parcel 2. ,Rmom, PHOTOGRAPHS ECS Project No. 09-24982 Photograph No. 7 View of Yates American Machine Co. Photograph No. 8 View of drums and containers located in the Yates American Machine Co. building. ,Rmom, PHOTOGRAPHS ECS Project No. 09-24982 Photograph No. 9 View of the heating oil ASTs located on parcel 30. Photograph No. 10 View of buckets containing used oil and stained soil (Parcel 30). ,Rmom, PHOTOGRAPHS ECS Project No. 09-24982 ,Rmom, Photograph No. 11 View of the Crutchfields automobile repair facility. Photograph No. 12 View of an automobile gasoline tank located in the vicinity of the Crutchfields facility. PHOTOGRAPHS ECS Project No. 09-24982 Photograph No. 13 View of a heating oil AST at the Crutchfields facility. Photograph No. 14 View of the drain pipe at the Crutchfields facility. ,Rmom, APPENDIX VI STATEMENT OF QUALIFICATIONS EIC.)u A'rii m Bachelor of Science, Environmental Science, 2005 University of North Carolina, Wilmington, NC 1111:..:G II ST IRA'T II ams Asbestos in Buildings: Inspection and Assessment: NC, GA; OSHA 40 -Hour (HAZWOPER); OSHA 8 Hour Refresher Training Course; Nuclear Safety 8 Hour; ACI Concrete Field Testing Technician -Grade I Mr. Abrahamson has over 5 years experience and is a Project Manager for the Greensboro Branch of ECS. Mr. Abrahamson's project experience includes Phase I Environmental Site Assessments, Phase II Site Assessments, and Asbestos Assessments. He has project responsibilities that include client contact to identify project requirements and project execution. In that capacity, Mr. Abrahamson has performed field work for Phase I environmental assessments. He has planned, executed and performed asbestos assessments on residential, commercial, municipal and industrial facilities. ENVIRONMENTAL ASSESSMENT - Mr. Abrahamson has performed numerous Phase I environmental assessments to determine environmental liabilities for Real Property Transfers in North Carolina and Georgia. He has experience performing preliminary environmental site assessments to evaluate on-site and off-site concerns that may impact the site. Scope of work typically includes performance of an on-site and off-site reconnaissance, reviewing regulatory lists, obtaining and reviewing aerial photographs, topographic maps, wetlands inventory maps, Sanborn Fire Insurance Maps, city directories and other published information. Mr. Abrahamson has managed numerous Phase II environmental site assessments including both soil and groundwater investigations for Real Property Transfers. SERVICE LINE EXPERIENCE - Mr. Abrahamson has conducted asbestos inspections at a wide variety of facilities for several purposes, including AHERA Ryan C. Abrahamson Environmental Scientist compliance, renovation, demolition and management planning. Mr. Abrahamson is responsible for client contact to identify project requirements, project execution, development of recommendations and reports. Project sites have included residential, commercial, municipal and industrial facilities. SAKI IG�III..11fil ����III�O�Ilfil�:�l" E�41G�IIfiIIII�IIIIIfiIN�;llfil • Church Street — Phase I ESA and Asbestos, Burlington, NC • Brookhaven Country Day School — Phase I ESA and Asbestos, Greensboro, NC • Salem Academy — AHERA Re -Inspection, Winston- Salem, State • Waughtown Property — Phase I ESA, Winston- Salem, NC • Willow Run Apartments — Phase I ESA and Asbestos, Greensboro, NC • Medley Street Multi -Purpose Building — Phase I ESA and Asbestos, Greensboro, NC • Annie Penn Hospital —Asbestos, Reidsville, NC • Dick's — Phase I ESA and Asbestos, Hickory, NC • Westgate Shopping Center — Phase I ESA, Greensboro, NC • Wesley Long Hospital — Indoor Air Quality, Greensboro, NC • Battleground BP — Phase I ESA, Greensboro, NC • Dowdle Mountain Pit Stop — Phase I ESA, Franklin, NC E IC.X1 A' II aq Bachelor of Science, Wildlife and Fisheries Science, 1978, Texas A&M University, College Station, TX Masters of Science, Geology, 1984, University of Missouri -Columbia, Columbia, MO 1111:.."GII TIRATIIom John M. Stewart, LG, RSM Licensed Geologist: NC, SC, TN; North Carolina Division of Waste Management, Inactive Hazardous Sites Branch, Registered Site Manager; OSHA 40 Hour and 8 Hour Safety and Training; E-RailSafe Certified; Certified Professional Geologist, American Institute of Professional Geologist Mr. Stewart has conducted hydrogeologic site investigations at a variety of sites including NCDOT Right -of -Way corridors, Brownfields properties, landfills, industrial sites including textile and furniture plants, chemical manufacturing plants, commercial shopping facilities, dry cleaners, and gas stations. These studies have included the development of monitoring well networks, sampling plans, health and safety plans, writing comprehensive site assessments and corrective action plans. He has been directly involved in the implementation of pump and treat groundwater remediation projects, air sparging and vacuum extraction systems, treatment of contaminated soil and groundwater with biological and chemical additives, and monitored natural attenuation studies. He has performed numerous groundwater resource studies for municipal, industrial, residential, and commercial clients. Mr. Stewart has provided expert consulting in environmental litigation cases. He has managed multi -site NCDOT right-of-way and UST Section contracts. ENVIRONMENTAL ASSESSMENTS- Mr. Stewart has managed numerous phase II environmental site assessments including both soil and groundwater investigations for real property transfers. UNDERGROUND STORAGE TANKS - Mr. Stewart has managed numerous underground storage tank (UST) assessments and removals. He has performed numerous Limited Site Assessments (LSAs) and Comprehensive Site Assessments (CSAs) to determine location of groundwater contamination plumes for gasoline, fuel oil and motor oil, and recommendations for corrective action plan clean-up. GROUNDWATER HYDROGEOLOGY - Mr. Stewart has conducted groundwater investigations for geological, geotechnical and environmental projects. Hydrogeological studies have involved the installation of monitoring wells, installation of water supply wells, observation of rock coring, groundwater monitoring and sampling, installation of dewatering systems, aquifer testing (aquifer, step -drawdown, specific capacity and slug tests), pilot testing (air sparging and vapor extraction), and groundwater modeling. A111�I IG�lll..11fil ����III�O�IIfiIC�l" EXIG�IIfiIIII�IIIIIfiINCllfil • Lake Lure Firing Range — Small arms firing range investigation with MIS, Lake Lure, NC • Asheville Firing Range — Small arms firing range investigation and remediation, Asheville, NC • United Metal Finishing — Phase II investigation for Brownsfield Agreement, Greensboro, NC • Hollar Hosiery, Vapor intrusion investigation and soil management plan for Brownfields site, Hickory, NC • Waffle House — Phase II investigation, Lenoir, NC • Adams Millis — Phase II investigation for Browndfields site, High Point, NC • Wrightsville Avenue site — Phase II investigation and BFA, Wilmington, NC