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Phase 1 Environmental Report Phase I Environmental Site Assessment ASTM E1527-13 Residence at Canopy Pointe 217 Middle Sound Loop Road Wilmington, New Hanover County, North Carolina Date September 10, 2021 Prepared For (“User”): Prepared By: Blue Ridge Atlantic Development Southern Environmental Group, Inc. Mr. Sam Weldon 5315 South College Road, Suite E 2018 Eastwood Road Wilmington, NC 28412 Wilmington, NC 28403 910.452.2711 sweldon@blueridgeatlantic.com david.syster@segi.us This page was left blank intentionally. Residence at Canopy Pointe – Phase I ESA 3 | Page SEGi I declare that, to the best of my professional knowledge and belief, I meet the definition of an Environmental Professional, as defined in the American Society for Testing Materials (“ASTM”) E1527-13 Standard. I have the specific qualifications based on education, training, and experience to assess a Subject Property of the nature, history, and setting of the subject parcel. I have developed and performed all appropriate inquires in conformance with the standards and practices set for in 40 CFR Part 312. I am under contract for this specific assignment, and I have no other side deals, agreements, or financial considerations with the User or others in connection with this transaction. This report is written to meet the ASTM E1527-13 requirements, as well as to document the non-scope conditions within the project limits. ___________________________ 10 September 2021 . David A. Syster Date Residence at Canopy Pointe – Phase I ESA 4 | Page SEGi Table of Contents Section Title Page 1.0 Executive Summary 6 2.0 Introduction 7 2.1. Purpose 7 2.2. Detailed Scope-of-Services 7 2.3. Significant Assumptions, Limitations and Exceptions 8 2.4. Special Terms and Conditions 9 2.5. Use of Report and Reserved Rights 9 3.0 Site Description 10 3.1. Location & Legal Description of the Subject Property 10 3.2. Site and Vicinity General Characteristics 10 3.3. Current Uses of the Subject Property 10 3.4. Descriptions of Structures, Roads, Other Improvements on the Site 10 3.5. Current Uses of the Adjacent Properties 10 4.0 User Provided Information 11 4.1. Title Records 11 4.2. Environmental Liens or Activity and use Limitations 11 4.3. Specialized Knowledge 11 4.4. Commonly Know or Reasonably Ascertainable Information 11 4.5. Valuation Reduction for Environmental Issues 12 4.6. Owner, Subject Property Manager, and Occupant Information 12 4.7. Reasons for Performing Phase I 12 5.0 Records Review 12 5.1. Standard Environmental Record Sources 12 5.2. Additional Environmental Record Sources 14 5.3. Physical Settings 17 5.4. Historical Use on the Subject Property 19 5.5. Historical Use on Adjoining Properties 19 6.0 Site Reconnaissance 19 6.1. Methodology and Limiting Conditions 19 6.2. General Site Settings 19 6.3. Exterior Observations 19 6.4. Interior Observations 19 7.0 Interviews 19 7.1. Interviews with Owner, Owner's Agent and Occupants 19 7.2. Interviews with Local Governmental Officials 20 7.3. Interviews with State Government Officials 20 8.0 Findings 20 Residence at Canopy Pointe – Phase I ESA 5 | Page SEGi Section Title Page 8.1. Transformer and Power Lines Findings 20 8.2. Findings of Recognizable Environmental Conditions (RECs) 20 8.3. Findings of Controlled Recognizable Environmental Conditions (CRECs) 20 8.4. Findings of Historical Recognizable Environmental Conditions (HRECs) 20 8.5. Data Gaps 20 8.6. Conclusions 20 9.0 Recommended Actions 21 10.0 Appendices 22 10.1 Vicinity Map 10.2 ASTM E1527-13 Questionnaire 10.3 EDR Radius Map Report with Geo-Checks 10.4 Site Photos 10.5 Sanborn Fire Insurance Maps 10.6 Historical Aerial Photos Residence at Canopy Pointe – Phase I ESA 6 | Page SEGi 1 Executive Summary Southern Environmental Group, Inc. (SEGi) was contracted by the Blue Ridge Atlantic Development (herein referred to as the “User” or “Client”), to perform an American Society for Testing Materials (“ASTM”) E1527-13, Phase I Environmental Assessment (ESA) on 4.77 acres of land, comprised of 4 parcels (See Table 3.1). The property is located at 217 Middle Sound Loop Road, Ogden, New Hanover County, NC (see Appendix 10.1) The ASTM E1527-13 identifies Recognizable Environmental Conditions (RECs) as the presence or likely presence of any hazardous substances or petroleum products in, on, or at a Subject Property: 1) due to any 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. De minimis conditions are not recognized environmental conditions. A De minimis condition is one that generally does not present 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. Therefore, conditions determined to be de minimis conditions are not recognized environmental conditions or controlled recognized environmental conditions. 42 U.S.C. § 9601(22) defines a “release” as “any spilling, leaking, pumping, pouring, emitting, emptying, discharging, injecting, escaping, leaching, dumping, or disposing into the environment (including the abandonment or discharging of barrels, containers, and other closed receptacles containing any hazardous substances or pollutant or contaminants). The potential adverse impacts were assessed through the visual inspection of the Subject Property and of the surrounding properties, through research on available databases, and through interviews. The scope of this assessment does not include evaluation of the potential existence of lead-based paint within the existing structure. The Phase I ESA provides an environmental review of the Subject Property to identify any existing or potential RECs that may reasonably be anticipated to be on or near the subject parcel in accordance with the guidelines set forth in the ASTM Standard E1527-13 Standard Practice for Environmental Assessment Process, as limited by the Scope of Work, the Limitations and Exceptions of Assessment, and the Qualifications and Limitations. This Phase I ESA is based on a review of existing conditions, reported pre-existing conditions, and operations at the site and adjacent properties, at the time of the investigation. 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 from the site. The EDR report did not identify the subject site on the databases researched. The EDR report identified one off-site properties within the minimum ASTM search distances. Based on our review of available public records, the distances from the site and/or groundwater flow direction inferred from surface topography, this reported facility does not represent a REC for the site. This Executive Summary is an integral part of the Phase I ESA report. SEGi recommends that the report be read in its entirety. Residence at Canopy Pointe – Phase I ESA 7 | Page SEGi 2 Introduction 2.1. Purpose The ASTM (2013) defines the purpose of the Phase I ESA as quoted: "The purpose of this practice is to define good commercial and customary practice in the United States of America for conducting an environmental site assessment of a parcel of commercial real estate with respect to the range of contaminants within the scope of Comprehensive Environmental Response, Compensation and Liability Act (CERCLA)(42 U.S.C. §9601) and petroleum products. As such, this practice is intended to permit a user to satisfy one of the requirements to qualify for the innocent landowner, contiguous Subject Property owner, or bona fide prospective purchaser limitations on CERCLA liability (hereinafter, the ‘landowner liability protections,’ or ‘LLPs’): that is, the practice that constitutes ‘all appropriate inquiry into the previous ownership and uses of the Subject Property consistent with good commercial or customary practice' as defined at 42 USC § 9601(35)(B)." (page 1, ASTM, 2013). In 2002, the Small Business Liability Relief and Brownfields Revitalization Act was passed, and it directed the United States Environmental Protection Agency (USEPA) to promulgate a rule defining due diligence for compliance with the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA). This rule, which is generally referred to as All Appropriate Inquiry (AAI), was adopted in 2002; it states that ASTM E1527-13 complies with the US EPA requirements for AAI. In some cases, the ASTM E1527-13 is more stringent than AAI. The objective of this report is to identify the presence or likely presence of any hazardous substances or petroleum products in, on, or at a Subject Property: 1) due to any 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. It provides an environmental review of properties to identify any existing or potential recognizable environmental conditions that may reasonably be anticipated to be on or near the subject parcel in accordance with the guidelines set forth in the American Society for Testing and Materials (“ASTM”) Standard E1527-13 Standard Practice for Environmental Assessment Process as limited by the Scope of Work, the Limitations and Exceptions of Assessment, and the Qualifications and Limitations. In addition, the purpose of the Phase I ESA is to document compliance with 24 CFR 50.3(i). 2.2. Detailed Scope-of-Services SEGi will evaluate the Subject Property to determine the extent of apparent, previous site disturbances or business practices that have created a negative environmental impact on the Subject Property that might indicate past or present generation, handling, and/or storage of waste—the presence of Recognizable Environmental Conditions (RECs), Controlled Recognizable Environmental Conditions (CRECs) and Historical Recognizable Environmental Conditions (HRECs). The extent of this Phase I Environmental Assessment will include the following services: 2.2.1. A general site reconnaissance of the Subject Property that includes a visual inspection of the Subject Property's boundary to observe any obvious ground surface disturbances or unnatural soil and land features and an inspection of the tract to find evidence of environmental problems resulting from negligent business practices; 2.2.2. A review of available aerial photographs, topographic maps, Sanborn Fire Insurance maps, city and county directories, and relevant historical background data that is readily available and that may indicate previous land use(s); 2.2.3. Evaluate various relevant hazardous waste databases, permit databases, and Subject Property inventories from the federal, state, and/or local governmental agencies, which might identify a nearby known source of contaminant; and/or Subject Property in non-compliance with current environmental regulations; 2.2.4. Provide a brief survey of adjacent land uses and those on permit databases identifying potential waste generators or waste storage facilities which might impact the Subject Property; 2.2.5. Preparing a narrative description of the Subject Property describing its general environmental status with various maps, photos and supporting documentation being attached; 2.2.6. Summarizing and concluding if further environmental study is needed and if so what type of study would be involved for a thorough evaluation to complete a “Due Diligence Review" of the Subject Property; and Residence at Canopy Pointe – Phase I ESA 8 | Page SEGi 2.2.7. An electronic copy of the report containing the information listed above. The Phase I ESA provides an environmental review of properties to identify any existing or potential recognizable environmental conditions that may reasonably be anticipated to be on or near the subject parcel in accordance with the guidelines set forth in the American Society for Testing and Materials (“ASTM”) E1527-13 Standard Practice for Environmental Assessment Process as limited by the Scope of Work, the Limitations and Exceptions of Assessment, and the Qualifications and Limitations. This Phase I ESA is based on a review of existing conditions, reported pre- existing conditions, and operations at the site and adjacent properties, at the time of the investigation. 2.3. Significant Assumption, Limitations and Exceptions The Phase I will be limited to the services listed in Section 1.2 and will not test for, look for, or review other items such as, but not limited to, radon, lead paint, asbestos, or indoor air quality unless otherwise indicated. This Phase I will not evaluate, in detail, adjacent land uses. This report will not evaluate the condition, quality, or availability of the groundwater beneath the subject parcels. Furthermore, the report will list conditions, which may limit the scope of the review as further below: Southern Environmental Group, Inc. and its employees performed this Phase I ESA in accordance with the American Society for Testing and Materials’ Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process as documented in their E1527-13 publication but limited as stated in this document. Southern Environmental Group, Inc. has made no independent investigation as to the accuracy or completeness of the information obtained from the secondary sources or personal interviews and assumes that such information was complete and accurate. The findings, conclusions, recommendations, and photographs provided in this Report are based on facts and circumstances, as they existed at the time the information was obtained. A change in any fact or circumstance upon which this report is based and / or any change in federal, state, or local laws or regulations may adversely affect the findings, conclusions, and recommendations as expressed in this document. Therefore, the findings, conclusions, and recommendations provided in this Report are applicable only to the Subject Property and dates identified within this report. This Report does not warrant against any future condition, operation, or activity that may or will occur on the Subject Property subject to this Report or on Subject Property adjacent to or on other Subject Property in the vicinity. The potential for environmental contamination was determined based on research into readily available information available from federal, state, and local agencies. However, groundwater flow can be determined only by using correctly installed groundwater wells, and contamination can be determined only by testing groundwater and soil samples in a certified laboratory using methods approved by the United States Environmental Protection Agency. Southern Environmental Group, Inc. makes no representation regarding the value or marketability of the Subject Property being assessed or the Subject Property’s suitability for any specific use, and no value, marketability, or use should be inferred from the contents of this report. Southern Environmental Group, Inc. relied on the services of a professional title company, a licensed attorney, or officials with the local tax office for the documentation on previous ownership of the Subject Property and does not guarantee the list provided by the third party is complete or accurate. Southern Environmental Group, Inc. is not responsible or liable for the independent conclusions, opinions, recommendations, actions, or information provided by other parties that is contained within this document. Southern Environmental Group, Inc. is not responsible or liable for the independent conclusions, opinions, recommendations, actions, or information made by others based on the information contained in this Report. Southern Environmental Group, Inc. will have no liability in excess of the cost of this report. NO IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE SHALL APPLY. Southern Environmental Group, Inc. MAKES NO REPRESENTATION OR WARRANTY THAT THE IMPLEMENTATION OR USE OF THE FINDINGS, CONCLUSIONS, OR RECOMMENDATIONS OF THIS DOCUMENT/REPORT WILL RESULT IN COMPLIANCE WITH APPLICABLE LAWS AND/OR REGULATIONS. Residence at Canopy Pointe – Phase I ESA 9 | Page SEGi 2.4. Special Terms and Conditions There are no special terms or conditions with this report. 2.5. Use of Report and Reserved Rights Information reliance is defined by ASTM as: "An environmental professional is not required to verify independently the information provided but may rely on information provided unless he or she has actual knowledge that certain information is incorrect or unless it is obvious that certain information is incorrect based on other information obtained in the Phase I Environmental Site Assessment or otherwise actually known to the environmental professional." (Page 12, ASTM, 2013). This report is for the sole benefit and exclusive use of the User. It is possible that information exists beyond the scope of this assessment. Additional information, which was not found or available to Southern Environmental Group, Inc., at the time of report preparation, may result in a modification of the conclusions and recommendations presented herein. Any reliance on this report by third parties shall be at their own risk. Residence at Canopy Pointe – Phase I ESA 10 | Page SEGi Figure 3.1: Subject Property Parcel Map (ESRI Street Maps). 3 Site Description 3.1. Location and Legal Description of the Subject Property The Subject Property is comprised of 4 parcels totaling approximately 4.77 acres and is located at 217 Middle Sound Loop Road. The site is in Ogden, New Hanover County, NC (see Appendix 10.1). The New Hanover County Tax Parcel ID’s are listed Table 3.1. The Subject Property is outlined in yellow, in the figure below. 3.2. Site and Vicinity General Characteristics The Subject Property is generally bordered by residential land to the north, vacant land to the east, a church to the west and residential property to the south. 3.3. Current Use of the Subject Property Currently the site is undeveloped, vacant land. 3.4. Descriptions of Structures, Roads, Other Improvements on the Site There are no habitable buildings within the Subject Property. There are ditches along the northern and eastern property lines. 3.5. Current Uses of the Subject and Adjoining Properties According to the New Hanover County GIS information, the Subject Property and adjoining properties are as follows: MAP ID PROPERTY ID ACRES Owner Address Current Use Subject Properties SP1 R04410-001-007-000 0.93 BHC Properties LLC Wrightsville Beach NC Vacant SP2 R04410-001-008-000 1.42 BHC Properties LLC Wrightsville Beach NC Vacant SP3 R04410-001-010-000 2.3 BHC Properties LLC Wrightsville Beach NC Vacant SP4 R04410-001-009-000 0.12 BHC Properties LLC Wrightsville Beach NC Vacant Residence at Canopy Pointe – Phase I ESA 11 | Page SEGi Adjoining Properties 1 R04410-001-006-000 5.14 Ogden Advent Christian Church Ogden NC Church 2 R04410-007-005-000 0.34 AMH Properties LP Calabasas CA Residential 3 R04410-007-006-000 0.34 Fodrie Elizabeth Ashley Wilmington NC Residential 4 R04410-007-010-000 0.37 Travis Keith W Kathryn M Wilmington NC Residential 5 R04410-001-023-000 3.14 Jon Mason & Associates LLC Wilmington NC Vacant Table 3.1 Parcel Information for Subject Property and Adjacent Properties 4 User Provided Information 4.1. Title Records A title search was not performed. However, a review of the New Hanover County Subject Property sales history did not reveal a use of the Subject Property that would have generated or used known contaminants. 4.2. Environmental Liens or Activity and Use Limitations The User has stated they are not aware of any environmental liens or other conditions that may subject the parcel to any use limitation (see Appendix 10.2). 4.3. Specialized Knowledge The User has stated that he has no knowledge of the historical use of the Subject Property (see Appendix 10.2). 4.4. Commonly Known or Reasonably Ascertainable Information The User is not aware of any physical and/or ecological conditions that would result in a reduction of the Subject Figure 3.3: New Hanover County Subject Property and Adjacent Property Owner ID Map (Master property l d d) Residence at Canopy Pointe – Phase I ESA 12 | Page SEGi Property's value (see Appendix 10.2). 4.5. Valuation Reduction for Environmental Issues No valuation reductions, for environmental contamination issues, were made apparent to SEGi, and no valuation reductions were identified, during the evaluation process. 4.6. Owner, Subject Property Manager, and Occupant Information According to the New Hanover County Tax Information GIS site, the parcel and Subject Property are currently owned by BHC Properties, LLC. There are no occupants, on the Subject Property. 4.7. Reason for Performing Phase I The User requested the Phase I Environmental Assessment to satisfy due diligence requirements for development of the property. 5 Records Review SEGi reviewed data from the required ASTM databases and contacted Environmental Data Resources, Inc. (EDR) for their Radius Map with Geo-Check. The Geo-Check report from EDR is included in Appendix 10.3. Results from this report indicate the target parcel is not listed on any Federal or State listings for environmental concern. 5.1. Standard Environmental Record Sources The ASTM E1527-13 Standard requires the review of both federal and state databases to a specific distance from the subject parcel as illustrated in the table on the following page: Database and Distances to Search Federal Sites Distance/Parcels National Priorities List (NPL) 1.0 Delisted NPL 0.5 CERCLIS List 0.5 CERCLIS NFRAP Site List 0.5 RCRA CORRACTS Facilities List 1.0 RCRA non-CORRACTS TSD Facilities List 0.5 RCRA Generators List Subject Property and Adjacent Parcels Institutional/Engineering Control Registries Subject Property ERNS List Subject Property State Sites Distance/Parcels State-equivalent NPL 1.0 State-equivalent CERCLIS 0.5 Landfill or Solid Waste Disposal Sites 0.5 Registered Storage Tank (UST & AST) List Subject Property and Adjacent Parcels Leaking Underground Storage Tank (LUST) List 0.5 Institutional/Engineering Control Registries Subject Property Voluntary Clean-up Sites 0.5 Brownfield Sites 0.5 5.1.1. Required Federal Database Searches 5.1.1.1. NPL and Proposed NPL No site on the NPL or Proposed NPL list was identified within the searched distances of the Subject Property. 5.1.1.2. SEMS Residence at Canopy Pointe – Phase I ESA 13 | Page SEGi No SEMS sites were identified within the searched distances of the Subject Property. 5.1.1.3. SEMS-ARCHIVE No SEMS-ARCHIVE sites were identified within the searched distances of the Subject Property. 5.1.1.4. Resource Conservation and Recovery Act (RCRA) Corrective Action Report CORRACTS No site on the RCRA CORRACTS list was identified within the searched distances of the Subject Property. 5.1.1.5. RCRA non-CORRACTS Treatment, Storage and Disposal (TSD) Facilities No site on the RCRA non-CORRACTS TSD Facilities list was identified within the searched distances of the Subject Property. 5.1.1.6. RCRA Generators 5.1.1.6.1 RCRA Large Quantity Generators (LQG) No LQG sites were identified within the searched distances of the Subject Property. The site is situated at a lower elevation and, therefore, is not anticipated to be of concern. 5.1.1.6.2 RCRA Small Quantity Generators (SQG)/Conditionally Exempt Small Quantity Generators (CESQG) There were no SQG –CESQG sites identified within the search distance of the Subject Property. 5.1.1.6.3 RCRA Very Small Quantity Generators (VSQG)/Conditionally Exempt Small Quantity Generators (CESQG) RCRA Info 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). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. No RCRA VSQG sites were identified on the searched databases within the required search distances. 5.1.1.7. Institutional/Engineering Control Registries (INST) Three (3) INST sites were identified on the searched databases within the required search distances. Each of these are associated with sites that have been closed out and therefore should not be of concern. 5.1.1.8. ERNS No site on the ERNS list was identified within the searched distances of the Subject Property. 5.1.2. Required State Database Searches 5.1.2.1. Inactive Hazardous Sites Inventory (SHWS) No SHWS sites were identified within the required search distance. 5.1.2.2. Landfill / Solid Waste Disposal Sites (SWRCY) Two (2) SWRCY - DEBRIS sites were identified within the required search distance. These sites were determined to be non-active and therefore should not be of concern. 5.1.2.3. Leaking Underground Storage Tanks (LUST) Nine (9) LUST sites were identified within the searched distances of the Subject Property. All nine (9) site are reported in the database files as closed out. Therefore, they are not anticipated to be of concern. 5.1.2.4. Leaking Above Ground Storage Tanks (LAST) Residence at Canopy Pointe – Phase I ESA 14 | Page SEGi There are no LAST sites within the Subject Property or the required search distance of the Subject Property. 5.1.2.5. Old Landfill Inventory (OLI) There are no OLI sites within the Subject Property or the adjacent parcels. 5.1.2.6. Underground Storage Tanks (UST) on State and Tribal Lands One (1) UST site is listed within the required search distances of the Subject Property. However, the site is reported as closed out and therefore should not be of concern. 5.1.2.7. Responsible Party Voluntary Action Sites (VCP) There are no VCP sites within the required search distances of the Subject Property. 5.2. Additional Environmental Record Sources 5.2.1. Supplemental Federal Databases In addition to the required database searches, SEGi also reviewed the databases described below: 5.2.1.1. Superfund (CERCLA) Consent Decrees (CONSENT) There are no CONSENT sites within the search distances of the Subject Property. 5.2.1.2. Records of Decision (ROD) There are no ROD sites within the search distances of the Subject Property. 5.2.1.3. National Priority List Deletions (Delisted NPLs) There are no Delisted NPL sites within the searched distances of the Subject Property. 5.2.1.4. Facility Index System/Facility Registry System (FINDS) There are no FINDS sites within the searched distances of the Subject Property. 5.2.1.5. Hazardous Materials Information Reporting System (HMIRS) There are no HMIRS sites within the searched distances of the Subject Property. 5.2.1.6. Material Licensing Tracking System (MLTS) There are no MLTS sites within the searched distances of the Subject Property. 5.2.1.7. US Mines Master Index File (MINES) There are no MINES sites within the searched distances of the Subject Property. 5.2.1.8. National Priority List (NPL) Liens There are no NPL Liens sites within the searched distances of the Subject Property. 5.2.1.9. PCB Activity Database System (PADS) There are no PADS sites within the searched distances of the Subject Property. 5.2.1.10. Formerly Used Defense Sites (FUDS) There are no FUDS sites within the searched distances of the Subject Property. 5.2.1.11. INDIAN RESERV There are no INDIAN RESERV sites within the searched distances of the Subject Property. 5.2.1.12. Department of Defense Sites (DOD) There are no DOD sites within the searched distances of the Subject Property. 5.2.1.13. RCRA Administrative Action Tracking System (RAATS ) Residence at Canopy Pointe – Phase I ESA 15 | Page SEGi There are no RAATS sites within the searched distances of the Subject Property. 5.2.1.14. Toxic Chemical Release Inventory System (TRIS) No site on the TRIS list was identified on the searched databases within the searched distances of the Subject Property. 5.2.1.15. Toxic Substances Control Act (TSCA) There are no TSCA sites within the searched distances of the Subject Property. 5.2.1.16. Section 7 Tracking Systems (SSTS) There are no SSTS sites within the searched databases of the Subject Property. 5.2.1.17. FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) or FTTS There are no FTTS sites within the searched databases of the Subject Property. 5.2.2. Supplemental State Databases 5.2.2.1. Hazardous Substance Disposal Sites (NC HSDS) No NC HSDS sites were identified within the searched distances of the Subject Property. 5.2.2.2. Above Ground Storage Tank (AST) AST facilities are those with aboveground storage tanks that have a capacity greater than 21,000 gallons. There are no AST sites listed, within the searched distances of the Subject Property. 5.2.2.3. LUST TRUST The Underground Storage Tank Fund provides reimbursement for costs incurred during the cleanup of soil and groundwater contamination resulting from a release of petroleum from a commercial underground storage tank (UST). The Commercial Trust Fund has been established to reimburse tank owners, operators and landowners for costs associated with cleanups. Four (4) LUST TRUST sites were identified within the searched databases. These all are reported as closed out and therefore, this is not anticipated to be of concern. 5.2.2.4 Drycleaners No Drycleaners are located within the searched distance, of the Subject Property 5.2.2.5. Records of Emergency Release Records or Incident Management Database (IMD) Nine (9) IMD sites was identified within the searched distances of the Subject Property. However, all the sites were evaluated in different sections of this report and determined as not anticipated to be of concern. 5.2.3. Additional Federal Sources 5.2.3.1. Former Manufactured Gas Sites (Coal Gas) No site on the Coal Gas list was identified on the searched databases within the searched distances of the Subject Property. 5.2.3.2. List of US Brownfield Sites There are no Brownfields sites within the searched distances of the Subject Property. 5.2.3.3. Brownfield Projects Inventory There are no Brownfield Projects Inventory sites within the searched distances of the Subject Property. 5.2.3.4. No Further Action Sites with Land Restrictions Monitoring (INST CONTROL) No INST CONTROL sites were identified within the searched distances of the Subject Property. Residence at Canopy Pointe – Phase I ESA 16 | Page SEGi 5.2.3.5. Responsible Party Voluntary Action Sites (VCP) There are no VCP sites within the required search distances of the Subject Property. 5.2.3.6. RCRA Non-Generator Sites There are no RCRA Non-Generator sites within the searched distances of the Subject Property. 5.2.4. Additional Local Data/Information 5.2.4.1. Contaminated Water Wells One (1) Contaminated Water Well site was listed within the searched distances of the Subject Property. This well is reported as closed and should not be of concern. Residence at Canopy Pointe – Phase I ESA 17 | Page SEGi 5.3. Physical Setting Source(s) As required by Section 7.2.3 of the ASTM Standard, several other physical setting sources were obtained and reviewed as part of this Phase I ESA. 5.3.1 Geologic Maps 5.3.1.1. The Detailed Geologic Map of North Carolina & Litho-Tectonic Map of North Carolina A current and historic USGS 75 Minute Topographic Map, Scotts Hill 1997 and 1970 were reviewed to determine the physical setting of the property. The thickness of Coastal Plain sediments ranges from a few feet, at the western limit of deposition, to over 10,000 feet, along the North Carolina coastline. The 1985 Geologic Map of North Carolina depicts this area of Wilmington as being part of the Pee Dee Formation, which is classified as “sand, clayey sand and clay, greenish grey to olive black, massive, glauconitic, locally fossiliferous and calcareous, patches of sandy molluscan-mold limestone”, in the upper part. Residence at Canopy Pointe – Phase I ESA 18 | Page SEGi Subject Property Subject Property 5.3.1.2. USGS Topographic Map The map below was obtained from the USGS Web Service. Based on the map findings, the site is relatively flat and is at or near the elevation of the surrounding properties. 5.3.1.2. USDA Soils Map The map below was obtained from the USDA Natural Resources Conservation Services Web Soil Survey, for New Hanover County, and depicts the soil types within the Subject Property: The Subject Property’s soils are mapped as Murville fine sand and Leon fine sand soil series. Residence at Canopy Pointe – Phase I ESA 19 | Page SEGi 5.4. Historical Use Information on the Subject Property Historical information was obtained by reviewing historical aerial photos, review of the EDR Radius Report, Sanborn Report, and knowledge of the area. 5.4.1. Fire Insurance Maps A review of the Sanborn Fire Maps revealed there are no maps for this location. 5.4.2. Tax Files Review of data, from the New Hanover County tax office, did not turn up any information regarding RECs that was not already discovered via the searched federal, state, and local databases. 5.4.3. Historical Aerial Photography Aerial photographs, from the 1938 through 2016, were examined (see Appendix 10.6). It appears, the Subject Property contained two homesites. These structures were built in the 1950’s and removed in 2006-2009. The rear of the properties was primarily left in timber for researched period . The historical aerials did not indicate a use that would have used or produced known contaminants. 5.5. Historical Use Information on the Adjoining Properties None of the adjacent properties were listed within the databases searched by EDR. Please see Section 5.0 for the data received and corresponding comments. A review of historical aerial photos did not reveal any indication that the use of the adjoining properties would elicit further investigation, as they did not appear to be used for industrial purposes, evidence of dumping was not identified. 6 Site Reconnaissance The objective of the site reconnaissance is to obtain information indicating the likelihood of identifying recognized environmental conditions in connection with the Subject Property. 6.1. Methodology and Limiting Conditions Reconnaissance of the parcel was conducted on 25 August 2021. SEGi staff walked the Subject Property. SEGi did not identify any RECs within Subject Property limits. Photographs were taken of the site, to document the conditions of the Subject Property, at the time of the evaluation (Appendix 10.4). 6.2. General Site Setting The Subject Property is in the developed area of Ogden, New Hanover County. The site is generally clean with a few areas of tires and debris either dumped or left by the previous owners. 6.3. Site Observations The Subject Property has grown up in timber with a moderate understory. It is possible to see where the home sites were, but no evidence of the structures remain. There is one ditch along the rear property line and one along the eastern property line. A powerline runs along Middle Sound Loop Road in front of the property. There is one transformer located on the powerline but there is no evidence of it leaking and should not be of concern. 6.4. Interior Observations There are no structures within the Subject Property confines. 7 Interviews Information is requested from those individuals—the owner, project or site managers, government officials, and others such as residents or occupants on adjacent parcels—that should, or might, have information regarding the Subject Property. 7.1. Interview with Owner or Owner's Agent and Occupants The property is not owner occupied nor do any tenants exist at this time. Residence at Canopy Pointe – Phase I ESA 20 | Page SEGi 7.2. Interviews with Local Government Officials Due to the lack of any habitable structures, within the Subject Property limits, knowledge of the historical use of the Subject Property and lack of incidents, within the government records report, local officials were not contacted. 7.3. Interviews with State Government Officials After a review of the EDR Radius Report and further investigation into the listed incidents, communication with State Government Officials was not necessary. 8 Findings 8.1. Transformers and Power Lines Findings There is one (1) powerline that runs along Middle Sound Loop Road on the front of the property. There is one (1) transformer observed on a power pole associated with this powerline. However, it did not appear to be leaking and is not anticipated to be of concern. 8.2. Findings of Known or Suspect Recognizable Environmental Conditions (RECs) The ASTM E1527-13 identifies Recognizable Environmental Conditions (RECs) as the presence or likely presence of any hazardous substances or petroleum products in, on, or at a Subject Property: 1) due to any 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. There were no findings of known or suspect RECs, within or adjacent to the subject parcels. 8.3. Findings of Known or Suspect Controlled Recognizable Environmental Conditions (CRECs) According to ASTM E1527-13, an REC resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (e.g., 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 (e.g., Subject Property use restrictions, institutional controls, or engineering controls). There are no known CRECs within the Subject Property boundaries or the required search area, and there is no evidence, in the form of a No Further Action letter or listed regulatory incident, that a release has ever taken place, in the past. 8.4. Findings of Historical Recognized Environmental Conditions (HRECs) ASTM E1527-13 defines a Historical Recognized Environmental Condition as a past release of any hazardous substances or petroleum products that has occurred in connection with the Subject 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 Subject Property to any required controls. For a past release to be a HREC, it must be determined whether the past release was a recognized environmental condition, at the time the Phase I ESA was conducted (e.g., if there has been a change in the regulatory criteria). There are no known HREC, within the Subject Property. 8.5. Data Gaps There are no known data gaps. 8.6. Conclusions SEGi has performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM E1527-13 Standard Practice, of the Subject Property, containing approximately 4.77-acres of land in Ogden, New Hanover County, North Carolina. There was no evidence of RECs, CRECs or HRECs on or associated with the subject parcel. Any exceptions to, or deletions from, this practice are described in Sections 1.2, 1.3, 2.2, or otherwise within the text of this Report. Residence at Canopy Pointe – Phase I ESA 21 | Page SEGi 9.0. Recommended Action This ESA has revealed no evidence of recognized environmental conditions in connection with the project site. There is no reason to suspect that the Subject Property or adjoining properties are of sufficient environmental concern to warrant additional investigations. Therefore, a Phase II ESA is not recommended, at this time. Residence at Canopy Pointe – Phase I ESA 22 | Page SEGi 10 Appendices 10.1 Vicinity Map Residence at Canopy Pointe – Phase I ESA 23 | Page SEGi 10.2 ASTM E1527-13 Questionnaire Southern Environmental Group, Inc. ASTM E1527-13 Environmental Site Assessment Questionnaire Project Name: Residence at Canopy Pointe 018-159.02 Address: 205 & 217 Middle Sound Loop Road New Hanover County, Wilmington, North Carolina The following questionnaire is required by the ASTM Standard E 1527-13, which adheres to the All Appropriate Inquiries (AAI) Rule (United States Environmental Protection Agency) (40 CFR 312). 1) Environmental cleanup liens that are filed or recorded against the subject property (40 CFR 312.25). Did a search of recorded land title records (or judicial records where appropriate) identify any environmental liens filed or recorded against the property under federal, tribal, state, or local law? If such documentation is available, please provide. 2) Activity and land use limitations (AULs) that are in place on the subject property or that have been filed or recorded in a registry (40 CFR 312.26). Did a search of recorded land title records (or judicial records where appropriate,) identify any AULs, such as engineering controls, land use restrictions or institutional controls that are in place at the property and/or have been filed or recorded against the property under federal, tribal, state or local law? 3) Specialized knowledge or experience of the person seeking to qualify for the LLP (40 CFR 312.28). As the user of this environmental site assessment (ESA) or as the owner of the property, do you have any specialized knowledge or experience related to the subject property or nearby properties? For example, are you involved in the same line of business as the current or former occupants of the subject property or an adjoining property so that you would have specialized knowledge of the chemicals and processes used by this type of business? 4) Relationship of the purchase price to the fair market value of the subject property if it were not contaminated (40 CFR 312.29). Does the purchase price being paid for this subject property reasonably reflect the fair market value of the subject property? If you conclude that there is a difference, have you considered whether the lower purchase price is because contamination is known or believed to be present at the subject property? 5) Commonly known or reasonably ascertainable information about the subject property (40 CFR 312.30). Are you aware of commonly known or reasonably ascertainable information about the subject property that would help the environmental professional to identify conditions indicative of releases or threatened releases? For example, as the user: a) Do you know the past use of the subject property? b) Do you know the specific chemicals that are present or once were present at the subject property? c) Do you know of spills or other chemical releases that have taken place at the subject property? d) Do you know of any environmental cleanups that have taken place at the subject property? If applicable, please list dates of spills, chemical releases, cleanups. 6) The degree of obviousness of the presence or likely presence of the contamination at the subject property, and the ability to detect the contamination by appropriate investigation (40 CFR 312.31). 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? Name (please print): Signature: Date: Association: No No No Yes No- appears to be vacant No No No No Sam Weldon Sam Weldon 8/23/2021 Blue Ridge Atlantic Development Residence at Canopy Pointe – Phase I ESA 24 | Page SEGi 10.3 EDR Radius Map Report with Geo-Check FORM-LBD-MGA ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Canopy Pointe 217 Middle Sound Loop Road Wilmington, NC 28467 Inquiry Number: 6622808.2s August 17, 2021 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 52 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting Source Map A-8 Physical Setting Source Map Findings A-9 Physical Setting Source Records Searched PSGR-1 TC6622808.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 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. TABLE OF CONTENTS EXECUTIVE SUMMARY TC6622808.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 217 MIDDLE SOUND LOOP ROAD WILMINGTON, NC 28467 COORDINATES 34.2702400 - 34˚ 16’ 12.86’’Latitude (North): 77.8152620 - 77˚ 48’ 54.94’’Longitude (West): Zone 18Universal Tranverse Mercator: 240798.5UTM X (Meters): 3795512.5UTM Y (Meters): 31 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5945715 SCOTTS HILL, NCTarget Property Map: 2013Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140520, 20140524Portions of Photo from: USDASource: 6622808.2s Page 2 17 OGDEN FIRE DEPT. 7375 MARKET ST. LUST, LUST TRUST, IMD Higher 2322, 0.440, North 16 NEW HANOVER SCHOOLS- 3637 MIDDLE SOUND RO IMD, NPDES Lower 2289, 0.434, SE 15 PORT UNIT 251 7040 MARKET ST LUST, LUST TRUST, UST, INST CONTROL, IMD Higher 1999, 0.379, West 14 BEASLEY STALLINGS 11 7100 MARKET ST. LUST Higher 1660, 0.314, West C13 BEASLEY STALLINGS 11 7104 MARKET ST. IMD Higher 1651, 0.313, West C12 STEWART SANDWICHES, 7120 MARKET STREET LUST, UST, IMD Higher 1554, 0.294, West B11 CONVENIENT FOOD MART 7211 MARKET ST LUST, UST Higher 1466, 0.278, NW B10 CONVEN. FOOD MART #5 7211 MARKET STREET LUST TRUST, IMD Higher 1466, 0.278, NW 9 HALL PROPERTY 7155 MARKET STREET LUST, IMD Higher 1449, 0.274, WNW 8 FORMER PAUL’S TIRE 7238 MARKET STREET LUST Higher 1425, 0.270, NNW 7 NHC LENDIRE ROAD TDD LENDIRE ROAD AND MAR DEBRIS Higher 1347, 0.255, NW A6 SCOTCHMAN 3035 7162 MARKET STREET LUST TRUST, UST, Financial Assurance Higher 1305, 0.247, WNW A5 SCOTCHMAN #35 - DIES 7158 MARKET STREET LUST, INST CONTROL Higher 1305, 0.247, WNW A4 SCOTCHMAN #35 - DIES 7158 MARKET STREET IMD Higher 1305, 0.247, WNW 3 NCDOT-ORPHAN UST 7148 MARKET STREET IMD Higher 1295, 0.245, WNW A2 SCOTCHMAN #3035 7162 MARKET STREET LUST, INST CONTROL Higher 1282, 0.243, WNW 1 PAGES CORNER 301 MIDDLE SOUND LOO DEBRIS, NPDES Higher 427, 0.081, SSE MAPPED SITES SUMMARY Target Property Address: 217 MIDDLE SOUND LOOP ROAD WILMINGTON, NC 28411 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC6622808.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System EXECUTIVE SUMMARY TC6622808.2s EXECUTIVE SUMMARY 4 US ENG CONTROLS Engineering Controls Sites List US INST CONTROLS Institutional Controls Sites List Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent NPL NC HSDS Hazardous Substance Disposal Site State- and tribal - equivalent CERCLIS SHWS Inactive Hazardous Sites Inventory State and tribal landfill and/or solid waste disposal site lists SWF/LF List of Solid Waste Facilities OLI Old Landfill Inventory LCID Land-Clearing and Inert Debris (LCID) Landfill Notifications State and tribal leaking storage tank lists LAST Leaking Aboveground Storage Tanks INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing AST AST Database INDIAN UST Underground Storage Tanks on Indian Land State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Responsible Party Voluntary Action Sites State and tribal Brownfields sites BROWNFIELDS Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites HIST LF Solid Waste Facility Listing SWRCY Recycling Center Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory EXECUTIVE SUMMARY TC6622808.2s EXECUTIVE SUMMARY 5 IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register US CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Spills Incident Listing SPILLS 90 SPILLS 90 data from FirstSearch SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System UXO Unexploded Ordnance Sites EXECUTIVE SUMMARY TC6622808.2s EXECUTIVE SUMMARY 6 DOCKET HWC Hazardous Waste Compliance Docket Listing ECHO Enforcement & Compliance History Information FUELS PROGRAM EPA Fuels Program Registered Listing AIRS Air Quality Permit Listing ASBESTOS ASBESTOS COAL ASH Coal Ash Disposal Sites DRYCLEANERS Drycleaning Sites Financial Assurance Financial Assurance Information Listing NPDES NPDES Facility Location Listing UIC Underground Injection Wells Listing AOP Animal Operation Permits Listing CCB Coal Ash Structural Fills (CCB) Listing PCSRP Petroleum-Contaminated Soil Remediation Permits MINES MRDS Mineral Resources Data System SEPT HAULERS Permitted Septage Haulers Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS State and tribal landfill and/or solid waste disposal site lists DEBRIS: NCDEQ Division of Waste Management Solid Waste Section Temporary Disaster Debris Staging EXECUTIVE SUMMARY TC6622808.2s EXECUTIVE SUMMARY 7 Site (TDDSS) Locations which are available to be activated in a disaster or emergency.. Disaster Debris Sites can only be used for temporary disaster debris storage if the site’s responsible party activates the site for use by notifying the NCDEQ DWM Solid Waste Section staff during an emergency A review of the DEBRIS list, as provided by EDR, and dated 01/06/2021 has revealed that there are 2 DEBRIS sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PAGES CORNER 301 MIDDLE SOUND LOO SSE 0 - 1/8 (0.081 mi.) 1 8 NHC LENDIRE ROAD TDD LENDIRE ROAD AND MAR NW 1/4 - 1/2 (0.255 mi.) 7 19 State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environment, & Natural Resources’ Incidents by Address. A review of the LUST list, as provided by EDR, and dated 04/30/2021 has revealed that there are 9 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SCOTCHMAN #3035 7162 MARKET STREET WNW 1/8 - 1/4 (0.243 mi.) A2 9 Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 43012 Current Status: File Located in House SCOTCHMAN #35 - DIES 7158 MARKET STREET WNW 1/8 - 1/4 (0.247 mi.) A5 14 Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 32152 Current Status: File Located in House FORMER PAUL’S TIRE 7238 MARKET STREET NNW 1/4 - 1/2 (0.270 mi.) 8 19 Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 43092 Current Status: File Located in House HALL PROPERTY 7155 MARKET STREET WNW 1/4 - 1/2 (0.274 mi.) 9 21 Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 32159 Current Status: File Located in Archives CONVENIENT FOOD MART 7211 MARKET ST NW 1/4 - 1/2 (0.278 mi.) B11 26 Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 8251 Current Status: File Located in Archives STEWART SANDWICHES, 7120 MARKET STREET W 1/4 - 1/2 (0.294 mi.) C12 30 Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 12059 Current Status: File Located in House BEASLEY STALLINGS 11 7100 MARKET ST. W 1/4 - 1/2 (0.314 mi.) 14 35 EXECUTIVE SUMMARY TC6622808.2s EXECUTIVE SUMMARY 8 Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 5810 Current Status: File Located in House PORT UNIT 251 7040 MARKET ST W 1/4 - 1/2 (0.379 mi.) 15 37 Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 5857 Current Status: File Located in Archives OGDEN FIRE DEPT. 7375 MARKET ST. N 1/4 - 1/2 (0.440 mi.) 17 46 Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 12289 Incident Number: 32368 Current Status: File Located in Archives LUST TRUST: This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. A review of the LUST TRUST list, as provided by EDR, and dated 04/02/2021 has revealed that there are 4 LUST TRUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SCOTCHMAN 3035 7162 MARKET STREET WNW 1/8 - 1/4 (0.247 mi.) A6 17 Facility Id: 0-020168 Site ID: 32152 CONVEN. FOOD MART #5 7211 MARKET STREET NW 1/4 - 1/2 (0.278 mi.) B10 25 Facility Id: 0-022262 Site ID: 8251 PORT UNIT 251 7040 MARKET ST W 1/4 - 1/2 (0.379 mi.) 15 37 Facility Id: 0-020640 Site ID: 5857 OGDEN FIRE DEPT. 7375 MARKET ST. N 1/4 - 1/2 (0.440 mi.) 17 46 Site ID: 32368 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Environment & Natural Resources’ Petroleum Underground Storage Tank Database. A review of the UST list, as provided by EDR, and dated 04/30/2021 has revealed that there is 1 UST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SCOTCHMAN 3035 7162 MARKET STREET WNW 1/8 - 1/4 (0.247 mi.) A6 17 Tank Status: Current Tank Status: Removed EXECUTIVE SUMMARY TC6622808.2s EXECUTIVE SUMMARY 9 Facility Id: 00-0-0000020168 State and tribal institutional control / engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring. A review of the INST CONTROL list, as provided by EDR, and dated 09/04/2020 has revealed that there are 3 INST CONTROL sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SCOTCHMAN #3035 7162 MARKET STREET WNW 1/8 - 1/4 (0.243 mi.) A2 9 SCOTCHMAN #35 - DIES 7158 MARKET STREET WNW 1/8 - 1/4 (0.247 mi.) A5 14 PORT UNIT 251 7040 MARKET ST W 1/4 - 1/2 (0.379 mi.) 15 37 ADDITIONAL ENVIRONMENTAL RECORDS Records of Emergency Release Reports IMD: Incident Management Database. A review of the IMD list, as provided by EDR, and dated 07/30/2021 has revealed that there are 9 IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ NCDOT-ORPHAN UST 7148 MARKET STREET WNW 1/8 - 1/4 (0.245 mi.) 3 11 SCOTCHMAN #35 - DIES 7158 MARKET STREET WNW 1/8 - 1/4 (0.247 mi.) A4 12 Facility Id: 32152 HALL PROPERTY 7155 MARKET STREET WNW 1/4 - 1/2 (0.274 mi.) 9 21 Facility Id: 32159 CONVEN. FOOD MART #5 7211 MARKET STREET NW 1/4 - 1/2 (0.278 mi.) B10 25 Facility Id: 8251 STEWART SANDWICHES, 7120 MARKET STREET W 1/4 - 1/2 (0.294 mi.) C12 30 Facility Id: 12059 BEASLEY STALLINGS 11 7104 MARKET ST. W 1/4 - 1/2 (0.313 mi.) C13 34 Facility Id: 5810 PORT UNIT 251 7040 MARKET ST W 1/4 - 1/2 (0.379 mi.) 15 37 Facility Id: 5857 OGDEN FIRE DEPT. 7375 MARKET ST. N 1/4 - 1/2 (0.440 mi.) 17 46 Facility Id: 12289 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ NEW HANOVER SCHOOLS- 3637 MIDDLE SOUND RO SE 1/4 - 1/2 (0.434 mi.) 16 43 Facility Id: 0-027193 EXECUTIVE SUMMARY TC6622808.2s EXECUTIVE SUMMARY 10 Due to poor or inadequate address information, the following sites were not mapped. Count: 2 records. Site Name Database(s)____________ ____________ WILMINGTON GUN CLUB (FORMER) SHWS BEASLEY STALLINGS PARTNERSHIP LUST TRUST EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 230 kV 4 0 40 4040 40 40 40 4 0 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-VSQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROLS Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 0 NR 0 0 0 0 1.000NC HSDS State- and tribal - equivalent CERCLIS 0 NR 0 0 0 0 1.000SHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF 2 NR NR 1 0 1 0.500DEBRIS 0 NR NR 0 0 0 0.500OLI 0 NR NR 0 0 0 0.500LCID TC6622808.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted State and tribal leaking storage tank lists 9 NR NR 7 2 0 0.500LUST 0 NR NR 0 0 0 0.500LAST 0 NR NR 0 0 0 0.500INDIAN LUST 4 NR NR 3 1 0 0.500LUST TRUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 1 NR NR NR 1 0 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutional control / engineering control registries 3 NR NR 1 2 0 0.500INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500HIST LF 0 NR NR 0 0 0 0.500SWRCY 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS HIST CDL 0 NR NR NR NR NR TPUS CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPSPILLS 9 NR NR 7 2 0 0.500IMD TC6622808.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPSPILLS 90 0 NR NR NR NR NR TPSPILLS 80 Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPSSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPPRP 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250ABANDONED MINES 0 NR NR NR NR NR TPFINDS 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR NR TPDOCKET HWC 0 NR NR NR NR NR TPECHO 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR NR NR NR NR TPAIRS 0 NR NR NR NR NR TPASBESTOS 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR NR TPFinancial Assurance 0 NR NR NR NR NR TPNPDES 0 NR NR NR NR NR TPUIC 0 NR NR NR NR NR TPAOP 0 NR NR 0 0 0 0.500CCB 0 NR NR 0 0 0 0.500PCSRP TC6622808.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPMINES MRDS 0 NR NR NR NR NR TPSEPT HAULERS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPRGA HWS 0 NR NR NR NR NR TPRGA LF 0 NR NR NR NR NR TPRGA LUST 28 0 0 19 8 1 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC6622808.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Cape FearBasin Name: 04/09/2018Effective Date: Not reportedOwner Type: State Stormwater - HD - Detention PondRegulated Activity: Not reportedStream Classification: Not reportedDischarge Via: Not reportedOutfall: Not reportedOrganization Name: Not reportedDate Assigned: Not reportedIs Major Permit: Not reportedProject Type: Not reportedProgram Category: Not reportedPermitted Flow (GPD): Not reportedstormwtr %: Not reportedIndustrial %: Not reportedDomestic %: Not reportedAs-Built Flow (GPD): Not reportedComments: Not reportedReceiving Stream: Not reportedSubbasin: 04/09/2026Expires: Not reportedDrafted: Not reportedApplied: Not reportedClass: Not reportedOwner Name: WilmingtonRegion: 04/09/2018Issue Date: State StormwaterPermit Type: ActivePermit Status: SW8180205Permit Number: WILMINGTON, NCCity,State,Zip: 301 MIDDLE SOUND LOOP RDAddress: PAGES CORNERName: NPDES: -77.81482Longitude: 34.2691Latitude: Not ActiveStatus: 2014Confirm Year: 910-333-5961Second Contact Phone: Carroll RaynorSecond Contact: 910-346-2047Contact Phone: Ray PeeleContact: Not reportedType of Debris: 3 AcresSize of Site: WILMINGTON, NCCity,State,Zip: 301 MIDDLE SOUND LOOP ROADAddress: SITE MAXX - COVILName: DS65-050DS Number: DEBRIS: 427 ft. 0.081 mi. Relative: Higher Actual: 32 ft. < 1/8 WILMINGTON, NC SSE NPDES301 MIDDLE SOUND LOOP RD N/A 1 DEBRISPAGES CORNER S122516270 TC6622808.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1410 COMMONWEALTH DR. STE. 202RP Address: 9107962454Telephone: PALMER WILLIAMSContact Person: GPM SOUTHEASTCompany: WILRegion: LEPRegional Officer Project Mgr: Not reportedTestlat: 34.2720 -77.8188Lat/Long Decimal: TrueValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: 02/25/2008LUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: HRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: REGULATEDTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 06/08/2020Close Out: Not reportedClosure Request: 11/06/2015Cleanup: 11/06/2015Date Occur: 11/06/2015Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 43012Incident Number: WI-7964UST Number: 0-020168Facility ID: WILMINGTON, NC 28405City,State,Zip: 7162 MARKET STREETAddress: SCOTCHMAN #3035Name: LUST: 1282 ft.Site 1 of 4 in cluster A 0.243 mi. Relative: Higher Actual: 45 ft. 1/8-1/4 WILMINGTON, NC 28405 WNW INST CONTROL7162 MARKET STREET N/A A2 LUSTSCOTCHMAN #3035 S118756001 TC6622808.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SCOTCHMAN #3035Name: INST CONTROL: Click here to access the North Carolina DEQ records for this facility: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 2/18/2016NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 6/8/2020Last Modified: PUst Number: ASource: 7Cause: 5Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: N7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Failed. Pumped tank. Water had collected in tank at fill in. Pumped water out, Tested tank, Service provider responded to slow service call for premium tank. Description Of Incident: 11/6/2015Date Reported: 11/6/2015Date Occurred: 43012Facility Id: PIRF: Not reported5 Min Quad: after development. product should improve since tank pull. Site may have no receptors Tanks removed 03/24/2016. Free product in MW-5 from new release. Free 32152 before NCDOT pulls tank for intersection enlargement project. NORR 2/18/2016 requesting monitoring report using wells from incident time. Tank pumped out and temp closed. See also incident #32152. Sent and failed. Will be pumped out. Amount lost is undetermined at this significantly tilted.Tank shut down, water removed. Tank was tested the fill end of the premium tank and the tank appeared to be Jones and Frank responded to a slow pumping call. Water was found inComments: Not reportedRP County: WILMINGTON, NC 28403RP City,St,Zip: SCOTCHMAN #3035 (Continued)S118756001 TC6622808.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 192110.2203Y Coord: 2356863.6384X Coord: Not reportedPlat Date: Not reportedPlat: Recorded 2-24-2008Deed Date: Not reportedDeed: Notice and RestrictionInstrument: Not reportedPlat PG: Not reportedPlat BK: Not reportedDeed PG: Not reportedDeed BK: EffectiveInstrument Status: Not reportedPlant Reception Date: NoneCertification: Media Restrictions OnlyAllowed Use: Multi-MediaRestricted Media: 2/24/2008Received Date: UST SystemContamination Source: Multi COCCOC: OpenProject Status: Underground Storage Tank SectionDWM Program: Wilmington Regional Office (910) 796-7215DWM Contact: 6627Object ID: WI-7964Project Number: WILMINGTON, NCCity,State,Zip: 7162 MARKET STREETAddress: SCOTCHMAN #3035 (Continued)S118756001 Not reportedType: Not reportedSource: Not reportedSource of Contamination: Not reportedResponsible Party County: Not reportedOperation Type: Not reportedOwnership: WILMINGTON, NC 28401Responsible Party City,State,Zip: 310 DIVISION DRIVEResponsible Party Mailing Address: Not reportedOperation: MR. STEVE TAYLORResponsible Party Contact Name: Not reportedOwnership: NCDOTResponsible Party/Company Name: WILRegional Office: JHInitials of UST Regional Contact: Not reportedIncident ID: WI-570UST ID: Not reportedOperator: Not reportedIncident Desc: Not reportedSubmit Date: Not reportedDate Occurred: WILMINGTON, NC 28411City,State,Zip: 7148 MARKET STREETAddress: NCDOT-ORPHAN USTName: Not reportedFacility ID: IMD: 1295 ft. 0.245 mi. Relative: Higher Actual: 42 ft. 1/8-1/4 WILMINGTON, NC 28411 WNW 7148 MARKET STREET N/A 3 IMDNCDOT-ORPHAN UST S127493274 TC6622808.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseRP Landowner?: FalseRP Operator?: FalseRP Owner?: 462Reference Number for Media Disk for Archived Record: GASOLINE/DIESEL/KEROSENEPollutant Type Present: Not reportedRBCA GW: Not reportedRBCA GW Codes: ARCHIVED RECORDRecord Status: Not reportedDate Cleanup Initiated: Not reportedDate Land Use Restriction Filed: UMTBE in Groundwater Y/N/U Yes, No or Unknown: 9102515724Facility Phone Number: 0MTBE in Well Y/N/U Yes, No or Unknown: 0Number of Supply Wells Located on Property: NoneExtent of Contamination: 2000-10-17 00:00:00Date Case Closed: Not reportedDate Close Review Requested From RP or Owner: Not reportedRBCA: Not reportedCorrective Action Plan Selected - up to 5: Not reportedUse of Land, Industrial: 0Longitude: 0Latitude: Not reportedIntermediate Condition Present: Not reported5 Min Quad: Not reported7.5 Min Quad: LInitial reported risk of incident (never changes): Not reportedSamples Include: Not reportedSampled By: Not reportedCurrent Risk Condition: Not reportedLocation: Not reportedType: Not reportedSite Priority: Not reportedNum Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: Not reportedWells Affected: Not reportedNotice of Regulatory Requirement: Not reportedPriority Update: REGULATEDWhether Tank is Regulated: Not reportedSite Priority: COMMERCIALWhether Tank is Commercial or Non Commercial: Not reportedDate Incident Reported: PETROLEUMPetroleum Type: Not reportedLocation: NCDOT-ORPHAN UST (Continued)S127493274 5/24/2004Submit Date: 5/13/2004Date Occurred: WILMINGTON, NCCity,State,Zip: 7158 MARKET STREETAddress: SCOTCHMAN #35 - DIESEL TANKName: 32152Facility ID: IMD: 1305 ft. Site 2 of 4 in cluster A 0.247 mi. Relative: Higher Actual: 45 ft. 1/8-1/4 WILMINGTON, NC WNW 7158 MARKET STREET N/A A4 IMDSCOTCHMAN #35 - DIESEL TANK S106406662 TC6622808.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRBCA GW: Not reportedRBCA GW Codes: Not reportedRecord Status: Not reportedDate Cleanup Initiated: Not reportedDate Land Use Restriction Filed: Not reportedMTBE in Groundwater Y/N/U Yes, No or Unknown: Not reportedFacility Phone Number: Not reportedMTBE in Well Y/N/U Yes, No or Unknown: Not reportedNumber of Supply Wells Located on Property: Not reportedExtent of Contamination: Not reportedDate Case Closed: Not reportedDate Close Review Requested From RP or Owner: Not reportedRBCA: Not reportedCorrective Action Plan Selected - up to 5: Not reportedUse of Land, Industrial: -77.81805555Longitude: 34.27083333Latitude: Not reportedIntermediate Condition Present: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedInitial reported risk of incident (never changes): Not reportedSamples Include: ySampled By: Not reportedCurrent Risk Condition: FacilityLocation: GASOLINE/DIESELType: Not reportedSite Priority: Not reportedNum Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: nWells Affected: Not reportedNotice of Regulatory Requirement: Not reportedPriority Update: Not reportedWhether Tank is Regulated: Not reportedSite Priority: Not reportedWhether Tank is Commercial or Non Commercial: Not reportedDate Incident Reported: Not reportedPetroleum Type: 1Location: 3Type: 3Source: GASOLINE/DIESEL/KEROSENESource of Contamination: Not reportedResponsible Party County: CommercialOperation Type: PrivateOwnership: Not reportedResponsible Party City,State,Zip: Not reportedResponsible Party Mailing Address: 6Operation: Not reportedResponsible Party Contact Name: 4Ownership: Not reportedResponsible Party/Company Name: Not reportedRegional Office: Not reportedInitials of UST Regional Contact: Not reportedIncident ID: Not reportedUST ID: MITCH ROSEOperator: TPH soil sample confirms release from Diesel tank.Incident Desc: SCOTCHMAN #35 - DIESEL TANK (Continued)S106406662 TC6622808.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 2020-06-08 00:00:00Last Modified: 32152Facility ID: Status: Not reportedRP Landowner?: Not reportedRP Operator?: Not reportedRP Owner?: Not reportedReference Number for Media Disk for Archived Record: Not reportedPollutant Type Present: SCOTCHMAN #35 - DIESEL TANK (Continued) S106406662 YesMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 2Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: air sparging and soil vapor extractionCorrective Action Plan Type: LRisk Class Based On Review: HRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: REGULATEDTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 06/08/2020Close Out: Not reportedClosure Request: 05/13/2004Cleanup: 05/13/2004Date Occur: 05/24/2004Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 32152Incident Number: WI-2379UST Number: 00-0-000Facility ID: WILMINGTON, NC 28405City,State,Zip: 7158 MARKET STREETAddress: SCOTCHMAN #35 - DIESEL TANKName: LUST: 1305 ft. Site 3 of 4 in cluster A 0.247 mi. Relative: Higher Actual: 45 ft. 1/8-1/4 WILMINGTON, NC 28405 WNW INST CONTROL7158 MARKET STREET N/A A5 LUSTSCOTCHMAN #35 - DIESEL TANK S118755851 TC6622808.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: y7#5 Minute Quad: Not reportedSamples Include: nWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: TPH soil sample confirms release from Diesel tank.Description Of Incident: 5/24/2004Date Reported: 5/13/2004Date Occurred: 32152Facility Id: PIRF: Not reported5 Min Quad: been abandoned. have changed to out of use currently but it is not know if they have the number of water supply wells will be drastically reduced. Several 03/24/2016. Site undergoing major redevelopement, After development 43012. Free Product at .10 and .12 feet.on 03/17/2016. Tanks removed system not running.New release discovered See also new incident visit 8/15/14 system running but only SVE. Site visit 8/24/2015 Reimbursement transferred to GPM Southeast, LLC on 11/4/13. Site assessment shows some soils above the residential msccs. Gasoline constituents are present in monitoring wells. Soil notification received 5-24-04 for diesel tank. Tank Closed In-place. UST-3 received 2/25/04 - no removal date yet; 24 hour releaseComments: Not reportedRP County: WILMINGTON, NC 28406RP City,St,Zip: PO BOX 3227RP Address: 9107962442Telephone: MAUREEN JACKSONContact Person: WORSLEY COMPANIESCompany: WILRegion: LEPRegional Officer Project Mgr: Not reportedTestlat: 34.2719 -77.8188Lat/Long Decimal: TrueValid: Not reportedError Code: Not reportedError Flag: TrueRPOP: TrueRPOW: Not reportedReel Num: Not reportedCD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in HouseCurrent Status: Not reportedRelease Detection: 02/25/2008LUR Filed: Not reportedFlag1: NoFlag: SCOTCHMAN #35 - DIESEL TANK (Continued) S118755851 TC6622808.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 192105.28101Y Coord: 2356846.1719X Coord: Not reportedPlat Date: Not reportedPlat: Recorded 2-24-2008Deed Date: Not reportedDeed: Notice and RestrictionInstrument: Not reportedPlat PG: Not reportedPlat BK: Not reportedDeed PG: Not reportedDeed BK: EffectiveInstrument Status: Not reportedPlant Reception Date: NoneCertification: Media Restrictions OnlyAllowed Use: Multi-MediaRestricted Media: 2/24/2008Received Date: UST SystemContamination Source: Multi COCCOC: OpenProject Status: Underground Storage Tank SectionDWM Program: Wilmington Regional Office (910) 796-7215DWM Contact: 4862Object ID: WI-2379Project Number: WILMINGTON, NCCity,State,Zip: 7158 MARKET STREETAddress: SCOTCHMAN #35 - DIESEL TANKName: INST CONTROL: Click here to access the North Carolina DEQ records for this facility: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 6/8/2020Last Modified: CUst Number: CSource: Not reportedCause: 2Err Type: SCOTCHMAN #35 - DIESEL TANK (Continued) S118755851 TC6622808.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here to access the North Carolina DEQ records for this facility: Pressurized SystemDecode for PSYS_KEY: DW Flexible PipingDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: Catchment BasinSpill Protection Name: Auto Shutoff DeviceOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: Not reportedPerm Close Date: 04/16/1961Installed Date: CurrentTank Status: 1Tank Id: -77.81901Longitude: 34.27202Latitude: New HanoverFIPS County Desc: ESCONDIDO, CA 92025Contact City/State/Zip: Not reportedContact Address2: 600 LA TERRAZA BLVDContact Address1: RI CS5 LLCContact: 00-0-0000020168Facility Id: WILMINGTON, NC 28405City,State,Zip: 7162 MARKET STREETAddress: SCOTCHMAN 3035Name: UST: 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 20000Deductable Amount: Not reportedPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: also going to reimburse GPM for TA 19 per LPOA [CGS 12/21/15] Southeast, LLC for costs incurred on and after 8/6/13 though we are the $20,000 deductible.[CGS 7/23/08] Transfer of eligibility to GPM Commercial; $20,000 deductible; 100% eligible for costs that exceedSite Note: 32152Site ID: 0-020168Facility ID: WILMINGTON, NCCity,State,Zip: 7158 MARKET STREETAddress: SCOTCHMAN #35 - DIESEL TANKName: LUST TRUST: 1305 ft. Site 4 of 4 in cluster A 0.247 mi. Relative: Higher Actual: 45 ft. 1/8-1/4 Financial AssuranceWILMINGTON, NC 28405 WNW UST7162 MARKET STREET N/A A6 LUST TRUSTSCOTCHMAN 3035 U001199176 TC6622808.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: DieselProduct Name: 04/25/2004Perm Close Date: 04/16/1961Installed Date: RemovedTank Status: 4Tank Id: Click here to access the North Carolina DEQ records for this facility: Pressurized SystemDecode for PSYS_KEY: DW Flexible PipingDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: Catchment BasinSpill Protection Name: Auto Shutoff DeviceOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: Not reportedPerm Close Date: 04/16/1961Installed Date: CurrentTank Status: 3Tank Id: Click here to access the North Carolina DEQ records for this facility: Pressurized SystemDecode for PSYS_KEY: DW Flexible PipingDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: Catchment BasinSpill Protection Name: Auto Shutoff DeviceOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: Not reportedPerm Close Date: 04/16/1961Installed Date: CurrentTank Status: 2Tank Id: SCOTCHMAN 3035 (Continued)U001199176 TC6622808.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04/30/2014Ended Date: 05/01/2013Started Date: GPM Investments, LLCFinancial Responsibility Name: Corporate GuaranteeFinancial Responsibility Desc: 1Region: 00-0-0000020168Facility ID: WILMINGTON, NC 28405City,State,Zip: 7162 MARKET STREETAddress: SCOTCHMAN 3035Name: NC Financial Assurance 1: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: OtherDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: Catchment BasinSpill Protection Name: Auto Shutoff DeviceOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: SCOTCHMAN 3035 (Continued)U001199176 -77.8186Longitude: 34.2762Latitude: Not ActiveStatus: 2018Confirm Year: Not reportedSecond Contact Phone: Not reportedSecond Contact: 910-798-4403Contact Phone: Joe SuleymanContact: Not reportedType of Debris: 30 AcresSize of Site: WILMINGTON, NCCity,State,Zip: LENDIRE ROAD AND MARKET STREETAddress: NHC LENDIRE ROAD TDDSSName: DS65-062DS Number: DEBRIS: 1347 ft. 0.255 mi. Relative: Higher Actual: 46 ft. 1/4-1/2 WILMINGTON, NC NW LENDIRE ROAD AND MARKET STREET N/A 7 DEBRISNHC LENDIRE ROAD TDDSS S123207172 WI-8059UST Number: 00-0-000Facility ID: WILMINGTON, NC 28411City,State,Zip: 7238 MARKET STREETAddress: FORMER PAUL’S TIREName: LUST: 1425 ft. 0.270 mi. Relative: Higher Actual: 45 ft. 1/4-1/2 WILMINGTON, NC 28411 NNW 7238 MARKET STREET N/A 8 LUSTFORMER PAUL’S TIRE S121425687 TC6622808.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Reported: Not reportedDate Occurred: 43092Facility Id: PIRF: Not reported5 Min Quad: GW. GW not sampled. Need GW sample to assign risk/rank to site. is below action limits, No bottom soil sample was collected b/c hit Tanks pulled by DOT, soil sample "1 NW’ had TPH DRO Soil @ 25.6 whichComments: Not reportedRP County: Wilmington, NC 28411RP City,St,Zip: 7238 Market StreetRP Address: Not reportedTelephone: Paul ChahoeContact Person: Paul’s Tire ServiceCompany: WILRegion: STFRegional Officer Project Mgr: Not reportedTestlat: 34.2735 -77.8171Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: REGULATEDTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 09/05/2018Close Out: Not reportedClosure Request: 08/30/2017Cleanup: 08/30/2017Date Occur: 08/30/2017Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 43092Incident Number: FORMER PAUL’S TIRE (Continued)S121425687 TC6622808.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here to access the North Carolina DEQ records for this facility: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 9/5/2018Last Modified: PUst Number: ASource: 3Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: N7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: FORMER PAUL’S TIRE (Continued)S121425687 BOTH AT SAME SITETank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 12/21/2004Close Out: Not reportedClosure Request: 05/05/2004Cleanup: 05/05/2004Date Occur: 06/10/2004Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 32159Incident Number: WI-2425UST Number: Not reportedFacility ID: WILMINGTON, NC 28411City,State,Zip: 7155 MARKET STREETAddress: HALL PROPERTYName: LUST: 1449 ft. 0.274 mi. Relative: Higher Actual: 45 ft. 1/4-1/2 WILMINGTON, NC 28411 WNW IMD7155 MARKET STREET N/A 9 LUSTHALL PROPERTY S106520773 TC6622808.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported5 Minute Quad: y7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Soil samples confirm release form Heating oil tank during removal.Description Of Incident: 6/10/2004Date Reported: 5/5/2004Date Occurred: 32159Facility Id: PIRF: Not reported5 Min Quad: 19 tons of comtaminated soil removed during excavation. Heating Oil UST removed from property. Task Code 2.5 not completed.Comments: Not reportedRP County: WILMINGTON NC, NC 28411RP City,St,Zip: 214 SIMMONS DRIVERP Address: 9106860516Telephone: MR. WELDON HALLContact Person: Not reportedCompany: WILRegion: JDPRegional Officer Project Mgr: Not reportedTestlat: 34.2721 -77.8198Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 272CD Num: FalseRPL: 4PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: BOTHCommercial/NonCommercial UST Site: 0# Of Supply Wells: HALL PROPERTY (Continued)S106520773 TC6622808.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWells Affected: Not reportedNotice of Regulatory Requirement: Not reportedPriority Update: Not reportedWhether Tank is Regulated: Not reportedSite Priority: Not reportedWhether Tank is Commercial or Non Commercial: Not reportedDate Incident Reported: Not reportedPetroleum Type: 7Location: 3Type: 3Source: GASOLINE/DIESEL/KEROSENESource of Contamination: Not reportedResponsible Party County: ResidentialOperation Type: PrivateOwnership: Not reportedResponsible Party City,State,Zip: Not reportedResponsible Party Mailing Address: 3Operation: Not reportedResponsible Party Contact Name: 4Ownership: Not reportedResponsible Party/Company Name: Not reportedRegional Office: Not reportedInitials of UST Regional Contact: Not reportedIncident ID: Not reportedUST ID: MR. WELDON HALLOperator: Soil samples confirm release form Heating oil tank during removal.Incident Desc: 6/10/2004Submit Date: 5/5/2004Date Occurred: WILMINGTON, NCCity,State,Zip: 7155 MARKET STREETAddress: HALL PROPERTYName: 32159Facility ID: IMD: Click here to access the North Carolina DEQ records for this facility: 12/21/2004Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 6/18/2004NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 12/21/2004Last Modified: CUst Number: CSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: HALL PROPERTY (Continued)S106520773 TC6622808.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2004-12-21 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 2004-06-18 00:00:00NORR Issued: Not reportedNOV Issued: COIncident Phase: 2004-12-21 00:00:00Last Modified: 32159Facility ID: Status: Not reportedRP Landowner?: Not reportedRP Operator?: Not reportedRP Owner?: Not reportedReference Number for Media Disk for Archived Record: Not reportedPollutant Type Present: Not reportedRBCA GW: Not reportedRBCA GW Codes: Not reportedRecord Status: Not reportedDate Cleanup Initiated: Not reportedDate Land Use Restriction Filed: Not reportedMTBE in Groundwater Y/N/U Yes, No or Unknown: Not reportedFacility Phone Number: Not reportedMTBE in Well Y/N/U Yes, No or Unknown: Not reportedNumber of Supply Wells Located on Property: Not reportedExtent of Contamination: Not reportedDate Case Closed: Not reportedDate Close Review Requested From RP or Owner: Not reportedRBCA: Not reportedCorrective Action Plan Selected - up to 5: Not reportedUse of Land, Industrial: -77.81888888Longitude: 34.27194444Latitude: Not reportedIntermediate Condition Present: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedInitial reported risk of incident (never changes): Not reportedSamples Include: ySampled By: Not reportedCurrent Risk Condition: ResidenceLocation: GASOLINE/DIESELType: Not reportedSite Priority: Not reportedNum Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: HALL PROPERTY (Continued)S106520773 TC6622808.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GASOLINE/DIESELType: Not reportedSite Priority: 0Num Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: NWells Affected: Not reportedNotice of Regulatory Requirement: 5/30/1998Priority Update: Not reportedWhether Tank is Regulated: 100DSite Priority: Not reportedWhether Tank is Commercial or Non Commercial: Not reportedDate Incident Reported: Not reportedPetroleum Type: 1Location: 3Type: 3Source: GASOLINE/DIESEL/KEROSENESource of Contamination: Not reportedResponsible Party County: CommercialOperation Type: PrivateOwnership: Not reportedResponsible Party City,State,Zip: Not reportedResponsible Party Mailing Address: 6Operation: Not reportedResponsible Party Contact Name: 4Ownership: Not reportedResponsible Party/Company Name: Not reportedRegional Office: Not reportedInitials of UST Regional Contact: Not reportedIncident ID: Not reportedUST ID: MR. JAMES J. FELTZOperator: SOIL AND GW SAMPLES CONFIRMED CONTAMINATION DUE TO A RELEASE.Incident Desc: 6/17/1992Submit Date: 5/1/1992Date Occurred: WILMINGTON, NCCity,State,Zip: 7211 MARKET ST.Address: CONVENIENT MART # 5428Name: 8251Facility ID: IMD: 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 20000Deductable Amount: LowPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 8251Site ID: 0-022262Facility ID: WILMINGTON, NCCity,State,Zip: 7211 MARKET STREETAddress: CONVEN. FOOD MART #5428Name: LUST TRUST: 1466 ft.Site 1 of 2 in cluster B 0.278 mi. Relative: Higher Actual: 45 ft. 1/4-1/2 WILMINGTON, NC NW IMD7211 MARKET STREET N/A B10 LUST TRUSTCONVEN. FOOD MART #5428 S105766398 TC6622808.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1999-12-10 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 2000-01-03 00:00:00Last Modified: 8251Facility ID: Status: Not reportedRP Landowner?: Not reportedRP Operator?: Not reportedRP Owner?: Not reportedReference Number for Media Disk for Archived Record: Not reportedPollutant Type Present: Not reportedRBCA GW: Not reportedRBCA GW Codes: Not reportedRecord Status: Not reportedDate Cleanup Initiated: Not reportedDate Land Use Restriction Filed: Not reportedMTBE in Groundwater Y/N/U Yes, No or Unknown: Not reportedFacility Phone Number: Not reportedMTBE in Well Y/N/U Yes, No or Unknown: Not reportedNumber of Supply Wells Located on Property: Not reportedExtent of Contamination: Not reportedDate Case Closed: Not reportedDate Close Review Requested From RP or Owner: Not reportedRBCA: Not reportedCorrective Action Plan Selected - up to 5: Not reportedUse of Land, Industrial: -77.81944444Longitude: 34.27222222Latitude: Not reportedIntermediate Condition Present: CC29P5 Min Quad: Not reported7.5 Min Quad: Not reportedInitial reported risk of incident (never changes): 1Samples Include: 3Sampled By: Not reportedCurrent Risk Condition: FacilityLocation: CONVEN. FOOD MART #5428 (Continued) S105766398 00-0-000Facility ID: WILMINGTON, NC 28405City,State,Zip: 7211 MARKET ST.Address: CONVENIENT MART # 5428Name: LUST: 1466 ft. Site 2 of 2 in cluster B 0.278 mi. Relative: Higher Actual: 45 ft. 1/4-1/2 WILMINGTON, NC 28405 NW UST7211 MARKET ST N/A B11 LUSTCONVENIENT FOOD MART 5428 U004139065 TC6622808.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SOIL AND GW SAMPLES CONFIRMED CONTAMINATION DUE TO A RELEASE.Description Of Incident: 6/17/1992Date Reported: 5/1/1992Date Occurred: 8251Facility Id: PIRF: Not reported5 Min Quad: #ErrorComments: Not reportedRP County: ENFIELD, CT 06082RP City,St,Zip: ONE VISION DRIVERP Address: Not reportedTelephone: MR. JAMES J. FELTZContact Person: DAIRY MART CONVENIENCE STORESCompany: WILRegion: DTMRegional Officer Project Mgr: Not reportedTestlat: 34.2730 -77.8187Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 3911Reel Num: 162CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 100DSite Priority: 06/25/1992NORR Issue Date: Not reportedNOV Issue Date: KCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: REGULATEDTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 12/10/1999Close Out: Not reportedClosure Request: 05/01/1992Cleanup: 05/01/1992Date Occur: 08/14/1992Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 8251Incident Number: WI-998UST Number: CONVENIENT FOOD MART 5428 (Continued)U004139065 TC6622808.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 04/28/1992Perm Close Date: 03/26/1977Installed Date: RemovedTank Status: 1Tank Id: -77.81879Longitude: 34.273Latitude: New HanoverFIPS County Desc: AUSTIN, TX 78714-1188Contact City/State/Zip: Not reportedContact Address2: C/O TANKNOLOGY/ PO BOX 141188Contact Address1: REMOTE SERVICES, INC.Contact: 00-0-0000022262Facility Id: WILMINGTON, NC 28405City,State,Zip: 7211 MARKET STAddress: CONVENIENT FOOD MART 5428Name: UST: Click here to access the North Carolina DEQ records for this facility: 12/10/1999Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1/3/2000Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: CC29PRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 5/30/1998Priority Update: 100DSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: MR. JAMES J. FELTZOwner/Operator: CONVENIENT FOOD MART 5428 (Continued)U004139065 TC6622808.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 04/28/1992Perm Close Date: 03/26/1978Installed Date: RemovedTank Status: 3Tank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 04/28/1992Perm Close Date: 03/26/1977Installed Date: RemovedTank Status: 2Tank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: CONVENIENT FOOD MART 5428 (Continued) U004139065 TC6622808.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here to access the North Carolina DEQ records for this facility: CONVENIENT FOOD MART 5428 (Continued) U004139065 MODAME STEWART FOODS, INC.Company: WILRegion: STFRegional Officer Project Mgr: Not reportedTestlat: 34.2703 -77.8201Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: Not reportedMTBE: Not reportedLand Use: Surface waterSite Risk Reason: Not reportedPhase Of LSA Req: 50BSite Priority: 04/28/1994NORR Issue Date: Not reportedNOV Issue Date: CPCorrective Action Plan Type: LRisk Class Based On Review: HRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: REGULATEDTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 07/14/2011Close Out: Not reportedClosure Request: 02/08/1994Cleanup: 02/08/1994Date Occur: 03/14/1994Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 12059Incident Number: WI-1149UST Number: 00-0-000Facility ID: WILMINGTON, NC 28405City,State,Zip: 7120 MARKET ST.Address: STEWART SANDWICHESName: LUST: 1554 ft. Site 1 of 2 in cluster C 0.294 mi. Relative: Higher Actual: 38 ft. 1/4-1/2 IMDWILMINGTON, NC 28405 West UST7120 MARKET STREET N/A C12 LUSTSTEWART SANDWICHES, INC.U003143373 TC6622808.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation STEWART SANDWICHES, INC.Contact: 00-0-0000006743Facility Id: WILMINGTON, NC 28405City,State,Zip: 7120 MARKET STREETAddress: STEWART SANDWICHES, INC.Name: UST: Click here to access the North Carolina DEQ records for this facility: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 7/14/2011Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: CC29PRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 5/30/1998Priority Update: 50BSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: MR. PETER SOCHAOwner/Operator: CONTAMINATION WAS PRESENT. WIRO RECEIVED A TANK CLOSURE REPORT THAT REVEALED SOIL AND GWDescription Of Incident: 4/21/1994Date Reported: 2/9/1994Date Occurred: 12059Facility Id: PIRF: Not reported5 Min Quad: recommendation on 12/05/2006. Commonwealth of Va on 01/12/1999. To CAB Branch head for state lead the Sec. of States Office. Bankruptcy. Corporation dissolved by CAP NEVER IMPLEMENTED. Stewart Foods, Inc., has a revoked status withComments: Not reportedRP County: WILLIAMSBURG, VA 23185RP City,St,Zip: 128 JAMESWOODRP Address: 8044669200Telephone: MR. PETER SOCHAContact Person: STEWART SANDWICHES, INC. (Continued) U003143373 TC6622808.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPetroleum Type: 1Location: 3Type: 3Source: GASOLINE/DIESEL/KEROSENESource of Contamination: Not reportedResponsible Party County: CommercialOperation Type: PrivateOwnership: Not reportedResponsible Party City,State,Zip: Not reportedResponsible Party Mailing Address: 6Operation: Not reportedResponsible Party Contact Name: 4Ownership: Not reportedResponsible Party/Company Name: Not reportedRegional Office: Not reportedInitials of UST Regional Contact: Not reportedIncident ID: Not reportedUST ID: MR. PETER SOCHAOperator: CONTAMINATION WAS PRESENT. WIRO RECEIVED A TANK CLOSURE REPORT THAT REVEALED SOIL AND GWIncident Desc: 4/21/1994Submit Date: 2/8/1994Date Occurred: WILMINGTON, NCCity,State,Zip: 7120 MARKET ST.Address: STEWART SANDWICHESName: 12059Facility ID: IMD: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: Gasoline, Gas MixProduct Name: 02/08/1994Perm Close Date: 05/10/1969Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: New HanoverFIPS County Desc: WILMINGTON, NC 28405Contact City/State/Zip: Not reportedContact Address2: 7120 MARKET STREETContact Address1: STEWART SANDWICHES, INC. (Continued)U003143373 TC6622808.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 2011-07-14 00:00:00Last Modified: 12059Facility ID: Status: Not reportedRP Landowner?: Not reportedRP Operator?: Not reportedRP Owner?: Not reportedReference Number for Media Disk for Archived Record: Not reportedPollutant Type Present: Not reportedRBCA GW: Not reportedRBCA GW Codes: Not reportedRecord Status: Not reportedDate Cleanup Initiated: Not reportedDate Land Use Restriction Filed: Not reportedMTBE in Groundwater Y/N/U Yes, No or Unknown: Not reportedFacility Phone Number: Not reportedMTBE in Well Y/N/U Yes, No or Unknown: Not reportedNumber of Supply Wells Located on Property: Not reportedExtent of Contamination: Not reportedDate Case Closed: Not reportedDate Close Review Requested From RP or Owner: Not reportedRBCA: Not reportedCorrective Action Plan Selected - up to 5: Not reportedUse of Land, Industrial: -77.82015883Longitude: 34.270347598Latitude: Not reportedIntermediate Condition Present: CC29P5 Min Quad: Not reported7.5 Min Quad: Not reportedInitial reported risk of incident (never changes): 1Samples Include: 3Sampled By: Not reportedCurrent Risk Condition: FacilityLocation: GASOLINE/DIESELType: Not reportedSite Priority: 0Num Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: NWells Affected: Not reportedNotice of Regulatory Requirement: 5/30/1998Priority Update: Not reportedWhether Tank is Regulated: 50BSite Priority: Not reportedWhether Tank is Commercial or Non Commercial: Not reportedDate Incident Reported: STEWART SANDWICHES, INC. (Continued)U003143373 TC6622808.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRBCA: Not reportedCorrective Action Plan Selected - up to 5: Not reportedUse of Land, Industrial: -77.82174935Longitude: 34.269365587Latitude: Not reportedIntermediate Condition Present: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedInitial reported risk of incident (never changes): 1Samples Include: 3Sampled By: Not reportedCurrent Risk Condition: FacilityLocation: GASOLINE/DIESELType: Not reportedSite Priority: 0Num Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: NWells Affected: Not reportedNotice of Regulatory Requirement: 5/30/1998Priority Update: Not reportedWhether Tank is Regulated: 55BSite Priority: Not reportedWhether Tank is Commercial or Non Commercial: Not reportedDate Incident Reported: Not reportedPetroleum Type: 1Location: 3Type: 3Source: GASOLINE/DIESEL/KEROSENESource of Contamination: Not reportedResponsible Party County: Not reportedOperation Type: UnknownOwnership: Not reportedResponsible Party City,State,Zip: Not reportedResponsible Party Mailing Address: Not reportedOperation: Not reportedResponsible Party Contact Name: 3Ownership: Not reportedResponsible Party/Company Name: Not reportedRegional Office: Not reportedInitials of UST Regional Contact: Not reportedIncident ID: Not reportedUST ID: MR. C. WOOD BEASLEY IIIOperator: CONTAMINATION AT THIS STALLINGS OIL PROPERTY. ON 11/13/89 A REAL ESTATE ASSESSMENT REVEALED SOIL AND GROUNDWATERIncident Desc: 7/29/1990Submit Date: 11/13/1989Date Occurred: WILMINGTON, NCCity,State,Zip: 7104 MARKET ST.Address: BEASLEY STALLINGS 11Name: 5810Facility ID: IMD: 1651 ft.Site 2 of 2 in cluster C 0.313 mi. Relative: Higher Actual: 38 ft. 1/4-1/2 WILMINGTON, NC West 7104 MARKET ST. N/A C13 IMDBEASLEY STALLINGS 11 S101167806 TC6622808.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 2020-09-02 00:00:00Last Modified: 5810Facility ID: Status: Not reportedRP Landowner?: Not reportedRP Operator?: Not reportedRP Owner?: Not reportedReference Number for Media Disk for Archived Record: Not reportedPollutant Type Present: Not reportedRBCA GW: Not reportedRBCA GW Codes: Not reportedRecord Status: Not reportedDate Cleanup Initiated: Not reportedDate Land Use Restriction Filed: Not reportedMTBE in Groundwater Y/N/U Yes, No or Unknown: Not reportedFacility Phone Number: Not reportedMTBE in Well Y/N/U Yes, No or Unknown: Not reportedNumber of Supply Wells Located on Property: Not reportedExtent of Contamination: Not reportedDate Case Closed: Not reportedDate Close Review Requested From RP or Owner: BEASLEY STALLINGS 11 (Continued) S101167806 0# Of Supply Wells: REGULATEDTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 09/02/2020Close Out: Not reportedClosure Request: 11/13/1989Cleanup: 11/13/1989Date Occur: 11/13/1989Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 5810Incident Number: WI-848UST Number: Not reportedFacility ID: WILMINGTON, NC 28405City,State,Zip: 7100 MARKET ST.Address: BEASLEY STALLINGS 11Name: LUST: 1660 ft. 0.314 mi. Relative: Higher Actual: 38 ft. 1/4-1/2 WILMINGTON, NC 28405 West 7100 MARKET ST. N/A 14 LUSTBEASLEY STALLINGS 11 S109837091 TC6622808.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOperation Type: 3Ownership: MR. ROBERT L. BEAMANOwner/Operator: CONTAMINATION AT THIS STALLINGS OIL PROPERTY. ON 11/13/89 A REAL ESTATE ASSESSMENT REVEALED SOIL AND GROUNDWATERDescription Of Incident: 7/29/1990Date Reported: 11/13/1989Date Occurred: 5810Facility Id: PIRF: Not reported5 Min Quad: Nov.13, 1991 soil sampling report. Groundwater is below 2L concentrations. 2019 - soils are below current action levels, see monitoring wells to include MADEP methods to see current contaminate quarter addind MEDEP. (1/13). March 2017 - going to resample new wells are installed to sample. Need to sample mw’s again next MW’s will be destroyed and replaced by property owner. Wait untill benzene. April - 2010 = site is going to be developed in ~ May 2010. are either bdl or very minor contamianation, soil sample has .092 ppm 05 - 210 ppb benzene plus minor other btex in mw-5, all other mw-s WAS DTM SITE, need to check how far irrigation wells are (9/03), feb.Comments: Not reportedRP County: AHOSKIE, NC 27910RP City,St,Zip: P.O. BOX 1386RP Address: Not reportedTelephone: MR. C. WOOD BEASLEY IIIContact Person: BEASLEY-STALLINGS PARTNERSHIPCompany: WILRegion: SAKRegional Officer Project Mgr: Not reportedTestlat: 34.2700 -77.8206Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: 2Phase Of LSA Req: 55BSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: HRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: BEASLEY STALLINGS 11 (Continued) S109837091 TC6622808.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here to access the North Carolina DEQ records for this facility: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 9/2/2020Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 5/30/1998Priority Update: 55BSite Priority: 1Location: 3Type: BEASLEY STALLINGS 11 (Continued) S109837091 LRisk Class Based On Review: HRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: REGULATEDTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 11/05/2002Close Out: 2002-09-03 00:00:00Closure Request: 04/25/1989Cleanup: 04/25/1989Date Occur: 05/02/1989Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 5857Incident Number: WI-854UST Number: 00-0-000Facility ID: WILMINGTON, NC 28405City,State,Zip: 7040 MARKET ST.Address: PORT NO. 251Name: LUST: 1999 ft.IMD 0.379 mi.INST CONTROL Relative: Higher Actual: 42 ft. 1/4-1/2 USTWILMINGTON, NC 28405 West LUST TRUST7040 MARKET ST N/A 15 LUSTPORT UNIT 251 U001199390 TC6622808.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 5/30/1998Priority Update: 140BSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: MR. TED JASTALOwner/Operator: GROUNDWATER AT THE SITE THROUGH A RISK ASSESSMENT. PETROLEUM HYDROCARBONS WERE FOUND TO BE PRESENT IN SOIL ANDDescription Of Incident: 8/23/1990Date Reported: 11/28/1988Date Occurred: 5857Facility Id: PIRF: Not reported5 Min Quad: SYSTEM WENT DOWN IN AUGUST DUE TO MECHANICAL SYSTEM WAS SHUT-OFF ON 08/31/2002. HIGHEST BENZENE CONC. NOW 15 UG/L. OF SAMPLING IN THE NEXT SIX MONTHS-SYSTEM WILL REMAIN OFF IN INTERIM. TALKED TO DAVID DRY OF SME ON NOV. 13, 2001. WILL SUBMIT TWO ROUNDSComments: Not reportedRP County: SPRINGFIELD, OH 45501RP City,St,Zip: P.O. BOX 1500RP Address: Not reportedTelephone: MR. TED JASTALContact Person: EMRO MARKETING COMPANYCompany: WILRegion: BARRegional Officer Project Mgr: Not reportedTestlat: 34.2680 -77.8228Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: TrueRPOP: TrueRPOW: 3911Reel Num: 163CD Num: TrueRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 11/06/2002LUR Filed: NoFlag1: NoFlag: YesMTBE1: Not reportedMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 140BSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: APSCorrective Action Plan Type: PORT UNIT 251 (Continued)U001199390 TC6622808.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 04/23/1986Perm Close Date: 04/21/1972Installed Date: RemovedTank Status: 1Tank Id: -77.82213Longitude: 34.26907Latitude: New HanoverFIPS County Desc: CHAMBLEE, GA 30341Contact City/State/Zip: Not reportedContact Address2: 1954 AIRPORT RD, SUITE 100Contact Address1: EMRO MARKETING COMPANYContact: 00-0-0000020640Facility Id: WILMINGTON, NC 28405City,State,Zip: 7040 MARKET STAddress: PORT UNIT 251Name: UST: 0Sum 3rd Party Amt Applied: 1000003rd Party Deductable Amt: 50000Deductable Amount: HighPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 5857Site ID: 0-020640Facility ID: WILMINGTON, NCCity,State,Zip: 7040 MARKET STREETAddress: EMRO STORE #251Name: LUST TRUST: Click here to access the North Carolina DEQ records for this facility: 11/5/2002Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 11/5/2002Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: PORT UNIT 251 (Continued)U001199390 TC6622808.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 04/23/1986Perm Close Date: 04/21/1972Installed Date: RemovedTank Status: 3Tank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 04/23/1986Perm Close Date: 04/21/1972Installed Date: RemovedTank Status: 2Tank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: PORT UNIT 251 (Continued)U001199390 TC6622808.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 190675.61983Y Coord: 2355681.6959X Coord: Not reportedPlat Date: Not reportedPlat: Recorded 11-5-2002Deed Date: Not reportedDeed: Notice and RestrictionInstrument: Not reportedPlat PG: Not reportedPlat BK: Not reportedDeed PG: Not reportedDeed BK: EffectiveInstrument Status: Not reportedPlant Reception Date: NoneCertification: Media Restrictions OnlyAllowed Use: Groundwater OnlyRestricted Media: 11/5/2002Received Date: UST SystemContamination Source: Multi COCCOC: No Further ActionProject Status: Underground Storage Tank SectionDWM Program: Wilmington Regional Office (910) 796-7215DWM Contact: 1296Object ID: WI-854Project Number: WILMINGTON, NCCity,State,Zip: 7040 MARKET ST.Address: PORT NO. 251Name: INST CONTROL: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 04/23/1986Perm Close Date: 04/21/1972Installed Date: RemovedTank Status: 4Tank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: PORT UNIT 251 (Continued)U001199390 TC6622808.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNumber of Supply Wells Located on Property: Not reportedExtent of Contamination: Not reportedDate Case Closed: Not reportedDate Close Review Requested From RP or Owner: Not reportedRBCA: Not reportedCorrective Action Plan Selected - up to 5: Not reportedUse of Land, Industrial: -77.82277777Longitude: 34.26805555Latitude: Not reportedIntermediate Condition Present: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedInitial reported risk of incident (never changes): 1Samples Include: 3Sampled By: Not reportedCurrent Risk Condition: FacilityLocation: GASOLINE/DIESELType: Not reportedSite Priority: 0Num Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: NWells Affected: Not reportedNotice of Regulatory Requirement: 5/30/1998Priority Update: Not reportedWhether Tank is Regulated: 140BSite Priority: Not reportedWhether Tank is Commercial or Non Commercial: Not reportedDate Incident Reported: Not reportedPetroleum Type: 1Location: 3Type: 3Source: GASOLINE/DIESEL/KEROSENESource of Contamination: Not reportedResponsible Party County: CommercialOperation Type: PrivateOwnership: Not reportedResponsible Party City,State,Zip: Not reportedResponsible Party Mailing Address: 6Operation: Not reportedResponsible Party Contact Name: 4Ownership: Not reportedResponsible Party/Company Name: Not reportedRegional Office: Not reportedInitials of UST Regional Contact: Not reportedIncident ID: Not reportedUST ID: MR. TED JASTALOperator: GROUNDWATER AT THE SITE THROUGH A RISK ASSESSMENT. PETROLEUM HYDROCARBONS WERE FOUND TO BE PRESENT IN SOIL ANDIncident Desc: 8/23/1990Submit Date: 4/25/1989Date Occurred: WILMINGTON, NCCity,State,Zip: 7040 MARKET ST.Address: PORT NO. 251Name: 5857Facility ID: IMD: PORT UNIT 251 (Continued)U001199390 TC6622808.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2002-11-05 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 2002-11-05 00:00:00Last Modified: 5857Facility ID: Status: Not reportedRP Landowner?: Not reportedRP Operator?: Not reportedRP Owner?: Not reportedReference Number for Media Disk for Archived Record: Not reportedPollutant Type Present: Not reportedRBCA GW: Not reportedRBCA GW Codes: Not reportedRecord Status: Not reportedDate Cleanup Initiated: Not reportedDate Land Use Restriction Filed: Not reportedMTBE in Groundwater Y/N/U Yes, No or Unknown: Not reportedFacility Phone Number: Not reportedMTBE in Well Y/N/U Yes, No or Unknown: PORT UNIT 251 (Continued)U001199390 Not reportedResponsible Party County: Not reportedOperation Type: Not reportedOwnership: Not reportedResponsible Party City,State,Zip: Not reportedResponsible Party Mailing Address: Not reportedOperation: Not reportedResponsible Party Contact Name: Not reportedOwnership: Not reportedResponsible Party/Company Name: WILRegional Office: BARInitials of UST Regional Contact: Not reportedIncident ID: WI-296UST ID: Not reportedOperator: Not reportedIncident Desc: Not reportedSubmit Date: Not reportedDate Occurred: WILMINGTON, NC 28411City,State,Zip: 3637 MIDDLE SOUND ROADAddress: NEW HANOVER SCHOOLS-OGDEN ELEMENTARYName: 0-027193Facility ID: IMD: 2289 ft. 0.434 mi. Relative: Lower Actual: 30 ft. 1/4-1/2 WILMINGTON, NC 28411 SE NPDES3637 MIDDLE SOUND ROAD N/A 16 IMDNEW HANOVER SCHOOLS-OGDEN ELEMENTARY S117927436 TC6622808.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WilmingtonRegion: 02/13/2006Issue Date: State StormwaterPermit Type: ExpiredPermit Status: SW8051217Permit Number: WILMINGTON, NCCity,State,Zip: 3637 MIDDLE SOUND LOOP RDAddress: OGDEN ELEMENTARY SCHOOLName: NPDES: FalseRP Landowner?: FalseRP Operator?: FalseRP Owner?: 0Reference Number for Media Disk for Archived Record: Not reportedPollutant Type Present: Not reportedRBCA GW: Not reportedRBCA GW Codes: CURRENT RECORDRecord Status: Not reportedDate Cleanup Initiated: Not reportedDate Land Use Restriction Filed: UMTBE in Groundwater Y/N/U Yes, No or Unknown: Not reportedFacility Phone Number: Not reportedMTBE in Well Y/N/U Yes, No or Unknown: 0Number of Supply Wells Located on Property: Not reportedExtent of Contamination: Not reportedDate Case Closed: Not reportedDate Close Review Requested From RP or Owner: Not reportedRBCA: Not reportedCorrective Action Plan Selected - up to 5: Not reportedUse of Land, Industrial: -77.810445000000001Longitude: 34.266697000000001Latitude: Not reportedIntermediate Condition Present: Not reported5 Min Quad: Not reported7.5 Min Quad: LInitial reported risk of incident (never changes): Not reportedSamples Include: Not reportedSampled By: Not reportedCurrent Risk Condition: Not reportedLocation: Not reportedType: Not reportedSite Priority: Not reportedNum Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: Not reportedWells Affected: Not reportedNotice of Regulatory Requirement: Not reportedPriority Update: NON REGULATEDWhether Tank is Regulated: Not reportedSite Priority: COMMERCIALWhether Tank is Commercial or Non Commercial: Not reportedDate Incident Reported: Not reportedPetroleum Type: Not reportedLocation: Not reportedType: Not reportedSource: Not reportedSource of Contamination: NEW HANOVER SCHOOLS-OGDEN ELEMENTARY (Continued)S117927436 TC6622808.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner Type: State Stormwater - Infiltration SystemRegulated Activity: Not reportedStream Classification: Not reportedDischarge Via: Not reportedOutfall: Not reportedOrganization Name: Not reportedDate Assigned: Not reportedIs Major Permit: Not reportedProject Type: Not reportedProgram Category: Not reportedPermitted Flow (GPD): Not reportedstormwtr %: Not reportedIndustrial %: Not reportedDomestic %: Not reportedAs-Built Flow (GPD): Not reportedComments: Not reportedReceiving Stream: Not reportedSubbasin: 02/13/2020Expires: Not reportedDrafted: Not reportedApplied: Not reportedClass: Not reportedOwner Name: WilmingtonRegion: 02/13/2006Issue Date: State StormwaterPermit Type: ExpiredPermit Status: SW8051217Permit Number: WILMINGTON, NCCity,State,Zip: 3637 MIDDLE SOUND LOOP RDAddress: OGDEN ELEMENTARY SCHOOLName: Cape FearBasin Name: 03/21/2014Effective Date: Not reportedOwner Type: State Stormwater - Infiltration SystemRegulated Activity: Not reportedStream Classification: Not reportedDischarge Via: Not reportedOutfall: Not reportedOrganization Name: Not reportedDate Assigned: Not reportedIs Major Permit: Not reportedProject Type: Not reportedProgram Category: Not reportedPermitted Flow (GPD): Not reportedstormwtr %: Not reportedIndustrial %: Not reportedDomestic %: Not reportedAs-Built Flow (GPD): Not reportedComments: Not reportedReceiving Stream: Not reportedSubbasin: 02/13/2020Expires: Not reportedDrafted: Not reportedApplied: Not reportedClass: Not reportedOwner Name: NEW HANOVER SCHOOLS-OGDEN ELEMENTARY (Continued)S117927436 TC6622808.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedBasin Name: 03/21/2014Effective Date: NEW HANOVER SCHOOLS-OGDEN ELEMENTARY (Continued) S117927436 WILRegion: SAKRegional Officer Project Mgr: Not reportedTestlat: 34.2767 -77.8155Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 244CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 30BSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: HRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: REGULATEDTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 06/25/2004Close Out: Not reportedClosure Request: 10/29/1991Cleanup: 10/29/1991Date Occur: 03/06/1992Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 12289Incident Number: WI-1168UST Number: 0-020657Facility ID: WILMINGTON, NC 28411City,State,Zip: 7375 MARKET ST.Address: OGDEN FIRE DEPT.Name: LUST: 2322 ft. 0.440 mi. Relative: Higher Actual: 44 ft. 1/4-1/2 IMDWILMINGTON, NC 28411 North LUST TRUST7375 MARKET ST. N/A 17 LUSTOGDEN FIRE DEPT.S106349096 TC6622808.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/24/2006Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 32368Incident Number: WI-7239UST Number: Not reportedFacility ID: WILMINGTON, NC 28411City,State,Zip: 7375 MARKET STREETAddress: OGDEN VOLUNTEER FIRE DEPT. (HEATING OIL)Name: Click here to access the North Carolina DEQ records for this facility: 6/25/2004Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 6/25/2004Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 3/8/1999Priority Update: 30BSite Priority: 1Location: 3Type: 1Operation Type: 4Ownership: CAPTAIN MARION COVILOwner/Operator: SOIL CONTAM. WAS CONFIRMED WHILE ABONDONING USTS.Description Of Incident: 6/21/1994Date Reported: 10/28/1991Date Occurred: 12289Facility Id: PIRF: Not reported5 Min Quad: norr sent 1/27/04Comments: Not reportedRP County: WILMINGTON, NC 28405RP City,St,Zip: 7375 MARKET STREETRP Address: 9106867420Telephone: CAPTAIN GARY WATERSContact Person: OGDEN VOLUNTEER FIRE DEPT.Company: OGDEN FIRE DEPT. (Continued)S106349096 TC6622808.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Operation Type: 6Ownership: Not reportedOwner/Operator: activities. Soil sampling confirms release. Heating oil UST removed. Groundwater encountered during closureDescription Of Incident: 10/24/2006Date Reported: 10/24/2006Date Occurred: 32368Facility Id: PIRF: Not reported5 Min Quad: 1-17-07. File pulled for archiving on 3/13/2013 by LEP. activities. Soil sampling confirms release. Low Risk. NFA letter sent Heating oil UST removed. Groundwater encountered during closureComments: Not reportedRP County: WILMINGTON, NC 28411RP City,St,Zip: 7375 MARKET STREETRP Address: 9103435052Telephone: CHIEF GARY WATERSContact Person: OGDEN VOLUNTEER FIRE DEPT.Company: WILRegion: JDPRegional Officer Project Mgr: Not reportedTestlat: 34.2769 -77.8157Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 7239Reel Num: 475CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NON REGULATEDTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 01/17/2007Close Out: Not reportedClosure Request: 10/24/2006Cleanup: 10/24/2006Date Occur: OGDEN FIRE DEPT. (Continued)S106349096 TC6622808.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedUST ID: CAPTAIN GARY WATERSOperator: SOIL CONTAM. WAS CONFIRMED WHILE ABONDONING USTS.Incident Desc: 6/21/1994Submit Date: 10/29/1991Date Occurred: WILMINGTON, NCCity,State,Zip: 7375 MARKET ST.Address: OGDEN FIRE DEPT.Name: 12289Facility ID: IMD: 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: appeal result remains a Cost Recovery request for $186.00) 3/31/09 Noncommercial; 100% eligible; $0 deductible.[CGS 10/08/07] FinalSite Note: 32368Site ID: Not reportedFacility ID: WILMINGTON, NCCity,State,Zip: 7375 MARKET STREETAddress: OGDEN VOLUNTEER FIRE DEPT. (HEATING OIL)Name: LUST TRUST: Click here to access the North Carolina DEQ records for this facility: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1/17/2007Last Modified: PUst Number: Not reportedSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: YWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 4Type: OGDEN FIRE DEPT. (Continued)S106349096 TC6622808.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRP Owner?: Not reportedReference Number for Media Disk for Archived Record: Not reportedPollutant Type Present: Not reportedRBCA GW: Not reportedRBCA GW Codes: Not reportedRecord Status: Not reportedDate Cleanup Initiated: Not reportedDate Land Use Restriction Filed: Not reportedMTBE in Groundwater Y/N/U Yes, No or Unknown: Not reportedFacility Phone Number: Not reportedMTBE in Well Y/N/U Yes, No or Unknown: Not reportedNumber of Supply Wells Located on Property: Not reportedExtent of Contamination: Not reportedDate Case Closed: Not reportedDate Close Review Requested From RP or Owner: Not reportedRBCA: Not reportedCorrective Action Plan Selected - up to 5: Not reportedUse of Land, Industrial: -77.81666666Longitude: 34.27583333Latitude: Not reportedIntermediate Condition Present: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedInitial reported risk of incident (never changes): Not reportedSamples Include: Not reportedSampled By: Not reportedCurrent Risk Condition: FacilityLocation: GASOLINE/DIESELType: Not reportedSite Priority: 0Num Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: Not reportedWells Affected: Not reportedNotice of Regulatory Requirement: 3/8/1999Priority Update: Not reportedWhether Tank is Regulated: 30BSite Priority: Not reportedWhether Tank is Commercial or Non Commercial: Not reportedDate Incident Reported: Not reportedPetroleum Type: 1Location: 3Type: 3Source: GASOLINE/DIESEL/KEROSENESource of Contamination: Not reportedResponsible Party County: Public ServiceOperation Type: PrivateOwnership: Not reportedResponsible Party City,State,Zip: Not reportedResponsible Party Mailing Address: 1Operation: Not reportedResponsible Party Contact Name: 4Ownership: Not reportedResponsible Party/Company Name: Not reportedRegional Office: Not reportedInitials of UST Regional Contact: Not reportedIncident ID: OGDEN FIRE DEPT. (Continued)S106349096 TC6622808.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2004-06-25 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 2004-06-25 00:00:00Last Modified: 12289Facility ID: Status: Not reportedRP Landowner?: Not reportedRP Operator?: OGDEN FIRE DEPT. (Continued)S106349096 TC6622808.2s Page 51 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 2 records. WILMINGTON S105218012 BEASLEY STALLINGS PARTNERSHIP NORTH MARKET STREET LUST TRUST WILMINGTON S125674835 WILMINGTON GUN CLUB (FORMER)MILITARY CUTOFF ROAD SHWS TC6622808.2s Page 52 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 16 Source: EPA Telephone: N/A Last EDR Contact: 08/04/2021 Next Scheduled EDR Contact: 10/11/2021 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 16 Source: EPA Telephone: N/A Last EDR Contact: 08/04/2021 Next Scheduled EDR Contact: 10/11/2021 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. TC6622808.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 16 Source: EPA Telephone: N/A Last EDR Contact: 08/04/2021 Next Scheduled EDR Contact: 10/11/2021 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 02/22/2021 Date Data Arrived at EDR: 03/30/2021 Date Made Active in Reports: 06/17/2021 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 06/23/2021 Next Scheduled EDR Contact: 10/11/2021 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 16 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 08/04/2021 Next Scheduled EDR Contact: 10/25/2021 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC6622808.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 16 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 08/04/2021 Next Scheduled EDR Contact: 10/25/2021 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 57 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/21/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/21/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/21/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly TC6622808.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/21/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly 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). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/21/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/10/2021 Date Data Arrived at EDR: 05/13/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 82 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 08/05/2021 Next Scheduled EDR Contact: 11/22/2021 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 05/17/2021 Date Data Arrived at EDR: 05/21/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/21/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Varies US INST CONTROLS: Institutional Controls Sites List 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: 05/17/2021 Date Data Arrived at EDR: 05/21/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/21/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Varies TC6622808.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/24/2021 Date Made Active in Reports: 06/17/2021 Number of Days to Update: 85 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 06/17/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly State- and tribal - equivalent NPL HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 08/09/2011 Date Data Arrived at EDR: 11/08/2011 Date Made Active in Reports: 12/05/2011 Number of Days to Update: 27 Source: North Carolina Center for Geographic Information and Analysis Telephone: 919-754-6580 Last EDR Contact: 07/13/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: No Update Planned State- and tribal - equivalent CERCLIS SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 03/01/2021 Date Data Arrived at EDR: 03/10/2021 Date Made Active in Reports: 05/27/2021 Number of Days to Update: 78 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/10/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 09/10/2020 Date Data Arrived at EDR: 09/23/2020 Date Made Active in Reports: 12/14/2020 Number of Days to Update: 82 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 06/22/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Varies 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: 09/11/2020 Date Data Arrived at EDR: 10/09/2020 Date Made Active in Reports: 12/30/2020 Number of Days to Update: 82 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 07/09/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: Varies TC6622808.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DEBRIS: Solid Waste Active Disaster Debris Sites Listing NCDEQ Division of Waste Management Solid Waste Section Temporary Disaster Debris Staging Site (TDDSS) Locations which are available to be activated in a disaster or emergency.. Disaster Debris Sites can only be used for temporary disaster debris storage if the site’s responsible party activates the site for use by notifying the NCDEQ DWM Solid Waste Section staff during an emergency Date of Government Version: 01/06/2021 Date Data Arrived at EDR: 03/16/2021 Date Made Active in Reports: 06/02/2021 Number of Days to Update: 78 Source: Department of Environmental Quality Telephone: 919-707-8247 Last EDR Contact: 06/17/2021 Next Scheduled EDR Contact: 09/27/2021 Data Release Frequency: Varies LCID: Land-Clearing and Inert Debris (LCID) Landfill Notifications A list all of the Land-Clearing and Inert Debris (LCID) Landfill Notification facilities (under 2 acres in size) in North Carolina. Date of Government Version: 04/30/2020 Date Data Arrived at EDR: 07/09/2020 Date Made Active in Reports: 09/23/2020 Number of Days to Update: 76 Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 07/02/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: Varies State and tribal leaking storage tank lists LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 04/30/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 07/20/2021 Number of Days to Update: 78 Source: Department of Environment & Natural Resources Telephone: 877-623-6748 Last EDR Contact: 08/03/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Quarterly LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 04/30/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 07/21/2021 Number of Days to Update: 79 Source: Department of Environment and Natural Resources Telephone: 919-707-8200 Last EDR Contact: 08/03/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Quarterly INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 10/01/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 10/02/2020 Date Data Arrived at EDR: 12/18/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 84 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 06/17/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies TC6622808.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 09/30/2020 Date Data Arrived at EDR: 12/22/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 80 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 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: 10/09/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 10/01/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies 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: 10/07/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 11/12/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 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: 04/08/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 04/02/2021 Date Data Arrived at EDR: 04/06/2021 Date Made Active in Reports: 06/25/2021 Number of Days to Update: 80 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 07/02/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: Quarterly TC6622808.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/29/2021 Date Data Arrived at EDR: 02/17/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 33 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 06/29/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: Varies UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 04/30/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 07/20/2021 Number of Days to Update: 78 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 08/03/2021 Next Scheduled EDR Contact: 11/15/2021 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: 12/15/2020 Date Data Arrived at EDR: 03/16/2021 Date Made Active in Reports: 06/03/2021 Number of Days to Update: 79 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 06/08/2021 Next Scheduled EDR Contact: 09/27/2021 Data Release Frequency: Semi-Annually INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 10/07/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/30/2020 Date Data Arrived at EDR: 12/22/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 80 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 10/01/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies TC6622808.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 10/09/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 04/08/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 10/01/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 10/02/2020 Date Data Arrived at EDR: 12/18/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 84 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 06/17/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 11/12/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies State and tribal institutional control / engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible, practical, or necessary at the site. Date of Government Version: 09/04/2020 Date Data Arrived at EDR: 09/09/2020 Date Made Active in Reports: 12/03/2020 Number of Days to Update: 85 Source: Department of Environmental Quality Telephone: 919-508-8400 Last EDR Contact: 06/10/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Quarterly TC6622808.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal voluntary cleanup sites 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: 07/08/2021 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: No Update Planned INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 06/15/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: No Update Planned VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 03/01/2021 Date Data Arrived at EDR: 03/10/2021 Date Made Active in Reports: 05/27/2021 Number of Days to Update: 78 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/07/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Quarterly State and tribal Brownfields sites BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 03/01/2021 Date Data Arrived at EDR: 03/30/2021 Date Made Active in Reports: 06/23/2021 Number of Days to Update: 85 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 06/24/2021 Next Scheduled EDR Contact: 10/11/2021 Data Release Frequency: Quarterly ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 03/15/2021 Date Data Arrived at EDR: 03/16/2021 Date Made Active in Reports: 06/10/2021 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/10/2021 Next Scheduled EDR Contact: 09/27/2021 Data Release Frequency: Semi-Annually TC6622808.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Lists of Landfill / Solid Waste Disposal Sites HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Date Data Arrived at EDR: 02/13/2007 Date Made Active in Reports: 03/02/2007 Number of Days to Update: 17 Source: Department of Environment & Natural Resources Telephone: 919-733-0692 Last EDR Contact: 01/19/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 01/28/2021 Date Data Arrived at EDR: 01/29/2021 Date Made Active in Reports: 04/23/2021 Number of Days to Update: 84 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 07/21/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 07/20/2021 Next Scheduled EDR Contact: 11/08/2021 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 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: 07/13/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 07/20/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites TC6622808.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 05/18/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 77 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/22/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 05/18/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 77 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/18/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Quarterly Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 16 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 08/04/2021 Next Scheduled EDR Contact: 10/11/2021 Data Release Frequency: Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/24/2021 Date Made Active in Reports: 06/17/2021 Number of Days to Update: 85 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 06/17/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly SPILLS: Spills Incident Listing A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and upsets, citizen complaints, and any other environmental emergency calls reported to the agency. Date of Government Version: 12/30/2020 Date Data Arrived at EDR: 02/09/2021 Date Made Active in Reports: 05/03/2021 Number of Days to Update: 83 Source: Department of Environment & Natural Resources Telephone: 919-807-6308 Last EDR Contact: 06/02/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Quarterly IMD: Incident Management Database Groundwater and/or soil contamination incidents TC6622808.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/30/2021 Date Data Arrived at EDR: 08/03/2021 Date Made Active in Reports: 08/06/2021 Number of Days to Update: 3 Source: Department of Environment and Natural Resources Telephone: 877-623-6748 Last EDR Contact: 08/03/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: No Update Planned SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 09/27/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically, they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 80. Date of Government Version: 06/14/2001 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/21/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly 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: 05/04/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 85 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 05/18/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 07/13/2021 Next Scheduled EDR Contact: 10/25/2021 Data Release Frequency: Varies TC6622808.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/11/2018 Date Made Active in Reports: 11/06/2019 Number of Days to Update: 574 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 07/09/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 08/06/2021 Next Scheduled EDR Contact: 11/22/2021 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 06/17/2021 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 06/21/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 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: 07/26/2021 Next Scheduled EDR Contact: 11/15/2021 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: 09/30/2017 Date Data Arrived at EDR: 05/08/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 08/06/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Varies TC6622808.2s Page GR-14 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: 12/31/2016 Date Data Arrived at EDR: 06/17/2020 Date Made Active in Reports: 09/10/2020 Number of Days to Update: 85 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 06/17/2021 Next Scheduled EDR Contact: 09/27/2021 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 08/14/2020 Date Made Active in Reports: 11/04/2020 Number of Days to Update: 82 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 05/17/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 04/19/2021 Date Data Arrived at EDR: 04/20/2021 Date Made Active in Reports: 07/16/2021 Number of Days to Update: 87 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 07/19/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 16 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 08/04/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Annually RMP: Risk Management Plans TC6622808.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 05/07/2021 Date Data Arrived at EDR: 05/13/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 07/14/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 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 PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 12/30/2020 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 03/05/2021 Number of Days to Update: 50 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 08/04/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 11/19/2020 Date Data Arrived at EDR: 01/08/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 73 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 07/09/2021 Next Scheduled EDR Contact: 10/18/2021 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: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 06/29/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: No Update Planned TC6622808.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned 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: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/11/2021 Date Made Active in Reports: 05/11/2021 Number of Days to Update: 61 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 07/14/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 12/01/2020 Date Made Active in Reports: 02/09/2021 Number of Days to Update: 70 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 05/27/2021 Next Scheduled EDR Contact: 09/13/2021 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: 01/12/2017 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 11/11/2019 Number of Days to Update: 251 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 05/27/2021 Next Scheduled EDR Contact: 09/13/2021 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: 09/13/2019 Date Data Arrived at EDR: 11/06/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 96 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 08/06/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. TC6622808.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/01/2019 Date Data Arrived at EDR: 07/01/2019 Date Made Active in Reports: 09/23/2019 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 06/22/2021 Next Scheduled EDR Contact: 10/11/2021 Data Release Frequency: No Update Planned 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 DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 01/02/2020 Date Data Arrived at EDR: 01/28/2020 Date Made Active in Reports: 04/17/2020 Number of Days to Update: 80 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 07/23/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Quarterly 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: 06/30/2021 Date Data Arrived at EDR: 07/14/2021 Date Made Active in Reports: 07/16/2021 Number of Days to Update: 2 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 07/02/2021 Next Scheduled EDR Contact: 10/18/2021 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: 12/31/2017 Date Data Arrived at EDR: 06/22/2020 Date Made Active in Reports: 11/20/2020 Number of Days to Update: 151 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 06/21/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Biennially TC6622808.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 07/02/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: Varies FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 08/08/2017 Date Data Arrived at EDR: 09/11/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 3 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 07/23/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 08/30/2019 Date Data Arrived at EDR: 11/15/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 74 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 08/12/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 16 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 08/04/2021 Next Scheduled EDR Contact: 10/11/2021 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 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 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. TC6622808.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: No Update Planned US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: No Update Planned MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. Date of Government Version: 05/27/2021 Date Data Arrived at EDR: 05/27/2021 Date Made Active in Reports: 06/10/2021 Number of Days to Update: 14 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 07/01/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Quarterly 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: 05/03/2021 Date Data Arrived at EDR: 05/25/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 78 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 05/25/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 05/06/2020 Date Data Arrived at EDR: 05/27/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 78 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 05/27/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 05/27/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. TC6622808.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/23/2021 Date Data Arrived at EDR: 03/25/2021 Date Made Active in Reports: 06/17/2021 Number of Days to Update: 84 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 06/14/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 02/03/2021 Date Data Arrived at EDR: 03/03/2021 Date Made Active in Reports: 04/05/2021 Number of Days to Update: 33 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 05/18/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 07/02/2020 Date Made Active in Reports: 09/17/2020 Number of Days to Update: 77 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 07/07/2021 Next Scheduled EDR Contact: 10/25/2021 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 04/04/2021 Date Data Arrived at EDR: 04/06/2021 Date Made Active in Reports: 06/25/2021 Number of Days to Update: 80 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 07/01/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: Quarterly DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 05/06/2021 Date Data Arrived at EDR: 05/21/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 05/21/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Varies FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 05/14/2021 Date Data Arrived at EDR: 05/14/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 81 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 08/13/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Quarterly AIRS: Air Quality Permit Listing A listing of facilities with air quality permits. TC6622808.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/09/2021 Date Data Arrived at EDR: 03/10/2021 Date Made Active in Reports: 05/27/2021 Number of Days to Update: 78 Source: Department of Environmental Quality Telephone: 919-707-8726 Last EDR Contact: 06/07/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Varies ASBESTOS: ASBESTOS Asbestos notification sites Date of Government Version: 04/30/2021 Date Data Arrived at EDR: 05/17/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 78 Source: Department of Health & Human Services Telephone: 919-707-5973 Last EDR Contact: 07/14/2021 Next Scheduled EDR Contact: 11/01/2021 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: 09/10/2020 Date Data Arrived at EDR: 09/23/2020 Date Made Active in Reports: 12/14/2020 Number of Days to Update: 82 Source: Department of Environment & Natural Resources Telephone: 919-807-6359 Last EDR Contact: 06/22/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Varies DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version: 09/08/2020 Date Data Arrived at EDR: 09/16/2020 Date Made Active in Reports: 12/08/2020 Number of Days to Update: 83 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/27/2021 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 04/30/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 07/20/2021 Number of Days to Update: 78 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 08/03/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Quarterly Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 Date Data Arrived at EDR: 10/03/2012 Date Made Active in Reports: 10/26/2012 Number of Days to Update: 23 Source: Department of Environmental & Natural Resources Telephone: 919-508-8496 Last EDR Contact: 06/15/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. TC6622808.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 05/26/2021 Number of Days to Update: 78 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 06/02/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 04/02/2021 Date Data Arrived at EDR: 04/27/2021 Date Made Active in Reports: 07/15/2021 Number of Days to Update: 79 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 07/26/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 10/26/2020 Date Data Arrived at EDR: 11/30/2020 Date Made Active in Reports: 12/07/2020 Number of Days to Update: 7 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 Last EDR Contact: 06/04/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Quarterly AOP: Animal Operation Permits Listing This listing includes animal operations that are required to be permitted by the state. Date of Government Version: 04/01/2020 Date Data Arrived at EDR: 05/26/2020 Date Made Active in Reports: 05/27/2020 Number of Days to Update: 1 Source: Department of Environmental Quality Telephone: 919-707-9129 Last EDR Contact: 06/10/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Varies PCSRP: Petroleum-Contaminated Soil Remediation Permits To treat petroleum-contaminated soil in order to protect North Carolinaa??s environment and the health of the citizens of North Carolina. Date of Government Version: 04/05/2021 Date Data Arrived at EDR: 04/06/2021 Date Made Active in Reports: 06/24/2021 Number of Days to Update: 79 Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 07/02/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: Varies SEPT HAULERS: Permitted Septage Haulers Listing This list of all active and permitted Septage Land Application Site (SLAS) and Septage Detention and Treatment Facility (SDTF) sites in North Carolina. The purpose of this map is to provide the public and government entities a visual overview of the businesses that manage septage and septage facilities throughout the state. Date of Government Version: 03/25/2021 Date Data Arrived at EDR: 04/06/2021 Date Made Active in Reports: 06/24/2021 Number of Days to Update: 79 Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 07/02/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: Varies MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version: 04/06/2018 Date Data Arrived at EDR: 10/21/2019 Date Made Active in Reports: 10/24/2019 Number of Days to Update: 3 Source: USGS Telephone: 703-648-6533 Last EDR Contact: 05/27/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Varies TC6622808.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CCB: Coal Ash Structural Fills (CCB) Listing These are not permitted Coal Ash landfills A list all of the now closed Coal Ash Structural Fills (CCB) in North Carolina, in point data form. The purpose is to provide the public and other government entities a visual overview of coal ash structural fills throughout the state and increase public awareness of their current locations. Date of Government Version: 02/27/2020 Date Data Arrived at EDR: 07/07/2020 Date Made Active in Reports: 09/23/2020 Number of Days to Update: 78 Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 07/02/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: Varies PCS: Permit Compliance System PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities. Date of Government Version: 07/14/2011 Date Data Arrived at EDR: 08/05/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 55 Source: EPA, Office of Water Telephone: 202-564-2496 Last EDR Contact: 06/30/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: No Update Planned PCS INACTIVE: Listing of Inactive PCS Permits An inactive permit is a facility that has shut down or is no longer discharging. Date of Government Version: 11/05/2014 Date Data Arrived at EDR: 01/06/2015 Date Made Active in Reports: 05/06/2015 Number of Days to Update: 120 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/30/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: No Update Planned PCS ENF: Enforcement data No description is available for this data Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 02/05/2015 Date Made Active in Reports: 03/06/2015 Number of Days to Update: 29 Source: EPA Telephone: 202-564-2497 Last EDR Contact: 06/30/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: No Update Planned EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC6622808.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EDR Hist Auto: EDR Exclusive 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. 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 Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. 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 RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/24/2013 Number of Days to Update: 176 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 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 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 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. TC6622808.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/20/2013 Number of Days to Update: 172 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 03/24/2021 Date Data Arrived at EDR: 05/11/2021 Date Made Active in Reports: 07/28/2021 Number of Days to Update: 78 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 08/10/2021 Next Scheduled EDR Contact: 11/22/2021 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 04/10/2019 Date Made Active in Reports: 05/16/2019 Number of Days to Update: 36 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 07/09/2021 Next Scheduled EDR Contact: 10/18/2021 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: 01/01/2019 Date Data Arrived at EDR: 04/29/2020 Date Made Active in Reports: 07/10/2020 Number of Days to Update: 72 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 07/29/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 06/30/2018 Date Data Arrived at EDR: 07/19/2019 Date Made Active in Reports: 09/10/2019 Number of Days to Update: 53 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 07/07/2021 Next Scheduled EDR Contact: 10/25/2021 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 02/24/2021 Number of Days to Update: 13 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 08/11/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Annually TC6622808.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 06/19/2019 Date Made Active in Reports: 09/03/2019 Number of Days to Update: 76 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Annually Oil/Gas Pipelines Source: Endeavor Business Media Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Electric Power Transmission Line Data Source: Endeavor Business Media This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 TC6622808.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6622808.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC6622808.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principle investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2013Version Date: 5945715 SCOTTS HILL, NCTarget Property Map: USGS TOPOGRAPHIC MAP 31 ft. above sea levelElevation: 3795512.5UTM Y (Meters): 240798.5UTM X (Meters): Zone 18Universal Tranverse Mercator: 77.815262 - 77˚ 48’ 54.94’’Longitude (West): 34.27024 - 34˚ 16’ 12.86’’Latitude (North): TARGET PROPERTY COORDINATES WILMINGTON, NC 28467 217 MIDDLE SOUND LOOP ROAD CANOPY POINTE TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC6622808.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES El e v a t i o n ( f t ) El e v a t i o n ( f t ) TP TP 0 1/2 1 Miles✩Target Property Elevation: 31 ft. North South West East 4124 161811 19 30323129 3539 444444444444 43 44 44 44 44 44 40 34 40 31 29 30 27 19 23 19 14 10 5 General SSEGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6622808.2s Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapSCOTTS HILL NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA FIRM Flood data3720316800J FEMA FIRM Flood data3720315800J FEMA FIRM Flood data3720316900J Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data3720315900J Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6622808.2s Page A-4 > 60 inchesDepth to Bedrock Max: > 60 inchesDepth to Bedrock Min: HIGH Corrosion Potential - Uncoated Steel: Hydric Status: Soil meets the requirements for a hydric soil. conductivity, or seepage. Depth to water table is less than 1 foot. Poorly. Soils may have a saturated zone, a layer of low hydraulicSoil Drainage Class: drained and are classified. Class B/D - Drained/undrained hydrology class of soils that can beHydrologic Group: sandSoil Surface Texture: LEON Soil Component Name: The following information is based on Soil Conservation Service STATSGO data. in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratifed SequenceCategory:CenozoicEra: QuaternarySystem: PleistoceneSeries: QpCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6622808.2s Page A-5 sandy loam loamy fine sand loamy sand stratified sandy clay loam clay loamDeeper Soil Types: sandy loam fine sandShallow Soil Types: loam mucky - loam loamy sand fine sandSurficial Soil Types: loam mucky - loam loamy sand fine sandSoil Surface Textures: appear within the general area of target property. Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may OTHER SOIL TYPES IN AREA Min: 3.60 Max: 6.50 Min: 2.00 Max: 20.00 sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Sand. 200), Fine passing No. pct. or less materials (35 Granularsand80 inches30 inches 4 Min: 3.60 Max: 6.50 Min: 0.60 Max: 6.00 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Sand. 200), Fine passing No. pct. or less materials (35 Granularsand30 inches15 inches 3 Min: 3.60 Max: 6.50 Min: 6.00 Max: 20.00 sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Sand. 200), Fine passing No. pct. or less materials (35 Granularsand15 inches 3 inches 2 Min: 3.60 Max: 6.50 Min: 6.00 Max: 20.00 sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Sand. 200), Fine passing No. pct. or less materials (35 Granularsand 3 inches 0 inches 1 Soil Layer Information Boundary Classification Permeability Rate (in/hr) Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6622808.2s Page A-6 1/2 - 1 Mile WNWNC3000000007730 C17 1/2 - 1 Mile NNENC3000000007718 14 1/2 - 1 Mile WestNC3000000007729 B11 1/2 - 1 Mile NorthNC3000000007669 8 1/4 - 1/2 Mile SSWNC3000000007592 6 1/4 - 1/2 Mile NWNC2000000000299 5 0 - 1/8 Mile SSWNC2000000000287 A3 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. 0 - 1/8 Mile SSWNC0465201 A2 FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile WestUSGS40000882018 D23 1/2 - 1 Mile WestUSGS40000882017 D21 1/2 - 1 Mile EastUSGS40000882013 20 1/2 - 1 Mile SSWUSGS40000881982 19 1/2 - 1 Mile WNWUSGS40000882050 C18 1/2 - 1 Mile WNWUSGS40000882051 C16 1/2 - 1 Mile NEUSGS40000882062 15 1/2 - 1 Mile SSEUSGS40000881991 13 1/2 - 1 Mile NEUSGS40000882054 12 1/2 - 1 Mile WestUSGS40000882024 B10 1/2 - 1 Mile WestUSGS40000882023 B9 1/4 - 1/2 Mile SEUSGS40000882009 7 1/8 - 1/4 Mile WNWUSGS40000882025 4 0 - 1/8 Mile NWUSGS40000882022 1 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6622808.2s Page A-7 OTHER STATE DATABASE INFORMATION 1/2 - 1 Mile WestNC3000000007728 D22 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 40 40 4 0 40 4040 4 0 40 40 4 0 40 40 40 40 4 0 0 4 0 4 0 NC TC6622808.2s Page A-9 Not ReportedContact telephone: 910-799-70Contact zip: 28Contact state: NCContact city: WILMINGTONContact address: 65 NORTHWOOD DRIVEContact address: KOONCE, WALTONContact: 60Retail population served: CPWS type code: K & M MHPPWS name: 28405PWS zip: NCPWS state: WILMINGTONPWS city: Not ReportedPWS address: WALTON KOONCEPWS name: System Owner/Responsible PartyPWS type: NC0465201PWS ID: 28405PWS zip: NCPWS state: WILMINGTONPWS city: Not ReportedPWS address: WALTON KOONCE OR MANAGER NOWPWS name: System Owner/Responsible PartyPWS type: NC0465201PWS ID: 60Population: Ground waterSource code: K & M MHPOwner: 28405Zip: NCState: WILMINGTONCity: Not ReportedCare of: 118 MIDDLE SOUND RDAddress: K & M MHPPWS name: NC0465201PWS ID: TPFactypecode: hypochlorination, postTrtprocess: disinfectionTrtobjective: AFacactivitycode: Treatment_plantFactype: TREATMENT_PLT_WELL #1Facname: 7877Facid: NC0465201Pwsid: IPwsactivitycode: 28405Contactzip: NCContactstate: WILMINGTONContactcity: Not ReportedContactaddress2: 65 NORTHWOOD DRIVEContactaddress1: Not ReportedContactphone: KOONCE, WALTONContactorgname: KOONCE, WALTONContact: PrivateOwner: CWSPwstype: GroundwaterPsource longname: 27Pwssvcconn: 60Retpopsrvd: ClosedStatus: 37129Fipscounty: Not ReportedZipserved: NCStateserved: Not ReportedCityserved: K & M MHPPwsname: NC0465201Pwsid: NCState: 04Epa region: A2 SSW 0 - 1/8 Mile Higher NC0465201FRDS PWS Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: Not ReportedWell Depth Units: Not ReportedWell Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Castle Hayne LimestoneFormation Type: Castle Hayne aquiferAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 03030001HUC: Not ReportedDescription: WellType: NH-147 CHRISTIAN CHMonitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: 1 NW 0 - 1/8 Mile Higher USGS40000882022FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-10 12/31/2002Cmp edt: 01/01/2000Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: Other IOCRule name: 333Rule code: Monitoring, RegularViolation name: 03Violation code: Thallium, TotalContamination Name: 1085Contamination code: 2000Violation Year: NCState: SOrig code: 1303Violation id: 12/31/2002Cmp edt: 01/01/2000Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: Not RegulatedRule name: 500Rule code: Monitoring, RegularViolation name: 03Violation code: pHContamination Name: 1925Contamination code: 2000Violation Year: NCState: SOrig code: 1203Violation id: 12/31/2002Cmp edt: 01/01/2000Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: Not RegulatedRule name: 500Rule code: Monitoring, RegularViolation name: 03Violation code: ManganeseContamination Name: 1032Contamination code: 2000Violation Year: NCState: SOrig code: 1103Violation id: 12/31/2002Cmp edt: 01/01/2000Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: Other IOCRule name: 333Rule code: Monitoring, RegularViolation name: 03Violation code: FluorideContamination Name: 1025Contamination code: 2000Violation Year: NCState: SOrig code: 1003Violation id: 59.0000Longitude seconds: 48Longitude minutes: 77Longitude degrees: 8.0000Latitude seconds: 16Latitude minutes: 34Latitude degrees: NCState: 0775600Longitude: 341318Latitude: 0774900Longitude: 341620Latitude: TreatedTreatment: Under 101 PersonsPopulation served: WILMINGTONCity served: 065County FIPS: 28405System zip: NCSystem state: WILMINGTONSystem city: Not ReportedSystem address: K & M MHPSystem name: 00000060Retail population: Not ReportedDate system deactivated: 8606Date system activated: ActiveActivity status: NC0465201PWS ID: 60Population: ION EXCHANGEProcess: SOFTENING (HARDNESS REMOVAL)Treatment Objective: Ground waterSource: NEW HANOVERCounty: 60Population: HYPOCHLORINATION, POSTProcess: DISINFECTIONTreatment Objective: Ground waterSource: NEW HANOVERCounty: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-11 12/31/2002Cmp edt: 01/01/2000Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: Other IOCRule name: 333Rule code: Monitoring, RegularViolation name: 03Violation code: MercuryContamination Name: 1035Contamination code: 2000Violation Year: NCState: SOrig code: 2003Violation id: 12/31/2002Cmp edt: 01/01/2000Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: Other IOCRule name: 333Rule code: Monitoring, RegularViolation name: 03Violation code: NickelContamination Name: 1036Contamination code: 2000Violation Year: NCState: SOrig code: 1903Violation id: 12/31/2002Cmp edt: 01/01/2000Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: Other IOCRule name: 333Rule code: Monitoring, RegularViolation name: 03Violation code: SeleniumContamination Name: 1045Contamination code: 2000Violation Year: NCState: SOrig code: 1803Violation id: 12/31/2002Cmp edt: 01/01/2000Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: Not RegulatedRule name: 500Rule code: Monitoring, RegularViolation name: 03Violation code: SodiumContamination Name: 1052Contamination code: 2000Violation Year: NCState: SOrig code: 1703Violation id: 12/31/2002Cmp edt: 01/01/2000Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: Not RegulatedRule name: 500Rule code: Monitoring, RegularViolation name: 03Violation code: SulfateContamination Name: 1055Contamination code: 2000Violation Year: NCState: SOrig code: 1603Violation id: 12/31/2002Cmp edt: 01/01/2000Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: Other IOCRule name: 333Rule code: Monitoring, RegularViolation name: 03Violation code: Antimony, TotalContamination Name: 1074Contamination code: 2000Violation Year: NCState: SOrig code: 1503Violation id: 12/31/2002Cmp edt: 01/01/2000Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: Other IOCRule name: 333Rule code: Monitoring, RegularViolation name: 03Violation code: Beryllium, TotalContamination Name: 1075Contamination code: 2000Violation Year: NCState: SOrig code: 1403Violation id: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-12 09/30/2003Cmp edt: 09/01/2003Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: TCRRule name: 110Rule code: MCL, Monthly (TCR)Violation name: 22Violation code: Coliform (TCR)Contamination Name: 3100Contamination code: 2003Violation Year: NCState: SOrig code: 2704Violation id: Not ReportedCmp edt: 07/01/2003Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: CCRRule name: 420Rule code: CCR Complete Failure to ReportViolation name: 71Violation code: Consumer Confidence RuleContamination Name: 7000Contamination code: 2003Violation Year: NCState: SOrig code: 2604Violation id: 12/31/2002Cmp edt: 01/01/2000Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: Other IOCRule name: 333Rule code: Monitoring, RegularViolation name: 03Violation code: ChromiumContamination Name: 1020Contamination code: 2000Violation Year: NCState: SOrig code: 2503Violation id: 12/31/2002Cmp edt: 01/01/2000Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: Other IOCRule name: 333Rule code: Monitoring, RegularViolation name: 03Violation code: CadmiumContamination Name: 1015Contamination code: 2000Violation Year: NCState: SOrig code: 2403Violation id: 12/31/2002Cmp edt: 01/01/2000Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: Other IOCRule name: 333Rule code: Monitoring, RegularViolation name: 03Violation code: BariumContamination Name: 1010Contamination code: 2000Violation Year: NCState: SOrig code: 2303Violation id: 12/31/2002Cmp edt: 01/01/2000Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: Other IOCRule name: 333Rule code: Monitoring, RegularViolation name: 03Violation code: CYANIDEContamination Name: 1024Contamination code: 2000Violation Year: NCState: SOrig code: 2203Violation id: 12/31/2002Cmp edt: 01/01/2000Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: Not RegulatedRule name: 500Rule code: Monitoring, RegularViolation name: 03Violation code: IronContamination Name: 1028Contamination code: 2000Violation Year: NCState: SOrig code: 2103Violation id: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-13 Not ReportedUnit of measure: Not ReportedViolation measur: Other IOCRule name: 333Rule code: Monitoring, RegularViolation name: 03Violation code: AsbestosContamination Name: 1094Contamination code: 2002Violation Year: NCState: SOrig code: 4440202Violation id: Not ReportedCmp edt: 08/19/2002Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: PN ruleRule name: 410Rule code: PN Violation without NPDWR ViolationViolation name: 76Violation code: Public NoticeContamination Name: 7500Contamination code: 2002Violation Year: NCState: SOrig code: 4196702Violation id: Not ReportedCmp edt: 10/19/1999Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: CCRRule name: 420Rule code: CCR Complete Failure to ReportViolation name: 71Violation code: Consumer Confidence RuleContamination Name: 7000Contamination code: 1999Violation Year: NCState: SOrig code: 400Violation id: Not ReportedCmp edt: 04/02/2005Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: PN ruleRule name: 410Rule code: PN Violation without NPDWR ViolationViolation name: 76Violation code: Public NoticeContamination Name: 7500Contamination code: 2005Violation Year: NCState: SOrig code: 3770905Violation id: Not ReportedCmp edt: 07/01/2004Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: CCRRule name: 420Rule code: CCR Complete Failure to ReportViolation name: 71Violation code: Consumer Confidence RuleContamination Name: 7000Contamination code: 2004Violation Year: NCState: SOrig code: 3005Violation id: 12/31/2003Cmp edt: 01/01/2003Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: NitratesRule name: 331Rule code: Monitoring, RegularViolation name: 03Violation code: NitrateContamination Name: 1040Contamination code: 2003Violation Year: NCState: SOrig code: 2904Violation id: 10/31/2003Cmp edt: 10/01/2003Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: TCRRule name: 110Rule code: MCL, Monthly (TCR)Violation name: 22Violation code: Coliform (TCR)Contamination Name: 3100Contamination code: 2003Violation Year: NCState: SOrig code: 2804Violation id: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-14 SOrig code: 4819008Violation id: 12/31/2006Cmp edt: 01/01/2006Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: NitratesRule name: 331Rule code: Monitoring, RegularViolation name: 03Violation code: NitrateContamination Name: 1040Contamination code: 2006Violation Year: NCState: SOrig code: 4819007Violation id: Not ReportedCmp edt: 10/01/2005Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: LCRRule name: 350Rule code: Follow-up Or Routine LCR Tap M/RViolation name: 52Violation code: Lead and Copper RuleContamination Name: 5000Contamination code: 2005Violation Year: NCState: SOrig code: 4818906Violation id: Not ReportedCmp edt: 11/06/2003Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: PN ruleRule name: 410Rule code: PN Violation without NPDWR ViolationViolation name: 76Violation code: Public NoticeContamination Name: 7500Contamination code: 2003Violation Year: NCState: SOrig code: 4818804Violation id: Not ReportedCmp edt: 12/18/2002Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: PN ruleRule name: 410Rule code: PN Violation without NPDWR ViolationViolation name: 76Violation code: Public NoticeContamination Name: 7500Contamination code: 2002Violation Year: NCState: SOrig code: 4600503Violation id: Not ReportedCmp edt: 02/08/2004Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: PN ruleRule name: 410Rule code: PN Violation without NPDWR ViolationViolation name: 76Violation code: Public NoticeContamination Name: 7500Contamination code: 2004Violation Year: NCState: SOrig code: 4560804Violation id: Not ReportedCmp edt: 12/08/2003Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: PN ruleRule name: 410Rule code: PN Violation without NPDWR ViolationViolation name: 76Violation code: Public NoticeContamination Name: 7500Contamination code: 2003Violation Year: NCState: SOrig code: 4466504Violation id: 12/31/2004Cmp edt: 01/01/2002Cmp bdt: Not ReportedState mcl: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-15 12/31/2007Cmp edt: 01/01/2005Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: VOCRule name: 310Rule code: Monitoring, RegularViolation name: 03Violation code: p-DichlorobenzeneContamination Name: 2969Contamination code: 2005Violation Year: NCState: SOrig code: 4819014Violation id: 12/31/2007Cmp edt: 01/01/2005Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: VOCRule name: 310Rule code: Monitoring, RegularViolation name: 03Violation code: o-DichlorobenzeneContamination Name: 2968Contamination code: 2005Violation Year: NCState: SOrig code: 4819013Violation id: 12/31/2007Cmp edt: 01/01/2005Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: VOCRule name: 310Rule code: Monitoring, RegularViolation name: 03Violation code: DICHLOROMETHANEContamination Name: 2964Contamination code: 2005Violation Year: NCState: SOrig code: 4819012Violation id: 12/31/2007Cmp edt: 01/01/2005Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: VOCRule name: 310Rule code: Monitoring, RegularViolation name: 03Violation code: Xylenes, TotalContamination Name: 2955Contamination code: 2005Violation Year: NCState: SOrig code: 4819011Violation id: 12/31/2007Cmp edt: 01/01/2005Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: VOCRule name: 310Rule code: Monitoring, RegularViolation name: 03Violation code: cis-1,2-DichloroethyleneContamination Name: 2380Contamination code: 2005Violation Year: NCState: SOrig code: 4819010Violation id: 12/31/2007Cmp edt: 01/01/2005Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: VOCRule name: 310Rule code: Monitoring, RegularViolation name: 03Violation code: 1,2,4-TrichlorobenzeneContamination Name: 2378Contamination code: 2005Violation Year: NCState: SOrig code: 4819009Violation id: Not ReportedCmp edt: 07/21/2007Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: PN ruleRule name: 410Rule code: PN Violation for NPDWR ViolationViolation name: 75Violation code: Public NoticeContamination Name: 7500Contamination code: 2007Violation Year: NCState: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-16 12/31/2007Cmp edt: 01/01/2005Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: VOCRule name: 310Rule code: Monitoring, RegularViolation name: 03Violation code: 1,2-DichloropropaneContamination Name: 2983Contamination code: 2005Violation Year: NCState: SOrig code: 4819021Violation id: 12/31/2007Cmp edt: 01/01/2005Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: VOCRule name: 310Rule code: Monitoring, RegularViolation name: 03Violation code: Carbon tetrachlorideContamination Name: 2982Contamination code: 2005Violation Year: NCState: SOrig code: 4819020Violation id: 12/31/2007Cmp edt: 01/01/2005Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: VOCRule name: 310Rule code: Monitoring, RegularViolation name: 03Violation code: 1,1,1-TrichloroethaneContamination Name: 2981Contamination code: 2005Violation Year: NCState: SOrig code: 4819019Violation id: 12/31/2007Cmp edt: 01/01/2005Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: VOCRule name: 310Rule code: Monitoring, RegularViolation name: 03Violation code: 1,2-DichloroethaneContamination Name: 2980Contamination code: 2005Violation Year: NCState: SOrig code: 4819018Violation id: 12/31/2007Cmp edt: 01/01/2005Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: VOCRule name: 310Rule code: Monitoring, RegularViolation name: 03Violation code: trans-1,2-DichloroethyleneContamination Name: 2979Contamination code: 2005Violation Year: NCState: SOrig code: 4819017Violation id: 12/31/2007Cmp edt: 01/01/2005Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: VOCRule name: 310Rule code: Monitoring, RegularViolation name: 03Violation code: 1,1-DichloroethyleneContamination Name: 2977Contamination code: 2005Violation Year: NCState: SOrig code: 4819016Violation id: 12/31/2007Cmp edt: 01/01/2005Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: VOCRule name: 310Rule code: Monitoring, RegularViolation name: 03Violation code: Vinyl chlorideContamination Name: 2976Contamination code: 2005Violation Year: NCState: SOrig code: 4819015Violation id: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-17 12/31/2007Cmp edt: 01/01/2005Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: VOCRule name: 310Rule code: Monitoring, RegularViolation name: 03Violation code: EthylbenzeneContamination Name: 2992Contamination code: 2005Violation Year: NCState: SOrig code: 4819028Violation id: 12/31/2007Cmp edt: 01/01/2005Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: VOCRule name: 310Rule code: Monitoring, RegularViolation name: 03Violation code: TolueneContamination Name: 2991Contamination code: 2005Violation Year: NCState: SOrig code: 4819027Violation id: 12/31/2007Cmp edt: 01/01/2005Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: VOCRule name: 310Rule code: Monitoring, RegularViolation name: 03Violation code: BenzeneContamination Name: 2990Contamination code: 2005Violation Year: NCState: SOrig code: 4819026Violation id: 12/31/2007Cmp edt: 01/01/2005Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: VOCRule name: 310Rule code: Monitoring, RegularViolation name: 03Violation code: CHLOROBENZENEContamination Name: 2989Contamination code: 2005Violation Year: NCState: SOrig code: 4819025Violation id: 12/31/2007Cmp edt: 01/01/2005Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: VOCRule name: 310Rule code: Monitoring, RegularViolation name: 03Violation code: TetrachloroethyleneContamination Name: 2987Contamination code: 2005Violation Year: NCState: SOrig code: 4819024Violation id: 12/31/2007Cmp edt: 01/01/2005Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: VOCRule name: 310Rule code: Monitoring, RegularViolation name: 03Violation code: 1,1,2-TrichloroethaneContamination Name: 2985Contamination code: 2005Violation Year: NCState: SOrig code: 4819023Violation id: 12/31/2007Cmp edt: 01/01/2005Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: VOCRule name: 310Rule code: Monitoring, RegularViolation name: 03Violation code: TrichloroethyleneContamination Name: 2984Contamination code: 2005Violation Year: NCState: SOrig code: 4819022Violation id: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-18 12/31/2009Cmp edt: 12/01/2009Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Violation name: 23Violation code: Coliform (TCR)Contamination Name: 3100Contamination code: 2009Violation Year: NCState: SOrig code: 4819036Violation id: 12/31/2009Cmp edt: 10/01/2009Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: St1 DBPRule name: 210Rule code: Monitoring and Reporting (DBP)Violation name: 27Violation code: ChlorineContamination Name: 0999Contamination code: 2009Violation Year: NCState: SOrig code: 4819035Violation id: 09/30/2009Cmp edt: 07/01/2009Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: St1 DBPRule name: 210Rule code: Monitoring and Reporting (DBP)Violation name: 27Violation code: ChlorineContamination Name: 0999Contamination code: 2009Violation Year: NCState: SOrig code: 4819034Violation id: 09/30/2009Cmp edt: 09/01/2009Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Violation name: 23Violation code: Coliform (TCR)Contamination Name: 3100Contamination code: 2009Violation Year: NCState: SOrig code: 4819033Violation id: Not ReportedCmp edt: 05/10/2009Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: PN ruleRule name: 410Rule code: PN Violation for NPDWR ViolationViolation name: 75Violation code: Public NoticeContamination Name: 7500Contamination code: 2009Violation Year: NCState: SOrig code: 4819032Violation id: Not ReportedCmp edt: 03/21/2008Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: PN ruleRule name: 410Rule code: PN Violation for NPDWR ViolationViolation name: 75Violation code: Public NoticeContamination Name: 7500Contamination code: 2008Violation Year: NCState: SOrig code: 4819030Violation id: 12/31/2007Cmp edt: 01/01/2005Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: VOCRule name: 310Rule code: Monitoring, RegularViolation name: 03Violation code: StyreneContamination Name: 2996Contamination code: 2005Violation Year: NCState: SOrig code: 4819029Violation id: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-19 02/20/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 1003Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 1003Violation ID: Not ReportedAnalysis result: Not ReportedAnalysis method: Not ReportedNumber of samples taken: Not ReportedNumber of required samples: Not ReportedMaximum contaminant level: Not ReportedMajor violator: Not ReportedViolation awareness date: 006Violation period (months): 123193Violation end date: 070193Violation start date: Initial Tap Sampling for Pb and CuViolation type: LEAD & COPPER RULEContaminant: Not ReportedPWS telephone: Not ReportedViolation source ID: 9413908Violation ID: YesPWS currently has or had major violation(s) or enforcement: 12/31/2002Cmp edt: 01/01/2000Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: ArsenicRule name: 332Rule code: Monitoring, RegularViolation name: 03Violation code: ArsenicContamination Name: 1005Contamination code: 2000Violation Year: NCState: SOrig code: 903Violation id: Not ReportedCmp edt: 07/01/2002Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: CCRRule name: 420Rule code: CCR Complete Failure to ReportViolation name: 71Violation code: Consumer Confidence RuleContamination Name: 7000Contamination code: 2002Violation Year: NCState: SOrig code: 803Violation id: 10/31/2001Cmp edt: 10/01/2001Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Violation name: 23Violation code: Coliform (TCR)Contamination Name: 3100Contamination code: 2001Violation Year: NCState: SOrig code: 702Violation id: Not ReportedCmp edt: 07/01/2001Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: CCRRule name: 420Rule code: CCR Complete Failure to ReportViolation name: 71Violation code: Consumer Confidence RuleContamination Name: 7000Contamination code: 2001Violation Year: NCState: SOrig code: 602Violation id: 06/30/2001Cmp edt: 06/01/2001Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Violation name: 23Violation code: Coliform (TCR)Contamination Name: 3100Contamination code: 2001Violation Year: NCState: SOrig code: 501Violation id: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-20 InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 1503Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 1503Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 1403Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 1403Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 02/20/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 1403Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 1303Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 02/20/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 1303Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 1303Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 1203Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 1203Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 02/20/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 1203Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 1103Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 02/20/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 1103Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 1103Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 1003Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-21 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 2003Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 2003Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 02/20/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 2003Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 1903Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 02/20/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 1903Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 1903Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 02/20/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 1803Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 1803Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 1803Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 1703Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 02/20/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 1703Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 1703Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 02/20/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 1603Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 1603Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 1603Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 02/20/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 1503Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-22 ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 02/20/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 2503Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 2503Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 2503Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 02/20/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 2403Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 2403Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 2403Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 02/20/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 2303Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 2303Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 2303Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 02/20/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 2203Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 2203Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 2203Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 2103Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 2103Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 02/20/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 2103Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-23 SOrig Code: 3005Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 09/28/2004Enforcement Action: 2004Enforcemnt FY: SOrig Code: 2904Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 03/22/2004Enforcement Action: 2004Enforcemnt FY: SOrig Code: 2904Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 03/22/2004Enforcement Action: 2004Enforcemnt FY: SOrig Code: 2904Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 05/31/2004Enforcement Action: 2004Enforcemnt FY: SOrig Code: 2804Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 10/29/2003Enforcement Action: 2004Enforcemnt FY: SOrig Code: 2804Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 10/29/2003Enforcement Action: 2004Enforcemnt FY: SOrig Code: 2804Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 10/03/2003Enforcement Action: 2004Enforcemnt FY: SOrig Code: 2704Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 05/31/2004Enforcement Action: 2004Enforcemnt FY: SOrig Code: 2704Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 10/03/2003Enforcement Action: 2004Enforcemnt FY: SOrig Code: 2704Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 10/07/2004Enforcement Action: 2005Enforcemnt FY: SOrig Code: 2604Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 09/18/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 2604Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 01/07/2005Enforcement Action: 2005Enforcemnt FY: SOrig Code: 2604Violation ID: FormalEnforcement Category: St AO (w/o penalty) issuedEnforcement Detail: 11/12/2004Enforcement Action: 2005Enforcemnt FY: SOrig Code: 2604Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 10/07/2004Enforcement Action: 2005Enforcemnt FY: SOrig Code: 2604Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 09/18/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 2604Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-24 04/17/2010Enforcement Action: 2010Enforcemnt FY: SOrig Code: 4466504Violation ID: ResolvingEnforcement Category: St Intentional no-actionEnforcement Detail: 04/17/2010Enforcement Action: 2010Enforcemnt FY: SOrig Code: 4466504Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 06/11/2010Enforcement Action: 2010Enforcemnt FY: SOrig Code: 4440202Violation ID: InformalEnforcement Category: St Intentional no-actionEnforcement Detail: 06/11/2010Enforcement Action: 2010Enforcemnt FY: SOrig Code: 4440202Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 04/17/2010Enforcement Action: 2010Enforcemnt FY: SOrig Code: 4196702Violation ID: ResolvingEnforcement Category: St Intentional no-actionEnforcement Detail: 04/17/2010Enforcement Action: 2010Enforcemnt FY: SOrig Code: 4196702Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 07/10/2000Enforcement Action: 2000Enforcemnt FY: SOrig Code: 400Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 02/10/2000Enforcement Action: 2000Enforcemnt FY: SOrig Code: 400Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 02/10/2000Enforcement Action: 2000Enforcemnt FY: SOrig Code: 400Violation ID: FormalEnforcement Category: Fed FAO issuedEnforcement Detail: 05/30/2000Enforcement Action: 2000Enforcemnt FY: FOrig Code: 400Violation ID: ResolvingEnforcement Category: St Intentional no-actionEnforcement Detail: 04/17/2010Enforcement Action: 2010Enforcemnt FY: SOrig Code: 3770905Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 04/17/2010Enforcement Action: 2010Enforcemnt FY: SOrig Code: 3770905Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 10/07/2004Enforcement Action: 2005Enforcemnt FY: SOrig Code: 3005Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 01/07/2005Enforcement Action: 2005Enforcemnt FY: SOrig Code: 3005Violation ID: FormalEnforcement Category: St AO (w/o penalty) issuedEnforcement Detail: 11/12/2004Enforcement Action: 2005Enforcemnt FY: SOrig Code: 3005Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 10/07/2004Enforcement Action: 2005Enforcemnt FY: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-25 ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 01/01/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819009Violation ID: ResolvingEnforcement Category: St Intentional no-actionEnforcement Detail: 12/31/2009Enforcement Action: 2010Enforcemnt FY: SOrig Code: 4819008Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 12/31/2009Enforcement Action: 2010Enforcemnt FY: SOrig Code: 4819008Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 03/21/2007Enforcement Action: 2007Enforcemnt FY: SOrig Code: 4819007Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 06/17/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819007Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 03/21/2007Enforcement Action: 2007Enforcemnt FY: SOrig Code: 4819007Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 07/20/2006Enforcement Action: 2006Enforcemnt FY: SOrig Code: 4818906Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 02/03/2009Enforcement Action: 2009Enforcemnt FY: SOrig Code: 4818906Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 07/20/2006Enforcement Action: 2006Enforcemnt FY: SOrig Code: 4818906Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 04/17/2010Enforcement Action: 2010Enforcemnt FY: SOrig Code: 4818804Violation ID: ResolvingEnforcement Category: St Intentional no-actionEnforcement Detail: 04/17/2010Enforcement Action: 2010Enforcemnt FY: SOrig Code: 4818804Violation ID: ResolvingEnforcement Category: St Intentional no-actionEnforcement Detail: 04/17/2010Enforcement Action: 2010Enforcemnt FY: SOrig Code: 4600503Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 04/17/2010Enforcement Action: 2010Enforcemnt FY: SOrig Code: 4600503Violation ID: ResolvingEnforcement Category: St Intentional no-actionEnforcement Detail: 04/17/2010Enforcement Action: 2010Enforcemnt FY: SOrig Code: 4560804Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 04/17/2010Enforcement Action: 2010Enforcemnt FY: SOrig Code: 4560804Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-26 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819013Violation ID: FormalEnforcement Category: St AO (w/penalty) issuedEnforcement Detail: 07/02/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819012Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819012Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819012Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 01/01/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819012Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 01/01/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819011Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819011Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819011Violation ID: FormalEnforcement Category: St AO (w/penalty) issuedEnforcement Detail: 07/02/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819011Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819010Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819010Violation ID: FormalEnforcement Category: St AO (w/penalty) issuedEnforcement Detail: 07/02/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819010Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 01/01/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819010Violation ID: FormalEnforcement Category: St AO (w/penalty) issuedEnforcement Detail: 07/02/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819009Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819009Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819009Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-27 InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819016Violation ID: FormalEnforcement Category: St AO (w/penalty) issuedEnforcement Detail: 07/02/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819016Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819016Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 01/01/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819016Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819015Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819015Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 01/01/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819015Violation ID: FormalEnforcement Category: St AO (w/penalty) issuedEnforcement Detail: 07/02/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819015Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819014Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819014Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 01/01/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819014Violation ID: FormalEnforcement Category: St AO (w/penalty) issuedEnforcement Detail: 07/02/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819014Violation ID: FormalEnforcement Category: St AO (w/penalty) issuedEnforcement Detail: 07/02/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819013Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 01/01/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819013Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819013Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-28 01/01/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819020Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819020Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819020Violation ID: FormalEnforcement Category: St AO (w/penalty) issuedEnforcement Detail: 07/02/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819020Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819019Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 01/01/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819019Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819019Violation ID: FormalEnforcement Category: St AO (w/penalty) issuedEnforcement Detail: 07/02/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819019Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 01/01/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819018Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819018Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819018Violation ID: FormalEnforcement Category: St AO (w/penalty) issuedEnforcement Detail: 07/02/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819018Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819017Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 01/01/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819017Violation ID: FormalEnforcement Category: St AO (w/penalty) issuedEnforcement Detail: 07/02/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819017Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819017Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-29 ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 01/01/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819024Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819024Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819024Violation ID: FormalEnforcement Category: St AO (w/penalty) issuedEnforcement Detail: 07/02/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819023Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819023Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819023Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 01/01/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819023Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819022Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 01/01/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819022Violation ID: FormalEnforcement Category: St AO (w/penalty) issuedEnforcement Detail: 07/02/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819022Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819022Violation ID: FormalEnforcement Category: St AO (w/penalty) issuedEnforcement Detail: 07/02/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819021Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 01/01/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819021Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819021Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819021Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-30 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819028Violation ID: FormalEnforcement Category: St AO (w/penalty) issuedEnforcement Detail: 07/02/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819028Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819028Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 01/01/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819027Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819027Violation ID: FormalEnforcement Category: St AO (w/penalty) issuedEnforcement Detail: 07/02/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819027Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819027Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819026Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 01/01/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819026Violation ID: FormalEnforcement Category: St AO (w/penalty) issuedEnforcement Detail: 07/02/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819026Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819026Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819025Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819025Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 01/01/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819025Violation ID: FormalEnforcement Category: St AO (w/penalty) issuedEnforcement Detail: 07/02/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819025Violation ID: FormalEnforcement Category: St AO (w/penalty) issuedEnforcement Detail: 07/02/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819024Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-31 InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 01/07/2010Enforcement Action: 2010Enforcemnt FY: SOrig Code: 4819034Violation ID: FormalEnforcement Category: St AO (w/penalty) issuedEnforcement Detail: 03/19/2010Enforcement Action: 2010Enforcemnt FY: SOrig Code: 4819033Violation ID: ResolvingEnforcement Category: State No Longer Subject to RuleEnforcement Detail: 10/23/2012Enforcement Action: 2013Enforcemnt FY: SOrig Code: 4819033Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 01/07/2010Enforcement Action: 2010Enforcemnt FY: SOrig Code: 4819033Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 01/07/2010Enforcement Action: 2010Enforcemnt FY: SOrig Code: 4819033Violation ID: InformalEnforcement Category: St Case droppedEnforcement Detail: 04/21/2010Enforcement Action: 2010Enforcemnt FY: SOrig Code: 4819033Violation ID: ResolvingEnforcement Category: St Intentional no-actionEnforcement Detail: 12/31/2009Enforcement Action: 2010Enforcemnt FY: SOrig Code: 4819032Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 12/31/2009Enforcement Action: 2010Enforcemnt FY: SOrig Code: 4819032Violation ID: ResolvingEnforcement Category: St Intentional no-actionEnforcement Detail: 12/31/2009Enforcement Action: 2010Enforcemnt FY: SOrig Code: 4819030Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 12/31/2009Enforcement Action: 2010Enforcemnt FY: SOrig Code: 4819030Violation ID: FormalEnforcement Category: St AO (w/penalty) issuedEnforcement Detail: 07/02/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819029Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819029Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 05/09/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819029Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 01/01/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819029Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 01/01/2008Enforcement Action: 2008Enforcemnt FY: SOrig Code: 4819028Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-32 InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 11/26/2001Enforcement Action: 2002Enforcemnt FY: SOrig Code: 602Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 01/07/2005Enforcement Action: 2005Enforcemnt FY: SOrig Code: 602Violation ID: FormalEnforcement Category: St AO (w/o penalty) issuedEnforcement Detail: 11/12/2004Enforcement Action: 2005Enforcemnt FY: SOrig Code: 602Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 10/07/2004Enforcement Action: 2005Enforcemnt FY: SOrig Code: 602Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 11/26/2001Enforcement Action: 2002Enforcemnt FY: SOrig Code: 602Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 10/07/2004Enforcement Action: 2005Enforcemnt FY: SOrig Code: 602Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 05/31/2004Enforcement Action: 2004Enforcemnt FY: SOrig Code: 501Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 08/08/2001Enforcement Action: 2001Enforcemnt FY: SOrig Code: 501Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 08/08/2001Enforcement Action: 2001Enforcemnt FY: SOrig Code: 501Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 03/30/2010Enforcement Action: 2010Enforcemnt FY: SOrig Code: 4819036Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 03/30/2010Enforcement Action: 2010Enforcemnt FY: SOrig Code: 4819036Violation ID: ResolvingEnforcement Category: State No Longer Subject to RuleEnforcement Detail: 10/23/2012Enforcement Action: 2013Enforcemnt FY: SOrig Code: 4819036Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 03/30/2010Enforcement Action: 2010Enforcemnt FY: SOrig Code: 4819035Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 03/30/2010Enforcement Action: 2010Enforcemnt FY: SOrig Code: 4819035Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 01/07/2010Enforcement Action: 2010Enforcemnt FY: SOrig Code: 4819034Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-33 60Population served: K & M MHPPWS name: Not ReportedEnforcement Category: St AO (w/penalty) issuedEnforcement Detail: 01/30/2004Enforcement Action: 2004Enforcemnt FY: SOrig Code: Not ReportedViolation ID: Not ReportedEnforcement Category: St AO (w/penalty) issuedEnforcement Detail: 02/11/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: Not ReportedViolation ID: Not ReportedEnforcement Category: St AO (w/penalty) issuedEnforcement Detail: 02/27/2006Enforcement Action: 2006Enforcemnt FY: SOrig Code: Not ReportedViolation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 903Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 02/20/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 903Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 01/28/2003Enforcement Action: 2003Enforcemnt FY: SOrig Code: 903Violation ID: FormalEnforcement Category: St AO (w/o penalty) issuedEnforcement Detail: 11/12/2004Enforcement Action: 2005Enforcemnt FY: SOrig Code: 803Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 10/21/2002Enforcement Action: 2003Enforcemnt FY: SOrig Code: 803Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 01/07/2005Enforcement Action: 2005Enforcemnt FY: SOrig Code: 803Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 10/07/2004Enforcement Action: 2005Enforcemnt FY: SOrig Code: 803Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 10/07/2004Enforcement Action: 2005Enforcemnt FY: SOrig Code: 803Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 10/21/2002Enforcement Action: 2003Enforcemnt FY: SOrig Code: 803Violation ID: ResolvingEnforcement Category: St Compliance achievedEnforcement Detail: 05/31/2004Enforcement Action: 2004Enforcemnt FY: SOrig Code: 702Violation ID: InformalEnforcement Category: St Public Notif requestedEnforcement Detail: 12/07/2001Enforcement Action: 2002Enforcemnt FY: SOrig Code: 702Violation ID: InformalEnforcement Category: St Formal NOV issuedEnforcement Detail: 12/07/2001Enforcement Action: 2002Enforcemnt FY: SOrig Code: 702Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-34 Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: 1,2,4-TRICHLOROBENZENEContaminant: 4819009Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: 1,2,4-TRICHLOROBENZENEContaminant: 4819009Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 1/1/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: 1,2,4-TRICHLOROBENZENEContaminant: 4819009Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: 7/8/2009 0:00:00Enforcement action: No Enf Action as ofEnforcement date: 12/31/2025 0:00:00Compliance end date: 7/21/2007 0:00:00Compliance start date: 75Violation type: 7500Contaminant: 4819008Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 6/17/2008 0:00:00Enforcement date: 12/31/2006 0:00:00Compliance end date: 1/1/2006 0:00:00Compliance start date: 3Violation type: NITRATEContaminant: 4819007Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 3/21/2007 0:00:00Enforcement date: 12/31/2006 0:00:00Compliance end date: 1/1/2006 0:00:00Compliance start date: 3Violation type: NITRATEContaminant: 4819007Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 3/21/2007 0:00:00Enforcement date: 12/31/2006 0:00:00Compliance end date: 1/1/2006 0:00:00Compliance start date: 3Violation type: NITRATEContaminant: 4819007Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 7/20/2006 0:00:00Enforcement date: 12/31/2025 0:00:00Compliance end date: 10/1/2005 0:00:00Compliance start date: Follow-up and Routine Tap SamplingViolation type: LEAD & COPPER RULEContaminant: 4818906Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 7/20/2006 0:00:00Enforcement date: 12/31/2025 0:00:00Compliance end date: 10/1/2005 0:00:00Compliance start date: Follow-up and Routine Tap SamplingViolation type: LEAD & COPPER RULEContaminant: 4818906Violation ID: CPWS type code: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-35 Not ReportedViolation measurement: State AO (w/penalty) IssuedEnforcement action: 7/2/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: XYLENES, TOTALContaminant: 4819011Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: XYLENES, TOTALContaminant: 4819011Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: XYLENES, TOTALContaminant: 4819011Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 1/1/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: XYLENES, TOTALContaminant: 4819011Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State AO (w/penalty) IssuedEnforcement action: 7/2/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: CIS-1,2-DICHLOROETHYLENEContaminant: 4819010Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: CIS-1,2-DICHLOROETHYLENEContaminant: 4819010Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: CIS-1,2-DICHLOROETHYLENEContaminant: 4819010Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 1/1/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: CIS-1,2-DICHLOROETHYLENEContaminant: 4819010Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State AO (w/penalty) IssuedEnforcement action: 7/2/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: 1,2,4-TRICHLOROBENZENEContaminant: 4819009Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-36 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: P-DICHLOROBENZENEContaminant: 4819014Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State AO (w/penalty) IssuedEnforcement action: 7/2/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: O-DICHLOROBENZENEContaminant: 4819013Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: O-DICHLOROBENZENEContaminant: 4819013Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: O-DICHLOROBENZENEContaminant: 4819013Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 1/1/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: O-DICHLOROBENZENEContaminant: 4819013Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State AO (w/penalty) IssuedEnforcement action: 7/2/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: METHYLENE CHLORIDE (DICHLOROMETHANE)Contaminant: 4819012Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: METHYLENE CHLORIDE (DICHLOROMETHANE)Contaminant: 4819012Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: METHYLENE CHLORIDE (DICHLOROMETHANE)Contaminant: 4819012Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 1/1/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: METHYLENE CHLORIDE (DICHLOROMETHANE)Contaminant: 4819012Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-37 3Violation type: 1,1-DICHLOROETHYLENEContaminant: 4819016Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 1/1/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: 1,1-DICHLOROETHYLENEContaminant: 4819016Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State AO (w/penalty) IssuedEnforcement action: 7/2/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: VINYL CHLORIDEContaminant: 4819015Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: VINYL CHLORIDEContaminant: 4819015Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: VINYL CHLORIDEContaminant: 4819015Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 1/1/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: VINYL CHLORIDEContaminant: 4819015Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State AO (w/penalty) IssuedEnforcement action: 7/2/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: P-DICHLOROBENZENEContaminant: 4819014Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: P-DICHLOROBENZENEContaminant: 4819014Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: P-DICHLOROBENZENEContaminant: 4819014Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 1/1/2008 0:00:00Enforcement date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-38 Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: 1,2-DICHLOROETHANEContaminant: 4819018Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 1/1/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: 1,2-DICHLOROETHANEContaminant: 4819018Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State AO (w/penalty) IssuedEnforcement action: 7/2/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: TRANS-1,2-DICHLOROETHYLENEContaminant: 4819017Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: TRANS-1,2-DICHLOROETHYLENEContaminant: 4819017Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: TRANS-1,2-DICHLOROETHYLENEContaminant: 4819017Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 1/1/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: TRANS-1,2-DICHLOROETHYLENEContaminant: 4819017Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State AO (w/penalty) IssuedEnforcement action: 7/2/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: 1,1-DICHLOROETHYLENEContaminant: 4819016Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: 1,1-DICHLOROETHYLENEContaminant: 4819016Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-39 Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: CARBON TETRACHLORIDEContaminant: 4819020Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: CARBON TETRACHLORIDEContaminant: 4819020Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 1/1/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: CARBON TETRACHLORIDEContaminant: 4819020Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State AO (w/penalty) IssuedEnforcement action: 7/2/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: 1,1,1-TRICHLOROETHANEContaminant: 4819019Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: 1,1,1-TRICHLOROETHANEContaminant: 4819019Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: 1,1,1-TRICHLOROETHANEContaminant: 4819019Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 1/1/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: 1,1,1-TRICHLOROETHANEContaminant: 4819019Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State AO (w/penalty) IssuedEnforcement action: 7/2/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: 1,2-DICHLOROETHANEContaminant: 4819018Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: 1,2-DICHLOROETHANEContaminant: 4819018Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-40 Not ReportedViolation measurement: State AO (w/penalty) IssuedEnforcement action: 7/2/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: TRICHLOROETHYLENEContaminant: 4819022Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: TRICHLOROETHYLENEContaminant: 4819022Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: TRICHLOROETHYLENEContaminant: 4819022Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 1/1/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: TRICHLOROETHYLENEContaminant: 4819022Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State AO (w/penalty) IssuedEnforcement action: 7/2/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: 1,2-DICHLOROPROPANEContaminant: 4819021Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: 1,2-DICHLOROPROPANEContaminant: 4819021Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: 1,2-DICHLOROPROPANEContaminant: 4819021Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 1/1/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: 1,2-DICHLOROPROPANEContaminant: 4819021Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State AO (w/penalty) IssuedEnforcement action: 7/2/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: CARBON TETRACHLORIDEContaminant: 4819020Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-41 Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 2/20/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: SULFATEContaminant: 1603Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: SULFATEContaminant: 1603Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: SULFATEContaminant: 1603Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 2/20/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: ANTIMONY, TOTALContaminant: 1503Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: ANTIMONY, TOTALContaminant: 1503Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: ANTIMONY, TOTALContaminant: 1503Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 2/20/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: BERYLLIUM, TOTALContaminant: 1403Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: 1,1,2-TRICHLOROETHANEContaminant: 4819023Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 1/1/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: 1,1,2-TRICHLOROETHANEContaminant: 4819023Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-42 Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 2/20/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: NICKELContaminant: 1903Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: NICKELContaminant: 1903Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: NICKELContaminant: 1903Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 2/20/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: SELENIUMContaminant: 1803Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: SELENIUMContaminant: 1803Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: SELENIUMContaminant: 1803Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 2/20/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: SODIUMContaminant: 1703Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: SODIUMContaminant: 1703Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: SODIUMContaminant: 1703Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-43 Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 2/20/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: CYANIDEContaminant: 2203Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: CYANIDEContaminant: 2203Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: CYANIDEContaminant: 2203Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 2/20/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: IRONContaminant: 2103Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: IRONContaminant: 2103Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: IRONContaminant: 2103Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 2/20/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: MERCURYContaminant: 2003Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: MERCURYContaminant: 2003Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: MERCURYContaminant: 2003Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-44 Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 2/20/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: CHROMIUMContaminant: 2503Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: CHROMIUMContaminant: 2503Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: CHROMIUMContaminant: 2503Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 2/20/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: CADMIUMContaminant: 2403Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: CADMIUMContaminant: 2403Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: CADMIUMContaminant: 2403Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 2/20/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: BARIUMContaminant: 2303Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: BARIUMContaminant: 2303Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: BARIUMContaminant: 2303Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-45 Max Contaminant Level, Monthly (TCR)Violation type: COLIFORM (TCR)Contaminant: 2704Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 10/3/2003 0:00:00Enforcement date: 9/30/2003 0:00:00Compliance end date: 9/1/2003 0:00:00Compliance start date: Max Contaminant Level, Monthly (TCR)Violation type: COLIFORM (TCR)Contaminant: 2704Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 10/3/2003 0:00:00Enforcement date: 9/30/2003 0:00:00Compliance end date: 9/1/2003 0:00:00Compliance start date: Max Contaminant Level, Monthly (TCR)Violation type: COLIFORM (TCR)Contaminant: 2704Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 9/18/2003 0:00:00Enforcement date: 1/7/2005 0:00:00Compliance end date: 7/1/2003 0:00:00Compliance start date: 71Violation type: 7000Contaminant: 2604Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 9/18/2003 0:00:00Enforcement date: 1/7/2005 0:00:00Compliance end date: 7/1/2003 0:00:00Compliance start date: 71Violation type: 7000Contaminant: 2604Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State AO (w/o Penalty) IssuedEnforcement action: 11/12/2004 0:00:00Enforcement date: 1/7/2005 0:00:00Compliance end date: 7/1/2003 0:00:00Compliance start date: 71Violation type: 7000Contaminant: 2604Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 10/7/2004 0:00:00Enforcement date: 1/7/2005 0:00:00Compliance end date: 7/1/2003 0:00:00Compliance start date: 71Violation type: 7000Contaminant: 2604Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 10/7/2004 0:00:00Enforcement date: 1/7/2005 0:00:00Compliance end date: 7/1/2003 0:00:00Compliance start date: 71Violation type: 7000Contaminant: 2604Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 1/7/2005 0:00:00Enforcement date: 1/7/2005 0:00:00Compliance end date: 7/1/2003 0:00:00Compliance start date: 71Violation type: 7000Contaminant: 2604Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-46 Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 10/7/2004 0:00:00Enforcement date: 1/7/2005 0:00:00Compliance end date: 7/1/2004 0:00:00Compliance start date: 71Violation type: 7000Contaminant: 3005Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 1/7/2005 0:00:00Enforcement date: 1/7/2005 0:00:00Compliance end date: 7/1/2004 0:00:00Compliance start date: 71Violation type: 7000Contaminant: 3005Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 9/28/2004 0:00:00Enforcement date: 12/31/2003 0:00:00Compliance end date: 1/1/2003 0:00:00Compliance start date: 3Violation type: NITRATEContaminant: 2904Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 3/22/2004 0:00:00Enforcement date: 12/31/2003 0:00:00Compliance end date: 1/1/2003 0:00:00Compliance start date: 3Violation type: NITRATEContaminant: 2904Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 3/22/2004 0:00:00Enforcement date: 12/31/2003 0:00:00Compliance end date: 1/1/2003 0:00:00Compliance start date: 3Violation type: NITRATEContaminant: 2904Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 5/31/2004 0:00:00Enforcement date: 10/31/2003 0:00:00Compliance end date: 10/1/2003 0:00:00Compliance start date: Max Contaminant Level, Monthly (TCR)Violation type: COLIFORM (TCR)Contaminant: 2804Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 10/29/2003 0:00:00Enforcement date: 10/31/2003 0:00:00Compliance end date: 10/1/2003 0:00:00Compliance start date: Max Contaminant Level, Monthly (TCR)Violation type: COLIFORM (TCR)Contaminant: 2804Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 10/29/2003 0:00:00Enforcement date: 10/31/2003 0:00:00Compliance end date: 10/1/2003 0:00:00Compliance start date: Max Contaminant Level, Monthly (TCR)Violation type: COLIFORM (TCR)Contaminant: 2804Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 5/31/2004 0:00:00Enforcement date: 9/30/2003 0:00:00Compliance end date: 9/1/2003 0:00:00Compliance start date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-47 Not ReportedViolation measurement: 7/8/2009 0:00:00Enforcement action: No Enf Action as ofEnforcement date: 12/31/2004 0:00:00Compliance end date: 1/1/2002 0:00:00Compliance start date: 3Violation type: ASBESTOSContaminant: 4440202Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: 7/8/2009 0:00:00Enforcement action: No Enf Action as ofEnforcement date: 12/31/2025 0:00:00Compliance end date: 8/19/2002 0:00:00Compliance start date: 76Violation type: 7500Contaminant: 4196702Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 7/10/2000 0:00:00Enforcement date: 7/10/2000 0:00:00Compliance end date: 10/19/1999 0:00:00Compliance start date: 71Violation type: 7000Contaminant: 400Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: Fed FAO IssuedEnforcement action: 5/30/2000 0:00:00Enforcement date: 7/10/2000 0:00:00Compliance end date: 10/19/1999 0:00:00Compliance start date: 71Violation type: 7000Contaminant: 400Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 2/10/2000 0:00:00Enforcement date: 7/10/2000 0:00:00Compliance end date: 10/19/1999 0:00:00Compliance start date: 71Violation type: 7000Contaminant: 400Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 2/10/2000 0:00:00Enforcement date: 7/10/2000 0:00:00Compliance end date: 10/19/1999 0:00:00Compliance start date: 71Violation type: 7000Contaminant: 400Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: 7/8/2009 0:00:00Enforcement action: No Enf Action as ofEnforcement date: 12/31/2025 0:00:00Compliance end date: 4/2/2005 0:00:00Compliance start date: 76Violation type: 7500Contaminant: 3770905Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State AO (w/o Penalty) IssuedEnforcement action: 11/12/2004 0:00:00Enforcement date: 1/7/2005 0:00:00Compliance end date: 7/1/2004 0:00:00Compliance start date: 71Violation type: 7000Contaminant: 3005Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 10/7/2004 0:00:00Enforcement date: 1/7/2005 0:00:00Compliance end date: 7/1/2004 0:00:00Compliance start date: 71Violation type: 7000Contaminant: 3005Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-48 Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: TETRACHLOROETHYLENEContaminant: 4819024Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: TETRACHLOROETHYLENEContaminant: 4819024Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 1/1/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: TETRACHLOROETHYLENEContaminant: 4819024Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State AO (w/penalty) IssuedEnforcement action: 7/2/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: 1,1,2-TRICHLOROETHANEContaminant: 4819023Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: 1,1,2-TRICHLOROETHANEContaminant: 4819023Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: 7/8/2009 0:00:00Enforcement action: No Enf Action as ofEnforcement date: 12/31/2025 0:00:00Compliance end date: 11/6/2003 0:00:00Compliance start date: 76Violation type: 7500Contaminant: 4818804Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: 7/8/2009 0:00:00Enforcement action: No Enf Action as ofEnforcement date: 12/31/2025 0:00:00Compliance end date: 12/18/2002 0:00:00Compliance start date: 76Violation type: 7500Contaminant: 4600503Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: 7/8/2009 0:00:00Enforcement action: No Enf Action as ofEnforcement date: 12/31/2025 0:00:00Compliance end date: 2/8/2004 0:00:00Compliance start date: 76Violation type: 7500Contaminant: 4560804Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: 7/8/2009 0:00:00Enforcement action: No Enf Action as ofEnforcement date: 12/31/2025 0:00:00Compliance end date: 12/8/2003 0:00:00Compliance start date: 76Violation type: 7500Contaminant: 4466504Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-49 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: BENZENEContaminant: 4819026Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: BENZENEContaminant: 4819026Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: BENZENEContaminant: 4819026Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 1/1/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: BENZENEContaminant: 4819026Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State AO (w/penalty) IssuedEnforcement action: 7/2/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: MONOCHLOROBENZENE (CHLOROBENZENE)Contaminant: 4819025Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: MONOCHLOROBENZENE (CHLOROBENZENE)Contaminant: 4819025Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: MONOCHLOROBENZENE (CHLOROBENZENE)Contaminant: 4819025Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 1/1/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: MONOCHLOROBENZENE (CHLOROBENZENE)Contaminant: 4819025Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State AO (w/penalty) IssuedEnforcement action: 7/2/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: TETRACHLOROETHYLENEContaminant: 4819024Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-50 3Violation type: STYRENEContaminant: 4819029Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State AO (w/penalty) IssuedEnforcement action: 7/2/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: ETHYLBENZENEContaminant: 4819028Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: ETHYLBENZENEContaminant: 4819028Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: ETHYLBENZENEContaminant: 4819028Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 1/1/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: ETHYLBENZENEContaminant: 4819028Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State AO (w/penalty) IssuedEnforcement action: 7/2/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: TOLUENEContaminant: 4819027Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: TOLUENEContaminant: 4819027Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: TOLUENEContaminant: 4819027Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 1/1/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: TOLUENEContaminant: 4819027Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State AO (w/penalty) IssuedEnforcement action: 7/2/2008 0:00:00Enforcement date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-51 602Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 1/7/2005 0:00:00Enforcement date: 1/7/2005 0:00:00Compliance end date: 7/1/2001 0:00:00Compliance start date: 71Violation type: 7000Contaminant: 602Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 8/8/2001 0:00:00Enforcement date: 6/30/2001 0:00:00Compliance end date: 6/1/2001 0:00:00Compliance start date: Monitoring, Routine Major (TCR)Violation type: COLIFORM (TCR)Contaminant: 501Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 8/8/2001 0:00:00Enforcement date: 6/30/2001 0:00:00Compliance end date: 6/1/2001 0:00:00Compliance start date: Monitoring, Routine Major (TCR)Violation type: COLIFORM (TCR)Contaminant: 501Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 5/31/2004 0:00:00Enforcement date: 6/30/2001 0:00:00Compliance end date: 6/1/2001 0:00:00Compliance start date: Monitoring, Routine Major (TCR)Violation type: COLIFORM (TCR)Contaminant: 501Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: 7/8/2009 0:00:00Enforcement action: No Enf Action as ofEnforcement date: 12/31/2025 0:00:00Compliance end date: 3/21/2008 0:00:00Compliance start date: 75Violation type: 7500Contaminant: 4819030Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State AO (w/penalty) IssuedEnforcement action: 7/2/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: STYRENEContaminant: 4819029Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: STYRENEContaminant: 4819029Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 5/9/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: 3Violation type: STYRENEContaminant: 4819029Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 1/1/2008 0:00:00Enforcement date: 12/31/2007 0:00:00Compliance end date: 1/1/2005 0:00:00Compliance start date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-52 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 1/7/2005 0:00:00Enforcement date: 1/7/2005 0:00:00Compliance end date: 7/1/2002 0:00:00Compliance start date: 71Violation type: 7000Contaminant: 803Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 5/31/2004 0:00:00Enforcement date: 10/31/2001 0:00:00Compliance end date: 10/1/2001 0:00:00Compliance start date: Monitoring, Routine Major (TCR)Violation type: COLIFORM (TCR)Contaminant: 702Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 12/7/2001 0:00:00Enforcement date: 10/31/2001 0:00:00Compliance end date: 10/1/2001 0:00:00Compliance start date: Monitoring, Routine Major (TCR)Violation type: COLIFORM (TCR)Contaminant: 702Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 12/7/2001 0:00:00Enforcement date: 10/31/2001 0:00:00Compliance end date: 10/1/2001 0:00:00Compliance start date: Monitoring, Routine Major (TCR)Violation type: COLIFORM (TCR)Contaminant: 702Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 11/26/2001 0:00:00Enforcement date: 1/7/2005 0:00:00Compliance end date: 7/1/2001 0:00:00Compliance start date: 71Violation type: 7000Contaminant: 602Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 11/26/2001 0:00:00Enforcement date: 1/7/2005 0:00:00Compliance end date: 7/1/2001 0:00:00Compliance start date: 71Violation type: 7000Contaminant: 602Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State AO (w/o Penalty) IssuedEnforcement action: 11/12/2004 0:00:00Enforcement date: 1/7/2005 0:00:00Compliance end date: 7/1/2001 0:00:00Compliance start date: 71Violation type: 7000Contaminant: 602Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 10/7/2004 0:00:00Enforcement date: 1/7/2005 0:00:00Compliance end date: 7/1/2001 0:00:00Compliance start date: 71Violation type: 7000Contaminant: 602Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 10/7/2004 0:00:00Enforcement date: 1/7/2005 0:00:00Compliance end date: 7/1/2001 0:00:00Compliance start date: 71Violation type: 7000Contaminant: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-53 Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: FLUORIDEContaminant: 1003Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 2/20/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: ARSENICContaminant: 903Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: ARSENICContaminant: 903Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: ARSENICContaminant: 903Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State AO (w/o Penalty) IssuedEnforcement action: 11/12/2004 0:00:00Enforcement date: 1/7/2005 0:00:00Compliance end date: 7/1/2002 0:00:00Compliance start date: 71Violation type: 7000Contaminant: 803Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 10/7/2004 0:00:00Enforcement date: 1/7/2005 0:00:00Compliance end date: 7/1/2002 0:00:00Compliance start date: 71Violation type: 7000Contaminant: 803Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 10/7/2004 0:00:00Enforcement date: 1/7/2005 0:00:00Compliance end date: 7/1/2002 0:00:00Compliance start date: 71Violation type: 7000Contaminant: 803Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 10/21/2002 0:00:00Enforcement date: 1/7/2005 0:00:00Compliance end date: 7/1/2002 0:00:00Compliance start date: 71Violation type: 7000Contaminant: 803Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 10/21/2002 0:00:00Enforcement date: 1/7/2005 0:00:00Compliance end date: 7/1/2002 0:00:00Compliance start date: 71Violation type: 7000Contaminant: 803Violation ID: CPWS type code: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-54 Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: THALLIUM, TOTALContaminant: 1303Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 2/20/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: PHContaminant: 1203Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: PHContaminant: 1203Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: PHContaminant: 1203Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 2/20/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: MANGANESEContaminant: 1103Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: MANGANESEContaminant: 1103Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: MANGANESEContaminant: 1103Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 2/20/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: FLUORIDEContaminant: 1003Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: FLUORIDEContaminant: 1003Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-55 Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 75Well Depth: Not ReportedConstruction Date: Confined single aquiferAquifer Type: Castle Hayne LimestoneFormation Type: Northern Atlantic Coastal Plain aquifer systemAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 03030007HUC: Not ReportedDescription: WellType: NH-631Monitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: 4 WNW 1/8 - 1/4 Mile Higher USGS40000882025FED USGS KOONCE, WALTONOwner:155Well Depth: WELL #1Facility Name:GWWater Type: GWPrimary Source:CPWS Type: K & M MHPSystem Name:NC0465201PWS ID: A3 SSW 0 - 1/8 Mile Higher NC2000000000287NC WELLS Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: BERYLLIUM, TOTALContaminant: 1403Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Formal NOV IssuedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: BERYLLIUM, TOTALContaminant: 1403Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Compliance AchievedEnforcement action: 2/20/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: THALLIUM, TOTALContaminant: 1303Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: Not ReportedViolation measurement: State Public Notif RequestedEnforcement action: 1/28/2003 0:00:00Enforcement date: 12/31/2002 0:00:00Compliance end date: 1/1/2000 0:00:00Compliance start date: 3Violation type: THALLIUM, TOTALContaminant: 1303Violation ID: CPWS type code: 60Population served: K & M MHPPWS name: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-56 CAMELOT HOLDINGS LLC_465198Owner: 168Well Depth:WellFacility Type: WELL #1Facility Name:Ground WaterWater Type: Ground WaterPrimary Source:Non Community TransientPWS Type: CAMELOT HOLDINGS LLCSystem Name:NC0465198PWD ID: 8 North 1/2 - 1 Mile Higher NC3000000007669NC WELLS Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 93Well Depth: Not ReportedConstruction Date: Confined single aquiferAquifer Type: Castle Hayne LimestoneFormation Type: Northern Atlantic Coastal Plain aquifer systemAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 03030007HUC: Not ReportedDescription: WellType: NH-620Monitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: 7 SE 1/4 - 1/2 Mile Higher USGS40000882009FED USGS CAPE FEAR PUBLIC UTILITY AUTHORITYOwner: 140Well Depth:WellFacility Type: EL OGDEN WELLFacility Name:Ground WaterWater Type: Surface WaterPrimary Source:CommunityPWS Type: CFPUA-WILMINGTONSystem Name:NC0465010PWD ID: 6 SSW 1/4 - 1/2 Mile Lower NC3000000007592NC WELLS JONES, EDWARDOwner:80Well Depth: WELL #1Facility Name:GWWater Type: GWPrimary Source:NCPWS Type: JONES SEAFOOD HOUSESystem Name:NC0465565PWS ID: 5 NW 1/4 - 1/2 Mile Higher NC2000000000299NC WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-57 03030007HUC: Not ReportedDescription: WellType: NH-645Monitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: 12 NE 1/2 - 1 Mile Lower USGS40000882054FED USGS CAPE FEAR PUBLIC UTILITY AUTHORITYOwner: 175Well Depth:WellFacility Type: WELL# 29 NFacility Name:Ground WaterWater Type: Ground WaterPrimary Source:CommunityPWS Type: CFPUA/NHCSystem Name:NC0465232PWD ID: B11 West 1/2 - 1 Mile Higher NC3000000007729NC WELLS ftWell Hole Depth Units: 175Well Hole Depth: ftWell Depth Units: 175Well Depth: 20070124Construction Date: Confined single aquiferAquifer Type: Peedee FormationFormation Type: Northern Atlantic Coastal Plain aquifer systemAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 03030007HUC: CFPUA N-PD-PDescription: WellType: NH-582Monitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: B10 West 1/2 - 1 Mile Higher USGS40000882024FED USGS ftWell Hole Depth Units: 175Well Hole Depth: ftWell Depth Units: 175Well Depth: 20070914Construction Date: Confined single aquiferAquifer Type: Peedee FormationFormation Type: Northern Atlantic Coastal Plain aquifer systemAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 03030007HUC: CFPUA N-PD-ODescription: WellType: NH-581Monitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: B9 West 1/2 - 1 Mile Higher USGS40000882023FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-58 Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 150Well Depth: 20090616Construction Date: Confined single aquiferAquifer Type: Peedee FormationFormation Type: Northern Atlantic Coastal Plain aquifer systemAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 03030007HUC: Not ReportedDescription: WellType: NH-653Monitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: 15 NE 1/2 - 1 Mile Lower USGS40000882062FED USGS CAPE FEAR PUBLIC UTILITY AUTHORITYOwner: 185Well Depth:WellFacility Type: WELL #15 ELKMONTFacility Name:Ground WaterWater Type: Ground WaterPrimary Source:CommunityPWS Type: CFPUA/NHCSystem Name:NC0465232PWD ID: 14 NNE 1/2 - 1 Mile Higher NC3000000007718NC WELLS Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 50Well Depth: 20001009Construction Date: Confined single aquiferAquifer Type: Castle Hayne LimestoneFormation Type: Northern Atlantic Coastal Plain aquifer systemAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 03030007HUC: Not ReportedDescription: WellType: NH-607Monitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: 13 SSE 1/2 - 1 Mile Lower USGS40000881991FED USGS Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 38Well Depth: 20010217Construction Date: Confined single aquiferAquifer Type: Castle Hayne LimestoneFormation Type: Northern Atlantic Coastal Plain aquifer systemAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-59 03030007HUC: Not ReportedDescription: WellType: NH-600Monitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: 19 SSW 1/2 - 1 Mile Lower USGS40000881982FED USGS ftWell Hole Depth Units: 175Well Hole Depth: ftWell Depth Units: 175Well Depth: 20071030Construction Date: Confined single aquiferAquifer Type: Peedee FormationFormation Type: Northern Atlantic Coastal Plain aquifer systemAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 03030007HUC: CFPUA O-PD-ODescription: WellType: NH-583Monitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: C18 WNW 1/2 - 1 Mile Higher USGS40000882050FED USGS CAPE FEAR PUBLIC UTILITY AUTHORITYOwner: 171Well Depth:WellFacility Type: WELL# 30 OFacility Name:Ground WaterWater Type: Ground WaterPrimary Source:CommunityPWS Type: CFPUA/NHCSystem Name:NC0465232PWD ID: C17 WNW 1/2 - 1 Mile Higher NC3000000007730NC WELLS ftWell Hole Depth Units: 171Well Hole Depth: ftWell Depth Units: 171Well Depth: 20071203Construction Date: Confined single aquiferAquifer Type: Peedee FormationFormation Type: Northern Atlantic Coastal Plain aquifer systemAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 03030007HUC: CFPUA O-PD-PDescription: WellType: NH-584Monitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: C16 WNW 1/2 - 1 Mile Higher USGS40000882051FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-60 CAPE FEAR PUBLIC UTILITY AUTHORITYOwner: 175Well Depth:WellFacility Type: WELL #28 MFacility Name:Ground WaterWater Type: Ground WaterPrimary Source:CommunityPWS Type: CFPUA/NHCSystem Name:NC0465232PWD ID: D22 West 1/2 - 1 Mile Higher NC3000000007728NC WELLS ftWell Hole Depth Units: 180Well Hole Depth: ftWell Depth Units: 175Well Depth: 20070914Construction Date: Confined single aquiferAquifer Type: Peedee FormationFormation Type: Northern Atlantic Coastal Plain aquifer systemAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 03030007HUC: CFPUA M-PD-ODescription: WellType: NH-579Monitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: D21 West 1/2 - 1 Mile Higher USGS40000882017FED USGS Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 80Well Depth: 20080606Construction Date: Confined single aquiferAquifer Type: Castle Hayne LimestoneFormation Type: Northern Atlantic Coastal Plain aquifer systemAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 03030007HUC: Not ReportedDescription: WellType: NH-623Monitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: 20 East 1/2 - 1 Mile Lower USGS40000882013FED USGS Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 204Well Depth: Not ReportedConstruction Date: Confined multiple aquiferAquifer Type: Peedee FormationFormation Type: Northern Atlantic Coastal Plain aquifer systemAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-61 ftWell Hole Depth Units: 175Well Hole Depth: ftWell Depth Units: 175Well Depth: 20080116Construction Date: Confined single aquiferAquifer Type: Peedee FormationFormation Type: Northern Atlantic Coastal Plain aquifer systemAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 03030007HUC: CFPUA M-PD-PDescription: WellType: NH-580Monitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: D23 West 1/2 - 1 Mile Higher USGS40000882018FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-62 NC10003069Edr id:3069Site id: DSig:Not ReportedQuality type: HOWE CREEKSitename:232.85Acres: NC10003069NC_SNHA NC10003068Edr id:3068Site id: DSig:Not ReportedQuality type: PAGES CREEKSitename:391.23Acres: NC10003068NC_SNHA NC50021395Edr id: 451362Gisid:EEostat: SPrecision1:PElclass: NC50021395NC_NHEO NC50018888Edr id: 11545Gisid:XEostat: MPrecision1:PElclass: NC50018888NC_NHEO NC50009006Edr id: 451362Gisid:EEostat: SPrecision1:PElclass: NC50009006NC_NHEO NC50003311Edr id: 281952Gisid:EEostat: SPrecision1:AElclass: NC50003311NC_NHEO Map ID DirectionDistance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6622808.2s Page A-63 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.240 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 10 Federal Area Radon Information for NEW HANOVER COUNTY, NC : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for NEW HANOVER County: 3 AREA RADON INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC6622808.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION North Carolina Wildlife Resources/Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Natural Heritage Occurrence Sites Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites). NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites (terrestrial or aquatic) that have particular biodiversity significance. A site’s significance may be due to the presenceof rare species, rare or high quality natural communities, or other important ecological features. RADON State Database: NC Radon Source: Department of Environment & Natural Resources Telephone: 919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC6622808.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6622808.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED Residence at Canopy Pointe – Phase I ESA 25 | Page SEGi 10.4 Site Photos The photo collages, found on the following page, were taken on 16 August 2021, and are meant to represent the condition of the Subject Property. The following is a key to the photo collage. On-Site Photo Key Photo Description 1 General view of property frontage. Demarcated gas line is visible in mulch (yellow paint). 2 Gas line flag. 3 Transformer on powerline along Middle Sound Loop Road. 4 Old tires and debris located on the property. 5 Old decaying drum located on the property. 1 4 3 2 5 Residence at Canopy Pointe – Phase I ESA 26 | Page SEGi 10.5 Historical Research Documentation – Sanborn Fire Insurance Maps - None Found - Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Canopy Pointe 217 Middle Sound Loop Road Wilmington, NC 28467 August 17, 2021 6622808.3 Certified Sanborn® Map Report Certified Sanborn Results: Disclaimer - Copyright and Trademark Notice 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. page- The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Sanborn® Library search results Contact:EDR Inquiry # Site Name: Client Name: Certification # PO # Project 08/17/21 217 Middle Sound Loop Road Canopy Pointe Southern Env. Group Inc. 5315 South College Road Wilmington, NC 28467 6622808.3 Wilmington, NC 28412 David A Syster The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Southern Env. Group Inc. 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. 4288-4A3D-8BE0 NA UNMAPPED PROPERTY Canopy Pointe This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Certification #: 4288-4A3D-8BE0 Southern Env. Group Inc. (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. 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 2021 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. 6622808 3 2 Residence at Canopy Pointe – Phase I ESA 27 | Page SEGi 10.6 Historical Aerial Review SEGi examined historical aerial photographs. There is no indication, within the photos, that prior use of the Subject Property would have generated RECs. The EDR Aerial Photo Decade Package Canopy Pointe 217 Middle Sound Loop Road Wilmington, NC 28467 Inquiry Number: September 02, 2021 6622808.5 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2016 1"=500'Flight Year: 2016 USDA/NAIP 2012 1"=500'Flight Year: 2012 USDA/NAIP 2009 1"=500'Flight Year: 2009 USDA/NAIP 2006 1"=500'Flight Year: 2006 USDA/NAIP 1998 1"=500'Acquisition Date: January 01, 1998 USGS/DOQQ 1993 1"=500'Acquisition Date: February 03, 1993 USGS/DOQQ 1989 1"=500'Flight Date: July 11, 1989 USGS 1983 1"=500'Flight Date: March 13, 1983 NHAP 1975 1"=500'Flight Date: April 01, 1975 USGS 1970 1"=500'Flight Date: September 29, 1970 USGS 1969 1"=500'Flight Date: April 08, 1969 USGS 1964 1"=500'Flight Date: April 01, 1964 USGS 1958 1"=500'Flight Date: January 01, 1958 USGS 1950 1"=500'Flight Date: November 21, 1950 USGS 1938 1"=500'Flight Date: March 25, 1938 USDA EDR Aerial Photo Decade Package 09/02/21 Canopy Pointe Site Name:Client Name: Southern Env. Group Inc. 217 Middle Sound Loop Road 5315 South College Road Wilmington, NC 28467 Wilmington, NC 28412 EDR Inquiry #6622808.5 Contact:David A Syster Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. 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 2021 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. 6622808 5-page 2 6622808.5 2016 = 500' 6622808.5 2012 = 500' 6622808.5 2009 = 500' 6622808.5 2006 = 500' 6622808.5 1998 = 500' 6622808.5 1993 = 500' 6622808.5 1989 = 500' 6622808.5 1983 = 500' 6622808.5 1975 = 500' 6622808.5 1970 = 500' 6622808.5 1969 = 500' 6622808.5 1964 = 500' 6622808.5 1958 = 500' 6622808.5 1950 = 500' 6622808.5 1938 = 500'